N天工
920068
國航遠洋
833171
酷特智能
300840
4
長華化學
301518
5
鑫磊股份
301317
(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 | -22.19%3.12億 | -1.74%19.32億 | -5.36%14.56億 | -22.73%8.88億 | -40.83%4.01億 | 12.86%19.67億 | 20.15%15.39億 | 42.84%11.5億 | 98.08%6.78億 | -22.25%17.42億 |
營業收入 | -22.19%3.12億 | -1.74%19.32億 | -5.36%14.56億 | -22.73%8.88億 | -40.83%4.01億 | 12.86%19.67億 | 20.15%15.39億 | 42.84%11.5億 | 98.08%6.78億 | -22.25%17.42億 |
其他業務收入 | ---- | 1.89%2,506.4萬 | ---- | --1,536.38萬 | ---- | --2,460.02萬 | ---- | ---- | ---- | ---- |
營業總成本 | -19.97%3.48億 | -2.12%20.83億 | -2.10%15.8億 | -18.28%9.65億 | -36.17%4.35億 | 8.45%21.28億 | 9.84%16.13億 | 27.61%11.81億 | 72.93%6.81億 | -21.06%19.62億 |
營業成本 | -19.06%2.82億 | 0.62%17.21億 | -1.93%13.08億 | -20.50%7.87億 | -41.71%3.48億 | 8.58%17.1億 | 14.70%13.34億 | 36.17%9.9億 | 94.45%5.97億 | -23.45%15.75億 |
營業稅金及附加 | -34.98%56.74萬 | 15.10%740.46萬 | 61.53%577.39萬 | 23.29%295.8萬 | 48.03%87.27萬 | -30.02%643.31萬 | 4.24%357.44萬 | 32.48%239.93萬 | -31.24%58.96萬 | 59.69%919.23萬 |
銷售費用 | -40.19%748.92萬 | -33.16%3,704.9萬 | -29.32%3,044.92萬 | -29.49%2,019.3萬 | -10.54%1,252.21萬 | 12.96%5,542.95萬 | 22.29%4,308.19萬 | 32.27%2,863.65萬 | 24.22%1,399.79萬 | -16.73%4,907.08萬 |
管理費用 | -18.46%3,016.98萬 | -13.92%1.57億 | 14.98%1.22億 | 10.49%7,648.18萬 | 14.53%3,699.86萬 | 49.74%1.83億 | -2.88%1.06億 | -7.17%6,921.97萬 | -11.41%3,230.36萬 | -29.92%1.22億 |
財務費用 | -41.30%758.3萬 | -1.87%6,266.22萬 | -20.64%4,095.47萬 | -29.49%2,803.88萬 | 6.12%1,291.81萬 | -43.85%6,385.73萬 | -42.37%5,160.5萬 | -26.46%3,976.84萬 | -23.17%1,217.27萬 | 33.74%1.14億 |
-利息費用 | -28.86%863.98萬 | 9.53%5,312.85萬 | 21.69%3,931.96萬 | 7.76%2,405.78萬 | 36.54%1,214.46萬 | -39.01%4,850.65萬 | -32.80%3,231.17萬 | -30.34%2,232.44萬 | -50.21%889.42萬 | -10.21%7,953.18萬 |
-利息收入 | 75.56%-7.76萬 | 83.10%-73.57萬 | 87.88%-43.88萬 | 80.05%-46.57萬 | 74.37%-31.76萬 | 27.22%-435.36萬 | -404.97%-361.9萬 | -1,041.92%-233.43萬 | -790.49%-123.93萬 | -329.48%-598.15萬 |
研發費用 | -12.67%2,035.84萬 | -10.72%9,763.35萬 | -3.73%7,282.94萬 | -1.06%5,018.16萬 | -6.18%2,331.15萬 | 17.53%1.09億 | 9.69%7,565.44萬 | 9.94%5,071.72萬 | 11.35%2,484.8萬 | -10.85%9,304.11萬 |
信用減值損失 | 130.01%62.85萬 | -88.53%369.84萬 | -45.09%710.54萬 | 209.18%1,532.37萬 | -112.99%-209.45萬 | 145.78%3,223.82萬 | 25.37%1,294萬 | -237.87%-1,403.52萬 | 184.40%1,612.69萬 | 36.92%-7,041.93萬 |
資產減值損失 | -94.45%3.66萬 | 98.69%-301.52萬 | 64.90%-176.38萬 | 116.54%64.13萬 | 167.90%66.04萬 | -2,282.03%-2.31億 | -46,415.37%-502.57萬 | -66,110.33%-387.75萬 | -487.56%-97.26萬 | 92.62%-968.39萬 |
非經營性淨收益 | -152.21%-482.24萬 | 143.01%1.06億 | 57.78%1.08億 | 131.54%9,488.58萬 | -64.67%923.58萬 | -62.47%-2.47億 | 144.17%6,867.93萬 | 155.28%4,098.11萬 | 185.08%2,614.15萬 | 50.57%-1.52億 |
公允價值變動淨收益 | ---- | 109.96%1,121.26萬 | --0 | ---- | ---- | -79.11%-1.13億 | --0 | ---- | ---- | -9.65%-6,284.91萬 |
投資淨收益 | -24,306.98%-1,215.46萬 | 32.01%6,351.36萬 | 72.38%7,935.67萬 | 34.41%6,147.21萬 | -92.88%5.02萬 | 301.78%4,811.15萬 | 2,708.39%4,603.46萬 | 2,701.72%4,573.4萬 | -61.42%70.49萬 | 4.89%-2,384.39萬 |
-其中:對聯營合營企業的投資收益 | -24,306.98%-1,215.46萬 | -671.66%-1,608.45萬 | -132.57%-20.37萬 | -172.65%-12.28萬 | -92.88%5.02萬 | 91.88%-208.44萬 | 179.50%62.53萬 | 151.44%16.9萬 | 627.12%70.49萬 | -875.66%-2,566.72萬 |
資產處置收益 | 81.23%-1,786.22 | 664.44%159.17萬 | 614.23%130.95萬 | 4,548.87%78.1萬 | -1,758.94%-9,517.95 | -152.84%-28.2萬 | -51.46%18.33萬 | -175.72%-1.76萬 | ---512.01 | 805.71%53.37萬 |
其他收益 | -37.26%666.88萬 | 81.58%2,926.51萬 | 53.67%2,235.44萬 | 26.49%1,666.78萬 | 3.37%1,062.92萬 | 13.51%1,611.74萬 | -7.80%1,454.7萬 | 212.83%1,317.74萬 | 459.52%1,028.28萬 | -19.36%1,419.94萬 |
營業利潤 | -67.13%-4,055.53萬 | 89.23%-4,397.92萬 | -155.84%-1,481.76萬 | 85.95%1,825.17萬 | -204.94%-2,426.57萬 | -9.89%-4.08億 | 96.38%-579.17萬 | 109.39%981.52萬 | 154.59%2,312.34萬 | 32.69%-3.72億 |
加:營業外收入 | -57.57%8.87萬 | 276.81%330.63萬 | 34.01%101.32萬 | 194.02%204.14萬 | -13.30%20.9萬 | 28.92%87.74萬 | -43.17%75.6萬 | -74.12%69.43萬 | -43.91%24.11萬 | -78.60%68.06萬 |
減:營業外支出 | 103.69%11.97萬 | -28.41%180.92萬 | -24.27%111.78萬 | 75.95%239.08萬 | -73.57%5.88萬 | -74.82%252.7萬 | 88.77%147.6萬 | 1,145.65%135.88萬 | 2,692.92%22.24萬 | -58.94%1,003.56萬 |
利潤總額 | -68.30%-4,058.64萬 | 89.64%-4,248.21萬 | -129.16%-1,492.22萬 | 95.64%1,790.23萬 | -204.21%-2,411.54萬 | -7.62%-4.1億 | 95.91%-651.17萬 | 108.98%915.07萬 | 155.18%2,314.21萬 | 33.55%-3.81億 |
減:所得稅費用 | 99.51%-3.59萬 | 11.59%-1,662.7萬 | -337.61%-2,743.14萬 | -4,832.53%-1,724.76萬 | -171.42%-726.5萬 | 31.02%-1,880.73萬 | 67.57%-626.84萬 | 102.34%36.44萬 | 456.63%1,017.28萬 | 32.96%-2,726.33萬 |
