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
(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 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -11.16%8.37億 | 0.69%6.04億 | 28.59%2.93億 | 42.30%12.75億 | 45.10%9.42億 | 30.70%5.99億 | -7.93%2.28億 | -24.69%8.96億 | -20.20%6.49億 | -15.65%4.59億 |
營業收入 | -11.16%8.37億 | 0.69%6.04億 | 28.59%2.93億 | 42.30%12.75億 | 45.10%9.42億 | 30.70%5.99億 | -7.93%2.28億 | -24.69%8.96億 | -20.20%6.49億 | -15.65%4.59億 |
營業總成本 | -12.19%8.44億 | -5.44%5.92億 | 21.82%2.82億 | 28.01%13.29億 | 33.43%9.61億 | 24.88%6.26億 | -9.34%2.32億 | -5.62%10.38億 | -3.37%7.2億 | 0.74%5.01億 |
營業成本 | -15.28%3.08億 | -3.84%2.3億 | 16.90%1.09億 | 15.36%5.19億 | 19.24%3.63億 | 11.08%2.4億 | -18.18%9,339.5萬 | -12.65%4.5億 | -6.69%3.05億 | 1.58%2.16億 |
營業稅金及附加 | 6.75%486.36萬 | 3.65%371.12萬 | 97.13%249.06萬 | 36.96%608.82萬 | 55.79%455.61萬 | 92.14%358.04萬 | -0.15%126.34萬 | -14.64%444.53萬 | -34.76%292.45萬 | -45.23%186.35萬 |
銷售費用 | -15.51%4.36億 | -10.91%2.96億 | 22.69%1.41億 | 42.56%6.88億 | 56.09%5.16億 | 45.85%3.32億 | 1.67%1.15億 | -0.50%4.82億 | -5.06%3.3億 | -5.18%2.28億 |
管理費用 | 21.84%4,659.96萬 | 24.18%2,970.45萬 | 87.70%1,432.62萬 | 22.60%5,417.05萬 | 6.14%3,824.61萬 | 2.12%2,392.04萬 | -29.61%763.24萬 | 8.20%4,418.35萬 | 18.22%3,603.31萬 | 52.33%2,342.31萬 |
財務費用 | 232.41%207.72萬 | 805.38%95.67萬 | -93.29%14.82萬 | 5,553.77%366.25萬 | -176.56%-156.88萬 | -107.09%-13.56萬 | 169.45%221.01萬 | -99.07%6.48萬 | -60.38%204.91萬 | -53.20%191.34萬 |
-利息費用 | 137.86%629.55萬 | 63.33%353.87萬 | 7.14%166.17萬 | -25.94%547.67萬 | 65.51%264.67萬 | 139.99%216.66萬 | 553.08%155.11萬 | -0.02%739.48萬 | 7.73%159.92萬 | -9.36%90.28萬 |
-利息收入 | -54.99%-386.34萬 | -64.57%-289.75萬 | -260.62%-177.75萬 | 32.30%-327.5萬 | 27.25%-249.27萬 | 4.50%-176.06萬 | 39.16%-49.29萬 | -58.19%-483.73萬 | -61.34%-342.66萬 | -152.95%-184.36萬 |
研發費用 | 15.00%4,662.5萬 | 16.53%3,085.74萬 | 23.15%1,498.62萬 | 2.06%5,850.63萬 | -7.88%4,054.44萬 | -12.64%2,647.95萬 | -20.81%1,216.89萬 | 21.45%5,732.82萬 | 44.05%4,401.35萬 | 38.77%3,031.05萬 |
信用減值損失 | -166.86%-120.03萬 | -139.85%-171.21萬 | -183.14%-59.49萬 | 86.20%-85.18萬 | 75.41%-44.98萬 | 31.73%-71.38萬 | 330.26%71.54萬 | -543.61%-617.01萬 | -398.15%-182.9萬 | -398.79%-104.56萬 |
資產減值損失 | 98.08%-12.09萬 | 148.64%204.93萬 | -81.03%-125.78萬 | 9.16%-928.3萬 | -179.15%-628.67萬 | -92.73%-421.33萬 | -152.47%-69.48萬 | -153.35%-1,021.91萬 | -5.69%-225.21萬 | -20.83%-218.61萬 |
非經營性淨收益 | ||||||||||
投資淨收益 | -21.90%55.66萬 | -23.34%23.87萬 | -33.15%19.1萬 | 135.38%94.42萬 | -35.81%71.28萬 | -63.03%31.14萬 | -59.69%28.58萬 | -475.76%-266.87萬 | 397.86%111.05萬 | 296.59%84.25萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 99.94%-2,531.73 | 98.67%-2,512.37 | ---2,512.37 | ---2,512.37 | -830.23%-406.66萬 | 49.46%-18.84萬 | ---- |
資產處置收益 | 176.85%87.26萬 | 301.18%86.72萬 | 146.83%28.42萬 | 155.01%26.43萬 | 172.02%31.52萬 | 151.32%21.62萬 | 178.19%11.51萬 | -230.89%-48.05萬 | ---43.77萬 | -119,996.20%-42.12萬 |
其他收益 | 48.49%2,022.36萬 | 53.45%1,444.88萬 | 123.99%682.78萬 | 47.31%2,119.67萬 | 45.74%1,361.96萬 | 89.57%941.63萬 | 1,083.69%304.83萬 | -27.67%1,438.91萬 | -28.20%934.51萬 | -28.72%496.73萬 |
