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 | -24.37%7,630.78萬 | -19.59%3.33億 | -6.34%2.44億 | -1.55%1.64億 | -1.28%1.01億 | 0.69%4.14億 | -14.85%2.6億 | -23.31%1.67億 | -5.91%1.02億 | -1.03%4.11億 |
營業收入 | -24.37%7,630.78萬 | -19.59%3.33億 | -6.34%2.44億 | -1.55%1.64億 | -1.28%1.01億 | 0.69%4.14億 | -14.85%2.6億 | -23.31%1.67億 | -5.91%1.02億 | -1.03%4.11億 |
其他業務收入 | ---- | 122.65%228.38萬 | ---- | 89.80%85.29萬 | ---- | 727.26%102.58萬 | ---- | --44.94萬 | ---- | -10.70%12.4萬 |
營業總成本 | -9.37%8,061.16萬 | 11.83%3.93億 | 4.78%2.35億 | 9.47%1.64億 | 0.46%8,894.59萬 | 7.88%3.51億 | -2.84%2.25億 | -4.81%1.5億 | 11.52%8,854.25萬 | 7.24%3.26億 |
營業成本 | -33.65%3,962.79萬 | -19.50%1.9億 | -9.88%1.38億 | -2.79%9,963.92萬 | -8.02%5,972.59萬 | 10.61%2.37億 | 1.24%1.53億 | -4.00%1.02億 | 23.53%6,493.57萬 | 2.86%2.14億 |
營業稅金及附加 | 0.34%42.46萬 | 19.84%428.16萬 | 38.21%227.44萬 | 116.63%216.82萬 | -13.21%42.31萬 | -13.98%357.26萬 | -25.59%164.56萬 | -8.27%100.09萬 | 129.85%48.75萬 | 67.98%415.32萬 |
銷售費用 | -9.66%84.64萬 | 45.05%463.45萬 | 29.06%333.71萬 | 30.90%217.62萬 | -7.09%93.69萬 | -40.85%319.51萬 | -29.93%258.58萬 | -38.53%166.25萬 | -39.18%100.84萬 | 19.77%540.2萬 |
管理費用 | 62.43%3,080.81萬 | 17.71%1.04億 | 13.34%6,562.15萬 | 20.40%4,412.43萬 | 10.12%1,896.67萬 | 0.05%8,835.83萬 | -11.71%5,789.94萬 | -11.15%3,664.94萬 | -15.00%1,722.4萬 | 28.15%8,831.32萬 |
財務費用 | 86.78%-11.76萬 | 47.68%-403.92萬 | 46.64%-323.1萬 | -102.29%-296.8萬 | -787.18%-88.94萬 | -42.76%-772.04萬 | -6.01%-605.47萬 | 60.84%-146.72萬 | 145.92%12.94萬 | -297.80%-540.8萬 |
-利息費用 | 5,911.84%60.51萬 | --29.53萬 | ---- | --1.24萬 | -37.21%1.01萬 | ---- | ---- | ---- | -91.86%1.6萬 | -85.81%19.85萬 |
-利息收入 | 37.47%-48.56萬 | 68.19%-202.67萬 | 62.54%-166.84萬 | -1,047.83%-121.25萬 | -1,386.70%-77.66萬 | -545.82%-637.17萬 | -334.61%-445.35萬 | 89.57%-10.56萬 | 94.01%-5.22萬 | -284.99%-98.66萬 |
研發費用 | -7.77%902.23萬 | 241.20%9,370.96萬 | 87.35%2,978.03萬 | 97.03%1,911.29萬 | 105.63%978.26萬 | 41.26%2,746.47萬 | 8.68%1,589.55萬 | 1.57%970.03萬 | -4.46%475.74萬 | 12.89%1,944.33萬 |
信用減值損失 | -279.81%-185.02萬 | 178.93%475.59萬 | 161.21%597.56萬 | 110.39%444.56萬 | 711.93%102.9萬 | -438.25%-602.57萬 | 2,529.50%228.77萬 | 5,353.89%211.3萬 | 131.61%12.67萬 | 22.10%-111.95萬 |
資產減值損失 | 25.85%-60.7萬 | -314.54%-784.19萬 | -312.56%-362.82萬 | 20.27%-111.75萬 | -130.77%-81.87萬 | 141.02%365.52萬 | 444.17%170.69萬 | -6,286.04%-140.16萬 | 1,997.57%266.02萬 | -688.20%-891.15萬 |
非經營性淨收益 | -74.20%284.78萬 | -21.38%3,537.24萬 | -1.38%3,633.9萬 | 42.89%2,782.88萬 | 7.47%1,104萬 | 16.52%4,499.05萬 | 3.88%3,684.64萬 | -8.78%1,947.54萬 | 500.52%1,027.25萬 | 595.82%3,861.2萬 |
公允價值變動淨收益 | --47.78萬 | --160.37萬 | --497.28萬 | --366.47萬 | ---- | ---- | ---- | ---- | ---- | --39.34萬 |
投資淨收益 | -55.90%411.78萬 | -26.39%3,078.65萬 | -19.08%2,381.91萬 | 14.12%1,883.34萬 | 33.83%933.64萬 | 6.51%4,182.39萬 | 219.83%2,943.48萬 | 217.26%1,650.32萬 | 735.17%697.64萬 | --3,926.71萬 |
資產處置收益 | -62.46%3.45萬 | 6,168.38%20.47萬 | 6,168.38%20.47萬 | 3,863.35%12.95萬 | 2,712.87%9.19萬 | 100.61%3,266.23 | 100.61%3,266.23 | 100.61%3,266.23 | 100.61%3,266.23 | -2,487.86%-53.11萬 |
