Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
志晟信息
832171
5
吉林碳谷
836077
(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 35.48%3.87億 | 17.25%14.09億 | 13.53%9.5億 | 14.78%5.91億 | 16.82%2.85億 | 11.39%12.02億 | 8.79%8.37億 | 2.99%5.15億 | 4.23%2.44億 | 10.01%10.79億 |
營業收入 | 35.48%3.87億 | 17.25%14.09億 | 13.53%9.5億 | 14.78%5.91億 | 16.82%2.85億 | 11.39%12.02億 | 8.79%8.37億 | 2.99%5.15億 | 4.23%2.44億 | 10.01%10.79億 |
其他業務收入 | ---- | -50.87%126.54萬 | ---- | 119.67%294.62萬 | ---- | -26.74%257.57萬 | ---- | -18.20%134.12萬 | ---- | 38.97%351.58萬 |
營業總成本 | 36.63%3.69億 | 18.26%13.08億 | 14.55%8.87億 | 15.89%5.54億 | 17.97%2.7億 | 12.04%11.06億 | 8.43%7.74億 | 4.42%4.78億 | 5.21%2.29億 | 11.06%9.87億 |
營業成本 | 38.77%3.1億 | 19.94%11.14億 | 16.79%7.56億 | 18.12%4.71億 | 16.67%2.23億 | 10.53%9.29億 | 7.35%6.47億 | 2.12%3.99億 | 1.10%1.91億 | 10.11%8.4億 |
營業稅金及附加 | -15.54%99.25萬 | -2.04%567.18萬 | 12.75%456.75萬 | -32.12%257.61萬 | -40.95%117.51萬 | 106.86%579萬 | 76.06%405.12萬 | 239.28%379.52萬 | 637.34%199萬 | -22.18%279.9萬 |
銷售費用 | 9.28%525.92萬 | 8.23%2,223.68萬 | -2.61%1,524.62萬 | -0.48%830.75萬 | 23.05%481.27萬 | 13.68%2,054.63萬 | 20.93%1,565.44萬 | 3.41%834.79萬 | -6.46%391.11萬 | -4.05%1,807.3萬 |
管理費用 | 109.64%1,317.46萬 | 18.99%3,028.04萬 | 17.86%2,040.65萬 | 36.33%1,269.45萬 | 35.60%628.43萬 | 22.45%2,544.8萬 | 14.29%1,731.42萬 | 3.60%931.17萬 | 9.19%463.43萬 | 7.04%2,078.24萬 |
財務費用 | -752.18%-198.27萬 | -375.77%-421.56萬 | -62,267.21%-641.33萬 | -759.74%-391.47萬 | 39.75%-23.27萬 | -111.08%-88.6萬 | -99.90%1.03萬 | -87.33%59.34萬 | -109.37%-38.61萬 | 93.03%799.88萬 |
-利息費用 | 624.89%112.96萬 | 8.89%255.49萬 | -63.55%15.58萬 | ---- | -64.41%15.58萬 | 73.35%234.62萬 | -38.52%42.75萬 | ---- | 227.67%43.79萬 | -69.38%135.35萬 |
-利息收入 | 0.87%-181.45萬 | -130.71%-819.93萬 | -173.28%-641.19萬 | ---- | -300.22%-183.05萬 | -270.73%-355.4萬 | -376.50%-234.63萬 | ---- | -128.80%-45.74萬 | -22.94%-95.87萬 |
研發費用 | 20.12%4,201.99萬 | 10.80%1.4億 | 8.06%9,776.6萬 | 10.57%6,280.75萬 | 26.72%3,498.19萬 | 29.90%1.26億 | 26.83%9,047.72萬 | 29.02%5,680.27萬 | 38.09%2,760.64萬 | 21.93%9,727.65萬 |
信用減值損失 | 8.66%-101.36萬 | -157.32%-928.54萬 | 134.02%48.87萬 | 135.10%338.75萬 | -231.13%-110.98萬 | -231.60%-360.85萬 | -414.50%-143.67萬 | 79.93%144.09萬 | -61.83%84.63萬 | 33.67%-108.82萬 |
資產減值損失 | -21.50%-224.46萬 | -20.39%-814.9萬 | -146.35%-523.31萬 | -263.89%-390.43萬 | -29.77%-184.74萬 | -5.18%-676.9萬 | -13.00%-212.42萬 | 41.92%-107.29萬 | 34.12%-142.36萬 | -5,465.44%-643.54萬 |
非經營性淨收益 | -6.50%106.69萬 | -99.59%6.02萬 | 23.22%797.78萬 | 36.66%1,085.89萬 | -46.85%114.11萬 | 9.44%1,462.8萬 | -48.28%647.43萬 | -12.83%794.59萬 | 1.14%214.69萬 | 44.70%1,336.67萬 |
公允價值變動淨收益 | 102.40%6.49萬 | -89.79%27.33萬 | 6,060.99%59.43萬 | -10,408.63%-144.68萬 | -114,047.39%-270.95萬 | 2,520.33%267.72萬 | 86.18%-9,969.54 | 54.69%-1.38萬 | ---2,373.7 | -302.61%-11.06萬 |
投資淨收益 | -39.55%237.35萬 | 100.21%822.03萬 | 600.98%518.96萬 | 1,141.21%652.78萬 | 1,276.78%392.61萬 | -19.51%410.59萬 | -64.52%74.03萬 | -69.47%52.59萬 | 55.32%28.52萬 | 12.30%510.1萬 |
