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 | -2.07%14.1億 | 6.82%56.23億 | 8.25%40.12億 | 15.70%28.9億 | 30.01%14.4億 | 16.09%52.64億 | 19.67%37.06億 | 32.44%24.98億 | -3.11%11.08億 | -9.19%45.34億 |
營業收入 | -2.07%14.1億 | 6.82%56.23億 | 8.25%40.12億 | 15.70%28.9億 | 30.01%14.4億 | 16.09%52.64億 | 19.67%37.06億 | 32.44%24.98億 | -3.11%11.08億 | -9.19%45.34億 |
其他業務收入 | ---- | -24.04%67.86萬 | ---- | 136.77%122.78萬 | ---- | -64.64%89.33萬 | ---- | -88.23%51.85萬 | ---- | -98.68%252.65萬 |
營業總成本 | -1.53%13.56億 | 4.69%53.76億 | 7.33%38.46億 | 14.69%27.56億 | 27.19%13.77億 | 15.65%51.35億 | 17.23%35.84億 | 27.48%24.03億 | -3.38%10.83億 | -6.03%44.4億 |
營業成本 | -0.62%11.67億 | 5.13%45.38億 | 7.23%32.26億 | 15.56%23.48億 | 30.76%11.74億 | 18.62%43.17億 | 19.49%30.09億 | 31.79%20.32億 | -2.93%8.98億 | -7.10%36.39億 |
營業稅金及附加 | 3.59%296.7萬 | 14.08%1,892.46萬 | 29.35%1,135.48萬 | 17.64%630.37萬 | 1.67%286.41萬 | 22.50%1,658.86萬 | 20.14%877.8萬 | 21.21%535.84萬 | 18.01%281.69萬 | -30.02%1,354.21萬 |
銷售費用 | 9.24%6,707.02萬 | -9.61%2.37億 | -2.69%1.92億 | -6.65%1.2億 | 0.63%6,139.47萬 | 17.08%2.62億 | 25.01%1.97億 | 27.89%1.29億 | 8.63%6,101.19萬 | 2.44%2.24億 |
管理費用 | 0.31%6,000.7萬 | 4.93%2.9億 | -0.66%1.89億 | 0.46%1.21億 | -8.73%5,982.09萬 | -5.42%2.76億 | 2.26%1.9億 | 4.13%1.21億 | 4.36%6,554.48萬 | 3.56%2.92億 |
財務費用 | 14.90%-1,835.6萬 | 29.57%-7,698.64萬 | 21.95%-5,892.39萬 | 26.38%-4,010.38萬 | 30.65%-2,156.98萬 | -22.81%-1.09億 | -13.51%-7,549.85萬 | -27.20%-5,447.51萬 | -87.28%-3,110.44萬 | -8.36%-8,900.37萬 |
-利息費用 | -2.27%232.95萬 | -29.82%587.35萬 | 30.73%704.64萬 | 37.66%457.06萬 | 113.71%238.36萬 | 62.93%836.93萬 | 107.92%538.99萬 | 32.88%332.03萬 | -9.20%111.53萬 | -28.42%513.69萬 |
-利息收入 | 13.08%-2,118.28萬 | 28.95%-8,482.01萬 | 17.14%-6,706.03萬 | 22.33%-4,531.18萬 | 25.22%-2,437.1萬 | -24.89%-1.19億 | -15.14%-8,092.88萬 | -26.78%-5,834.08萬 | -79.60%-3,258.83萬 | -5.23%-9,558.63萬 |
研發費用 | -22.82%7,768.24萬 | -0.90%3.69億 | 12.72%2.87億 | 17.32%2億 | 16.14%1.01億 | 3.28%3.73億 | 0.01%2.55億 | 3.40%1.7億 | -4.70%8,666.4萬 | -2.55%3.61億 |
