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 | -23.59%2.84亿 | -10.03%13.79亿 | -14.53%11.96亿 | -15.86%7.57亿 | -13.05%3.72亿 | 5.01%15.32亿 | 31.42%13.99亿 | 24.09%9亿 | 45.69%4.27亿 | 24.12%14.59亿 |
营业收入 | -23.59%2.84亿 | -10.03%13.79亿 | -14.53%11.96亿 | -15.86%7.57亿 | -13.05%3.72亿 | 5.01%15.32亿 | 31.42%13.99亿 | 24.09%9亿 | 45.69%4.27亿 | 24.12%14.59亿 |
其他业务收入 | ---- | 190.46%153.79万 | ---- | --0 | ---- | 1,010.97%52.95万 | ---- | --0 | ---- | -94.81%4.77万 |
营业总成本 | -24.61%2.61亿 | -7.92%13.13亿 | -13.12%11.29亿 | -15.97%7.09亿 | -14.06%3.47亿 | 4.18%14.26亿 | 32.14%12.99亿 | 25.25%8.44亿 | 47.00%4.03亿 | 24.96%13.69亿 |
营业成本 | -27.79%2.31亿 | -8.95%11.82亿 | -14.99%10.33亿 | -17.83%6.51亿 | -16.07%3.2亿 | 1.47%12.98亿 | 31.44%12.15亿 | 24.87%7.92亿 | 49.50%3.81亿 | 25.56%12.79亿 |
营业税金及附加 | 23.64%114.53万 | -28.97%362.85万 | -9.90%299.41万 | -14.50%199.91万 | -7.20%92.63万 | 52.94%510.84万 | 47.27%332.31万 | 74.04%233.82万 | 80.66%99.82万 | -23.15%334.03万 |
销售费用 | -5.12%576.91万 | -10.39%2,916.88万 | -12.45%1,914.06万 | -2.66%1,233.7万 | 18.85%608.06万 | 45.78%3,255.1万 | 53.44%2,186.24万 | 29.32%1,267.47万 | -10.58%511.63万 | 1.80%2,232.87万 |
管理费用 | 19.21%1,332.75万 | 14.06%5,337.54万 | 12.01%3,688.77万 | 6.77%2,389.77万 | 11.75%1,117.97万 | 24.91%4,679.46万 | 26.90%3,293.21万 | 34.28%2,238.26万 | 18.36%1,000.4万 | 3.71%3,746.26万 |
财务费用 | 9.75%379.26万 | -2.54%1,468.17万 | 339.90%1,578.02万 | 801.65%600.28万 | 582.32%345.57万 | 2,493.71%1,506.5万 | 827.45%358.72万 | -175.65%-85.55万 | -174.36%-71.65万 | -118.18%-62.94万 |
-利息费用 | 15.70%440.44万 | 26.07%1,772.59万 | 69.76%1,243.2万 | 147.60%681.33万 | 926.60%380.68万 | 416.84%1,406.05万 | 195.13%732.33万 | 18.95%275.17万 | -70.94%37.08万 | -22.48%272.05万 |
-利息收入 | -55.80%-66.34万 | 21.88%-200.34万 | 35.94%-122.92万 | 36.56%-84.88万 | 40.75%-42.58万 | -62.28%-256.43万 | -116.68%-191.9万 | -205.41%-133.8万 | -1,317.02%-71.86万 | -267.24%-158.01万 |
研发费用 | 20.98%647.51万 | 6.65%3,055.06万 | -6.25%2,113.08万 | -7.85%1,350.31万 | -24.65%535.2万 | 5.40%2,864.63万 | 33.62%2,253.83万 | 46.99%1,465.38万 | 79.28%710.28万 | 153.24%2,717.87万 |
信用减值损失 | -528.38%-414.2万 | 17.60%-1,755.29万 | -23.81%-551.98万 | -66.39%-248.04万 | 247.48%96.69万 | -222.92%-2,130.15万 | -170.60%-445.83万 | 46.66%-149.07万 | -19.99%-65.56万 | -333.72%-659.65万 |
资产减值损失 | ---- | -9,268.16%-2,924.73万 | ---- | ---- | ---- | -1,825.70%-31.22万 | ---- | ---- | ---- | 52.02%-1.62万 |
非经营性净收益 | -400.08%-398.79万 | -156.92%-4,525.69万 | -96.62%-437.74万 | -1,285.47%-145.77万 | 1,842.86%132.9万 | -863.54%-1,761.52万 | -188.91%-222.63万 | -119.44%-10.52万 | -93.72%6.84万 | -483.42%-182.82万 |
投资净收益 | ---11.95万 | -68.96%61.25万 | -71.84%31.08万 | -43.24%22.32万 | ---- | 23.27%197.35万 | -38.21%110.39万 | -75.42%39.32万 | ---- | 3,520.05%160.1万 |
-其中:对联营合营企业的投资收益 | ---11.95万 | --35.42万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | ---- | ---- | ---- | ---- | ---- | ---- | 62.37%-395.1 | 73.53%-395.1 | ---- | 1,124.37%3.64万 |
