國航遠洋
833171
華光源海
872351
方大新材
838163
4
志晟信息
832171
5
吉林碳谷
836077
(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 | -7.19%1.08億 | -6.49%4.52億 | -5.50%3.43億 | -0.77%2.3億 | 20.39%1.16億 | 8.64%4.83億 | 6.75%3.63億 | 0.73%2.31億 | -17.38%9,646.15萬 | -10.89%4.45億 |
營業收入 | -7.19%1.08億 | -6.49%4.52億 | -5.50%3.43億 | -0.77%2.3億 | 20.39%1.16億 | 8.64%4.83億 | 6.75%3.63億 | 0.73%2.31億 | -17.38%9,646.15萬 | -10.89%4.45億 |
其他業務收入 | ---- | 94.33%3,451.82萬 | ---- | 100.21%1,195.42萬 | ---- | -13.72%1,776.29萬 | ---- | -46.83%597.08萬 | ---- | -27.98%2,058.71萬 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
營業總成本 | -9.44%1.19億 | 6.03%5.63億 | 5.02%3.99億 | 7.29%2.65億 | 24.71%1.31億 | 28.90%5.31億 | 24.71%3.8億 | 26.38%2.47億 | 10.64%1.05億 | -0.57%4.12億 |
營業成本 | -11.71%8,099.26萬 | 3.02%3.74億 | 3.44%2.84億 | 6.54%1.89億 | 23.72%9,173.54萬 | 17.72%3.63億 | 19.56%2.75億 | 19.88%1.78億 | 2.83%7,414.71萬 | 4.62%3.08億 |
營業稅金及附加 | -31.75%46.38萬 | -32.37%277.17萬 | -32.02%216.75萬 | -33.41%143.32萬 | -38.22%67.96萬 | -8.95%409.84萬 | -8.16%318.86萬 | -3.58%215.24萬 | -23.36%110萬 | -28.88%450.14萬 |
銷售費用 | -48.20%13.06萬 | -33.87%143.99萬 | -40.26%103.56萬 | -46.13%66.54萬 | -19.80%25.21萬 | 308.18%217.75萬 | 399.65%173.34萬 | 3,159.96%123.53萬 | --31.44萬 | --53.35萬 |
管理費用 | -12.20%2,318.38萬 | 9.94%1.29億 | -3.28%7,283.54萬 | -4.64%4,768.87萬 | 15.99%2,640.5萬 | 40.27%1.18億 | 23.47%7,530.15萬 | 29.56%5,001.14萬 | 27.45%2,276.53萬 | -8.28%8,390.87萬 |
財務費用 | -1.40%1,122.64萬 | 30.06%5,031.2萬 | 71.22%3,410.31萬 | 81.33%2,349.23萬 | 114.00%1,138.56萬 | 329.88%3,868.46萬 | 317.46%1,991.78萬 | 227.26%1,295.59萬 | 124.57%532.03萬 | -42.69%899.9萬 |
-利息費用 | 3.87%1,141.42萬 | 17.74%4,400.41萬 | 33.10%3,379.21萬 | 38.09%2,231.42萬 | 132.39%1,098.93萬 | 592.30%3,737.44萬 | 610.09%2,538.92萬 | 658.20%1,615.9萬 | 313.45%472.88萬 | 9.97%539.85萬 |
-利息收入 | 87.25%-4.3萬 | 62.29%-131.76萬 | 51.46%-127.47萬 | 76.85%-40.71萬 | -1.19%-33.69萬 | -152.74%-349.43萬 | -135.37%-262.61萬 | -74.42%-175.81萬 | 12.50%-33.3萬 | 28.96%-138.26萬 |
研發費用 | 425.74%258.54萬 | -3.16%577.86萬 | -9.36%397.5萬 | -15.66%272.51萬 | -63.83%49.18萬 | -3.07%596.71萬 | -7.48%438.56萬 | 24.23%323.09萬 | 19.21%135.96萬 | -6.20%615.61萬 |
信用減值損失 | 88.66%-197.6萬 | -190.08%-2,536.96萬 | -142.74%-2,178.14萬 | -120.11%-1,936.89萬 | -18,147.20%-1,742.96萬 | -132.20%-874.58萬 | -187.89%-897.32萬 | -140.08%-879.97萬 | 105.03%9.66萬 | 70.57%-376.64萬 |