信用減值損失 | -44.07%-861.06萬 | -1,478.35%-3,656.45萬 | -1,724.47%-1,189.68萬 | -422.83%-1,523.81萬 | -169.76%-597.65萬 | 88.72%-231.66萬 | 94.73%-65.21萬 | 121.30%472.01萬 | 171.81%856.77萬 | -365.38%-2,053.81萬 |
資產減值損失 | -71.00%2.29萬 | -30,880.63%-2,061.12萬 | 51.01%-22.66萬 | 217.05%25.15萬 | 118.99%7.89萬 | 100.17%6.7萬 | -124.75%-46.25萬 | -112.09%-21.48萬 | -205.95%-41.55萬 | -8.51%-3,880.16萬 |
非經營性淨收益 | -830.04%-214.33萬 | -101.03%-119.86萬 | -74.82%1,825.62萬 | -238.15%-117.79萬 | -97.93%29.36萬 | 17.19%1.16億 | -49.20%7,249.4萬 | -99.20%85.27萬 | -82.17%1,417.43萬 | 504.66%9,940.56萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 97.60%-29.58萬 |
投資淨收益 | -167.27%-12.41萬 | -72.20%2,168.37萬 | -78.04%1,429.5萬 | 173.01%535.27萬 | 323.32%18.45萬 | -41.14%7,799.59萬 | -52.05%6,509.6萬 | -106.11%-733.16萬 | -100.09%-8.26萬 | 269.07%1.33億 |
-其中:對聯營合營企業的投資收益 | -199.19%-18.3萬 | -2.67%488.43萬 | 72.08%-208.48萬 | -50.41%-1,102.71萬 | 323.32%18.45萬 | 122.61%501.82萬 | 58.87%-746.71萬 | 78.41%-733.16萬 | 97.62%-8.26萬 | -226.66%-2,219.44萬 |
資產處置收益 | ---- | 398.66%118.94萬 | 37,316.33%120.29萬 | 1,814.32%6.15萬 | 216.66%4.8萬 | -55.24%23.85萬 | 129.56%3,215 | 163.15%3,215 | ---4.11萬 | 20,378.99%53.29萬 |
其他收益 | 10.23%656.85萬 | -18.28%3,310.41萬 | 74.88%1,488.15萬 | 128.37%839.45萬 | -3.05%595.87萬 | 55.84%4,051.05萬 | -52.01%850.93萬 | -50.73%367.57萬 | 112.64%614.59萬 | -21.28%2,599.43萬 |
營業利潤 | -17.56%5,230.32萬 | 0.10%2.46億 | -5.60%1.84億 | 38.67%1.33億 | 61.68%6,344.34萬 | 26.85%2.46億 | 6.58%1.95億 | -11.11%9,612.33萬 | -61.63%3,923.93萬 | -31.99%1.94億 |
加:營業外收入 | -69.56%37.41萬 | -56.19%239.83萬 | -84.55%221.35萬 | -85.62%139.14萬 | -82.68%122.89萬 | -54.98%547.46萬 | 224.55%1,432.57萬 | 233.57%967.73萬 | 895.23%709.38萬 | -59.04%1,216.08萬 |
減:營業外支出 | 807.57%1.43萬 | 534.37%346.11萬 | 31.31%61.27萬 | 131.44%53.8萬 | -99.32%1,580.31 | -77.88%54.56萬 | -37.92%46.66萬 | -58.51%23.25萬 | -57.97%23.12萬 | -0.39%246.7萬 |
利潤總額 | -18.57%5,266.29萬 | -2.29%2.45億 | -11.10%1.85億 | 27.07%1.34億 | 40.28%6,467.07萬 | 23.23%2.51億 | 11.92%2.09億 | -4.44%1.06億 | -54.99%4,610.2萬 | -34.82%2.03億 |
減:所得稅費用 | 3.32%715.47萬 | 3.02%2,295.06萬 | -46.35%1,834.84萬 | 52.94%1,266.21萬 | 5.21%692.51萬 | 46.92%2,227.77萬 | 18.10%3,419.78萬 | -68.03%827.92萬 | -78.67%658.19萬 | -23.12%1,516.35萬 |