其他收益 | -24.42%27.36万 | -54.03%93.08万 | -26.31%83.16万 | -19.45%79.96万 | -49.99%36.2万 | -35.65%202.5万 | -58.77%112.86万 | -48.45%99.27万 | 1,966.62%72.4万 | 211.75%314.71万 |
营业利润 | -29.22%1,850.58万 | -77.17%2,024.17万 | -35.94%6,259.71万 | -16.55%4,666.01万 | 9.38%2,614.41万 | 0.14%8,866.86万 | 16.42%9,770.88万 | 7.56%5,591.59万 | 20.06%2,390.21万 | 10.70%8,854.11万 |
加:营业外收入 | --4.37万 | 194.88%131.87万 | 715.29%131.48万 | 101.82%12.56万 | ---- | -88.67%44.72万 | -89.89%16.13万 | -95.80%6.22万 | ---- | -10.88%394.53万 |
减:营业外支出 | 2,945.80%3,706.13 | 3,425.02%30.58万 | --2.46万 | --1.9万 | -43.30%121.68 | -70.49%8,674.14 | ---- | ---- | -99.31%214.6 | 278.09%2.94万 |
利润总额 | -29.06%1,854.58万 | -76.15%2,125.46万 | -34.72%6,388.72万 | -16.46%4,676.66万 | 9.38%2,614.39万 | -3.62%8,910.71万 | 14.44%9,787.01万 | 4.69%5,597.82万 | 18.30%2,390.19万 | 9.54%9,245.7万 |
减:所得税费用 | -55.97%151.85万 | -154.77%-615.91万 | -53.67%678.2万 | -30.33%548.34万 | 17.28%344.92万 | -5.70%1,124.56万 | 41.45%1,463.84万 | 12.56%787.02万 | -3.75%294.1万 | -13.42%1,192.55万 |
净利润 | -24.97%1,702.72万 | -64.79%2,741.37万 | -31.39%5,710.52万 | -14.19%4,128.33万 | 8.27%2,269.48万 | -3.32%7,786.14万 | 10.72%8,323.17万 | 3.51%4,810.8万 | 22.23%2,096.09万 | 14.02%8,053.15万 |
持续经营净利润 | -24.97%1,702.72万 | -64.79%2,741.37万 | -31.39%5,710.52万 | -14.19%4,128.33万 | 8.27%2,269.48万 | -3.32%7,786.14万 | 10.72%8,323.17万 | 3.51%4,810.8万 | 22.23%2,096.09万 | 14.02%8,053.15万 |
减:少数股东损益 | ---9.05万 | ---9.06万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于母公司所有者的净利润 | -24.57%1,711.77万 | -64.68%2,750.43万 | -31.39%5,710.52万 | -14.19%4,128.33万 | 8.27%2,269.48万 | -3.32%7,786.14万 | 10.72%8,323.17万 | 3.51%4,810.8万 | 22.23%2,096.09万 | 14.02%8,053.15万 |
每股收益 | ||||||||||
基本每股收益 | -23.08%0.2 | -66.67%0.32 | -36.54%0.66 | -21.67%0.47 | 0.00%0.26 | -4.95%0.96 | 10.64%1.04 | 3.45%0.6 | 23.81%0.26 | -9.82%1.01 |
稀释每股收益 | -23.08%0.2 | -66.67%0.32 | -35.29%0.66 | -21.67%0.47 | 0.00%0.26 | -4.95%0.96 | 8.51%1.02 | 3.45%0.6 | 23.81%0.26 | -9.82%1.01 |
其他综合收益 | 193.85%109.81万 | -62.79%112.64万 | -83.65%75.53万 | -104.84%-12.59万 | -374.13%-117.02万 | -61.87%302.68万 | -22.95%461.97万 | -33.68%259.9万 | 137.47%42.69万 | 400.79%793.78万 |
归属于母公司所有者的其他综合收益总额 | 193.85%109.81万 | -62.79%112.64万 | -83.65%75.53万 | -104.84%-12.59万 | -374.13%-117.02万 | -61.87%302.68万 | -22.95%461.97万 | -33.68%259.9万 | 137.47%42.69万 | 400.79%793.78万 |
综合收益总额 | -15.79%1,812.54万 | -64.72%2,854.01万 | -34.14%5,786.06万 | -18.83%4,115.74万 | 0.64%2,152.46万 | -8.57%8,088.82万 | 8.23%8,785.15万 | 0.62%5,070.7万 | 33.60%2,138.78万 | 30.12%8,846.93万 |
归属于母公司所有者的综合收益总额 | -15.37%1,821.59万 | -64.60%2,863.07万 | -34.14%5,786.06万 | -18.83%4,115.74万 | 0.64%2,152.46万 | -8.57%8,088.82万 | 8.23%8,785.15万 | 0.62%5,070.7万 | 33.60%2,138.78万 | 30.12%8,846.93万 |
归属于少数股东的综合收益总额 | ---9.05万 | ---9.06万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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。