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 | 41.12%2.15亿 | 76.48%11.84亿 | 80.39%9.31亿 | 45.19%5.57亿 | -43.81%1.52亿 | -54.53%6.71亿 | -31.02%5.16亿 | -35.75%3.84亿 | -37.34%2.71亿 | -79.11%14.76亿 |
营业收入 | 41.12%2.15亿 | 76.48%11.84亿 | 80.39%9.31亿 | 45.19%5.57亿 | -43.81%1.52亿 | -54.53%6.71亿 | -31.02%5.16亿 | -35.75%3.84亿 | -37.34%2.71亿 | -79.09%14.76亿 |
其他业务收入 | ---- | 156.83%5,658.83万 | ---- | 110.51%2,243.03万 | ---- | -51.56%2,203.35万 | ---- | -56.87%1,065.52万 | ---- | --4,548.15万 |
营业总成本 | -7.00%1.84亿 | 53.25%12.85亿 | 79.36%10.36亿 | 58.03%6.48亿 | -23.69%1.98亿 | -45.56%8.39亿 | -25.65%5.78亿 | -32.34%4.1亿 | -38.77%2.6亿 | -78.14%15.41亿 |
营业成本 | 0.41%1.56亿 | 66.19%10.37亿 | 98.41%8.67亿 | 69.29%5.49亿 | -25.05%1.55亿 | -52.82%6.24亿 | -31.63%4.37亿 | -36.81%3.24亿 | -45.99%2.07亿 | -80.40%13.23亿 |
营业税金及附加 | 10.55%182.18万 | -32.80%640.78万 | -41.79%409.33万 | -55.11%293.95万 | -61.60%164.8万 | 48.03%953.53万 | 68.67%703.21万 | 134.14%654.9万 | 175.41%429.18万 | -38.26%644.14万 |
销售费用 | 2.38%718.31万 | 21.97%4,742.64万 | 25.22%3,206.18万 | -8.71%1,889.81万 | -34.52%701.65万 | -15.72%3,888.23万 | -13.83%2,560.38万 | 1.57%2,070.03万 | 158.95%1,071.58万 | -11.41%4,613.64万 |
管理费用 | -29.27%1,836.59万 | 9.65%1.4亿 | 31.33%9,629.29万 | 23.44%5,596万 | 12.15%2,596.6万 | 39.68%1.28亿 | 12.36%7,332.08万 | 1.92%4,533.5万 | 2.43%2,315.33万 | -37.66%9,166.79万 |
财务费用 | -473.27%-748.41万 | 218.14%1,185.21万 | 494.61%873.38万 | 185.13%285.05万 | -58.14%200.5万 | -77.72%372.54万 | -118.47%-221.33万 | -148.49%-334.84万 | 1.50%478.94万 | -61.25%1,672.16万 |
-利息费用 | -65.07%101.07万 | -13.83%1,141.99万 | -35.17%686.48万 | -34.70%474.15万 | -26.65%289.31万 | -19.68%1,325.32万 | -9.17%1,058.83万 | -14.61%726.11万 | 9.70%394.44万 | -62.16%1,650.07万 |
-利息收入 | -144.58%-634.29万 | 29.36%-704.02万 | 64.57%-389.06万 | 48.94%-343.94万 | -114.91%-259.34万 | -114.41%-996.65万 | -216.26%-1,098.22万 | -173.80%-673.62万 | -329.93%-120.67万 | 0.29%-464.83万 |
研发费用 | 32.98%902.49万 | 22.23%4,206.06万 | -23.99%2,820.05万 | 10.93%1,824.62万 | -34.02%678.65万 | -39.33%3,441.15万 | 37.92%3,710.02万 | -9.33%1,644.81万 | 17.09%1,028.59万 | 30.04%5,671.82万 |
信用减值损失 | -105.88%-344.54万 | 100.48%138.36万 | 541.78%5,802.22万 | 1,458.49%6,311.42万 | 349.92%5,863.5万 | -191.32%-2.85亿 | -119.49%-1,313.36万 | -110.04%-464.59万 | -32.34%1,303.24万 | 36.50%-9,793.93万 |