營業利潤 | 215.50%1,308.33萬 | 229.82%2,770.96萬 | 9,230.85%1,643.68萬 | 71.77%-4,155.5萬 | 82.64%-1,132.79萬 | 47.03%-2,134.42萬 | 97.65%-18萬 | -239.06%-1.47億 | -183.54%-6,524.41萬 | -179.17%-4,029.33萬 |
加:營業外收入 | 711.53%135.37萬 | 321.60%58.79萬 | -82.17%2.12萬 | -77.25%39萬 | -59.67%16.68萬 | -50.02%13.94萬 | 174.96%11.88萬 | 49.11%171.47萬 | -36.01%41.37萬 | -24.72%27.9萬 |
減:營業外支出 | 8.71%110.1萬 | -23.33%54.15萬 | 14.10%8.74萬 | 44.58%228.47萬 | 20.23%101.28萬 | 13.26%70.62萬 | -84.32%7.66萬 | 42.41%158.02萬 | 3.38%84.24萬 | 116.94%62.35萬 |
利潤總額 | 209.55%1,333.61萬 | 226.68%2,775.6萬 | 11,985.13%1,637.06萬 | 70.46%-4,344.97萬 | 81.46%-1,217.39萬 | 46.08%-2,191.1萬 | 98.30%-13.77萬 | -238.88%-1.47億 | -184.27%-6,567.29萬 | -179.72%-4,063.79萬 |
減:所得稅費用 | -93.31%23.62萬 | -42.28%162.21萬 | -54.88%76.05萬 | 129.49%679.02萬 | 143.78%353.23萬 | 154.86%281.03萬 | -9.50%168.56萬 | -267.39%-2,302.4萬 | -167.20%-806.84萬 | -153.84%-512.28萬 |
淨利潤 | 183.41%1,309.98萬 | 205.71%2,613.39萬 | 956.13%1,561.01萬 | 59.50%-5,023.99萬 | 72.73%-1,570.62萬 | 30.39%-2,472.13萬 | 81.69%-182.33萬 | -234.62%-1.24億 | -187.38%-5,760.45萬 | -185.66%-3,551.5萬 |
持續經營淨利潤 | 183.41%1,309.98萬 | 205.72%2,613.42萬 | 956.13%1,561.01萬 | 59.50%-5,023.99萬 | 72.73%-1,570.62萬 | 30.39%-2,472.13萬 | 81.69%-182.33萬 | -234.62%-1.24億 | -187.38%-5,760.45萬 | -185.66%-3,551.5萬 |
減:少數股東損益 | -100.00%22.96 | -100.01%-38.38 | -122.38%-37.06 | 935.70%62.55萬 | 933.00%62.52萬 | 1,198.58%62.52萬 | 100.25%165.61 | -126.72%-7.49萬 | -38.13%-7.5萬 | -157.86%-5.69萬 |
歸屬于母公司所有者的淨利潤 | 180.21%1,309.98萬 | 203.11%2,613.4萬 | 956.06%1,561.01萬 | 58.97%-5,086.54萬 | 71.61%-1,633.14萬 | 28.52%-2,534.65萬 | 81.56%-182.35萬 | -234.95%-1.24億 | -187.19%-5,752.94萬 | -185.72%-3,545.81萬 |
每股收益 | ||||||||||
基本每股收益 | 184.21%0.16 | 203.33%0.31 | 700.00%0.18 | 58.33%-0.6 | 79.57%-0.19 | 26.83%-0.3 | 81.25%-0.03 | -182.76%-1.44 | -169.92%-0.93 | -146.07%-0.41 |
稀釋每股收益 | 184.21%0.16 | 203.33%0.31 | 700.00%0.18 | 58.33%-0.6 | 79.57%-0.19 | 26.83%-0.3 | 81.25%-0.03 | -182.76%-1.44 | -169.92%-0.93 | -146.07%-0.41 |
其他綜合收益 | 147.79%16.29萬 | 86.55%-5.94萬 | -88.54%7.99萬 | 96.75%-4.58萬 | 72.21%-34.09萬 | -15.64%-44.16萬 | 112.43%69.68萬 | -3,769.56%-141.04萬 | -556.04%-122.65萬 | -509.82%-38.19萬 |
歸屬于母公司所有者的其他綜合收益總額 | 147.79%16.29萬 | 86.55%-5.94萬 | -88.54%7.99萬 | 96.75%-4.58萬 | 72.21%-34.09萬 | -15.64%-44.16萬 | 112.43%69.68萬 | -3,769.56%-141.04萬 | -556.04%-122.65萬 | -509.82%-38.19萬 |
綜合收益總額 | 182.65%1,326.28萬 | 203.62%2,607.45萬 | 1,492.72%1,569萬 | 59.92%-5,028.57萬 | 72.72%-1,604.71萬 | 29.90%-2,516.29萬 | 88.30%-112.66萬 | -236.10%-1.25億 | -188.88%-5,883.1萬 | -186.38%-3,589.69萬 |
歸屬于母公司所有者的綜合收益總額 | 179.55%1,326.27萬 | 201.11%2,607.46萬 | 1,492.52%1,569萬 | 59.39%-5,091.13萬 | 71.62%-1,667.22萬 | 28.05%-2,578.81萬 | 88.22%-112.67萬 | -236.43%-1.25億 | -188.69%-5,875.59萬 | -186.45%-3,584萬 |
歸屬於少數股東的綜合收益總額 | -100.00%22.96 | -100.01%-38.38 | -122.38%-37.06 | 935.70%62.55萬 | 933.00%62.52萬 | 1,198.58%62.52萬 | 100.25%165.61 | -126.72%-7.49萬 | -38.13%-7.5萬 | -157.86%-5.69萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | -- | -- | 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) | -- | -- |
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。