-其中:對聯營合營企業的投資收益 | ---- | -383.68%-405.43萬 | -680.64%-362.62萬 | -599.82%-205.38萬 | ---- | -580.13%-83.82萬 | -125.84%-46.45萬 | -100.19%-29.35萬 | -29.80%-8.67萬 | 63.37%-12.32萬 |
資產處置收益 | --0 | --0 | 100.22%109.43 | ---- | --0 | 55.33%-8.83萬 | 34.69%-4.99萬 | 98.36%-1,252.47 | --0 | -5.49%-19.76萬 |
其他收益 | -34.53%188.68萬 | -50.84%900.09萬 | -25.83%693.83萬 | -10.93%629.46萬 | 18.04%288.17萬 | 13.75%1,831.06萬 | -22.07%935.48萬 | -17.30%706.71萬 | 29.66%244.13萬 | 153.56%1,609.75萬 |
營業利潤 | 13.56%1,860.38萬 | -8.42%1.01億 | 3.08%7,134.22萬 | 6.90%4,830.04萬 | -6.16%1,638.2萬 | 5.05%1.1億 | 2.11%6,920.78萬 | -12.55%4,518.49萬 | -7.42%1,745.75萬 | 3.94%1.05億 |
加:營業外收入 | 54.25%7.4萬 | 36.70%5.81萬 | 36.44%5.8萬 | 38.06%5.8萬 | 14.29%4.8萬 | 1,600.40%4.25萬 | --4.25萬 | --4.2萬 | --4.2萬 | -95.56%2,500 |
減:營業外支出 | 22,855.72%53.16萬 | -10.05%11.37萬 | 286.65%10.42萬 | 129.74%3.54萬 | -82.23%2,315.7 | 148.33%12.64萬 | 109.61%2.7萬 | 105.22%1.54萬 | -50.26%1.3萬 | -153.71%-26.16萬 |
利潤總額 | 10.46%1,814.63萬 | -8.40%1.01億 | 2.99%7,129.59萬 | 6.88%4,832.3萬 | -6.06%1,642.77萬 | 4.71%1.1億 | 1.72%6,922.33萬 | -12.99%4,521.15萬 | -7.14%1,748.65萬 | 4.65%1.05億 |
減:所得稅費用 | -71.01%2.47萬 | 98.27%-6萬 | 1,287.16%125.31萬 | 459.48%134.2萬 | -96.29%8.51萬 | -844.03%-346.89萬 | 126.98%9.03萬 | -136.08%-37.33萬 | -22.27%229.57萬 | -87.66%46.62萬 |
淨利潤 | 10.89%1,812.16萬 | -11.15%1.01億 | 1.32%7,004.28萬 | 3.06%4,698.1萬 | 7.58%1,634.26萬 | 8.49%1.14億 | 1.09%6,913.3萬 | -10.49%4,558.48萬 | -4.33%1,519.08萬 | 8.25%1.05億 |
持續經營淨利潤 | 10.89%1,812.16萬 | -11.15%1.01億 | 1.32%7,004.28萬 | 3.06%4,698.1萬 | 7.58%1,634.26萬 | 8.49%1.14億 | 1.09%6,913.3萬 | -10.49%4,558.48萬 | -4.33%1,519.08萬 | 8.25%1.05億 |
減:少數股東損益 | 77.07%-29.65萬 | ---- | ---- | ---- | ---129.33萬 | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 4.44%1,841.82萬 | -11.15%1.01億 | 1.32%7,004.28萬 | 3.06%4,698.1萬 | 16.10%1,763.59萬 | 8.49%1.14億 | 1.09%6,913.3萬 | -10.49%4,558.48萬 | -4.33%1,519.08萬 | 8.25%1.05億 |
每股收益 | ||||||||||
基本每股收益 | 4.43%0.2002 | -24.14%1.1 | -15.57%0.7613 | -22.73%0.51 | -12.94%0.1917 | -4.43%1.45 | -9.03%0.9017 | -10.81%0.66 | --0.2202 | 8.37%1.5172 |
稀釋每股收益 | 4.43%0.2002 | -24.14%1.1 | -15.57%0.7613 | -22.73%0.51 | -12.94%0.1917 | -4.43%1.45 | -9.03%0.9017 | -10.81%0.66 | --0.2202 | 8.37%1.5172 |
其他綜合收益 | 22.47萬 | -43,630.64%-40.67萬 | -5,012.3 | 0 | -929.98 | |||||
歸屬于母公司所有者的其他綜合收益總額 | --22.47萬 | -43,630.64%-40.67萬 | ---5,012.3 | ---- | --0 | ---929.98 | ---- | ---- | ---- | ---- |
綜合收益總額 | 12.26%1,834.63萬 | -11.50%1.01億 | 1.31%7,003.78萬 | 3.06%4,698.1萬 | 7.58%1,634.26萬 | 8.49%1.14億 | 1.09%6,913.3萬 | -10.49%4,558.48萬 | -4.33%1,519.08萬 | 8.25%1.05億 |
歸屬于母公司所有者的綜合收益總額 | 5.71%1,864.28萬 | -11.50%1.01億 | 1.31%7,003.78萬 | 3.06%4,698.1萬 | 16.10%1,763.59萬 | 8.49%1.14億 | 1.09%6,913.3萬 | -10.49%4,558.48萬 | -4.33%1,519.08萬 | 8.25%1.05億 |
歸屬於少數股東的綜合收益總額 | 77.07%-29.65萬 | ---- | ---- | ---- | ---129.33萬 | ---- | ---- | ---- | ---- | ---- |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(特殊普通合夥) |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。