其他收益 | -51.83%67.5萬 | 5.95%586.34萬 | 46.32%499.48萬 | -17.03%187.31萬 | 177.00%140.14萬 | -41.83%553.4萬 | -61.88%341.38萬 | -70.95%225.75萬 | -74.12%50.59萬 | 16.91%951.36萬 |
營業利潤 | -106.33%-145.6萬 | -122.79%-2,456.96萬 | -38.28%4,470.45萬 | -23.41%2,758.82萬 | -3.95%2,298.38萬 | -13.24%1.08億 | -34.09%7,242.97萬 | -55.51%3,601.95萬 | -22.64%2,392.97萬 | 5.79%1.24億 |
加:營業外收入 | -73.78%625.47 | -38.79%6.09萬 | -80.87%1.17萬 | -79.31%6,163.74 | -83.87%2,385.74 | 92.76%9.94萬 | 131.58%6.12萬 | 155.85%2.98萬 | 121.64%1.48萬 | -89.01%5.16萬 |
減:營業外支出 | -91.54%8.03萬 | -26.70%267.44萬 | -27.44%227.93萬 | -56.04%133.79萬 | 11.82%94.89萬 | -12.90%364.86萬 | 88.55%314.14萬 | 209.50%304.37萬 | 808.78%84.86萬 | 59.48%418.89萬 |
利潤總額 | -106.97%-153.57萬 | -126.07%-2,718.31萬 | -38.81%4,243.69萬 | -20.45%2,625.65萬 | -4.58%2,203.72萬 | -13.20%1.04億 | -35.93%6,934.96萬 | -58.74%3,300.56萬 | -25.12%2,309.58萬 | 4.18%1.2億 |
減:所得稅費用 | -106.13%-20.31萬 | -96.53%45.61萬 | -76.46%190.07萬 | -70.80%104.87萬 | -4.74%331.09萬 | -3.55%1,314.79萬 | -50.33%807.44萬 | -75.94%359.11萬 | -24.97%347.55萬 | -9.19%1,363.15萬 |
淨利潤 | -107.12%-133.26萬 | -130.34%-2,763.92萬 | -33.85%4,053.63萬 | -14.30%2,520.78萬 | -4.56%1,872.63萬 | -14.44%9,110.2萬 | -33.39%6,127.52萬 | -54.79%2,941.45萬 | -25.15%1,962.03萬 | 6.19%1.06億 |
持續經營淨利潤 | -107.12%-133.26萬 | -130.34%-2,763.92萬 | -33.85%4,053.63萬 | -14.30%2,520.78萬 | -4.56%1,872.63萬 | -14.44%9,110.2萬 | -33.39%6,127.52萬 | -54.79%2,941.45萬 | -25.15%1,962.03萬 | 6.19%1.06億 |
減:少數股東損益 | -17.58%6.74萬 | 281.68%46.45萬 | 57.73%14.35萬 | -47.20%3.3萬 | 431.38%8.18萬 | 1,806.32%12.17萬 | 259.26%9.1萬 | 288.36%6.26萬 | -46.54%-2.47萬 | 95.59%-7,132.26 |
歸屬于母公司所有者的淨利潤 | -107.51%-140萬 | -130.89%-2,810.37萬 | -33.98%4,039.28萬 | -14.23%2,517.48萬 | -5.09%1,864.45萬 | -14.56%9,098.03萬 | -33.53%6,118.42萬 | -54.91%2,935.2萬 | -25.10%1,964.5萬 | 6.02%1.06億 |
每股收益 | ||||||||||
基本每股收益 | -107.57%-0.0092 | -131.44%-0.1849 | -32.90%0.2654 | -13.02%0.165 | -4.33%0.1215 | -16.33%0.5881 | -35.37%0.3955 | -72.99%0.1897 | -57.08%0.127 | -49.25%0.7029 |
稀釋每股收益 | -107.57%-0.0092 | -131.44%-0.1849 | -32.90%0.2654 | -13.02%0.165 | -4.33%0.1215 | -16.33%0.5881 | -35.37%0.3955 | -72.99%0.1897 | -57.08%0.127 | -49.25%0.7029 |
其他綜合收益 | -1,920.15萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---1,920.15萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -107.12%-133.26萬 | -151.42%-4,684.07萬 | -33.85%4,053.63萬 | -14.30%2,520.78萬 | -4.56%1,872.63萬 | -14.44%9,110.2萬 | -33.39%6,127.52萬 | -54.79%2,941.45萬 | -25.15%1,962.03萬 | 6.19%1.06億 |
歸屬于母公司所有者的綜合收益總額 | -107.51%-140萬 | -151.99%-4,730.52萬 | -33.98%4,039.28萬 | -14.23%2,517.48萬 | -5.09%1,864.45萬 | -14.56%9,098.03萬 | -33.53%6,118.42萬 | -54.91%2,935.2萬 | -25.10%1,964.5萬 | 6.02%1.06億 |
歸屬於少數股東的綜合收益總額 | -17.58%6.74萬 | 281.68%46.45萬 | 57.73%14.35萬 | -47.20%3.3萬 | 431.38%8.18萬 | 1,806.32%12.17萬 | 259.26%9.1萬 | 288.36%6.26萬 | -46.54%-2.47萬 | 95.59%-7,132.26 |
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 | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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。