N眾捷汽車
301560
北鼎股份
300824
致尚科技
301486
4
漢嘉設計
300746
5
九洲集團
300040
(Q3)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 25.07%9.33億 | 30.04%45.89億 | 38.61%28.72億 | 38.24%17.13億 | 41.36%7.46億 | 20.72%35.29億 | 39.51%20.72億 | 41.96%12.39億 | 31.81%5.27億 | 31.19%29.23億 |
營業收入 | 25.07%9.33億 | 30.04%45.89億 | 38.61%28.72億 | 38.24%17.13億 | 41.36%7.46億 | 20.72%35.29億 | 39.51%20.72億 | 41.96%12.39億 | 31.81%5.27億 | 31.19%29.23億 |
其他業務收入 | ---- | --13.18萬 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 27.22%8.8億 | 30.78%40.5億 | 35.14%25.18億 | 34.54%15.36億 | 37.59%6.92億 | 19.42%30.97億 | 35.55%18.63億 | 37.59%11.42億 | 26.94%5.03億 | 28.05%25.93億 |
營業成本 | 25.86%6.86億 | 31.90%32.7億 | 40.46%19.61億 | 40.37%11.82億 | 53.58%5.45億 | 20.82%24.79億 | 34.28%13.96億 | 35.57%8.42億 | 22.10%3.55億 | 30.33%20.52億 |
營業稅金及附加 | 4.59%496.22萬 | 31.77%2,710.47萬 | 4.11%1,551.42萬 | 1.84%994.28萬 | 2.34%474.45萬 | 25.95%2,057萬 | 34.64%1,490.2萬 | 24.31%976.32萬 | 2.35%463.6萬 | 27.33%1,633.21萬 |
銷售費用 | 32.75%4,668.18萬 | 18.66%2.07億 | 5.47%1.89億 | 4.09%1.17億 | -31.21%3,516.53萬 | -17.97%1.74億 | 34.07%1.79億 | 36.06%1.12億 | 28.28%5,112.15萬 | 21.94%2.12億 |
管理費用 | 38.61%4,928.69萬 | 28.75%1.98億 | 24.52%1.26億 | 15.36%7,833.49萬 | 11.10%3,555.8萬 | 33.70%1.54億 | 41.49%1.01億 | 61.86%6,790.61萬 | 56.91%3,200.47萬 | 31.62%1.15億 |
財務費用 | -104.36%-26.19萬 | -113.07%-84.88萬 | -45.17%83.59萬 | 3,920.37%643.33萬 | -22.36%601.04萬 | 169.61%649.22萬 | 131.13%152.45萬 | -113.31%-16.84萬 | 74.23%774.16萬 | -90.98%240.8萬 |
-利息費用 | -40.01%291.91萬 | 1.28%2,170.6萬 | 14.12%1,674.8萬 | -1.98%1,151.06萬 | 0.55%486.63萬 | -3.02%2,143.21萬 | -12.15%1,467.54萬 | -7.33%1,174.3萬 | 14.62%483.97萬 | -23.91%2,210.04萬 |
-利息收入 | -52.54%-290.94萬 | -79.32%-1,209.39萬 | -79.65%-907.45萬 | -32.21%-494.07萬 | -100.42%-190.73萬 | -47.52%-674.44萬 | -42.60%-505.13萬 | -58.33%-373.68萬 | 19.26%-95.17萬 | 46.04%-457.19萬 |
研發費用 | 43.20%9,338.57萬 | 32.98%3.5億 | 32.46%2.26億 | 29.65%1.43億 | 24.57%6,521.26萬 | 34.45%2.63億 | 37.83%1.71億 | 46.36%1.1億 | 44.72%5,235.08萬 | 30.31%1.96億 |
信用減值損失 | -48.89%-752.69萬 | -225.43%-4,868.68萬 | 49.72%-331.17萬 | 81.26%-221.25萬 | -168.64%-505.54萬 | 58.22%-1,496.06萬 | 47.11%-658.62萬 | -47.24%-1,180.41萬 | -227.57%-188.19萬 | -32.02%-3,581.12萬 |
資產減值損失 | -56.70%-366.9萬 | 33.87%-5,373.17萬 | -76.03%-716.61萬 | -3.59%-475.86萬 | -47.57%-234.14萬 | -281.40%-8,125.41萬 | 26.51%-407.09萬 | -11.23%-459.37萬 | 31.05%-158.67萬 | -511.35%-2,130.4萬 |
非經營性淨收益 | -76.80%226.31萬 | 2.22%-3,500.61萬 | 38.01%3,530.61萬 | 446.65%2,292.62萬 | 62.92%975.63萬 | -213.48%-3,580.25萬 | 58.18%2,558.27萬 | -54.14%419.4萬 | 11.78%598.86萬 | -175.48%-1,142.09萬 |
公允價值變動淨收益 | --0 | 11.30%21.33萬 | -96.71%6萬 | --0 | -95.80%4.47萬 | -57.58%19.17萬 | 31.87%182.42萬 | 78.80%151.43萬 | 255.99%106.5萬 | -27.84%45.18萬 |
投資淨收益 | 84.27%21.48萬 | -81.53%47.74萬 | -51.28%26.73萬 | -21.24%26.73萬 | -59.61%11.66萬 | -33.98%258.47萬 | -71.61%54.86萬 | -76.14%33.94萬 | -69.38%28.86萬 | 2,335.53%391.51萬 |
-其中:對聯營合營企業的投資收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
資產處置收益 | -123.24%-9,088.5 | 73.46%199.23萬 | 4,143.98%61.58萬 | 7,735.47%61.31萬 | 194.21%3.91萬 | 2,721.28%114.86萬 | 65.25%-1.52萬 | -2,230.85%-8,030.12 | --1.33萬 | -260.20%-4.38萬 |