资产减值损失 | 633.05%148.31万 | 91.13%-4,322.76万 | 205.38%4,299.29万 | 188.61%3,295.92万 | 72.23%-27.82万 | -992.54%-4.88亿 | -52,409.67%-4,079.91万 | -7,538.19%-3,719.69万 | ---100.18万 | 96.50%-4,463.14万 |
非经营性净收益 | -100.58%-35.29万 | 129.60%2.25亿 | 373.76%1.15亿 | 439.38%1.03亿 | 285.92%6,124.58万 | -511.33%-7.6亿 | -151.03%-4,200.73万 | -155.77%-3,024.12万 | -23.41%1,586.99万 | 91.19%-1.24亿 |
公允价值变动净收益 | --92.28万 | --57.95万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | 156.71%4.28万 | 14,192.17%2.57亿 | 286.17%367.47万 | -94.74%9.46万 | -106.78%-7.55万 | 8.98%179.54万 | -321.47%-197.39万 | 192.69%179.74万 | 316.88%111.36万 | -5.76%164.75万 |
-其中:对联营合营企业的投资收益 | 19.99%-10.24万 | -166.16%-9.94万 | 148.01%11.12万 | -250.03%-14.46万 | -17.75%-12.8万 | 1.08%15.02万 | -6,120.26%-23.17万 | 2,861.23%9.64万 | -66.92%-10.87万 | 118.92%14.86万 |
资产处置收益 | ---- | -79.06%-289.92万 | -59.17%230.34万 | -100.04%-2,043.54 | 96.47%-2,043.54 | -666,929.59%-161.91万 | 63,472.38%564.13万 | 63,472.38%564.13万 | ---5.79万 | -99.66%242.8 |
其他收益 | -78.30%64.37万 | 2.35%1,266.7万 | -3.07%800.42万 | 55.35%646.7万 | 6.57%296.66万 | -25.18%1,237.63万 | -41.60%825.79万 | -46.86%416.29万 | 133.66%278.37万 | 17.39%1,654.19万 |
营业利润 | 97.80%3,014.26万 | 113.36%1.24亿 | 109.38%972.35万 | 121.58%1,214.93万 | -43.62%1,523.85万 | -390.71%-9.28亿 | -293.92%-1.04亿 | -222.92%-5,630.94万 | -6.47%2,703.02万 | 86.42%-1.89亿 |
加:营业外收入 | 70.44%1.67万 | -66.01%39.02万 | -67.65%4.49万 | -90.86%1.12万 | -98.54%9,824.79 | 22.89%114.82万 | -79.05%13.87万 | -81.32%12.28万 | 3.80%67.32万 | 149.99%93.44万 |
减:营业外支出 | 54,348.28%61.91万 | -65.22%54.55万 | -88.91%16.19万 | -96.86%3.89万 | -98.86%1,136.99 | -35.06%156.82万 | -35.56%146.01万 | -42.71%124.12万 | 670.42%10.02万 | 70.28%241.48万 |
利润总额 | 93.74%2,954.03万 | 113.34%1.24亿 | 109.15%960.65万 | 121.11%1,212.15万 | -44.76%1,524.72万 | -387.11%-9.28亿 | -302.46%-1.05亿 | -229.64%-5,742.78万 | -6.54%2,760.32万 | 86.33%-1.91亿 |
减:所得税费用 | -2.07%-49.85万 | 143.81%4,056.32万 | 64.92%-667.23万 | 73.93%-304.05万 | -119.74%-48.84万 | -670.43%-9,259.66万 | -152.65%-1,902.01万 | -183.85%-1,166.11万 | -49.91%247.37万 | -563.62%-1,201.88万 |
