慧为智能
832876
九菱科技
873305
精进电动-UW
688280
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 | -7.03%1.32亿 | -3.69%6.92亿 | -4.44%5.53亿 | -8.35%3.11亿 | -11.37%1.42亿 | 180.67%7.19亿 | 158.23%5.79亿 | 219.31%3.4亿 | 173.09%1.6亿 | -41.05%2.56亿 |
营业收入 | -7.03%1.32亿 | -3.69%6.92亿 | -4.44%5.53亿 | -8.35%3.11亿 | -11.37%1.42亿 | 180.67%7.19亿 | 158.23%5.79亿 | 219.31%3.4亿 | 173.09%1.6亿 | -41.05%2.56亿 |
其他业务收入 | ---- | 2.50%2,924.38万 | ---- | 12.23%1,463.25万 | ---- | 76.23%2,853.05万 | ---- | 59.03%1,303.79万 | ---- | -13.94%1,618.96万 |
营业总成本 | -2.37%9,053.03万 | -4.11%4.33亿 | -5.81%3.21亿 | -8.74%2亿 | -7.80%9,272.94万 | 29.19%4.52亿 | 29.32%3.41亿 | 31.55%2.2亿 | 27.10%1.01亿 | -15.63%3.5亿 |
营业成本 | -0.89%5,349.52万 | 2.03%2.75亿 | 7.79%2.11亿 | 5.45%1.27亿 | 2.37%5,397.6万 | 48.26%2.69亿 | 40.96%1.95亿 | 40.54%1.2亿 | 21.89%5,272.44万 | -23.26%1.82亿 |
营业税金及附加 | 7.82%147.79万 | 6.21%786.12万 | 12.71%564.48万 | 8.55%354.91万 | -4.46%137.06万 | -11.86%740.16万 | -24.85%500.81万 | 70.36%326.94万 | 48.66%143.46万 | 77.36%839.8万 |
销售费用 | 23.70%569.74万 | 0.10%2,988.06万 | -3.18%1,991.75万 | -6.50%1,181.44万 | 11.17%460.58万 | 72.36%2,984.95万 | 101.31%2,057.24万 | 121.29%1,263.51万 | 41.88%414.31万 | -17.18%1,731.86万 |
管理费用 | -8.49%2,944.3万 | -9.48%1.2亿 | -21.37%8,437.73万 | -21.30%5,756.98万 | -12.92%3,217.35万 | 11.65%1.33亿 | 20.13%1.07亿 | 19.84%7,315.07万 | 41.65%3,694.88万 | -10.37%1.19亿 |
财务费用 | -30.94%41.68万 | -94.14%74.23万 | -95.10%62.22万 | -95.27%47.71万 | -88.67%60.35万 | -46.25%1,266.61万 | -32.61%1,269.11万 | -19.64%1,009.21万 | -9.85%532.53万 | 19.89%2,356.41万 |
-利息费用 | ---- | -71.63%467.04万 | ---- | -73.39%266万 | ---- | -50.60%1,646.37万 | ---- | -53.23%999.72万 | ---- | -36.32%3,333.01万 |
-利息收入 | ---- | 9.86%-227.02万 | ---- | -99.90%-97.48万 | ---- | 74.86%-251.84万 | ---- | 94.68%-48.77万 | ---- | 70.63%-1,001.87万 |
信用减值损失 | 26,112.88%96.6万 | -110.63%-108.56万 | -91.61%25.49万 | -90.50%14.91万 | -100.54%-3,713.6 | 340.96%1,021.73万 | 48.92%303.92万 | -24.79%156.96万 | 141.78%69.26万 | 82.07%-424.02万 |
资产减值损失 | ---- | 40.04%-2,507.48万 | ---- | ---- | ---- | -170.64%-4,182.01万 | ---1,336.56万 | ---1,336.56万 | ---- | 90.27%-1,545.24万 |
非经营性净收益 | 1,617.89%185.11万 | 60.72%-1,837.23万 | 187.52%884.21万 | 129.59%370.63万 | -602.47%-12.2万 | -216.16%-4,677.17万 | -262.26%-1,010.33万 | -525.15%-1,252.69万 | 101.96%2.43万 | 126.73%4,026.35万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | -116.06%-113.91万 | ---- | ---- | ---- | -82.81%709.19万 |
投资净收益 | 87.99%-9.68万 | 139.38%201.58万 | 187.65%317.38万 | 65.45%-136.23万 | -73.18%-80.63万 | -111.90%-511.94万 | -25.57%-362.1万 | -77.96%-394.34万 | 19.17%-46.56万 | 283.56%4,301.8万 |
-其中:对联营合营企业的投资收益 | 87.99%-9.68万 | 44.91%-286.99万 | 56.67%-160.8万 | 65.45%-136.23万 | -73.18%-80.63万 | 83.32%-520.91万 | -24.80%-371.08万 | -77.96%-394.34万 | 19.17%-46.56万 | -24.27%-3,122.89万 |
资产处置收益 | -94.41%5,091.49 | 131.89%357.49万 | 74.67%367.76万 | 85.99%367.56万 | 113.24%9.11万 | -362.46%-1,121.11万 | -25.54%210.55万 | 1,952.40%197.62万 | -23,238.08%-68.83万 | -20.96%427.16万 |
其他收益 | 63.64%97.68万 | -4.50%219.73万 | -0.16%173.59万 | 0.62%124.4万 | 22.94%59.69万 | -58.73%230.08万 | -59.01%173.87万 | -58.50%123.63万 | -51.50%48.55万 | -34.65%557.46万 |
