慧为智能
832876
九菱科技
873305
精进电动-UW
688280
4
九联科技
688609
5
金凯生科
301509
(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 | 14.60%3.41亿 | -7.79%13.19亿 | -6.18%9.72亿 | -4.59%6.4亿 | -15.12%2.98亿 | -32.52%14.3亿 | -33.38%10.36亿 | -37.26%6.71亿 | -25.99%3.51亿 | 28.10%21.19亿 |
营业收入 | 14.60%3.41亿 | -7.79%13.19亿 | -6.18%9.72亿 | -4.59%6.4亿 | -15.12%2.98亿 | -32.52%14.3亿 | -33.38%10.36亿 | -37.26%6.71亿 | -25.99%3.51亿 | 28.10%21.19亿 |
营业总成本 | 10.66%3.27亿 | -11.00%12.97亿 | -9.96%9.65亿 | -10.96%6.26亿 | -21.99%2.96亿 | -25.72%14.57亿 | -23.29%10.72亿 | -25.87%7.03亿 | -10.05%3.79亿 | 30.37%19.61亿 |
营业成本 | 8.29%2.74亿 | -11.96%11.1亿 | -9.96%8.31亿 | -10.28%5.44亿 | -22.63%2.53亿 | -26.80%12.61亿 | -24.58%9.23亿 | -26.66%6.07亿 | -8.58%3.27亿 | 31.03%17.23亿 |
营业税金及附加 | -9.77%223.25万 | -1.59%1,083.71万 | -18.79%740.33万 | -23.64%492.85万 | 21.51%247.43万 | 22.73%1,101.23万 | 44.45%911.66万 | 39.35%645.4万 | -3.72%203.63万 | 73.19%897.3万 |
销售费用 | 1.60%891.49万 | -7.16%3,289.42万 | 13.91%2,919.49万 | 6.26%1,943.66万 | 5.91%877.44万 | -24.80%3,543万 | -8.25%2,562.96万 | -6.09%1,829.13万 | -10.80%828.48万 | 54.98%4,711.68万 |
管理费用 | -8.20%1,203.66万 | 7.48%5,783.06万 | 9.52%4,058.26万 | 2.77%2,555.68万 | 1.51%1,311.11万 | -9.24%5,380.84万 | -15.83%3,705.65万 | -19.92%2,486.76万 | -29.15%1,291.62万 | 16.09%5,928.65万 |
财务费用 | -25.02%314.7万 | -44.40%840.7万 | -55.46%532.92万 | -61.63%195.32万 | -47.48%419.7万 | -13.38%1,512.04万 | 5.79%1,196.42万 | 18.79%508.98万 | 60.96%799.07万 | 183.83%1,745.65万 |
-利息费用 | 31.15%588.7万 | -24.11%1,846.34万 | -24.04%1,434.08万 | -32.13%967万 | -41.39%448.87万 | -6.48%2,432.86万 | 6.49%1,887.98万 | 34.30%1,424.86万 | 76.13%765.85万 | 579.40%2,601.29万 |
-利息收入 | 44.84%-32.71万 | -76.79%-765.73万 | -123.80%-728.82万 | -150.09%-628.33万 | 39.70%-59.29万 | -48.07%-433.14万 | -57.40%-325.66万 | -71.11%-251.24万 | -58.04%-98.34万 | 17.75%-292.53万 |
研发费用 | 88.94%2,716.46万 | -4.87%7,627.8万 | -20.72%5,189.61万 | -28.40%2,985.45万 | -31.92%1,437.78万 | -23.87%8,018.64万 | -22.35%6,546.01万 | -32.59%4,169.57万 | -28.30%2,111.86万 | 9.19%1.05亿 |
信用减值损失 | -58.42%12.44万 | -143.78%-256.91万 | -95.63%38.51万 | -113.49%-127.61万 | -94.34%29.93万 | 299.45%586.82万 | 758.43%880.83万 | 475.14%945.67万 | 133.52%528.8万 | 79.80%-294.21万 |
资产减值损失 | -255.02%-1,030.38万 | 40.41%-3,874.32万 | 61.69%-1,117.22万 | 58.91%-1,401.39万 | 87.32%-290.23万 | -105.32%-6,501.82万 | -140.55%-2,916.58万 | -5,473.79%-3,410.29万 | -2,348.55%-2,289.74万 | -871.64%-3,166.74万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | 756.94%11.78万 | 136.49%10.7万 | 309.43%34.68万 | -68.05%3.1万 | --1.37万 | -111.31%-29.31万 | 233.78%8.47万 | 121.07%9.7万 | ---- | 2,299.14%259.24万 |
投资净收益 | -60.61%78.82万 | 358.79%479.45万 | 309.57%487.05万 | 170.32%372.48万 | 143.90%200.08万 | -90.55%104.5万 | -167.55%-232.4万 | -306.14%-529.72万 | -419.17%-455.75万 | 11.91%1,105.5万 |
-其中:对联营合营企业的投资收益 | -75.91%43.43万 | 114.55%331.97万 | 189.62%372.67万 | 145.84%310.23万 | 135.31%180.31万 | 1.32%154.73万 | -325.62%-415.83万 | -549.34%-676.74万 | -853.52%-510.69万 | -66.04%152.71万 |
资产处置收益 | ---- | -144.48%-5.3万 | -38.91%2.83万 | 112.93%2.85万 | ---6,014.7 | -46.77%11.93万 | -73.59%4.63万 | -724.92%-22.04万 | ---- | -54.71%22.4万 |
其他收益 | -18.34%446.69万 | 104.22%3,410.68万 | 101.32%2,120.72万 | 8.34%829.66万 | -2.90%547.04万 | -16.00%1,670.12万 | 27.53%1,053.43万 | 40.48%765.76万 | 140.65%563.35万 | 13.17%1,988.27万 |
