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 | 84.80%5,819.04万 | 62.49%3.45亿 | 20.00%1.36亿 | 0.84%7,277.67万 | -10.34%3,148.78万 | 1.18%2.12亿 | 19.33%1.14亿 | 52.91%7,217.32万 | 29.58%3,512.05万 | 14.74%2.1亿 |
营业收入 | 84.80%5,819.04万 | 62.49%3.45亿 | 20.00%1.36亿 | 0.84%7,277.67万 | -10.34%3,148.78万 | 1.18%2.12亿 | 19.33%1.14亿 | 52.91%7,217.32万 | 29.58%3,512.05万 | 14.74%2.1亿 |
营业总成本 | 54.35%4,147.86万 | 80.21%2.33亿 | 25.14%1.02亿 | 3.85%6,172.49万 | -7.15%2,687.29万 | 16.48%1.29亿 | 3.74%8,171.12万 | 37.27%5,943.47万 | 23.51%2,894.35万 | 26.53%1.11亿 |
营业成本 | 130.55%1,421.78万 | 143.49%1.25亿 | 21.29%3,258.63万 | -19.95%1,543.13万 | -8.78%616.68万 | 27.11%5,120.13万 | 35.98%2,686.65万 | 78.93%1,927.77万 | 18.84%676.01万 | 11.62%4,028.09万 |
营业税金及附加 | 238.00%24.11万 | 210.40%324.11万 | 216.34%172.86万 | 223.40%119.78万 | -86.72%7.13万 | -11.98%104.42万 | 2.58%54.64万 | 84.07%37.04万 | 351.59%53.71万 | -1.98%118.63万 |
销售费用 | 33.23%644.11万 | 19.85%3,267.49万 | 19.42%1,890.5万 | -1.59%1,146.81万 | 8.38%483.45万 | 77.35%2,726.22万 | 50.98%1,583.02万 | 80.56%1,165.3万 | 31.65%446.05万 | 110.93%1,537.24万 |
管理费用 | -19.96%463.95万 | -5.67%2,739.04万 | -7.69%1,956.37万 | -17.43%1,297.23万 | -15.14%579.64万 | 87.60%2,903.82万 | 70.15%2,119.44万 | 96.29%1,571.11万 | 74.34%683.08万 | 9.46%1,547.9万 |
财务费用 | 16.46%-757.87万 | 8.51%-3,322.53万 | 11.71%-2,427.54万 | -0.98%-1,605.09万 | -133.92%-907.23万 | -942.58%-3,631.39万 | -902.28%-2,749.39万 | -743.25%-1,589.51万 | -335.03%-387.84万 | -28.28%-348.31万 |
-利息费用 | -88.79%5.32万 | -54.34%99.22万 | -34.53%112.25万 | -30.11%83.57万 | -20.43%47.49万 | 121.49%217.31万 | 364.44%171.45万 | 1,501.65%119.58万 | 597.24%59.68万 | 211.63%98.11万 |
-利息收入 | 20.04%-762.92万 | 11.24%-3,419.37万 | 12.98%-2,538.22万 | 1.15%-1,686.57万 | -112.37%-954.09万 | -773.60%-3,852.4万 | -857.40%-2,916.69万 | -780.13%-1,706.24万 | -356.48%-449.27万 | -42.11%-440.98万 |
研发费用 | 23.28%2,351.79万 | 37.24%7,847.85万 | 20.05%5,374.53万 | 29.62%3,670.64万 | 34.02%1,907.62万 | 35.27%5,718.48万 | 16.95%4,476.75万 | 43.38%2,831.76万 | 26.95%1,423.34万 | 32.92%4,227.53万 |
信用减值损失 | 89.06%-53.79万 | -56.19%-3,750.9万 | -104.42%-1,182.12万 | -1,154.64%-823.69万 | -201.82%-491.61万 | -142.58%-2,401.53万 | -2,225.50%-578.28万 | -238.32%-65.65万 | -91.42%-162.88万 | -81.12%-990.01万 |
资产减值损失 | -299.19%-230.24万 | -176.95%-952.96万 | -517.75%-502.28万 | -950.94%-177.05万 | -327.05%-57.68万 | -105.85%-344.09万 | 53.78%-81.31万 | 81.68%-16.85万 | 38.18%-13.51万 | -9.14%-167.16万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | --66.73万 | --60.09万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | --162.26万 | --119.59万 | --30.74万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | ---- | ---- | ---- | ---- | ---- | --10.2万 | --8.41万 | --8.41万 | --8.41万 | ---- |