净利润 | 90.90%3,003.88万 | 109.96%8,327.46万 | 118.94%1,627.88万 | 133.13%1,516.2万 | -37.38%1,573.56万 | -368.05%-8.36亿 | -646.50%-8,596.27万 | -250.59%-4,576.67万 | 2.17%2,512.95万 | 87.21%-1.79亿 |
持续经营净利润 | 261.24%3,003.88万 | 145.68%5,924.56万 | -538.92%-5,476.1万 | -227.57%-2,982.33万 | -219.70%-1,863.03万 | -281.94%-1.3亿 | -20.68%1,247.63万 | -23.08%2,337.86万 | -36.72%1,556.37万 | 97.61%-3,395.37万 |
终止经营净利润 | ---- | 103.40%2,402.91万 | 172.17%7,103.98万 | 165.06%4,498.53万 | 259.26%3,436.59万 | -388.26%-7.06亿 | ---9,843.9万 | ---6,914.53万 | --956.58万 | -735.12%-1.45亿 |
减:少数股东损益 | 15.77%-432.89万 | -59.97%-3,977.03万 | -274.03%-1,755.48万 | -4,659.00%-1,200.46万 | ---513.92万 | ---2,486.14万 | ---469.35万 | ---25.23万 | ---- | ---- |
归属于母公司所有者的净利润 | 64.64%3,436.77万 | 115.17%1.23亿 | 141.63%3,383.36万 | 159.69%2,716.67万 | -16.93%2,087.48万 | -354.13%-8.11亿 | -616.67%-8,126.92万 | -249.76%-4,551.45万 | 2.17%2,512.95万 | 87.31%-1.79亿 |
每股收益 | ||||||||||
基本每股收益 | 64.73%0.0341 | 115.17%0.1221 | 141.69%0.0336 | 159.73%0.027 | -16.87%0.0207 | -354.18%-0.8048 | -616.67%-0.0806 | -249.67%-0.0452 | 2.05%0.0249 | 87.31%-0.1772 |
稀释每股收益 | 64.73%0.0341 | 115.17%0.1221 | 141.69%0.0336 | 159.73%0.027 | -16.87%0.0207 | -354.18%-0.8048 | -616.67%-0.0806 | -249.67%-0.0452 | 2.05%0.0249 | 87.31%-0.1772 |
其他综合收益 | -114.18%-876.4 | 2,301.13%8,845.51 | -472.76%-10.77万 | -116.51%-6,974.28 | 135.95%6,180.32 | -99.47%368.39 | -74.71%2.89万 | 8.46%4.22万 | -365.07%-1.72万 | 439.33%6.98万 |
归属于母公司所有者的其他综合收益总额 | -114.18%-876.4 | 2,301.13%8,845.51 | -472.76%-10.77万 | -116.51%-6,974.28 | 135.95%6,180.32 | -99.47%368.39 | -74.71%2.89万 | 8.46%4.22万 | -365.07%-1.72万 | 463.67%6.98万 |
综合收益总额 | 90.82%3,003.79万 | 109.96%8,328.35万 | 118.82%1,617.12万 | 133.14%1,515.51万 | -37.31%1,574.18万 | -368.23%-8.36亿 | -642.38%-8,593.38万 | -250.26%-4,572.45万 | 2.11%2,511.23万 | 87.22%-1.79亿 |
归属于母公司所有者的综合收益总额 | 64.58%3,436.68万 | 115.17%1.23亿 | 141.51%3,372.6万 | 159.73%2,715.97万 | -16.85%2,088.1万 | -354.30%-8.11亿 | -612.76%-8,124.04万 | -249.43%-4,547.22万 | 2.11%2,511.23万 | 87.32%-1.79亿 |
归属于少数股东的综合收益总额 | 15.77%-432.89万 | -59.97%-3,977.03万 | -274.03%-1,755.48万 | -4,659.00%-1,200.46万 | ---513.92万 | ---2,486.14万 | ---469.35万 | ---25.23万 | ---- | ---- |
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 | -- | 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。