营业利润 | 33.80%892.37万 | 128.83%1,969.86万 | 147.36%2,262.93万 | 119.99%1,090.21万 | 114.78%666.94万 | -143.44%-6,832.33万 | -130.55%-4,778.25万 | -143.31%-5,453.31万 | -175.96%-4,511.57万 | -1.94%1.57亿 |
加:营业外收入 | -71.69%1.1万 | 1,938.47%58.69万 | 25.54%3.63万 | 4,180.86%3.63万 | 108.71%3.89万 | -36.00%2.88万 | -75.64%2.89万 | -90.01%847.96 | 148.67%1.86万 | -98.41%4.5万 |
减:营业外支出 | -19.61%37.94万 | -30.25%171.2万 | -26.65%121.26万 | -37.08%76.74万 | -23.90%47.19万 | 14.27%245.44万 | 20.64%165.31万 | 116.63%121.96万 | 73.73%62.02万 | 182.84%214.78万 |
利润总额 | 37.19%855.53万 | 126.25%1,857.36万 | 143.42%2,145.29万 | 118.24%1,017.11万 | 113.64%623.63万 | -145.59%-7,074.89万 | -131.84%-4,940.68万 | -144.47%-5,575.18万 | -177.42%-4,571.73万 | -4.48%1.55亿 |
减:所得税费用 | 275.20%211.52万 | 50.61%-898.82万 | 52.84%-411.41万 | 58.32%-546.45万 | -27.13%-120.73万 | -450.88%-1,819.98万 | -170.52%-872.34万 | -223.06%-1,311.23万 | -120.46%-94.97万 | -47.90%518.69万 |
净利润 | -13.48%644.01万 | 152.45%2,756.18万 | 162.84%2,556.71万 | 136.67%1,563.56万 | 116.63%744.37万 | -135.03%-5,254.9万 | -128.49%-4,068.34万 | -137.17%-4,263.96万 | -182.29%-4,476.76万 | -1.64%1.5亿 |
持续经营净利润 | -13.48%644.01万 | 152.45%2,756.18万 | 162.84%2,556.71万 | 136.67%1,563.56万 | 116.63%744.37万 | -135.03%-5,254.9万 | ---4,068.34万 | ---4,263.96万 | ---4,476.76万 | -1.64%1.5亿 |
减:少数股东损益 | 51.29%-35.78万 | 55.75%-431.16万 | 54.63%-286.95万 | 57.25%-197.69万 | 76.79%-73.44万 | -3,853.11%-974.31万 | -465.29%-632.45万 | -401.68%-462.44万 | -251.31%-316.4万 | -53.21%25.96万 |
归属于母公司所有者的净利润 | -16.88%679.79万 | 174.46%3,187.34万 | 182.76%2,843.66万 | 146.33%1,761.26万 | 119.66%817.81万 | -128.59%-4,280.59万 | -124.36%-3,435.89万 | -133.59%-3,801.51万 | -179.53%-4,160.36万 | -1.45%1.5亿 |
每股收益 | ||||||||||
基本每股收益 | -14.29%0.06 | 173.68%0.28 | 183.33%0.25 | 147.06%0.16 | 113.46%0.07 | -128.79%-0.38 | -117.05%-0.3 | -124.11%-0.34 | -180.00%-0.52 | -30.53%1.32 |
稀释每股收益 | ---- | 173.68%0.28 | 183.33%0.25 | 147.06%0.16 | ---- | -128.79%-0.38 | -117.05%-0.3 | -124.11%-0.34 | ---- | -30.53%1.32 |
其他综合收益 | 200.06%67.71万 | -655.29%-100.74万 | -136.84%-11.83万 | -619.98%-111.81万 | -1,480.72%-67.67万 | 144.96%18.14万 | 221.78%32.1万 | 183.03%21.5万 | 133.23%4.9万 | 0.00%-40.35万 |
归属于母公司所有者的其他综合收益总额 | 200.06%67.71万 | -655.29%-100.74万 | -136.84%-11.83万 | -619.98%-111.81万 | -1,480.72%-67.67万 | 144.96%18.14万 | 221.78%32.1万 | 183.03%21.5万 | 133.23%4.9万 | 0.00%-40.35万 |
综合收益总额 | 5.18%711.72万 | 150.71%2,655.44万 | 163.05%2,544.88万 | 134.22%1,451.76万 | 115.13%676.69万 | -135.01%-5,236.76万 | -128.27%-4,036.24万 | -137.07%-4,242.46万 | -182.42%-4,471.86万 | -1.65%1.5亿 |
归属于母公司所有者的综合收益总额 | -0.35%747.5万 | 172.41%3,086.6万 | 183.20%2,831.83万 | 143.64%1,649.45万 | 118.05%750.14万 | -128.54%-4,262.45万 | -124.13%-3,403.78万 | -133.48%-3,780.01万 | -179.66%-4,155.46万 | -1.46%1.49亿 |
归属于少数股东的综合收益总额 | 51.29%-35.78万 | 55.75%-431.16万 | 54.63%-286.95万 | 57.25%-197.69万 | 76.79%-73.44万 | -3,853.11%-974.31万 | -465.29%-632.45万 | -401.68%-462.44万 | -251.31%-316.4万 | -53.21%25.96万 |
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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
审计意见 | -- | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
会计师事务所 | -- | -- | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。