Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
九联科技
688609
5
金凯生科
301509
(FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 7.88%1.45亿 | -8.49%3,582.42万 | 17.36%3,797.81万 | 3.29%3,395.19万 | 3.11%3,315.17万 | 2.51%1.34亿 | -11.15%3,915万 | 8.64%3,236.09万 | 8.70%3,287.08万 | -5.60%3,215.34万 |
营业收入 | 7.88%1.45亿 | -8.49%3,582.42万 | 17.36%3,797.81万 | 3.29%3,395.19万 | 3.11%3,315.17万 | 2.51%1.34亿 | -11.15%3,915万 | 8.64%3,236.09万 | 8.70%3,287.08万 | -5.60%3,215.34万 |
主营业务成本 | 14.79%9,983.36万 | 0.20%2,567.17万 | 43.00%2,809.15万 | 12.54%2,313.32万 | -10.16%2,049.92万 | 0.61%8,697.21万 | -16.19%2,562.07万 | -1.31%1,964.48万 | 9.79%2,055.6万 | 4.07%2,281.84万 |
毛利 | -4.89%4,479.54万 | -24.96%1,015.25万 | -22.25%988.66万 | -12.15%1,081.88万 | 35.54%1,265.25万 | 6.20%4,709.62万 | 0.24%1,352.93万 | 28.71%1,271.61万 | 6.91%1,231.49万 | -23.06%933.5万 |
营业费用 | 4.12%2,902.56万 | -30.05%689.4万 | -4.20%723.88万 | 29.69%702.89万 | 29.74%708.27万 | 0.27%2,787.7万 | -3.89%985.57万 | 20.54%755.62万 | -9.66%542万 | -18.99%545.91万 |
销售和管理费用 | 1.80%2,405.22万 | -18.50%1,049.2万 | -11.80%434.84万 | 44.29%432.85万 | 44.12%440.04万 | -0.30%2,362.65万 | -3.72%1,287.37万 | 30.92%493.03万 | -12.82%299.99万 | -23.12%305.33万 |
-销售费用 | 0.62%1,967.25万 | -30.30%661.14万 | -11.43%416.77万 | 59.31%362.91万 | 60.32%425万 | -0.72%1,955.06万 | -2.59%948.5万 | 30.08%470.54万 | -31.16%227.81万 | -31.17%265.09万 |
-管理费用 | 7.45%437.96万 | 14.52%388.06万 | -19.59%18.08万 | -3.11%69.95万 | -62.63%15.03万 | 1.74%407.59万 | -6.76%338.87万 | 51.59%22.48万 | 446.95%72.19万 | 236.31%40.23万 |
研发费用 | 17.01%497.35万 | 11.87%185.46万 | -3.23%105.84万 | 35.61%98.26万 | 16.19%96.96万 | 3.54%425.05万 | 19.96%165.78万 | 15.88%109.37万 | -23.38%72.45万 | -21.55%83.45万 |
-折旧及摊销 | ---- | ---- | 33.83%28.61万 | -24.12%26.97万 | -0.20%27.4万 | -13.62%16.26亿 | -3.59%5.18亿 | -45.66%21.38万 | 8.13%35.55万 | -3.77%27.45万 |
其他营业费用 | ---- | ---- | ---- | ---- | ---- | 325.11%2,430.1万 | ---- | ---- | ---- | ---- |
营业利润 | -17.95%1,576.98万 | -11.30%325.85万 | -48.69%264.77万 | -45.03%378.99万 | 43.70%556.98万 | 16.19%1,921.92万 | 13.30%367.36万 | 42.89%515.99万 | 24.91%689.49万 | -28.14%387.59万 |
净非营业利息收入(费用) | -8.42%-88.53万 | 37.62%-12.83万 | 6.11%-22.73万 | -30.91%-26.57万 | -30.90%-23.6万 | -607.51%-81.66万 | -144.21%-20.56万 | -132.91%-24.21万 | -75.66%-20.3万 | -64.12%-18.03万 |
利息收入 | 0.37%17.94万 | -47.64%2.66万 | 31.10%5.35万 | 2.29%4.9万 | 5.62%4.51万 | -26.86%17.88万 | -37.51%5.08万 | -30.30%4.08万 | -20.40%4.79万 | -25.96%4.27万 |