資產減值損失 | 46.88%-9.13萬 | -207.29%-1.57億 | -1,842.53%-1,256.74萬 | 67.40%-10.6萬 | -40.71%-17.18萬 | -481.39%-5,095.17萬 | 48.41%-64.7萬 | 61.97%-32.52萬 | 72.08%-12.21萬 | -450.50%-876.37萬 |
非經營性淨收益 | 85.53%-192.89萬 | -322.97%-1.7億 | -268.66%-2,091.86萬 | -340.96%-1,300.89萬 | -189.32%-1,332.87萬 | -233.75%-4,008.32萬 | -59.03%1,240.26萬 | -69.42%539.88萬 | 53.95%1,492.22萬 | -32.99%2,996.91萬 |
公允價值變動淨收益 | ---- | -139.63%-470.53萬 | ---- | ---- | ---- | 31.89%-196.36萬 | ---- | ---- | --0 | -570.47%-288.3萬 |
投資淨收益 | -46.11%-173.08萬 | 102.23%33.03萬 | 88.11%-70.08萬 | 43.81%-284.06萬 | -140.93%-118.46萬 | -679.69%-1,480.1萬 | -384.19%-589.58萬 | -592.28%-505.48萬 | 730.71%289.44萬 | 204.45%255.33萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-其中:對聯營合營企業的投資收益 | -46.11%-173.08萬 | 102.23%33.03萬 | 88.11%-70.08萬 | 43.81%-284.06萬 | -140.93%-118.46萬 | -679.65%-1,480.1萬 | -380.77%-589.58萬 | -592.28%-505.48萬 | 730.71%289.44萬 | 204.47%255.34萬 |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
資產處置收益 | -784.65%-22.26萬 | -401.45%-206.53萬 | -88.22%13.36萬 | -102.24%-2.54萬 | -101.88%-2.52萬 | --68.51萬 | --113.39萬 | --113.39萬 | --133.59萬 | ---- |
其他收益 | -61.85%209.18萬 | -47.22%1,883.8萬 | -47.74%1,399.74萬 | -49.41%933.2萬 | -48.85%548.25萬 | -16.66%3,569.36萬 | -17.77%2,678.47萬 | -12.77%1,844.46萬 | -8.41%1,071.74萬 | -21.58%4,282.9萬 |
營業利潤 | 54.78%-1,273.01萬 | -219.36%-2.81億 | -1,611.52%-7,678.62萬 | -358.16%-4,892.42萬 | -541.46%-2,815.23萬 | -240.02%-8,791.54萬 | -106.83%-448.64萬 | -120.71%-1,067.85萬 | -79.77%637.7萬 | -51.53%6,278.81萬 |
加:營業外收入 | 3,637.93%11.27萬 | -75.81%170.36萬 | -98.78%13.99萬 | -99.21%9.13萬 | -99.95%3,015.15 | 1,550.52%704.35萬 | 3,680.62%1,150.72萬 | 53,778.23%1,149.55萬 | --651.53萬 | -90.75%42.67萬 |
減:營業外支出 | -66.83%22.79萬 | 101.30%2,055.57萬 | 133.45%438.57萬 | 11.43%188.4萬 | 31.61%68.72萬 | -44.37%1,021.13萬 | -79.78%187.87萬 | -68.24%169.08萬 | -65.22%52.21萬 | 42.13%1,835.44萬 |
利潤總額 | 55.45%-1,284.53萬 | -228.95%-3億 | -1,675.85%-8,103.2萬 | -5,704.43%-5,071.69萬 | -333.11%-2,883.65萬 | -303.04%-9,108.33萬 | -90.93%514.21萬 | -101.89%-87.38萬 | -58.80%1,237.02萬 | -62.99%4,486.05萬 |
減:所得稅費用 | 115.21%55.45萬 | -39.35%549.91萬 | -81.54%43.17萬 | -256.58%-157.51萬 | -307.88%-364.5萬 | -1.03%906.71萬 | -64.05%233.84萬 | -73.80%100.6萬 | -32.57%175.34萬 | -31.21%916.16萬 |
淨利潤 | 46.81%-1,339.98萬 | -204.66%-3.05億 | -3,005.59%-8,146.36萬 | -2,514.27%-4,914.18萬 | -337.28%-2,519.15萬 | -380.54%-1億 | -94.41%280.37萬 | -104.43%-187.98萬 | -61.29%1,061.68萬 | -66.92%3,569.89萬 |
