Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
航天南湖
688552
5
远信工业
301053
(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 | -16.16%2.6亿 | -14.09%10.74亿 | 1.60%9.39亿 | 2.22%6.42亿 | 4.60%3.1亿 | 17.94%12.5亿 | 20.97%9.24亿 | 22.28%6.28亿 | 38.37%2.97亿 | 26.12%10.6亿 |
营业收入 | -16.16%2.6亿 | -14.09%10.74亿 | 1.60%9.39亿 | 2.22%6.42亿 | 4.60%3.1亿 | 17.94%12.5亿 | 20.97%9.24亿 | 22.28%6.28亿 | 38.37%2.97亿 | 26.12%10.6亿 |
其他业务收入 | ---- | 19.87%1,623.61万 | ---- | -31.88%445.4万 | ---- | -17.27%1,354.44万 | ---- | -15.44%653.89万 | ---- | -11.54%1,637.22万 |
营业总成本 | -22.08%1.78亿 | -20.20%7.41亿 | -3.81%6.62亿 | -3.03%4.54亿 | 6.01%2.29亿 | 13.09%9.29亿 | 15.92%6.88亿 | 16.81%4.69亿 | 32.91%2.16亿 | 23.93%8.21亿 |
营业成本 | -27.49%1.41亿 | -23.46%5.78亿 | -3.96%5.35亿 | -4.37%3.68亿 | 5.85%1.94亿 | 14.35%7.55亿 | 13.95%5.57亿 | 17.89%3.85亿 | 37.62%1.83亿 | 33.76%6.6亿 |
营业税金及附加 | 59.68%250.2万 | 6.96%717.55万 | -10.95%449.12万 | -36.72%274.98万 | -56.86%156.69万 | 5.33%670.83万 | 48.65%504.34万 | 86.17%434.57万 | 330.07%363.17万 | 18.10%636.86万 |
销售费用 | 15.44%549.46万 | 14.77%1,883.03万 | -12.03%1,151.17万 | -8.22%785.2万 | 26.50%475.97万 | 27.57%1,640.76万 | 52.30%1,308.61万 | 46.35%855.53万 | 28.37%376.27万 | -25.58%1,286.17万 |
管理费用 | 6.13%1,885.42万 | 3.26%7,890.8万 | 2.23%5,456.55万 | 8.06%3,787.69万 | 2.87%1,776.52万 | 21.15%7,641.63万 | 18.62%5,337.73万 | 20.82%3,505.22万 | 43.89%1,727.02万 | -4.32%6,307.42万 |
财务费用 | 26.92%-502.03万 | -407.42%-995.65万 | 66.81%-127.6万 | 11.61%-498.17万 | 8.69%-687万 | -79.07%323.87万 | -204.49%-384.52万 | -199.38%-563.63万 | -8,201.60%-752.34万 | 585.97%1,547.27万 |
-利息费用 | -54.58%24.14万 | 75.78%118.3万 | -19.86%53.15万 | -53.08%30.54万 | -16.36%53.15万 | -80.79%67.3万 | -38.94%66.31万 | -39.41%65.09万 | --63.54万 | 80.12%350.26万 |
-利息收入 | -143.05%-485.52万 | -135.32%-1,463.33万 | 3.03%-440.5万 | 18.46%-254.78万 | -28.18%-199.76万 | -76.45%-621.84万 | -134.80%-454.25万 | -697.74%-312.45万 | -602.96%-155.85万 | -172.86%-352.41万 |
研发费用 | -10.18%1,568.41万 | -3.93%6,868.86万 | -9.15%5,725.31万 | 3.40%4,290.66万 | 14.01%1,746.19万 | 12.27%7,150.03万 | 43.99%6,302.18万 | 29.99%4,149.44万 | 15.41%1,531.59万 | -18.96%6,368.47万 |