其他收益 | -21.82%1,325.32萬 | 14.59%6,472.93萬 | 32.34%4,484.09萬 | 54.79%2,901.7萬 | 109.55%1,695.27萬 | 36.54%5,648.72萬 | 9.68%3,388.21萬 | -1.45%1,874.62萬 | 63.72%809.02萬 | 13.96%4,137.11萬 |
營業利潤 | -13.88%5,490.84萬 | 27.12%5.03億 | 66.11%3.89億 | 96.85%1.99億 | 107.18%6,375.88萬 | 24.43%3.96億 | 85.04%2.34億 | 94.77%1.01億 | 222.54%3,077.4萬 | 46.06%3.18億 |
加:營業外收入 | -18.01%200.69萬 | 24.41%1,018.17萬 | 5.78%646.24萬 | -2.48%449.8萬 | 56.51%244.78萬 | 166.97%818.42萬 | 188.91%610.92萬 | 219.79%461.26萬 | 139.34%156.4萬 | 21.99%306.56萬 |
減:營業外支出 | 191.03%78.57萬 | -1.64%269.61萬 | -31.92%151.98萬 | -31.20%101.99萬 | 5.79%27萬 | 76.37%274.1萬 | 74.82%223.24萬 | 48.66%148.24萬 | 167.16%25.52萬 | 33.59%155.41萬 |
利潤總額 | -14.87%5,612.96萬 | 27.26%5.11億 | 65.49%3.94億 | 94.28%2.03億 | 105.52%6,593.66萬 | 25.54%4.01億 | 86.87%2.38億 | 99.09%1.04億 | 217.68%3,208.28萬 | 45.85%3.2億 |
減:所得稅費用 | -59.97%174.76萬 | 7.73%5,679.92萬 | 80.90%4,193.05萬 | 84.98%1,926.12萬 | 22.27%436.61萬 | 23.53%5,272.52萬 | 64.26%2,317.86萬 | 235.38%1,041.27萬 | 349.82%357.09萬 | 107.34%4,268.25萬 |
淨利潤 | -11.68%5,438.19萬 | 30.21%4.54億 | 63.82%3.52億 | 95.31%1.83億 | 115.95%6,157.06萬 | 25.85%3.49億 | 89.68%2.15億 | 90.50%9,383.7萬 | 147.32%2,851.19萬 | 39.48%2.77億 |
持續經營淨利潤 | -11.68%5,438.19萬 | 30.21%4.54億 | 63.82%3.52億 | 95.31%1.83億 | 115.95%6,157.06萬 | 25.85%3.49億 | 89.68%2.15億 | 90.50%9,383.7萬 | 147.32%2,851.19萬 | 39.48%2.77億 |
減:少數股東損益 | 1,674.50%637.15萬 | -69.30%145.59萬 | -119.81%-90.05萬 | -109.89%-19.11萬 | -111.85%-40.47萬 | 249.73%474.24萬 | 225.28%454.51萬 | 162.67%193.3萬 | 394.90%341.4萬 | 50.27%-316.74萬 |
歸屬于母公司所有者的淨利潤 | -22.53%4,801.05萬 | 31.59%4.53億 | 67.79%3.53億 | 99.63%1.83億 | 146.93%6,197.52萬 | 22.74%3.44億 | 79.91%2.1億 | 75.58%9,190.4萬 | 97.84%2,509.79萬 | 36.69%2.8億 |
每股收益 | ||||||||||
基本每股收益 | -25.00%0.06 | 29.79%0.61 | 65.52%0.48 | 92.31%0.25 | 100.00%0.08 | -6.00%0.47 | 38.10%0.29 | 44.44%0.13 | 33.33%0.04 | 4.17%0.5 |
稀釋每股收益 | -25.00%0.06 | 29.79%0.61 | 71.43%0.48 | 108.33%0.25 | 100.00%0.08 | -4.08%0.47 | 33.33%0.28 | 33.33%0.12 | 33.33%0.04 | 2.08%0.49 |
其他綜合收益 | -132.81%-15.28萬 | 93.57%87.22萬 | -111.16%-11.48萬 | -78.23%29.33萬 | 206.63%46.57萬 | -64.76%45.06萬 | -29.03%102.92萬 | 118.95%134.71萬 | -463.13%-43.67萬 | 641.56%127.85萬 |
歸屬于母公司所有者的其他綜合收益總額 | -132.81%-15.28萬 | 93.57%87.22萬 | -111.16%-11.48萬 | -78.23%29.33萬 | 206.63%46.57萬 | -64.76%45.06萬 | -29.03%102.92萬 | 118.95%134.71萬 | -463.13%-43.67萬 | 641.56%127.85萬 |
綜合收益總額 | -12.58%5,422.91萬 | 30.30%4.55億 | 62.99%3.52億 | 92.86%1.84億 | 120.97%6,203.63萬 | 25.43%3.49億 | 88.18%2.16億 | 90.85%9,518.41萬 | 145.18%2,807.51萬 | 40.29%2.78億 |
歸屬于母公司所有者的綜合收益總額 | -23.36%4,785.77萬 | 31.67%4.54億 | 66.92%3.53億 | 97.06%1.84億 | 153.20%6,244.09萬 | 22.34%3.44億 | 78.57%2.11億 | 76.08%9,325.11萬 | 95.59%2,466.11萬 | 37.47%2.82億 |
歸屬於少數股東的綜合收益總額 | 1,674.50%637.15萬 | -69.30%145.59萬 | -119.81%-90.05萬 | -109.89%-19.11萬 | -111.85%-40.47萬 | 249.73%474.24萬 | 225.28%454.51萬 | 162.67%193.3萬 | 394.90%341.4萬 | 50.27%-316.74萬 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。