N众捷汽车
301560
北鼎股份
300824
致尚科技
301486
4
汉嘉设计
300746
5
九洲集团
300040
(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 | -17.61%7.54亿 | 3.08%44.24亿 | -0.31%32.07亿 | 2.65%21.34亿 | 12.31%9.16亿 | 11.57%42.92亿 | 22.94%32.16亿 | 28.88%20.79亿 | 25.09%8.15亿 | 8.13%38.47亿 |
营业收入 | -17.61%7.54亿 | 3.08%44.24亿 | -0.31%32.07亿 | 2.65%21.34亿 | 12.31%9.16亿 | 11.57%42.92亿 | 22.94%32.16亿 | 28.88%20.79亿 | 25.09%8.15亿 | 8.13%38.47亿 |
其他业务收入 | ---- | -70.61%5,110.48万 | ---- | -78.40%1,830.86万 | ---- | -4.89%1.74亿 | ---- | -5.21%8,475.16万 | ---- | 23.36%1.83亿 |
营业总成本 | -18.35%7.02亿 | 4.67%41.15亿 | 3.72%30.06亿 | 5.76%19.85亿 | 16.27%8.59亿 | 13.77%39.31亿 | 21.73%28.98亿 | 25.76%18.77亿 | 20.16%7.39亿 | 4.11%34.55亿 |
营业成本 | -20.07%5.91亿 | 5.16%35.88亿 | 4.45%26.28亿 | 6.98%17.38亿 | 19.31%7.39亿 | 16.94%34.12亿 | 24.24%25.16亿 | 28.96%16.24亿 | 24.44%6.2亿 | 5.67%29.18亿 |
营业税金及附加 | -11.15%789.08万 | 7.46%4,336.44万 | -5.53%3,122.13万 | -1.53%2,216万 | -25.61%888.15万 | -39.73%4,035.44万 | -2.45%3,304.78万 | -3.02%2,250.37万 | 45.73%1,193.87万 | -7.43%6,695.34万 |
销售费用 | -12.14%1,115.6万 | 8.10%5,514.02万 | -4.66%3,868.85万 | -16.29%2,355.83万 | 0.83%1,269.79万 | -7.21%5,100.92万 | 11.46%4,058.08万 | 20.81%2,814.36万 | 50.35%1,259.28万 | -8.20%5,497.02万 |
管理费用 | 7.29%4,563.87万 | 9.73%1.92亿 | 6.53%1.28亿 | 6.60%8,484.16万 | 16.23%4,253.76万 | 11.16%1.75亿 | 5.51%1.2亿 | 7.28%7,959.09万 | -4.87%3,659.75万 | -7.26%1.57亿 |
财务费用 | 6.30%1,705.25万 | -10.34%6,529.79万 | -9.30%5,284.42万 | -6.68%3,149万 | -32.83%1,604.21万 | -24.69%7,282.69万 | -1.24%5,826.32万 | -14.85%3,374.39万 | -10.52%2,388.31万 | -6.12%9,670.18万 |
-利息费用 | 12.14%1,692.85万 | -30.75%6,037.7万 | -35.64%4,421.88万 | -39.38%2,921.17万 | -36.25%1,509.58万 | -13.32%8,718.62万 | -9.04%6,870.97万 | -4.09%4,818.82万 | -5.08%2,368.15万 | -1.12%1.01亿 |
-利息收入 | 52.50%-289.01万 | 34.02%-1,923.05万 | 19.34%-1,443.78万 | 5.21%-1,146.66万 | 3.46%-608.45万 | -21.98%-2,914.41万 | 32.05%-1,789.98万 | 39.26%-1,209.73万 | -52.76%-630.29万 | -44.14%-2,389.26万 |
研发费用 | -27.26%2,918.51万 | -5.02%1.71亿 | -2.16%1.27亿 | -3.76%8,563.96万 | 15.94%4,012.45万 | 11.28%1.8亿 | 15.48%1.3亿 | 22.22%8,898.95万 | -2.75%3,460.85万 | 5.78%1.62亿 |
信用减值损失 | -153.39%-541.24万 | -215.78%-1.11亿 | -405.52%-2,954.23万 | -138.84%-787.48万 | 14.43%1,013.69万 | -1.20%-3,505.17万 | 853.35%966.94万 | -18.95%2,027.46万 | 205.58%885.88万 | -337.10%-3,463.57万 |