信用减值损失 | 180.19%47.03万 | 70.10%-21.51万 | -311.87%-123.57万 | 180.87%11.81万 | 18.99%-58.65万 | -408,440.76%-71.95万 | -45.96%58.32万 | 69.69%-14.61万 | -146.46%-72.4万 | 99.99%-176.12 |
资产减值损失 | -32.71%134.56万 | 25.82%-480.21万 | 322.37%353万 | 199.96%128.03万 | 3,010.81%199.98万 | -136.46%-647.32万 | 0.85%-158.74万 | 17.57%-128.08万 | 26.75%-6.87万 | -7.84%-273.76万 |
非经营性净收益 | -18.18%1,100.42万 | 9.94%4,326.51万 | 28.89%3,279.92万 | -1.31%1,993.87万 | 144.37%1,344.85万 | -27.67%3,935.48万 | -31.93%2,544.75万 | -26.77%2,020.3万 | -69.17%550.34万 | 19.17%5,440.96万 |
公允价值变动净收益 | -93.47%27.69万 | 114.17%223.38万 | 134.04%446.61万 | 197.42%977.64万 | 133.50%424.22万 | -186.58%-1,576.12万 | -352.56%-1,311.87万 | -152.29%-1,003.52万 | -228.55%-1,266.16万 | 1,421.07%1,820.41万 |
投资净收益 | 28.67%878.34万 | -10.32%4,408.43万 | -19.47%2,356.3万 | -70.65%723.63万 | -62.13%682.61万 | 35.28%4,915.46万 | -5.02%2,926.15万 | 181.05%2,465.34万 | 281.99%1,802.71万 | -25.02%3,633.65万 |
-其中:对联营合营企业的投资收益 | 80.89%343.44万 | 11.83%1,404.48万 | -12.78%767.6万 | -53.38%319.77万 | -49.62%189.86万 | -4.42%1,255.86万 | -16.06%880.03万 | 42.02%685.88万 | 21.01%376.85万 | 47.65%1,313.99万 |
资产处置收益 | ---- | ---- | ---- | ---- | ---- | --650.92万 | --608.76万 | --609.01万 | --82.26万 | ---- |
其他收益 | -86.77%12.8万 | -70.44%196.42万 | -41.35%247.58万 | 65.76%152.76万 | 794.65%96.7万 | 154.90%664.48万 | 121.54%422.12万 | -44.54%92.16万 | -94.06%10.81万 | -12.94%260.68万 |
营业利润 | -2.21%9,293.82万 | 4.29%3.76亿 | 18.44%3.1亿 | 15.55%2.07亿 | 10.00%9,503.57万 | 23.07%3.61亿 | 25.86%2.62亿 | 28.29%1.79亿 | 23.59%8,639.69万 | 31.22%2.93亿 |
加:营业外收入 | 835.25%65.95万 | 28.13%241.8万 | -83.31%7.2万 | -81.07%7.75万 | -62.56%7.05万 | 69.95%188.71万 | -21.29%43.13万 | -23.40%40.93万 | 66.26%18.84万 | -27.30%111.04万 |
减:营业外支出 | ---- | 5.46%165.89万 | -9.31%159.24万 | -4.50%157.28万 | 36,342.26%30万 | 113.09%157.31万 | 428.57%175.59万 | 656.19%164.7万 | -98.24%823.22 | -50.43%73.82万 |
利润总额 | -1.27%9,359.78万 | 4.41%3.77亿 | 18.46%3.09亿 | 15.51%2.06亿 | 9.50%9,480.62万 | 23.02%3.61亿 | 25.09%2.6亿 | 27.12%1.78亿 | 23.74%8,658.44万 | 31.36%2.93亿 |
减:所得税费用 | -7.33%1,310.8万 | 3.25%5,067.68万 | 35.10%4,283.44万 | 26.82%2,815.76万 | 17.91%1,414.5万 | 20.19%4,908.19万 | 18.16%3,170.5万 | 23.96%2,220.26万 | 34.27%1,199.66万 | 73.53%4,083.85万 |
