Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
高测股份
688556
5
航天南湖
688552
(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 | 9.48%6.54亿 | 2.98%27.26亿 | 2.33%19亿 | 8.03%12.59亿 | 6.30%5.97亿 | 5.09%26.47亿 | -1.88%18.56亿 | -12.45%11.65亿 | -21.28%5.62亿 | -26.53%25.19亿 |
营业收入 | 9.48%6.54亿 | 2.98%27.26亿 | 2.33%19亿 | 8.03%12.59亿 | 6.30%5.97亿 | 5.09%26.47亿 | -1.88%18.56亿 | -12.45%11.65亿 | -21.28%5.62亿 | -26.53%25.19亿 |
其他业务收入 | ---- | -61.08%446.94万 | ---- | 92.69%8,772.63万 | ---- | -50.25%1,148.5万 | ---- | -46.06%4,552.68万 | ---- | -78.37%2,308.59万 |
营业总成本 | 13.08%6.61亿 | 5.93%27.29亿 | 3.98%18.87亿 | 7.60%12.47亿 | -0.57%5.84亿 | -2.56%25.76亿 | -5.66%18.14亿 | -14.94%11.59亿 | -23.48%5.88亿 | -23.18%26.44亿 |
营业成本 | 13.55%5.59亿 | 8.74%23.21亿 | 10.09%16.08亿 | 14.49%10.67亿 | 6.49%4.92亿 | -2.69%21.34亿 | -8.22%14.61亿 | -18.07%9.32亿 | -29.75%4.62亿 | -26.40%21.93亿 |
营业税金及附加 | -0.25%391万 | -2.96%1,589.38万 | -0.16%1,250.33万 | 1.09%782.87万 | 6.92%392万 | -3.67%1,637.89万 | -5.85%1,252.36万 | -8.17%774.41万 | -10.89%366.64万 | -22.56%1,700.36万 |
销售费用 | 10.16%1,010.36万 | 13.76%3,475.91万 | 30.03%2,755.24万 | 24.77%1,744.29万 | 49.72%917.15万 | 28.19%3,055.6万 | 16.17%2,118.97万 | 31.90%1,398.01万 | -4.65%612.56万 | -13.37%2,383.58万 |
管理费用 | 7.89%4,134.8万 | -9.20%2.16亿 | -37.91%1.29亿 | -38.88%8,107.03万 | -50.64%3,832.31万 | -1.06%2.38亿 | 23.13%2.08亿 | 26.37%1.33亿 | 86.65%7,763.62万 | 23.28%2.4亿 |
财务费用 | 0.48%2,500.85万 | -36.16%4,757.58万 | 7.50%4,881.76万 | 24.06%3,627.03万 | 26.32%2,488.92万 | 3.72%7,451.82万 | -16.33%4,541.11万 | -35.15%2,923.54万 | -32.91%1,970.29万 | -27.06%7,184.72万 |
-利息费用 | -7.47%2,635.16万 | -24.52%8,961.05万 | -28.18%6,860.11万 | -29.14%5,011.6万 | -15.53%2,847.88万 | -4.05%1.19亿 | 5.03%9,551.65万 | 13.38%7,072.97万 | 12.71%3,371.61万 | 33.22%1.24亿 |
-利息收入 | 24.30%-353.92万 | 26.96%-3,192.19万 | 14.33%-2,924.15万 | 44.40%-1,184.96万 | 45.57%-467.52万 | -104.44%-4,370.52万 | -301.38%-3,413.36万 | -260.99%-2,131.4万 | -253.06%-858.93万 | -335.00%-2,137.76万 |
研发费用 | 36.02%2,129.05万 | 13.71%9,433.81万 | -9.28%6,039.16万 | -13.77%3,714.83万 | -13.91%1,565.28万 | -15.07%8,296.07万 | -13.56%6,656.91万 | -22.32%4,307.81万 | -35.73%1,818.29万 | -17.85%9,768.15万 |