其他收益 | 101.17%563.77万 | 79.93%1,831.14万 | 64.80%1,161.39万 | -3.75%615.66万 | -13.44%280.25万 | -65.93%1,017.71万 | -67.99%704.71万 | -59.22%639.62万 | -41.26%323.76万 | 48.64%2,987.08万 |
营业利润 | 1,032.74%2,179.91万 | 29.16%8,511.76万 | -10.22%2,902.82万 | -60.85%720.1万 | -75.12%192.45万 | -43.77%6,589.91万 | -12.34%3,233.2万 | -0.43%1,839.39万 | -4.65%773.47万 | 7.67%1.17亿 |
加:营业外收入 | 169.04%1.5万 | 212.30%4.94万 | 174.94%3.39万 | 128.62%2.5万 | -35.92%5,575.48 | -45.99%1.58万 | -45.94%1.23万 | -7.52%1.09万 | 104.52%8,700.28 | 15.46%2.93万 |
减:营业外支出 | 327.18%110 | 1,744.67%683.75万 | 1,788.98%674.05万 | 8,789.35%600.76万 | -99.92%25.75 | 3,606.60%37.07万 | 3,468.32%35.68万 | --6.76万 | --3.19万 | 1,086.31%1万 |
利润总额 | 1,030.25%2,181.4万 | 19.51%7,832.95万 | -30.22%2,232.16万 | -93.36%121.84万 | -74.97%193万 | -44.08%6,554.42万 | -13.30%3,198.75万 | -0.80%1,833.72万 | -4.99%771.15万 | 7.66%1.17亿 |
减:所得税费用 | 106.45%14.84万 | -23.44%171.66万 | -195.01%-368.71万 | -351.10%-467.08万 | -199.26%-230.09万 | -80.09%224.22万 | -248.07%-124.98万 | -592.73%-103.54万 | -185.45%-76.89万 | -8.10%1,126.28万 |
净利润 | 412.07%2,166.56万 | 21.03%7,661.29万 | -21.75%2,600.87万 | -69.60%588.91万 | -50.11%423.09万 | -40.25%6,330.2万 | -7.81%3,323.73万 | 6.01%1,937.26万 | 17.51%848.03万 | 9.66%1.06亿 |
持续经营净利润 | 412.07%2,166.56万 | 21.03%7,661.29万 | -21.75%2,600.87万 | -69.60%588.91万 | -50.11%423.09万 | -40.25%6,330.2万 | -7.81%3,323.73万 | 6.01%1,937.26万 | 17.51%848.03万 | 9.66%1.06亿 |
归属于母公司所有者的净利润 | 412.07%2,166.56万 | 21.03%7,661.29万 | -21.75%2,600.87万 | -69.60%588.91万 | -50.11%423.09万 | -40.25%6,330.2万 | -7.81%3,323.73万 | 6.01%1,937.26万 | 17.51%848.03万 | 9.66%1.06亿 |
每股收益 | ||||||||||
基本每股收益 | 400.00%0.1 | 16.67%0.35 | -42.86%0.12 | -76.92%0.03 | -71.43%0.02 | -67.03%0.3 | -32.26%0.21 | -18.75%0.13 | 16.67%0.07 | 9.64%0.91 |
稀释每股收益 | 400.00%0.1 | 16.67%0.35 | -42.86%0.12 | -76.92%0.03 | -71.43%0.02 | -67.03%0.3 | -32.26%0.21 | -18.75%0.13 | 16.67%0.07 | 9.64%0.91 |
其他综合收益 | ||||||||||
综合收益总额 | 412.07%2,166.56万 | 21.03%7,661.29万 | -21.75%2,600.87万 | -69.60%588.91万 | -50.11%423.09万 | -40.25%6,330.2万 | -7.81%3,323.73万 | 6.01%1,937.26万 | 17.51%848.03万 | 9.66%1.06亿 |
归属于母公司所有者的综合收益总额 | 412.07%2,166.56万 | 21.03%7,661.29万 | -21.75%2,600.87万 | -69.60%588.91万 | -50.11%423.09万 | -40.25%6,330.2万 | -7.81%3,323.73万 | 6.01%1,937.26万 | 17.51%848.03万 | 9.66%1.06亿 |
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 | -- | -- | -- | -- |
会计师事务所 | -- | -- | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。