Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
九联科技
688609
5
金凯生科
301509
(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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 17.73%3.71亿 | -0.36%15.73亿 | -4.26%10.9亿 | -5.81%7.14亿 | -5.05%3.16亿 | 0.49%15.79亿 | 0.81%11.39亿 | 0.11%7.58亿 | -2.17%3.32亿 | -8.43%15.71亿 |
营业收入 | 17.73%3.71亿 | -0.36%15.73亿 | -4.26%10.9亿 | -5.81%7.14亿 | -5.05%3.16亿 | 0.49%15.79亿 | 0.81%11.39亿 | 0.11%7.58亿 | -2.17%3.32亿 | -8.43%15.71亿 |
其他业务收入 | ---- | 42.97%1,122.95万 | ---- | 93.16%644.41万 | ---- | 12.62%785.43万 | ---- | -11.05%333.61万 | ---- | -14.81%697.44万 |
营业总成本 | 16.29%3.66亿 | 1.04%15.49亿 | -3.16%10.83亿 | -4.70%7.07亿 | -4.54%3.15亿 | -1.40%15.33亿 | -0.44%11.18亿 | 0.26%7.42亿 | -1.88%3.3亿 | -4.98%15.55亿 |
营业成本 | 14.59%3.24亿 | 0.32%14.1亿 | -4.70%9.82亿 | -6.76%6.39亿 | -6.64%2.83亿 | -2.08%14.05亿 | -0.84%10.3亿 | 0.31%6.86亿 | -2.58%3.03亿 | -5.08%14.35亿 |
营业税金及附加 | 36.78%172.6万 | 3.29%679.72万 | -15.59%415.79万 | -14.19%271.68万 | -8.29%126.18万 | 30.35%658.07万 | 46.04%492.59万 | 41.63%316.59万 | 24.27%137.59万 | 1.20%504.87万 |
销售费用 | 3.87%615.27万 | 2.48%2,153.24万 | 48.82%1,754.77万 | 56.72%1,122.53万 | 57.45%592.36万 | 42.62%2,101.13万 | -14.40%1,179.09万 | -8.56%716.25万 | -9.82%376.23万 | -10.03%1,473.23万 |
管理费用 | 24.34%1,456.65万 | 14.45%5,290.14万 | 7.84%3,674.9万 | 24.69%2,651.45万 | 11.85%1,171.51万 | 11.47%4,622.08万 | 22.99%3,407.86万 | 18.07%2,126.51万 | 19.34%1,047.39万 | 0.98%4,146.45万 |
财务费用 | 68.47%176.17万 | -42.78%196.46万 | -62.31%125.58万 | 249.82%77.55万 | -43.71%104.57万 | -39.52%343.36万 | -11.37%333.14万 | -93.28%22.17万 | -34.01%185.78万 | -39.67%567.77万 |
-利息费用 | 35.55%201.49万 | -1.92%668.59万 | -6.07%475.95万 | 32.44%365.32万 | -9.33%148.65万 | -37.23%681.68万 | -41.12%506.71万 | -53.65%275.84万 | -45.42%163.95万 | 27.76%1,086.05万 |
-利息收入 | 22.99%-40.19万 | -57.12%-304.51万 | -73.81%-245.21万 | -49.65%-147.35万 | 12.77%-52.19万 | -0.73%-193.81万 | -5.55%-141.08万 | -26.44%-98.46万 | -224.42%-59.83万 | -179.99%-192.4万 |
研发费用 | 46.78%1,819.72万 | 10.96%5,595.98万 | 22.36%4,088.78万 | 8.69%2,622.75万 | 26.93%1,239.78万 | -4.33%5,043.45万 | -5.06%3,341.63万 | -2.66%2,412.97万 | 12.59%976.78万 | 0.57%5,271.57万 |
信用减值损失 | 71.54%-57.49万 | 22.21%-371.53万 | -103.79%-517.57万 | -780.86%-332.94万 | -48.07%-202.01万 | -254.47%-477.61万 | -65.88%-253.97万 | 82.03%-37.8万 | -63.90%-136.43万 | -49.31%-134.74万 |
资产减值损失 | --0 | -75.54%-769.5万 | -11.11%-174.95万 | 66.92%-99.44万 | ---116.5万 | -268.90%-438.37万 | ---157.46万 | -253.58%-300.61万 | --0 | 74.57%-118.83万 |
非经营性净收益 | 23.15%251.5万 | -26.89%1,289.75万 | -50.26%682.64万 | -1.60%406.51万 | -35.44%204.22万 | -40.55%1,764.21万 | 199.38%1,372.43万 | 556.19%413.13万 | 589.80%316.31万 | 945.08%2,967.48万 |
公允价值变动净收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --168.38万 | ---- | --500.62万 |