信用减值损失 | -156.65%-100.86万 | 121.14%496.77万 | 133.42%271.24万 | 129.27%191.51万 | 135.03%178.03万 | -103.31%-2,349.76万 | -255.37%-811.57万 | -289.22%-654.31万 | -246.43%-508.15万 | -129.12%-1,155.75万 |
资产减值损失 | ---- | 96.82%-191.82万 | ---- | ---- | ---- | -2,609.72%-6,037.33万 | ---- | ---- | ---- | -15.22%-222.8万 |
非经营性净收益 | 49.97%935.94万 | 166.17%3,792.02万 | 1,508.15%2,440.79万 | 490.30%1,802.87万 | 172.83%624.09万 | -255.56%-5,730.55万 | -124.48%-173.33万 | -171.84%-461.92万 | -186.81%-856.98万 | -136.61%-1,611.69万 |
公允价值变动净收益 | 92.86%63.18万 | 332.48%348.86万 | 109.37%72.43万 | 104.73%36.58万 | 105.39%32.76万 | 107.33%80.67万 | 49.66%-772.85万 | -100.51%-772.85万 | -1,112.00%-608.24万 | -3,369.76%-1,099.99万 |
投资净收益 | 102.29%304.74万 | -18.93%1,169.29万 | -3.64%931.91万 | -10.04%595.08万 | 15.43%150.64万 | 1,300.75%1,442.3万 | -8.85%967.07万 | 198.65%661.48万 | -44.46%130.51万 | -167.43%-120.12万 |
-其中:对联营合营企业的投资收益 | ---- | 958.43%23.17万 | ---- | ---- | ---- | --2.19万 | ---- | ---- | ---- | ---- |
资产处置收益 | ---- | 101.13%2.11万 | 245.60%4,456.56 | -13.18%4,456.56 | ---- | -233.18%-187.21万 | 99.51%-3,060.8 | 102.36%5,133.12 | 96.35%-7,934.4 | -286.46%-56.19万 |
其他收益 | 154.65%668.88万 | 48.91%1,966.8万 | 162.14%1,164.77万 | 222.93%979.26万 | 102.52%262.66万 | 26.61%1,320.78万 | -38.46%444.33万 | -37.20%303.24万 | -64.64%129.69万 | -78.53%1,043.16万 |
营业利润 | -86.54%259.24万 | 158.52%3,461.4万 | -6.79%3,743.2万 | 1,280.84%3,036.39万 | 156.18%1,926.45万 | 109.48%1,338.92万 | 264.94%4,015.79万 | 108.98%219.89万 | 22.42%-3,429.17万 | -560.10%-1.41亿 |
加:营业外收入 | 2,648.70%1,579.86万 | 181.23%738.95万 | -66.86%45.39万 | -90.66%8.85万 | 1,017.75%57.48万 | 289.66%262.75万 | 102.11%136.98万 | 129.92%94.84万 | 30.54%5.14万 | -78.99%67.43万 |
减:营业外支出 | -99.18%4,622.13 | -10.16%234.32万 | 319.52%151.06万 | 123.99%84.2万 | 12,034.54%56.6万 | 14.34%260.83万 | -60.01%36.01万 | -28.96%37.59万 | -98.35%4,664 | -90.92%228.12万 |
利润总额 | -4.60%1,838.64万 | 195.79%3,966.03万 | -11.64%3,637.53万 | 968.43%2,961.04万 | 156.28%1,927.33万 | 109.39%1,340.85万 | 267.56%4,116.77万 | 111.27%277.14万 | 22.95%-3,424.49万 | -1,726.85%-1.43亿 |
减:所得税费用 | 59.61%-385.03万 | 22.40%-1,929.43万 | -243.08%-993.27万 | -75.63%-855.63万 | 32.49%-953.22万 | 58.34%-2,486.52万 | 86.45%-289.52万 | 76.20%-487.17万 | -3.09%-1,411.97万 | -218.76%-5,969.12万 |