资产减值损失 | -20.21%-1,413.38万 | -685.70%-3,526.06万 | 10.74%-1,536.83万 | -8.19%-1,587.61万 | -194.79%-1,175.76万 | 116.92%602.03万 | -108.45%-1,721.83万 | 46.95%-1,467.39万 | -151.17%-398.84万 | -595.39%-3,557.54万 |
营业总成本调整项目 | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
非经营性净收益 | -49,933.02%-1,597.54万 | -235.41%-1.5亿 | -10,789.28%-3,022.7万 | -212.25%-1,381.38万 | -100.50%-3.19万 | 27.60%-4,463.3万 | -101.83%-27.76万 | 35.43%1,230.59万 | -62.43%641.42万 | -287.04%-6,165.14万 |
公允价值变动净收益 | 15,451.09%38.77万 | 35.54%-1,839.42万 | 945.89%142.43万 | 329.87%55.84万 | -94.62%2,493.02 | -182.13%-2,853.45万 | -98.01%13.62万 | -89.00%12.99万 | -82.26%4.63万 | -143.18%-1,011.39万 |
投资净收益 | 52.94%-58.89万 | 0.32%-454.74万 | 32.81%-298.01万 | 11.84%-208.21万 | -36.92%-125.14万 | -173.75%-456.21万 | -177.54%-443.52万 | -151.39%-236.18万 | -132.28%-91.4万 | 523.89%618.6万 |
-其中:对联营合营企业的投资收益 | -78.56%-1.76万 | 66.96%-7万 | 72.39%-5.27万 | -11,974.03%-3.5万 | -13,359.03%-9,847.48 | 15.16%-21.2万 | 16.57%-19.08万 | 100.89%294.42 | 100.38%74.27 | 63.43%-24.99万 |
资产处置收益 | -43,094.31%-45.65万 | -231.09%-50.02万 | -55.12%16.89万 | -100.40%-1,490.22 | -241.96%-1,056.89 | 126.84%38.16万 | 147.53%37.63万 | 145.78%37.34万 | -99.60%744.51 | 37.94%-142.19万 |
其他收益 | 48.96%422.85万 | 15.02%1,968.33万 | 43.56%1,607.05万 | 33.85%1,146.23万 | 17.76%283.87万 | 23.03%1,711.34万 | 5.33%1,119.4万 | 26.52%856.38万 | -22.30%241.07万 | -0.88%1,390.96万 |
营业利润 | -34.66%3,666.3万 | -49.49%1.6亿 | -46.40%1.71亿 | -37.02%1.35亿 | -31.97%5,610.73万 | -4.09%3.17亿 | 26.89%3.18亿 | 65.21%2.14亿 | 53.77%8,247.57万 | 21.43%3.3亿 |
加:营业外收入 | 75.51%5.96万 | -35.12%171.24万 | 206.56%160.74万 | -12.39%17.88万 | -60.97%3.39万 | 88.07%263.93万 | -48.35%52.43万 | -54.29%20.4万 | 83.88%8.7万 | -36.47%140.34万 |
减:营业外支出 | -13.37%8.75万 | 61.74%222.63万 | -3.65%116.89万 | -5.99%53.57万 | -52.58%10.1万 | -66.97%137.65万 | -73.70%121.31万 | -77.90%56.99万 | -69.77%21.31万 | -31.53%416.8万 |
利润总额 | -34.63%3,663.51万 | -49.85%1.59亿 | -46.15%1.71亿 | -37.08%1.34亿 | -31.95%5,604.02万 | -2.89%3.18亿 | 28.45%3.17亿 | 67.69%2.14亿 | 55.44%8,234.96万 | 22.15%3.27亿 |
减:所得税费用 | -9.48%359.68万 | -67.68%1,319.25万 | -57.57%1,992.58万 | -41.40%1,651.9万 | -57.62%397.36万 | -0.63%4,081.75万 | 53.30%4,696.35万 | 116.76%2,818.99万 | 9.78%937.7万 | -0.03%4,107.48万 |
