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 | 26.88%1.56億 | 69.20%5.97億 | 83.91%4.14億 | 84.97%2.64億 | 105.34%1.23億 | 15.36%3.53億 | -4.97%2.25億 | -12.76%1.43億 | -41.06%5,987.96萬 | -24.19%3.06億 |
營業收入 | 26.88%1.56億 | 69.20%5.97億 | 83.91%4.14億 | 84.97%2.64億 | 105.34%1.23億 | 15.36%3.53億 | -4.97%2.25億 | -12.76%1.43億 | -41.06%5,987.96萬 | -24.19%3.06億 |
其他業務收入 | ---- | 3.82%1,353.94萬 | ---- | 150.42%868.94萬 | ---- | 103.07%1,304.07萬 | ---- | 43.54%347萬 | ---- | -36.88%642.18萬 |
營業總成本 | 17.73%1.32億 | 34.64%5.26億 | 48.31%3.61億 | 49.95%2.33億 | 72.82%1.12億 | 33.10%3.91億 | 10.60%2.44億 | 6.74%1.55億 | -23.70%6,505.85萬 | -12.20%2.94億 |
營業成本 | 15.02%1.15億 | 34.94%4.53億 | 52.42%3.17億 | 54.79%2.06億 | 80.44%9,976.64萬 | 37.75%3.36億 | 15.08%2.08億 | 9.87%1.33億 | -24.64%5,529.02萬 | -13.50%2.44億 |
營業稅金及附加 | 85.99%88.61萬 | 76.66%278.29萬 | 67.85%182.24萬 | 53.12%104.79萬 | 14.02%47.65萬 | -14.55%157.53萬 | -28.32%108.58萬 | -44.17%68.44萬 | -50.75%41.79萬 | -10.31%184.34萬 |
銷售費用 | 4.36%114.22萬 | 6.46%495.81萬 | 2.61%350.98萬 | 3.92%223.67萬 | 17.95%109.45萬 | 10.92%465.72萬 | 13.69%342.06萬 | 8.89%215.24萬 | -25.47%92.79萬 | 0.39%419.89萬 |
管理費用 | 45.62%824.53萬 | 31.03%3,454.38萬 | 10.44%1,882.46萬 | 3.46%1,203.15萬 | 0.74%566.24萬 | 7.23%2,636.36萬 | -4.49%1,704.58萬 | 10.94%1,162.94萬 | 14.46%562.08萬 | 26.18%2,458.62萬 |
財務費用 | 36.27%-124.59萬 | 32.04%-677.93萬 | 22.02%-515.56萬 | 28.41%-384.44萬 | 31.41%-195.51萬 | -46.98%-997.56萬 | -235.83%-661.15萬 | -411.91%-537.02萬 | -880.48%-285.05萬 | -613.32%-678.72萬 |
-利息費用 | 62.68%85.57萬 | 149.83%312.24萬 | 155.97%250.94萬 | 117.51%113.39萬 | --52.6萬 | 16.63%124.98萬 | -7.23%98.04萬 | -31.92%52.13萬 | ---- | -57.64%107.16萬 |
-利息收入 | 8.33%-223.17萬 | 18.10%-981.26萬 | 11.13%-746.98萬 | 11.34%-509.31萬 | ---243.45萬 | -89.81%-1,198.17萬 | -806.03%-840.58萬 | -1,513.77%-574.43萬 | ---- | -3,383.61%-631.25萬 |
研發費用 | 16.29%859.06萬 | 16.20%3,805.83萬 | 22.04%2,503.84萬 | 16.44%1,487.15萬 | 30.69%738.7萬 | 24.58%3,275.3萬 | 8.12%2,051.67萬 | 12.04%1,277.18萬 | 9.08%565.22萬 | 1.61%2,628.99萬 |
信用減值損失 | 298.41%198.65萬 | -83.84%-1,027.68萬 | -106.56%-503.92萬 | -54.04%-288.27萬 | -150.51%-100.12萬 | -245.54%-559.01萬 | -138.53%-243.96萬 | -11,366.11%-187.14萬 | 34.78%-39.97萬 | -150.01%-161.78萬 |
資產減值損失 | -162.02%-441.72萬 | -24.61%-1,407.77萬 | -76.34%-1,140.65萬 | -253.59%-712.68萬 | -94.67%-168.58萬 | -88.82%-1,129.73萬 | -312.37%-646.86萬 | -77.12%-201.56萬 | ---86.6萬 | -49.07%-598.3萬 |
非經營性淨收益 | 27.20%-94.15萬 | -36.80%-1,178.12萬 | -189.05%-1,018.81萬 | -340.34%-595.45萬 | -499.39%-129.33萬 | -277.23%-861.23萬 | -139.58%-352.47萬 | -117.60%-135.22萬 | -176.27%-21.58萬 | -43.88%485.93萬 |
投資淨收益 | 36.05%11.66萬 | 213.32%169.55萬 | 743.64%127.68萬 | 5,728.72%95.28萬 | 2,573.91%8.57萬 | 37.36%54.11萬 | -23.71%15.13萬 | -88.52%1.63萬 | -96.76%3,206.62 | -19.87%39.39萬 |