营业利润 | -11.86%4,290.66万 | 9.25%2.41亿 | 5.72%2.41亿 | 6.55%1.15亿 | -17.68%4,868.26万 | 512.87%2.2亿 | 786.52%2.28亿 | 287.28%1.08亿 | 370.14%5,913.86万 | 59.17%-5,336.48万 |
加:营业外收入 | 4,008.90%52.53万 | -82.85%119.04万 | -57.08%5.83万 | -63.27%4.38万 | -85.62%1.28万 | 70.48%694.23万 | -86.48%13.57万 | -66.22%11.92万 | 0.90%8.89万 | 57.08%407.22万 |
减:营业外支出 | -20.62%16.41万 | -70.23%563.43万 | -14.61%1,272.71万 | -95.59%64.74万 | -98.54%20.67万 | 9.17%1,892.89万 | 383.59%1,490.39万 | 6,474.54%1,468.74万 | 20,282.11%1,415.24万 | 27.24%1,733.85万 |
利润总额 | -10.77%4,326.78万 | 13.41%2.36亿 | 7.10%2.28亿 | 22.57%1.14亿 | 7.57%4,848.87万 | 412.67%2.08亿 | 704.25%2.13亿 | 262.32%9,316.14万 | 306.07%4,507.51万 | 52.99%-6,663.11万 |
减:所得税费用 | -7.54%1,202.44万 | 6.22%7,191.7万 | -4.11%6,239.53万 | -4.41%3,365.88万 | -4.09%1,300.45万 | 286.49%6,770.62万 | 562.62%6,507.26万 | 47,407.31%3,521.22万 | 656.68%1,355.85万 | -54.40%1,751.84万 |
净利润 | -11.95%3,124.35万 | 16.87%1.64亿 | 12.03%1.66亿 | 38.96%8,052.64万 | 12.59%3,548.42万 | 267.12%1.41亿 | 428.44%1.48亿 | 201.10%5,794.93万 | 233.18%3,151.67万 | 53.29%-8,414.94万 |
持续经营净利润 | -11.95%3,124.35万 | 16.87%1.64亿 | 12.03%1.66亿 | 38.96%8,052.64万 | 12.59%3,548.42万 | 267.12%1.41亿 | 428.44%1.48亿 | 201.10%5,794.93万 | 233.18%3,151.67万 | 53.29%-8,414.94万 |
减:少数股东损益 | -36.32%107.78万 | 70.61%2,237.55万 | -26.38%1,053.49万 | -40.25%421.93万 | -39.53%169.25万 | 277.60%1,311.52万 | 649.32%1,430.89万 | 357.31%706.14万 | 260.16%279.89万 | -61.89%-738.48万 |
归属于母公司所有者的净利润 | -10.73%3,016.56万 | 11.34%1.42亿 | 16.13%1.55亿 | 49.95%7,630.71万 | 17.67%3,379.17万 | 266.11%1.28亿 | 414.90%1.34亿 | 193.25%5,088.79万 | 231.03%2,871.78万 | 56.28%-7,676.46万 |
每股收益 | ||||||||||
基本每股收益 | -10.53%0.17 | 11.11%0.8 | 17.33%0.88 | 48.28%0.43 | 18.75%0.19 | 267.44%0.72 | 412.50%0.75 | 193.55%0.29 | 233.33%0.16 | 56.57%-0.43 |
稀释每股收益 | -10.53%0.17 | 11.11%0.8 | 17.33%0.88 | 48.28%0.43 | 18.75%0.19 | 267.44%0.72 | 412.50%0.75 | 193.55%0.29 | 233.33%0.16 | 56.57%-0.43 |
其他综合收益 | 2.50%-98.72万 | 370.53%589.59万 | 66.62%400.85万 | -786.68%-470.12万 | -600.00%-101.25万 | 173.84%125.3万 | 120.27%240.58万 | 107.14%68.46万 | 102.54%20.25万 | 96.66%-169.69万 |
归属于母公司所有者的其他综合收益总额 | 2.50%-98.72万 | 370.53%589.59万 | 66.62%400.85万 | -786.68%-470.12万 | -600.00%-101.25万 | 173.84%125.3万 | 120.27%240.58万 | 107.14%68.46万 | 102.54%20.25万 | 96.66%-169.69万 |
综合收益总额 | -12.23%3,025.63万 | 19.99%1.7亿 | 12.90%1.7亿 | 29.32%7,582.52万 | 8.68%3,447.17万 | 265.28%1.42亿 | 364.24%1.51亿 | 187.63%5,863.39万 | 200.30%3,171.92万 | 62.84%-8,584.63万 |
归属于母公司所有者的综合收益总额 | -10.98%2,917.85万 | 14.84%1.48亿 | 17.02%1.59亿 | 38.85%7,160.59万 | 13.34%3,277.92万 | 264.12%1.29亿 | 350.59%1.36亿 | 180.37%5,157.25万 | 196.80%2,892.03万 | 65.35%-7,846.15万 |
归属于少数股东的综合收益总额 | -36.32%107.78万 | 70.61%2,237.55万 | -26.38%1,053.49万 | -40.25%421.93万 | -39.53%169.25万 | 277.60%1,311.52万 | 649.32%1,430.89万 | 357.31%706.14万 | 260.16%279.89万 | -61.89%-738.48万 |
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 | -- | -- | -- | 带解释性说明的无保留意见 |
会计师事务所 | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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。