净利润 | -36.55%3,303.82万 | -47.22%1.46亿 | -44.16%1.51亿 | -36.42%1.18亿 | -28.65%5,206.66万 | -3.21%2.77亿 | 24.94%2.71亿 | 62.11%1.85亿 | 64.22%7,297.25万 | 26.17%2.86亿 |
持续经营净利润 | -36.55%3,303.82万 | -47.22%1.46亿 | -44.16%1.51亿 | -36.42%1.18亿 | -28.65%5,206.66万 | -3.21%2.77亿 | 24.94%2.71亿 | 62.11%1.85亿 | 64.22%7,297.25万 | 26.17%2.86亿 |
减:少数股东损益 | -98.05%1.17万 | -67.75%135.46万 | -67.25%133.79万 | -66.91%107.22万 | -72.16%59.86万 | 30.43%420.06万 | 68.27%408.49万 | 92.89%323.97万 | 295.70%215.05万 | -30.45%322.06万 |
归属于母公司所有者的净利润 | -35.83%3,302.65万 | -46.91%1.45亿 | -43.81%1.5亿 | -35.88%1.17亿 | -27.33%5,146.8万 | -3.60%2.73亿 | 24.45%2.66亿 | 61.65%1.82亿 | 61.36%7,082.2万 | 27.35%2.83亿 |
每股收益 | ||||||||||
基本每股收益 | -40.00%0.03 | -48.00%0.13 | -44.00%0.14 | -35.29%0.11 | -28.57%0.05 | -3.85%0.25 | 25.00%0.25 | 70.00%0.17 | 75.00%0.07 | 23.81%0.26 |
稀释每股收益 | -40.00%0.03 | -48.00%0.13 | -44.00%0.14 | -35.29%0.11 | -28.57%0.05 | -3.85%0.25 | 25.00%0.25 | 70.00%0.17 | 75.00%0.07 | 23.81%0.26 |
其他综合收益 | -95.30%126.9万 | 1,385.87%1.14亿 | 434.27%2,928.89万 | 383.26%2,858.85万 | 12,811.11%2,701.29万 | -169.83%-885.45万 | -246.32%-876.21万 | -2,258.96%-1,009.25万 | 45.77%20.92万 | -109.88%-328.15万 |
归属于母公司所有者的其他综合收益总额 | -95.31%126.89万 | 1,384.41%1.14亿 | 434.00%2,929.27万 | 383.01%2,859.29万 | 12,322.62%2,703.32万 | -165.48%-886.48万 | -239.58%-877.04万 | -2,143.47%-1,010.3万 | 47.81%21.76万 | -110.04%-333.92万 |
归属于少数股东的其他综合收益总额 | 100.47%96.43 | -136.49%-3,771.05 | -145.87%-3,770.79 | -141.85%-4,417.66 | -142.28%-2.03万 | -82.06%1.03万 | -84.38%8,221.3 | -53.07%1.06万 | -126.93%-8,390.75 | 239.57%5.76万 |
综合收益总额 | -56.62%3,430.72万 | -3.01%2.6亿 | -31.11%1.8亿 | -16.46%1.46亿 | 8.06%7,907.95万 | -5.22%2.68亿 | 22.32%2.62亿 | 53.86%1.75亿 | 64.16%7,318.18万 | 8.80%2.83亿 |
归属于母公司所有者的综合收益总额 | -56.31%3,429.55万 | -1.98%2.59亿 | -30.53%1.79亿 | -15.50%1.45亿 | 10.50%7,850.12万 | -5.62%2.64亿 | 21.82%2.58亿 | 53.30%1.72亿 | 61.31%7,103.96万 | 9.47%2.8亿 |
归属于少数股东的综合收益总额 | -97.96%1.18万 | -67.92%135.08万 | -67.40%133.42万 | -67.15%106.77万 | -73.00%57.83万 | 28.45%421.1万 | 65.03%409.31万 | 90.96%325.02万 | 296.85%214.21万 | -28.57%327.83万 |
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 | -- | 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) | -- | -- | -- | 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。