-其中:對聯營合營企業的投資收益 | -113.33%-1.14萬 | 99.48%93.58萬 | ---- | ---- | --8.57萬 | --46.91萬 | ---- | ---- | ---- | --0 |
資產處置收益 | --0 | -94.97%7.56萬 | -93.67%9.5萬 | --3.77萬 | 188,333,650.00%3.77萬 | 8,573.27%150.25萬 | 8,573.27%150.25萬 | --0 | ---0.02 | -106.73%-1.77萬 |
其他收益 | 8.05%137.25萬 | 73.35%1,080.23萬 | 31.00%488.58萬 | 21.69%306.46萬 | 21.37%127.03萬 | -48.43%623.15萬 | -67.04%372.97萬 | -70.86%251.83萬 | 31.39%104.67萬 | 39.17%1,208.39萬 |
營業利潤 | 145.87%2,269.85萬 | 225.51%5,874.16萬 | 290.23%4,219.48萬 | 292.70%2,594.79萬 | 271.13%923.2萬 | -376.67%-4,680.08萬 | -187.45%-2,218.11萬 | -151.25%-1,346.53萬 | -132.46%-539.47萬 | -78.17%1,691.56萬 |
加:營業外收入 | -93.73%2,446.79 | -81.09%12.63萬 | 84.81%10.3萬 | 148.60%8.04萬 | 1,155.73%3.9萬 | 359.44%66.78萬 | -59.57%5.57萬 | -70.68%3.23萬 | -92.67%3,106.69 | -41.90%14.54萬 |
減:營業外支出 | 1,244.23%9.77萬 | -62.20%4.32萬 | 521.53%2.41萬 | 3,264.35%2.93萬 | --7,268.14 | 15.46%11.44萬 | -96.09%3,871.83 | -98.61%871.85 | ---- | -40.99%9.91萬 |
利潤總額 | 144.00%2,260.32萬 | 227.20%5,882.47萬 | 291.03%4,227.38萬 | 293.53%2,599.9萬 | 271.82%926.37萬 | -372.65%-4,624.73萬 | -187.11%-2,212.92萬 | -151.04%-1,343.38萬 | -132.48%-539.15萬 | -78.13%1,696.19萬 |
減:所得稅費用 | 79.55%250.52萬 | 122.08%300.52萬 | 127.12%209.83萬 | 128.94%155.59萬 | 241.43%139.53萬 | -1,939.96%-1,360.77萬 | -760.23%-773.85萬 | -323.52%-537.6萬 | -146.29%-98.65萬 | -107.92%-66.71萬 |
淨利潤 | 155.43%2,009.8萬 | 271.02%5,581.94萬 | 379.18%4,017.54萬 | 403.35%2,444.31萬 | 278.62%786.84萬 | -285.15%-3,263.96萬 | -159.39%-1,439.07萬 | -133.69%-805.78萬 | -130.45%-440.5萬 | -74.50%1,762.9萬 |
持續經營淨利潤 | 155.43%2,009.8萬 | 271.02%5,581.94萬 | 379.18%4,017.54萬 | 403.35%2,444.31萬 | 278.62%786.84萬 | -285.15%-3,263.96萬 | -159.39%-1,439.07萬 | -133.69%-805.78萬 | -130.45%-440.5萬 | -74.50%1,762.9萬 |
歸屬于母公司所有者的淨利潤 | 155.43%2,009.8萬 | 271.02%5,581.94萬 | 379.18%4,017.54萬 | 403.35%2,444.31萬 | 278.62%786.84萬 | -285.15%-3,263.96萬 | -159.39%-1,439.07萬 | -133.69%-805.78萬 | -130.45%-440.5萬 | -74.50%1,762.9萬 |
每股收益 | ||||||||||
基本每股收益 | 150.00%0.25 | 270.73%0.7 | 377.78%0.5 | 410.00%0.31 | 266.67%0.1 | -266.67%-0.41 | -159.43%-0.18 | -126.32%-0.1 | -125.00%-0.06 | -78.61%0.246 |
稀釋每股收益 | 150.00%0.25 | 270.73%0.7 | 377.78%0.5 | 410.00%0.31 | 266.67%0.1 | -266.67%-0.41 | -159.43%-0.18 | -126.32%-0.1 | -125.00%-0.06 | -78.61%0.246 |
其他綜合收益 | ||||||||||
綜合收益總額 | 155.43%2,009.8萬 | 271.02%5,581.94萬 | 379.18%4,017.54萬 | 403.35%2,444.31萬 | 278.62%786.84萬 | -285.15%-3,263.96萬 | -159.39%-1,439.07萬 | -133.69%-805.78萬 | -130.45%-440.5萬 | -74.50%1,762.9萬 |
歸屬于母公司所有者的綜合收益總額 | 155.43%2,009.8萬 | 271.02%5,581.94萬 | 379.18%4,017.54萬 | 403.35%2,444.31萬 | 278.62%786.84萬 | -285.15%-3,263.96萬 | -159.39%-1,439.07萬 | -133.69%-805.78萬 | -130.45%-440.5萬 | -74.50%1,762.9萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。