净利润 | -22.80%2,223.68万 | 54.03%5,895.46万 | 5.10%4,630.8万 | 399.36%3,816.68万 | 243.13%2,880.55万 | 146.05%3,827.37万 | 1,474.93%4,406.28万 | 285.17%764.31万 | 34.55%-2,012.53万 | -402.16%-8,310.62万 |
持续经营净利润 | -22.80%2,223.68万 | 54.03%5,895.46万 | 5.10%4,630.8万 | 399.36%3,816.68万 | 243.13%2,880.55万 | 146.05%3,827.37万 | 1,474.93%4,406.28万 | 285.17%764.31万 | 34.55%-2,012.53万 | -402.16%-8,310.62万 |
减:少数股东损益 | 1,345.77%23.65万 | 4,812.59%45.92万 | 566.09%21.44万 | 2,025.22%34.91万 | -40.71%-1.9万 | 99.80%-9,743.38 | 138.27%3.22万 | 121.83%1.64万 | 68.33%-1.35万 | -115.35%-480.91万 |
归属于母公司所有者的净利润 | -23.68%2,200.03万 | 52.80%5,849.54万 | 4.69%4,609.35万 | 395.86%3,781.76万 | 243.32%2,882.45万 | 148.90%3,828.35万 | 1,510.97%4,403.06万 | 288.21%762.66万 | 34.50%-2,011.18万 | -363.30%-7,829.72万 |
每股收益 | ||||||||||
基本每股收益 | -25.00%0.03 | 52.78%0.0796 | 4.67%0.0627 | 394.23%0.0514 | 233.33%0.04 | 148.92%0.0521 | 1,526.19%0.0599 | 289.09%0.0104 | 25.00%-0.03 | -335.62%-0.1065 |
稀释每股收益 | -25.00%0.03 | 52.78%0.0796 | 4.67%0.0627 | 394.23%0.0514 | 233.33%0.04 | 148.92%0.0521 | 1,526.19%0.0599 | 289.09%0.0104 | 25.00%-0.03 | -335.62%-0.1065 |
其他综合收益 | 1,013.99%35.01万 | -191.84%-1.86万 | -105.00%-5万 | -358.37%-2.9万 | -104.04%-3.83万 | 134.45%2.02万 | -28.57%99.96万 | -99.20%1.12万 | 9,475.90%94.84万 | -353.01%-5.87万 |
归属于母公司所有者的其他综合收益总额 | 1,013.99%35.01万 | -191.84%-1.86万 | -105.00%-5万 | -358.37%-2.9万 | -104.04%-3.83万 | 134.45%2.02万 | -28.57%99.96万 | -99.20%1.12万 | 9,475.90%94.84万 | -353.01%-5.87万 |
综合收益总额 | -21.48%2,258.68万 | 53.90%5,893.6万 | 2.65%4,625.8万 | 398.25%3,813.78万 | 250.01%2,876.72万 | 146.05%3,829.39万 | 2,596.21%4,506.24万 | 381.24%765.43万 | 37.61%-1,917.69万 | -402.12%-8,316.49万 |
归属于母公司所有者的综合收益总额 | -22.36%2,235.03万 | 52.67%5,847.68万 | 2.25%4,604.35万 | 394.75%3,778.86万 | 250.21%2,878.62万 | 148.88%3,830.37万 | 2,716.37%4,503.02万 | 388.62%763.79万 | 37.57%-1,916.34万 | -363.29%-7,835.58万 |
归属于少数股东的综合收益总额 | 1,345.77%23.65万 | 4,812.59%45.92万 | 566.09%21.44万 | 2,025.22%34.91万 | -40.71%-1.9万 | 99.80%-9,743.38 | 138.27%3.22万 | 121.83%1.64万 | 68.33%-1.35万 | -115.35%-480.91万 |
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 | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(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。