投资净收益 | -102.07%-3.72万 | -69.59%303.58万 | -72.66%242.46万 | -24.59%199.63万 | -35.91%179.45万 | 347.18%998.18万 | 131.79%886.8万 | 142.42%264.71万 | --280.01万 | --223.21万 |
资产处置收益 | ---- | -70.46%33.27万 | -59.51%33.34万 | -60.59%33.27万 | ---- | 6,724.18%112.61万 | --82.35万 | --84.41万 | ---- | 460.25%1.65万 |
其他收益 | -8.91%312.7万 | 33.42%2,093.94万 | 34.94%1,099.35万 | 158.93%605.99万 | 98.74%343.27万 | -37.11%1,569.4万 | 255.88%814.71万 | 144.73%234.04万 | 825.83%172.72万 | 196.69%2,495.57万 |
营业利润 | 193.11%778.12万 | -41.62%3,700.75万 | -57.75%1,467.32万 | -45.39%1,114.31万 | -52.26%265.47万 | 37.73%6,339.16万 | 201.70%3,472.94万 | 24.37%2,040.48万 | 97.98%556.09万 | -44.11%4,602.7万 |
加:营业外收入 | -99.92%2,363.7 | 198.28%423.35万 | 296.41%273.77万 | 515.73%266.5万 | 662.72%297.18万 | -56.47%141.93万 | -90.61%69.06万 | -93.96%43.28万 | -94.56%38.96万 | -2.37%326.08万 |
减:营业外支出 | -79.62%3.14万 | -47.05%101.83万 | 118.42%53.38万 | 2,476.06%43.89万 | 961.97%15.4万 | -22.22%192.3万 | -86.47%24.44万 | -98.95%1.7万 | 193.51%1.45万 | 343.10%247.25万 |
利润总额 | 41.66%775.22万 | -36.04%4,022.27万 | -52.02%1,687.72万 | -35.79%1,336.92万 | -7.81%547.25万 | 34.33%6,288.79万 | 106.16%3,517.57万 | -5.14%2,082.05万 | -40.44%593.6万 | -45.01%4,681.53万 |
减:所得税费用 | 288.78%160.21万 | -105.33%-26.09万 | -101.81%-7.69万 | -413.77%-91.16万 | -474.03%-84.86万 | 543.15%489.71万 | 20.25%426.25万 | -84.45%29.05万 | -84.13%22.69万 | -90.74%76.14万 |
净利润 | -2.71%615.01万 | -30.19%4,048.36万 | -45.16%1,695.41万 | -30.44%1,428.08万 | 10.72%632.11万 | 25.92%5,799.08万 | 128.69%3,091.32万 | 2.24%2,053万 | -33.13%570.91万 | -40.12%4,605.39万 |
持续经营净利润 | -2.71%615.01万 | -30.19%4,048.36万 | -45.16%1,695.41万 | -30.44%1,428.08万 | 10.72%632.11万 | 25.92%5,799.08万 | 128.69%3,091.32万 | 2.24%2,053万 | -33.13%570.91万 | -40.12%4,605.39万 |
归属于母公司所有者的净利润 | -2.71%615.01万 | -30.19%4,048.36万 | -45.16%1,695.41万 | -30.44%1,428.08万 | 10.72%632.11万 | 25.92%5,799.08万 | 128.69%3,091.32万 | 2.24%2,053万 | -33.13%570.91万 | -40.12%4,605.39万 |
每股收益 | ||||||||||
基本每股收益 | -2.87%0.0338 | -31.25%0.22 | -45.12%0.0933 | -27.27%0.08 | 10.83%0.0348 | 18.52%0.32 | 112.50%0.17 | -15.38%0.11 | -33.19%0.0314 | -51.79%0.27 |
稀释每股收益 | -2.87%0.0338 | -31.25%0.22 | -45.12%0.0933 | -27.27%0.08 | 10.83%0.0348 | 18.52%0.32 | 112.50%0.17 | -15.38%0.11 | -33.19%0.0314 | -51.79%0.27 |
其他综合收益 | ||||||||||
综合收益总额 | -2.71%615.01万 | -30.19%4,048.36万 | -45.16%1,695.41万 | -30.44%1,428.08万 | 10.72%632.11万 | 25.92%5,799.08万 | 128.69%3,091.32万 | 2.24%2,053万 | -33.13%570.91万 | -40.12%4,605.39万 |
归属于母公司所有者的综合收益总额 | -2.71%615.01万 | -30.19%4,048.36万 | -45.16%1,695.41万 | -30.44%1,428.08万 | 10.72%632.11万 | 25.92%5,799.08万 | 128.69%3,091.32万 | 2.24%2,053万 | -33.13%570.91万 | -40.12%4,605.39万 |
货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
会计师事务所 | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。