Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
海科航空
HEI
5
Nova Minerals
NVA
(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 | 265.54%1.86亿 | -2.50%4.57亿 | -37.62%2.38亿 | -52.78%1.15亿 | -46.04%5,086.11万 | -26.98%4.69亿 | -31.89%3.82亿 | -43.20%2.44亿 | -53.73%9,425.99万 | -31.87%6.42亿 |
营业收入 | 265.54%1.86亿 | -2.50%4.57亿 | -37.62%2.38亿 | -52.78%1.15亿 | -46.04%5,086.11万 | -26.98%4.69亿 | -31.89%3.82亿 | -43.20%2.44亿 | -53.73%9,425.99万 | -31.87%6.42亿 |
其他业务收入 | ---- | 11.10%777.28万 | ---- | 17.53%275.54万 | ---- | 10.74%699.65万 | ---- | -33.19%234.43万 | ---- | -22.17%631.8万 |
营业总成本 | 134.53%1.57亿 | -29.10%4.56亿 | -45.37%2.61亿 | -57.17%1.35亿 | -48.86%6,684.85万 | -7.31%6.43亿 | -17.92%4.77亿 | -24.52%3.16亿 | -31.82%1.31亿 | -23.81%6.94亿 |
营业成本 | 159.70%1.36亿 | -21.08%3.83亿 | -45.93%2.14亿 | -56.17%1.13亿 | -48.53%5,228.33万 | -17.24%4.85亿 | -20.00%3.95亿 | -29.72%2.58亿 | -40.46%1.02亿 | -28.04%5.86亿 |
营业税金及附加 | 19.12%31.43万 | -52.18%145.15万 | -49.53%105.1万 | -65.45%56.01万 | -65.93%26.39万 | -1.41%303.54万 | -23.00%208.22万 | -23.99%162.13万 | -38.48%77.44万 | 5.42%307.88万 |
销售费用 | 97.69%505万 | -15.21%1,981.46万 | -20.68%1,246.69万 | -39.27%703.82万 | -57.16%255.45万 | 0.02%2,336.92万 | -17.89%1,571.81万 | 2.05%1,158.99万 | 43.58%596.3万 | 6.16%2,336.52万 |
管理费用 | 13.15%894.49万 | -60.91%3,790.91万 | -31.88%2,662.91万 | -38.91%1,655.76万 | -39.21%790.5万 | 108.87%9,698.13万 | 5.11%3,909.18万 | 32.14%2,710.41万 | 59.31%1,300.39万 | 45.81%4,643.04万 |
财务费用 | 165.28%81.48万 | -1,392.59%-1,262.78万 | -1,838.19%-1,104.4万 | -6,020.70%-1,347.29万 | -249.29%-124.82万 | 79.96%-84.6万 | 85.90%-56.98万 | 90.62%-22.01万 | 720.13%83.61万 | -450.12%-422.22万 |
-利息费用 | -17.24%140.28万 | -17.27%625.22万 | -14.21%482.52万 | -11.54%337.72万 | -9.69%169.5万 | 23.16%755.73万 | 7,042.22%562.45万 | 4,747.63%381.75万 | 2,283.17%187.67万 | 2,122.33%613.61万 |
-利息收入 | 88.61%-25.91万 | -143.05%-1,612.47万 | -249.10%-1,602.88万 | -461.74%-1,583.67万 | -191.18%-227.37万 | -59.80%-663.43万 | -99.13%-459.15万 | -93.25%-281.92万 | -11.78%-78.08万 | -74.91%-415.17万 |
研发费用 | 15.34%587.08万 | -25.18%2,632.68万 | -30.30%1,802.11万 | -35.58%1,163.76万 | -40.47%509万 | -9.16%3,518.89万 | -20.66%2,585.58万 | -10.03%1,806.65万 | 15.12%855.06万 | -2.55%3,873.82万 |
信用减值损失 | -125.66%-46.66万 | 72.27%-978.14万 | 108.10%153.58万 | 117.11%316.6万 | 6.54%181.86万 | -5,581.56%-3,527.23万 | -786.61%-1,896.47万 | -554.84%-1,850.49万 | 1,409.19%170.7万 | -83.39%64.35万 |
资产减值损失 | -46.25%-406.11万 | 94.72%-545.66万 | 37.51%-414.04万 | 30.33%-353.02万 | 48.94%-277.68万 | -990.25%-1.03亿 | -30.74%-662.6万 | -43.33%-506.72万 | -704.44%-543.83万 | -56.11%-947.1万 |
非经营性净收益 | -90.60%45.63万 | 110.81%1,363.81万 | 221.38%2,092.57万 | 168.02%1,187.21万 | 149.32%485.29万 | -2,810.95%-1.26亿 | -756.23%-1,724.01万 | -532.79%-1,745.36万 | 174.32%194.64万 | -137.06%-433.22万 |
公允价值变动净收益 | ---- | ---- | ---- | --7,095 | ---- | ---- | ---- | ---- | ---- | -200.00%-17.1万 |
投资净收益 | 27.27%423.39万 | 1,650.74%1,657.23万 | 7,262.59%1,209.37万 | 4,559.44%752.96万 | 5,419.22%332.68万 | 2,208.23%94.66万 | -163.20%-16.88万 | -163.20%-16.88万 | -123.41%-6.25万 | -91.80%4.1万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | -75.32%-39.65万 | ---- | ---- | ---- | ---22.62万 |