净利润 | -0.21%8,048.98万 | 4.59%3.26亿 | 16.16%2.66亿 | 13.90%1.78亿 | 8.14%8,066.12万 | 23.48%3.12亿 | 26.12%2.29亿 | 27.58%1.56亿 | 22.20%7,458.78万 | 26.39%2.52亿 |
持续经营净利润 | -0.21%8,048.98万 | 4.59%3.26亿 | 16.16%2.66亿 | 13.90%1.78亿 | 8.14%8,066.12万 | 23.48%3.12亿 | 26.12%2.29亿 | 27.58%1.56亿 | 22.20%7,458.78万 | 26.39%2.52亿 |
减:少数股东损益 | -88.40%19.48万 | -63.89%773.8万 | -71.51%499.68万 | -66.91%428.14万 | -73.97%167.88万 | 76.35%2,142.94万 | 160.83%1,753.83万 | 228.39%1,294.04万 | 259.17%645.01万 | 31.97%1,215.15万 |
归属于母公司所有者的净利润 | 1.66%8,029.5万 | 9.64%3.18亿 | 23.44%2.61亿 | 21.22%1.73亿 | 15.92%7,898.24万 | 20.80%2.9亿 | 20.93%2.11亿 | 20.89%1.43亿 | 15.01%6,813.77万 | 26.12%2.4亿 |
每股收益 | ||||||||||
基本每股收益 | 1.66%0.2517 | 9.65%0.9978 | 23.42%0.8173 | 21.22%0.5433 | 15.92%0.2476 | 20.69%0.91 | 20.80%0.6622 | 20.74%0.4482 | 14.90%0.2136 | 26.23%0.754 |
稀释每股收益 | 1.66%0.2517 | 9.65%0.9978 | 23.42%0.8173 | 21.22%0.5433 | 15.92%0.2476 | 20.69%0.91 | 20.80%0.6622 | 20.78%0.4482 | 14.96%0.2136 | 26.28%0.754 |
其他综合收益 | 127.41%672.86万 | -224.57%-2,534.61万 | -192.52%-655.96万 | -204.32%-2,333.31万 | -4,775.38%-2,455.21万 | -52.02%2,034.63万 | -28.44%708.95万 | 1,120.33%2,236.68万 | 94.35%-50.36万 | 927.19%4,240.63万 |
归属于母公司所有者的其他综合收益总额 | 129.72%746.55万 | -206.31%-2,639.49万 | -172.31%-604.96万 | -203.29%-2,372.55万 | -5,141.33%-2,512.32万 | -35.44%2,482.76万 | -18.36%836.58万 | 1,128.70%2,297.01万 | 94.56%-47.93万 | 714.50%3,845.53万 |
归属于少数股东的其他综合收益总额 | -229.02%-73.68万 | 123.41%104.89万 | 60.04%-51万 | 165.04%39.24万 | 2,453.72%57.11万 | -213.42%-448.12万 | -275.21%-127.62万 | -1,547.75%-60.33万 | 76.32%-2.43万 | 249.20%395.1万 |
综合收益总额 | 55.44%8,721.84万 | -9.45%3.01亿 | 9.88%2.59亿 | -13.47%1.54亿 | -24.26%5,610.9万 | 12.62%3.32亿 | 23.30%2.36亿 | 43.73%1.78亿 | 42.14%7,408.42万 | 51.51%2.95亿 |
归属于母公司所有者的综合收益总额 | 62.94%8,776.04万 | -7.37%2.92亿 | 15.98%2.55亿 | -9.86%1.5亿 | -20.40%5,385.92万 | 13.05%3.15亿 | 18.76%2.2亿 | 38.13%1.66亿 | 34.17%6,765.84万 | 51.28%2.79亿 |
归属于少数股东的综合收益总额 | -124.09%-54.2万 | -48.15%878.68万 | -72.41%448.68万 | -62.12%467.38万 | -64.99%224.99万 | 5.25%1,694.82万 | 154.73%1,626.2万 | 216.01%1,233.71万 | 279.47%642.58万 | 55.74%1,610.24万 |
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。