持續經營淨利潤 | 46.81%-1,339.98萬 | -204.66%-3.05億 | -3,005.59%-8,146.36萬 | -2,514.27%-4,914.18萬 | -337.28%-2,519.15萬 | -380.54%-1億 | -94.41%280.37萬 | -104.43%-187.98萬 | -61.29%1,061.68萬 | -66.92%3,569.89萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
減:少數股東損益 | 59.44%-172.45萬 | -761.50%-2,290.58萬 | -143.14%-712.55萬 | -15.31%-452.52萬 | -541.50%-425.2萬 | -33.94%-265.88萬 | -155.10%-293.06萬 | -598.70%-392.45萬 | -1,028.08%-66.28萬 | -80.78%-198.5萬 |
歸屬于母公司所有者的淨利潤 | 44.24%-1,167.53萬 | -189.47%-2.82億 | -1,396.37%-7,433.82萬 | -2,281.97%-4,461.65萬 | -285.64%-2,093.96萬 | -358.71%-9,749.16萬 | -88.83%573.43萬 | -95.24%204.48萬 | -58.96%1,127.96萬 | -65.43%3,768.39萬 |
每股收益 | ||||||||||
基本每股收益 | 46.36%-0.07 | -188.52%-1.76 | -1,250.00%-0.46 | -2,900.00%-0.28 | -286.43%-0.1305 | -365.22%-0.61 | -87.50%0.04 | -96.30%0.01 | -58.82%0.07 | -69.74%0.23 |
稀釋每股收益 | 46.36%-0.07 | -188.52%-1.76 | -1,250.00%-0.46 | -2,900.00%-0.28 | -286.43%-0.1305 | -365.22%-0.61 | -87.50%0.04 | -96.30%0.01 | -58.82%0.07 | -69.74%0.23 |
其他綜合收益 | -151.33%-236.52萬 | -164.86%-1,486.34萬 | -192.40%-1,214.32萬 | -171.36%-942.59萬 | -60.63%-94.11萬 | 4,887.09%2,291.73萬 | 5,003.39%1,314.21萬 | 8,072.25%1,320.93萬 | -322.56%-58.59萬 | -463.25%-47.87萬 |
歸屬于母公司所有者的其他綜合收益總額 | -115.60%-209.46萬 | -164.81%-1,484.03萬 | -192.45%-1,222.47萬 | -172.00%-944.02萬 | -55.66%-97.15萬 | 5,102.79%2,289.86萬 | 5,275.53%1,322.34萬 | 8,632.30%1,311.13萬 | -342.32%-62.41萬 | -565.39%-45.77萬 |
歸屬於少數股東的其他綜合收益總額 | -990.02%-27.06萬 | -223.97%-2.31萬 | 200.11%8.14萬 | -85.49%1.42萬 | -20.47%3.04萬 | 188.80%1.87萬 | -549.80%-8.14萬 | 915.51%9.81萬 | 572.72%3.82萬 | -162.84%-2.1萬 |
綜合收益總額 | 39.67%-1,576.5萬 | -314.30%-3.2億 | -687.03%-9,360.69萬 | -616.95%-5,856.77萬 | -360.52%-2,613.26萬 | -319.29%-7,723.32萬 | -68.05%1,594.58萬 | -73.18%1,132.96萬 | -63.77%1,003.09萬 | -67.40%3,522.01萬 |
歸屬于母公司所有者的綜合收益總額 | 37.16%-1,376.99萬 | -298.23%-2.97億 | -556.61%-8,656.29萬 | -456.67%-5,405.67萬 | -305.63%-2,191.11萬 | -300.38%-7,459.3萬 | -62.88%1,895.78萬 | -64.61%1,515.6萬 | -61.59%1,065.55萬 | -65.88%3,722.62萬 |
歸屬於少數股東的綜合收益總額 | 52.74%-199.51萬 | -768.46%-2,292.89萬 | -133.86%-704.4萬 | -17.89%-451.1萬 | -575.90%-422.16萬 | -31.61%-264.02萬 | -159.36%-301.2萬 | -566.96%-382.65萬 | -1,076.84%-62.46萬 | -88.44%-200.61萬 |
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 | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。