利息费用 | 6.97%106.47万 | -23.98%23.18万 | 0.76%26.67万 | 13.68%26.75万 | 29.96%26.9万 | 1,091.80%99.53万 | 189.05%30.49万 | 77.20%26.47万 | 46.73%23.53万 | 37.13%20.7万 |
其他财务费用 | ---- | ---- | -22.48%1.41万 | 202.96%4.72万 | -24.59%1.2万 | 2.75%8,277.3万 | -19.24%1,720.8万 | 39.02%1.82万 | 1.35%1.56万 | -3.59%1.59万 |
其他净收入(费用) | -45.47%-278.41万 | -12.87%-191.39万 | ||||||||
出售证券收益 | 71.69%-3,298 | ---- | ---- | ---- | ---- | 79.07%-1.17万 | ---- | ---- | ---- | ---- |
特殊收入(费用) | ---- | ---- | ---- | ---- | 86.74%-27.06万 | -21.85%-26.7亿 | -658.11%-1,724万 | 44.21%-1.37万 | 99.66%-5,644.6985 | -73,472.08%-204.01万 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | -86.74%27.06万 | 21.85%26.7亿 | 658.11%1,724万 | -44.21%1.37万 | -99.66%5,644.6985 | 73,472.08%204.01万 |
其他非经营收入(费用) | -46.19%-278.08万 | -42.42%-279.4万 | -90.30%4,390.2997 | 20.76%4,127.892 | -63.82%4,191.0583 | -15.99%-190.22万 | -12.35%-196.18万 | -31.78%4.53万 | -91.20%3,418.3968 | 140.77%1.16万 |
税前利润 | -26.61%1,210.03万 | -82.63%60.62万 | -50.53%245.06万 | -47.04%351.6万 | 201.03%506.49万 | 9.87%1,648.88万 | -0.35%348.98万 | 41.10%495.41万 | 75.80%663.86万 | -68.17%168.25万 |
所得税 | -65.68%85.06万 | 94.08%-6.12万 | -70.92%38.38万 | -116.41%-30.03万 | 84.16%80.92万 | -34.99%247.89万 | -150.66%-103.47万 | 144.71%131.98万 | 205.85%182.94万 | -44.81%43.94万 |
除税后利润 | -19.70%1,124.97万 | -85.25%66.74万 | -43.13%206.68万 | -20.65%381.63万 | 242.34%425.57万 | 25.16%1,400.99万 | 209.99%452.45万 | 22.29%363.43万 | 51.33%480.92万 | -72.31%124.31万 |
持续经营利润 | -19.70%1,124.97万 | -85.25%66.74万 | -43.13%206.68万 | -20.65%381.63万 | 242.34%425.57万 | 25.16%1,400.99万 | 209.99%452.45万 | 22.29%363.43万 | 51.33%480.92万 | -72.31%124.31万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -19.70%1,124.97万 | -85.25%66.74万 | -43.13%206.68万 | -20.65%381.63万 | 242.34%425.57万 | 25.16%1,400.99万 | 209.99%452.45万 | 22.29%363.43万 | 51.33%480.92万 | -72.31%124.31万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -19.70%1,124.97万 | -85.25%66.74万 | -43.13%206.68万 | -20.65%381.63万 | 242.34%425.57万 | 25.16%1,400.99万 | 209.99%452.45万 | 22.29%363.43万 | 51.33%480.92万 | -72.31%124.31万 |
基本每股收益 | -20.69%0.23 | -89.66%0.0096 | -43.48%0.0427 | -21.14%0.0792 | 188.02%0.0821 | 26.09%0.29 | 240.16%0.0929 | 22.86%0.0756 | 52.16%0.1005 | -69.71%0.0285 |
稀释每股收益 | -20.69%0.23 | -89.66%0.0096 | -43.48%0.0427 | -21.14%0.0792 | 188.02%0.0821 | 26.09%0.29 | 240.16%0.0929 | 22.86%0.0756 | 52.16%0.1005 | -69.71%0.0285 |
每股派息 | ||||||||||
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |