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 | 16.49%2亿 | 8.75%7.85亿 | 3.90%5.57亿 | 2.48%3.59亿 | -0.52%1.71亿 | -4.31%7.21亿 | -4.36%5.37亿 | -4.02%3.5亿 | -3.34%1.72亿 | 6.39%7.54亿 |
营业收入 | 16.49%2亿 | 8.75%7.85亿 | 3.90%5.57亿 | 2.48%3.59亿 | -0.52%1.71亿 | -4.31%7.21亿 | -4.36%5.37亿 | -4.02%3.5亿 | -3.34%1.72亿 | 6.39%7.54亿 |
其他业务收入 | ---- | 0.58%4,195.36万 | ---- | 37.01%2,668.98万 | ---- | 1.12%4,170.99万 | ---- | 2.18%1,947.97万 | ---- | 71.19%4,124.88万 |
营业总成本 | 21.11%1.83亿 | 14.61%7.22亿 | 5.18%5亿 | 3.29%3.16亿 | -3.68%1.51亿 | -7.18%6.3亿 | -4.81%4.76亿 | -4.84%3.06亿 | -0.35%1.57亿 | 11.13%6.78亿 |
营业成本 | 27.04%1.48亿 | 14.37%5.68亿 | 4.59%3.94亿 | 0.05%2.49亿 | -6.59%1.16亿 | -12.85%4.97亿 | -11.82%3.76亿 | -10.08%2.49亿 | -7.53%1.25亿 | 11.40%5.7亿 |
营业税金及附加 | 31.20%208.88万 | 1.72%698.13万 | 6.86%509.56万 | 12.74%308.18万 | 57.72%159.21万 | 57.05%686.36万 | 56.84%476.84万 | 43.94%273.36万 | 103.33%100.95万 | 29.85%437.04万 |
销售费用 | 6.25%879.18万 | 12.45%4,538.11万 | -1.26%2,875.35万 | 6.03%1,736.87万 | 9.64%827.47万 | 34.85%4,035.81万 | 45.76%2,912.09万 | 40.80%1,638.15万 | 32.95%754.71万 | 14.16%2,992.78万 |
管理费用 | 15.79%1,760.01万 | 17.71%6,526.48万 | 13.97%4,639.17万 | 4.49%2,984.3万 | 2.04%1,520.01万 | 27.88%5,544.34万 | 33.54%4,070.41万 | 46.26%2,856.06万 | 57.71%1,489.56万 | 23.78%4,335.64万 |
财务费用 | -91.53%12.64万 | 212.91%435.58万 | 1,869.37%313.11万 | 130.64%123.78万 | -31.05%149.25万 | 45.02%-385.76万 | 103.35%15.9万 | -112.70%-403.93万 | 160.55%216.45万 | -181.51%-701.61万 |
-利息费用 | 10.59%148.91万 | 141.20%652.81万 | -6.18%468.92万 | -25.18%261.9万 | -20.89%134.65万 | -17.50%270.65万 | 199.47%499.79万 | 982.52%350.04万 | 6,487.65%170.22万 | -34.16%328.06万 |
-利息收入 | 41.03%-18.12万 | 43.76%-119.71万 | -8.98%-178.86万 | 38.48%-76.36万 | 43.60%-30.73万 | 21.42%-212.87万 | 10.20%-164.13万 | -2.16%-124.12万 | 20.41%-54.48万 | -86.36%-270.89万 |
研发费用 | -20.42%640.51万 | -7.49%3,153.71万 | -5.08%2,327.37万 | 14.84%1,573.5万 | 23.05%804.84万 | -9.57%3,409.23万 | 1.81%2,451.9万 | -1.41%1,370.17万 | 7.13%654.06万 | 47.85%3,769.82万 |
信用减值损失 | -154.38%-20.8万 | 35.59%-724.11万 | 38.36%-410.56万 | -17.54%-469.45万 | 110.93%38.26万 | -10.09%-1,124.17万 | -83.33%-666.12万 | -21.95%-399.4万 | -192.06%-350.07万 | -36.18%-1,021.15万 |
资产减值损失 | -68.05%-464.3万 | 9.75%-639.51万 | 39.41%-272.81万 | 33.12%-275.95万 | 19.33%-276.28万 | -0.64%-708.61万 | 16.71%-450.24万 | -8.80%-412.58万 | -64.37%-342.48万 | -55.94%-704.09万 |
非经营性净收益 | -40.80%-267.29万 | 11.18%-1,029.96万 | 33.40%-406.86万 | 4.30%-475.63万 | 45.90%-189.84万 | 6.43%-1,159.59万 | -11.05%-610.93万 | -74.87%-497万 | -193.82%-350.88万 | -88.82%-1,239.31万 |
公允价值变动净收益 | ---4.42万 | --4.59万 | 145.77%34.6万 | 180.97%46.26万 | ---- | ---- | 69.26%-75.6万 | 4.97%-57.13万 | ---- | -196.38%-127.9万 |
投资净收益 | -6,679.59%-88.12万 | -79.16%19.33万 | -71.61%49.02万 | -44.38%63.48万 | -101.14%-1.3万 | -64.33%92.74万 | -41.41%172.66万 | -45.13%114.12万 | 160.77%114.12万 | 226.48%260.03万 |
资产处置收益 | ---- | ---- | ---- | ---- | ---- | ---3,785.1 | ---3,785.1 | ---- | ---- | --0 |
其他收益 | 527.21%310.36万 | -46.67%309.74万 | -52.81%192.89万 | -37.97%160.03万 | -78.25%49.48万 | 64.17%580.83万 | 34.04%408.75万 | -6.07%257.99万 | 63.87%227.56万 | -30.42%353.8万 |
营业利润 | -23.73%1,411.83万 | -34.33%5,271.44万 | -3.10%5,310.75万 | -2.96%3,790.75万 | 53.73%1,851.13万 | 26.86%8,027.28万 | -1.90%5,480.44万 | -2.98%3,906.44万 | -51.24%1,204.14万 | -31.03%6,327.66万 |
加:营业外收入 | -78.31%2.16万 | -73.52%15.79万 | -83.60%15.48万 | -85.33%12.74万 | -24.48%9.97万 | -77.57%59.63万 | -64.18%94.35万 | -64.42%86.82万 | -94.68%13.21万 | 12,923.36%265.83万 |
减:营业外支出 | -99.38%1,398.69 | -55.83%143.95万 | -72.40%100.28万 | -46.95%83.12万 | -39.55%22.64万 | 79.92%325.88万 | 320.89%363.37万 | 268.96%156.69万 | 13,021.88%37.45万 | 42.69%181.12万 |
利润总额 | -23.10%1,413.85万 | -33.73%5,143.28万 | 0.28%5,225.95万 | -3.03%3,720.37万 | 55.82%1,838.46万 | 21.03%7,761.02万 | -9.59%5,211.42万 | -9.26%3,836.57万 | -56.58%1,179.9万 | -29.15%6,412.37万 |
减:所得税费用 | -43.84%214.25万 | 1.85%1,101.3万 | 23.54%972.02万 | 17.66%754.76万 | 89.01%381.48万 | 24,498.65%1,081.29万 | -3.16%786.77万 | 5.48%641.48万 | -56.71%201.83万 | -100.51%-4.43万 |
净利润 | -17.67%1,199.6万 | -39.49%4,041.99万 | -3.86%4,253.93万 | -7.18%2,965.61万 | 48.97%1,456.98万 | 4.10%6,679.74万 | -10.64%4,424.65万 | -11.74%3,195.09万 | -56.56%978.06万 | -21.49%6,416.8万 |
持续经营净利润 | -17.67%1,199.6万 | -39.49%4,041.99万 | -3.86%4,253.93万 | -7.18%2,965.61万 | 48.97%1,456.98万 | 4.10%6,679.74万 | -10.64%4,424.65万 | -11.74%3,195.09万 | -56.56%978.06万 | -21.49%6,416.8万 |
减:少数股东损益 | -383.66%-23.29万 | -249.08%-175.92万 | -38.33%52.02万 | 38.81%59.13万 | 258.56%8.21万 | 145.90%118万 | 45.35%84.36万 | 20.70%42.6万 | -141.20%-5.18万 | 1,159.54%47.99万 |
归属于母公司所有者的净利润 | -15.59%1,222.88万 | -35.72%4,217.91万 | -3.19%4,201.91万 | -7.80%2,906.48万 | 47.35%1,448.77万 | 3.03%6,561.73万 | -11.30%4,340.29万 | -12.06%3,152.49万 | -56.08%983.24万 | -22.04%6,368.81万 |
每股收益 | ||||||||||
基本每股收益 | -14.29%0.06 | -34.38%0.21 | 0.00%0.21 | -6.67%0.14 | 40.00%0.07 | 3.23%0.32 | -12.50%0.21 | -16.67%0.15 | -61.54%0.05 | -48.33%0.31 |
稀释每股收益 | -28.57%0.05 | -40.63%0.19 | -4.76%0.2 | -6.67%0.14 | 40.00%0.07 | 3.23%0.32 | -12.50%0.21 | -16.67%0.15 | -61.54%0.05 | -48.33%0.31 |
其他综合收益 | -203.87%-6.26万 | 46.77%62万 | -241.39%-115.04万 | -77.42%23.51万 | -84.96%6.03万 | -64.21%42.25万 | -61.45%81.36万 | 26.22%104.08万 | 1,598.25%40.08万 | 1,458.67%118.05万 |
归属于母公司所有者的其他综合收益总额 | -203.87%-6.26万 | 46.77%62万 | -241.39%-115.04万 | -77.42%23.51万 | -84.96%6.03万 | -64.21%42.25万 | -61.45%81.36万 | 26.22%104.08万 | 1,598.25%40.08万 | 1,458.67%118.05万 |
综合收益总额 | -18.43%1,193.33万 | -38.95%4,103.99万 | -8.15%4,138.9万 | -9.40%2,989.12万 | 43.69%1,463.01万 | 2.86%6,721.98万 | -12.72%4,506.01万 | -10.89%3,299.16万 | -54.72%1,018.14万 | -19.96%6,534.85万 |
归属于母公司所有者的综合收益总额 | -16.37%1,216.62万 | -35.19%4,279.91万 | -7.57%4,086.87万 | -10.03%2,929.98万 | 42.17%1,454.8万 | 1.81%6,603.98万 | -13.38%4,421.65万 | -11.20%3,256.56万 | -54.24%1,023.32万 | -20.51%6,486.86万 |
归属于少数股东的综合收益总额 | -383.66%-23.29万 | -249.08%-175.92万 | -38.33%52.02万 | 38.81%59.13万 | 258.56%8.21万 | 145.90%118万 | 45.35%84.36万 | 20.70%42.6万 | -141.20%-5.18万 | 1,159.54%47.99万 |
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 | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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。