锦好医疗
872925
通易航天
871642
晟楠科技
837006
4
华阳变速
839946
5
苏奥传感
300507
(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 | 21.48%1.69亿 | -6.44%7.97亿 | -8.43%5.63亿 | -18.65%3.54亿 | -27.62%1.39亿 | -27.95%8.52亿 | -12.83%6.15亿 | -12.96%4.35亿 | -4.48%1.92亿 | 49.01%11.82亿 |
营业收入 | 21.48%1.69亿 | -6.44%7.97亿 | -8.43%5.63亿 | -18.65%3.54亿 | -27.62%1.39亿 | -27.95%8.52亿 | -12.83%6.15亿 | -12.96%4.35亿 | -4.48%1.92亿 | 49.01%11.82亿 |
其他业务收入 | ---- | 4,362.96%917.75万 | ---- | --0 | ---- | --20.56万 | ---- | --0 | ---- | --0 |
营业总成本 | 13.23%1.61亿 | -2.82%7.59亿 | 6.93%5亿 | -1.53%3.17亿 | -2.50%1.42亿 | -14.11%7.81亿 | -3.88%4.67亿 | 3.22%3.22亿 | 5.47%1.46亿 | 40.45%9.09亿 |
营业成本 | 14.72%6,563.15万 | -3.52%3.75亿 | 15.09%2.46亿 | 1.24%1.53亿 | -5.38%5,721.21万 | -26.26%3.89亿 | -18.26%2.14亿 | -15.94%1.51亿 | -25.55%6,046.74万 | 53.10%5.28亿 |
营业税金及附加 | 11.69%162.1万 | -5.95%856.8万 | 12.95%728.75万 | -15.63%455.13万 | 4.32%145.13万 | -11.23%911.04万 | -10.08%645.2万 | 39.52%539.45万 | -47.58%139.12万 | 94.39%1,026.3万 |
销售费用 | 0.99%1,188.24万 | -3.44%5,522.15万 | 10.36%3,863.06万 | 8.57%2,503.45万 | 14.10%1,176.62万 | -14.15%5,718.67万 | -5.46%3,500.26万 | -12.70%2,305.88万 | -20.76%1,031.22万 | -1.88%6,661.55万 |
管理费用 | 97.34%5,301.36万 | -5.89%1.59亿 | -19.66%9,386.13万 | -27.19%5,852.74万 | -31.67%2,686.41万 | 4.45%1.69亿 | 21.95%1.17亿 | 32.23%8,038.84万 | 79.70%3,931.76万 | 46.10%1.62亿 |
财务费用 | 45.10%209.81万 | -7.60%535.77万 | 16.08%435万 | 24.83%301.78万 | 36.09%144.6万 | -1.28%579.82万 | -6.57%374.74万 | -3.07%241.75万 | 14.93%106.25万 | 71.57%587.32万 |
-利息费用 | 1.49%261.61万 | -13.36%896.48万 | -4.12%731.21万 | 4.64%513.08万 | 21.27%257.76万 | 5.98%1,034.78万 | 7.22%762.65万 | 4.18%490.31万 | -1.79%212.54万 | 15.93%976.36万 |
-利息收入 | 39.38%-69.45万 | 20.65%-365.88万 | 23.56%-299.98万 | 17.08%-208.6万 | 4.62%-114.55万 | -16.38%-461.11万 | -23.56%-392.43万 | -11.80%-251.58万 | 6.02%-120.1万 | 22.15%-396.2万 |
研发费用 | -38.77%2,642.76万 | 3.03%1.56亿 | 19.70%1.09亿 | 22.41%7,277.49万 | 30.81%4,316.11万 | 9.98%1.51亿 | 13.63%9,120.81万 | 54.59%5,945.25万 | 80.23%3,299.51万 | 18.82%1.37亿 |
信用减值损失 | -96.46%-666.11万 | -37.98%-3,066.09万 | -10.81%-1,905.52万 | -11.80%-1,151.98万 | 57.27%-339.05万 | 41.23%-2,222.12万 | 19.91%-1,719.6万 | 44.64%-1,030.44万 | -1,102.14%-793.45万 | -8.19%-3,781.05万 |
资产减值损失 | -95.00%3.86万 | 22.02%-2,249.29万 | 282.85%172.84万 | 384.33%67.65万 | 1,581.69%77.19万 | -14.93%-2,884.59万 | -33.98%-94.52万 | 122.00%13.97万 | 111.20%4.59万 | 36.04%-2,509.95万 |
非经营性净收益 | -124.16%-331.94万 | 13.47%-1,664.12万 | -47.03%375.47万 | 44.54%821.01万 | 79.75%1,373.92万 | -127.39%-1,923.2万 | -76.34%708.8万 | 131.03%568万 | -57.89%764.35万 | 537.40%7,021.97万 |
投资净收益 | 513.99%61.5万 | 7.18%161.2万 | -80.84%5.85万 | -492.05%-52.22万 | -164.12%-14.86万 | -88.64%150.4万 | -97.69%30.53万 | -98.92%13.32万 | -98.05%23.17万 | 1,187.05%1,324.12万 |
-其中:对联营合营企业的投资收益 | 239.43%47.91万 | -85.07%4.35万 | -16.68%-79.41万 | -10.65%-67.36万 | -17.37%-34.36万 | 122.30%29.16万 | 8.35%-68.06万 | -44.99%-60.88万 | -54.57%-29.28万 | -973.89%-130.77万 |
资产处置收益 | ---- | -362.09%-9,191.39 | -258.20%-9,191.39 | -234.45%-7,297.51 | -189.41%-7,300.05 | -98.60%3,506.9 | -47.45%5,810.04 | -50.91%5,427.81 | -26.15%8,165.04 | 1,594.49%25.13万 |