淨利潤 | -21.19%4,550.82萬 | -2.81%2.22億 | -4.19%1.67億 | 24.87%1.21億 | 46.12%5,774.55萬 | 21.32%2.28億 | 10.78%1.74億 | 15.02%9,728.9萬 | -44.78%3,952萬 | -35.61%1.88億 |
持續經營淨利潤 | -21.19%4,550.82萬 | -2.81%2.22億 | -4.19%1.67億 | 24.87%1.21億 | 46.12%5,774.55萬 | 21.32%2.28億 | 10.78%1.74億 | 15.02%9,728.9萬 | -44.78%3,952萬 | -35.61%1.88億 |
減:少數股東損益 | 310.65%338.6萬 | -44.95%1,946.85萬 | -50.11%917.35萬 | 88.64%848.12萬 | 25.07%-160.74萬 | 380.34%3,536.36萬 | 285.41%1,838.72萬 | 170.80%449.59萬 | -18.20%-214.51萬 | -79.27%736.21萬 |
歸屬于母公司所有者的淨利潤 | -29.03%4,212.23萬 | 4.92%2.02億 | 1.22%1.58億 | 21.78%1.13億 | 42.45%5,935.29萬 | 6.70%1.93億 | 2.20%1.56億 | 2.04%9,279.31萬 | -43.22%4,166.51萬 | -29.57%1.81億 |
每股收益 | ||||||||||
基本每股收益 | -27.91%0.031 | 4.96%0.148 | 1.23%0.1155 | 21.65%0.0826 | 43.33%0.043 | 6.82%0.141 | 2.24%0.1141 | 2.11%0.0679 | -44.44%0.03 | -29.79%0.132 |
稀釋每股收益 | -27.91%0.031 | 4.96%0.148 | 1.23%0.1155 | 21.65%0.0826 | 43.33%0.043 | 6.82%0.141 | 2.24%0.1141 | 2.11%0.0679 | -44.44%0.03 | -29.79%0.132 |
其他綜合收益 | -236.03%-1.75萬 | 40.81%18.18萬 | -138.17%-11.54萬 | -85.53%5.27萬 | 118.96%1.28萬 | -77.76%12.91萬 | 1,340.72%30.23萬 | -4.73%36.39萬 | -161.93%-6.78萬 | 565.95%58.07萬 |
歸屬于母公司所有者的其他綜合收益總額 | -236.03%-1.75萬 | 40.81%18.18萬 | -138.17%-11.54萬 | -85.53%5.27萬 | 118.96%1.28萬 | -77.76%12.91萬 | 1,340.72%30.23萬 | -4.73%36.39萬 | -161.93%-6.78萬 | 565.95%58.07萬 |
綜合收益總額 | -21.24%4,549.08萬 | -2.78%2.22億 | -4.42%1.67億 | 24.46%1.22億 | 46.40%5,775.84萬 | 21.01%2.28億 | 10.99%1.75億 | 14.93%9,765.29萬 | -44.85%3,945.23萬 | -35.38%1.89億 |
歸屬于母公司所有者的綜合收益總額 | -29.08%4,210.48萬 | 4.94%2.03億 | 0.95%1.58億 | 21.36%1.13億 | 42.72%5,936.57萬 | 6.43%1.93億 | 2.41%1.56億 | 2.02%9,315.7萬 | -43.29%4,159.74萬 | -29.31%1.81億 |
歸屬於少數股東的綜合收益總額 | 310.65%338.6萬 | -44.95%1,946.85萬 | -50.11%917.35萬 | 88.64%848.12萬 | 25.07%-160.74萬 | 380.34%3,536.36萬 | 285.41%1,838.72萬 | 170.80%449.59萬 | -18.20%-214.51萬 | -79.27%736.21萬 |
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 | -- | 上會會計師事務所(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。