资产处置收益 | ---- | 283.23%12.03万 | ---- | ---- | ---- | 98.14%-6.57万 | -891.59%-78.81万 | -3,729.74%-78.81万 | ---5.62万 | -4,690.82%-353.22万 |
其他收益 | -69.80%75.03万 | 5.58%1,218.34万 | 22.87%1,143.65万 | -33.58%469.97万 | -57.14%248.43万 | 41.46%1,153.92万 | 86.23%930.76万 | 100.59%707.56万 | 308.27%579.65万 | -37.89%815.75万 |
营业利润 | 365.80%2,959.61万 | 105.01%1,504.18万 | 98.61%-156.29万 | 90.74%-829.26万 | 67.73%-1,113.46万 | -437.98%-3亿 | -395.94%-1.13亿 | -1,198.82%-8,954.76万 | -371.34%-3,450.15万 | -226.96%-5,578.35万 |
加:营业外收入 | ---- | -97.35%13.26万 | ---- | ---- | ---- | 1,306.31%500.19万 | ---- | ---- | ---- | --35.57万 |
减:营业外支出 | ---- | -97.03%5.06万 | -73.83%4.35万 | -96.61%5,491.02 | -55.00%4,476.78 | 699.27%170.42万 | 59.12%16.63万 | 65.31%16.18万 | 683.45%9,948.02 | 31.40%21.32万 |
利润总额 | 365.70%2,959.61万 | 105.10%1,512.39万 | 98.57%-160.64万 | 90.75%-829.81万 | 67.72%-1,113.9万 | -433.43%-2.97亿 | -396.33%-1.13亿 | -1,214.19%-8,970.94万 | -371.44%-3,451.14万 | -227.11%-5,564.1万 |
减:所得税费用 | -2,640.50%-13.28万 | -165.17%-550.3万 | 99.47%-6.13万 | 99.66%-3.79万 | 99.89%-4,846.37 | 183.10%844.36万 | -138.11%-1,150.14万 | -1,572.83%-1,100.73万 | -542.36%-427.06万 | -685.84%-1,016.14万 |
净利润 | 367.01%2,972.9万 | 106.76%2,062.69万 | 98.47%-154.51万 | 89.50%-826.02万 | 63.18%-1,113.42万 | -571.17%-3.05亿 | -466.09%-1.01亿 | -1,003.63%-7,870.21万 | -357.40%-3,024.08万 | -208.18%-4,547.97万 |
持续经营净利润 | 367.01%2,972.9万 | 106.76%2,062.69万 | 98.47%-154.51万 | 89.50%-826.02万 | 63.18%-1,113.42万 | -571.17%-3.05亿 | -466.09%-1.01亿 | -1,003.63%-7,870.21万 | -357.40%-3,024.08万 | -208.18%-4,547.97万 |
归属于母公司所有者的净利润 | 367.01%2,972.9万 | 106.76%2,062.69万 | 98.47%-154.51万 | 89.50%-826.02万 | 63.18%-1,113.42万 | -571.17%-3.05亿 | -466.09%-1.01亿 | -1,003.63%-7,870.21万 | -357.40%-3,024.08万 | -208.18%-4,547.97万 |
每股收益 | ||||||||||
基本每股收益 | 367.00%0.1335 | 105.86%0.0926 | 98.71%-0.0069 | 91.07%-0.0371 | 68.67%-0.05 | -558.92%-1.5814 | -465.78%-0.5341 | -1,003.04%-0.4154 | -357.42%-0.1596 | -205.91%-0.24 |
稀释每股收益 | 367.00%0.1335 | 105.86%0.0926 | 98.71%-0.0069 | 91.07%-0.0371 | 68.67%-0.05 | -558.92%-1.5814 | -465.78%-0.5341 | -1,003.04%-0.4154 | -357.42%-0.1596 | -205.91%-0.24 |
其他综合收益 | -111.12%-120.31 | 1,670.74%4.36万 | -42.33%5,190.99 | -70.15%3,165.44 | 147.02%1,081.96 | 111.43%2,460.23 | 141.87%9,000.94 | 151.95%1.06万 | -163.63%-2,301.24 | -876.48%-2.15万 |
归属于母公司所有者的其他综合收益总额 | -111.12%-120.31 | 1,670.74%4.36万 | -42.33%5,190.99 | -70.15%3,165.44 | 147.02%1,081.96 | 111.43%2,460.23 | 141.87%9,000.94 | 151.95%1.06万 | -163.63%-2,301.24 | -876.48%-2.15万 |
综合收益总额 | 367.03%2,972.88万 | 106.77%2,067.04万 | 98.48%-153.99万 | 89.51%-825.71万 | 63.19%-1,113.31万 | -570.85%-3.05亿 | -465.36%-1.01亿 | -1,005.63%-7,869.15万 | -357.34%-3,024.31万 | -208.23%-4,550.12万 |
归属于母公司所有者的综合收益总额 | 367.03%2,972.88万 | 106.77%2,067.04万 | 98.48%-153.99万 | 89.51%-825.71万 | 63.19%-1,113.31万 | -570.85%-3.05亿 | -465.36%-1.01亿 | -1,005.63%-7,869.15万 | -357.34%-3,024.31万 | -208.23%-4,550.12万 |
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 | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。