淨利潤 | -140.65%-4,055.04萬 | 93.39%-2,585.52萬 | 5,242.12%1,250.92萬 | 300.05%3,514.99萬 | -229.93%-1,685.04萬 | -10.60%-3.91億 | 99.83%-24.33萬 | 110.17%878.63萬 | 133.18%1,296.93萬 | 33.60%-3.54億 |
持續經營淨利潤 | -140.65%-4,055.04萬 | 93.39%-2,585.52萬 | 5,242.12%1,250.92萬 | 300.05%3,514.99萬 | -229.93%-1,685.04萬 | -10.60%-3.91億 | 99.83%-24.33萬 | 110.17%878.63萬 | 133.18%1,296.93萬 | 33.60%-3.54億 |
減:少數股東損益 | 84.99%-189.24萬 | -43.61%-5,002.05萬 | -161.96%-4,563.22萬 | -173.76%-2,047.69萬 | -687.97%-1,260.92萬 | -67.07%-3,483.19萬 | -626.97%-1,741.96萬 | -432.84%-747.98萬 | 365.85%214.45萬 | -82.29%-2,084.92萬 |
歸屬于母公司所有者的淨利潤 | -811.48%-3,865.8萬 | 106.78%2,416.54萬 | 238.50%5,814.14萬 | 241.98%5,562.68萬 | -139.18%-424.12萬 | -7.06%-3.56億 | 112.48%1,717.64萬 | 119.15%1,626.6萬 | 128.28%1,082.47萬 | 36.14%-3.33億 |
每股收益 | ||||||||||
基本每股收益 | -805.13%-0.0353 | 106.79%0.0221 | 238.22%0.0531 | 243.24%0.0508 | -139.39%-0.0039 | -7.08%-0.3253 | 112.50%0.0157 | 119.07%0.0148 | 128.37%0.0099 | 36.15%-0.3038 |
稀釋每股收益 | -805.13%-0.0353 | 106.79%0.0221 | 238.22%0.0531 | 243.24%0.0508 | -139.39%-0.0039 | -7.08%-0.3253 | 112.50%0.0157 | 119.07%0.0148 | 128.61%0.0099 | 35.00%-0.3038 |
其他綜合收益 | 0 | -150.59%-7,455.87 | 8,359.61%175.23萬 | -1.28萬 | 8,098.28 | 1.47萬 | 2.07萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | ---- | --0 | -96.96%171.11 | 21,988.45%175.01萬 | ---4,911.35 | --6,073.72 | --5,636.88 | --7,923.14 | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | --0 | -183.81%-7,626.98 | -82.55%2,232.38 | ---7,928.77 | --2,024.56 | --9,100.05 | --1.28萬 | ---- | ---- |
綜合收益總額 | -140.47%-4,055.04萬 | 93.39%-2,585.52萬 | 5,570.45%1,250.18萬 | 319.01%3,690.22萬 | -230.02%-1,686.33萬 | -10.60%-3.91億 | 99.84%-22.85萬 | 110.20%880.7萬 | 133.18%1,296.93萬 | 34.82%-3.54億 |
歸屬于母公司所有者的綜合收益總額 | -810.43%-3,865.8萬 | 106.78%2,416.54萬 | 238.39%5,814.16萬 | 252.57%5,737.69萬 | -139.23%-424.61萬 | -7.06%-3.56億 | 112.49%1,718.2萬 | 119.16%1,627.4萬 | 128.28%1,082.47萬 | 37.30%-3.33億 |
歸屬於少數股東的綜合收益總額 | 85.00%-189.24萬 | -43.61%-5,002.05萬 | -162.14%-4,563.98萬 | -174.20%-2,047.46萬 | -688.34%-1,261.72萬 | -67.06%-3,482.98萬 | -626.59%-1,741.05萬 | -431.93%-746.7萬 | 365.85%214.45萬 | -77.30%-2,084.92萬 |
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 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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。