其他收益 | -83.72%268.8万 | 15.11%3,490.98万 | -15.59%2,103.22万 | 24.68%1,958.3万 | 7.99%1,651.36万 | -74.65%3,032.75万 | -35.97%2,491.8万 | 67.93%1,570.61万 | 159.47%1,529.22万 | 42.15%1.2亿 |
营业利润 | -54.51%496.62万 | -58.50%2,145.85万 | -56.46%6,753.94万 | -61.92%4,534.74万 | -79.88%1,091.83万 | -84.94%5,170.17万 | -37.87%1.55亿 | -37.55%1.19亿 | -33.28%5,425.96万 | 118.49%3.43亿 |
加:营业外收入 | 559.51%50万 | 122.46%430.38万 | 400.92%187.14万 | 1,316.10%186.5万 | 303.28%7.58万 | 104.53%193.46万 | -38.47%37.36万 | 230.24%13.17万 | 268.61%1.88万 | -5.71%94.59万 |
减:营业外支出 | --5,045.14 | 107.41%102.9万 | -97.09%1.41万 | -97.84%5,422.87 | ---- | 421.51%49.61万 | 2,473.65%48.44万 | 1,231.96%25.07万 | -46.75%6,017.15 | -79.57%9.51万 |
利润总额 | -50.33%546.11万 | -53.46%2,473.33万 | -55.23%6,939.68万 | -60.32%4,720.69万 | -79.74%1,099.41万 | -84.56%5,314.02万 | -38.06%1.55亿 | -37.62%1.19亿 | -33.26%5,427.24万 | 118.28%3.44亿 |
减:所得税费用 | 84.59%-16.38万 | -394.31%-1,478.45万 | -108.36%-101.85万 | -91.39%86.47万 | -125.33%-106.31万 | -108.37%-299.1万 | -59.19%1,218.37万 | -57.48%1,004.45万 | -54.81%419.74万 | 77.13%3,573.11万 |
净利润 | -53.35%562.5万 | -29.60%3,951.78万 | -50.69%7,041.52万 | -57.46%4,634.22万 | -75.92%1,205.72万 | -81.80%5,613.12万 | -35.20%1.43亿 | -34.81%1.09亿 | -30.49%5,007.5万 | 124.32%3.08亿 |
持续经营净利润 | -53.35%562.5万 | -29.60%3,951.78万 | -50.69%7,041.52万 | -57.46%4,634.22万 | -75.92%1,205.72万 | -81.80%5,613.12万 | -35.20%1.43亿 | -34.81%1.09亿 | -30.49%5,007.5万 | 124.32%3.08亿 |
减:少数股东损益 | 22.83%-292.12万 | 97.07%-48.23万 | 23.38%-52.33万 | -173.66%-160.97万 | -365.76%-378.53万 | -298.65%-1,647.16万 | -109.27%-68.3万 | -113.14%-58.82万 | -118.48%-81.27万 | 159.30%829.17万 |
归属于母公司所有者的净利润 | -46.06%854.62万 | -44.91%4,000.01万 | -50.56%7,093.85万 | -56.21%4,795.19万 | -68.87%1,584.25万 | -75.81%7,260.27万 | -32.64%1.43亿 | -32.66%1.1亿 | -24.76%5,088.77万 | 98.14%3亿 |
每股收益 | ||||||||||
基本每股收益 | -46.62%0.015 | -44.91%0.0709 | -50.59%0.1257 | -56.28%0.0849 | -68.92%0.0281 | -76.02%0.1287 | -33.12%0.2544 | -33.13%0.1942 | -25.17%0.0904 | 97.72%0.5368 |
稀释每股收益 | -46.62%0.015 | -45.02%0.0707 | -50.47%0.1257 | -56.08%0.0849 | -68.78%0.0281 | -75.99%0.1286 | -33.28%0.2538 | -33.44%0.1933 | -25.50%0.09 | 97.60%0.5355 |
其他综合收益 | ||||||||||
综合收益总额 | -53.35%562.5万 | -29.60%3,951.78万 | -50.69%7,041.52万 | -57.46%4,634.22万 | -75.92%1,205.72万 | -81.80%5,613.12万 | -35.24%1.43亿 | -34.81%1.09亿 | -30.49%5,007.5万 | 124.32%3.08亿 |
归属于母公司所有者的综合收益总额 | -46.06%854.62万 | -44.91%4,000.01万 | -50.56%7,093.85万 | -56.21%4,795.19万 | -68.87%1,584.25万 | -75.81%7,260.27万 | -32.68%1.43亿 | -32.66%1.1亿 | -24.76%5,088.77万 | 98.14%3亿 |
归属于少数股东的综合收益总额 | 22.83%-292.12万 | 97.07%-48.23万 | 23.38%-52.33万 | -173.66%-160.97万 | -365.76%-378.53万 | -298.65%-1,647.16万 | -109.27%-68.3万 | -113.14%-58.82万 | -118.48%-81.27万 | 159.30%829.17万 |
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 | -- | 四川华信(集团)会计师事务所(特殊普通合伙) | -- | -- | -- | 四川华信(集团)会计师事务所(特殊普通合伙) | -- | -- | -- | 四川华信(集团)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。