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 | 4.42%31.41亿 | -27.22%133.67亿 | -36.00%99.75亿 | -43.96%66亿 | -19.45%30.08亿 | -9.70%183.67亿 | 12.06%155.84亿 | 26.92%117.77亿 | -4.21%37.34亿 | 8.05%203.39亿 |
营业收入 | 4.42%31.41亿 | -27.22%133.67亿 | -36.00%99.75亿 | -43.96%66亿 | -19.45%30.08亿 | -9.70%183.67亿 | 12.06%155.84亿 | 26.92%117.77亿 | -4.21%37.34亿 | 8.05%203.39亿 |
其他业务收入 | ---- | -10.98%4,353.33万 | ---- | 125.99%2,757.82万 | ---- | 37.31%4,890.29万 | ---- | -73.33%1,220.32万 | ---- | -65.30%3,561.53万 |
营业总成本 | 2.40%31.62亿 | -25.19%138.95亿 | -34.95%102.23亿 | -43.32%67.08亿 | -16.17%30.88亿 | -5.76%185.72亿 | 17.99%157.15亿 | 34.48%118.35亿 | -0.50%36.84亿 | 9.37%197.07亿 |
营业成本 | 2.12%29.48亿 | -26.69%130.24亿 | -36.55%96.08亿 | -44.99%62.99亿 | -17.14%28.87亿 | -5.77%177.67亿 | 20.14%151.42亿 | 37.71%114.49亿 | 1.00%34.84亿 | 11.29%188.55亿 |
营业税金及附加 | 9.25%1,789万 | -10.73%7,339.03万 | -12.65%5,329.53万 | -19.57%3,414.1万 | -23.89%1,637.46万 | -22.08%8,220.88万 | -20.12%6,101.03万 | -16.83%4,244.74万 | -5.05%2,151.33万 | -9.55%1.06亿 |
销售费用 | 10.15%1,473.26万 | -0.28%7,915.51万 | 16.28%5,233万 | 29.08%3,875.7万 | -11.59%1,337.54万 | -3.92%7,937.63万 | -26.71%4,500.3万 | -29.07%3,002.46万 | -12.45%1,512.82万 | -1.43%8,261.4万 |
管理费用 | 1.44%1.26亿 | 10.40%4.87亿 | 9.71%3.52亿 | 12.62%2.35亿 | 21.83%1.24亿 | 6.01%4.41亿 | -25.74%3.21亿 | -26.99%2.09亿 | -26.41%1.02亿 | -27.71%4.16亿 |
财务费用 | 25.52%3,553.65万 | 25.81%1.3亿 | 10.74%9,433.94万 | -6.68%5,929.86万 | -16.94%2,831.05万 | -33.31%1.03亿 | -25.34%8,519.29万 | -24.51%6,354.34万 | -40.54%3,408.64万 | -35.69%1.55亿 |
-利息费用 | -6.72%5,357.1万 | 17.87%1.94亿 | 22.95%1.7亿 | -2.97%6,812.82万 | 24.37%5,743.01万 | -24.36%1.65亿 | -16.68%1.39亿 | -36.56%7,021.03万 | -18.66%4,617.66万 | -7.43%2.18亿 |
-利息收入 | 29.64%-2,697.31万 | 11.81%-7,880.87万 | -13.76%-1.13亿 | 10.98%-3,223.49万 | -79.44%-3,833.55万 | 6.53%-8,936.07万 | -35.18%-9,947.76万 | 29.38%-3,621.06万 | 37.54%-2,136.41万 | -46.85%-9,560.75万 |
研发费用 | 5.37%2,051.62万 | 1.39%1.01亿 | 3.04%6,285.47万 | 3.74%4,215.45万 | -29.58%1,947.13万 | 6.52%9,917.43万 | 96.35%6,100.14万 | 76.06%4,063.43万 | 57.49%2,764.93万 | 53.48%9,310.02万 |
信用减值损失 | -691.98%-214.22万 | -175.77%-2,068.67万 | -707.19%-1,899.78万 | -127.32%-1,041.28万 | -1,077.04%-27.05万 | -221.56%-750.15万 | -180.61%-235.36万 | -383.38%-458.06万 | 101.03%2.77万 | -393.39%-233.29万 |
资产减值损失 | ---174.4万 | -174.86%-1.14亿 | 145.13%729.67万 | 162.62%1,044.98万 | ---- | -90.77%-4,132.23万 | ---1,616.83万 | ---1,668.83万 | ---- | 65.52%-2,166.14万 |
非经营性净收益 | -41.53%4,489.38万 | -72.38%7,210.44万 | -7.11%1.59亿 | 73.36%1.29亿 | 193.41%7,678.14万 | 515.06%2.61亿 | 305.73%1.71亿 | 54.67%7,450.76万 | 19.08%2,616.87万 | 772.64%4,243.68万 |
公允价值变动净收益 | -83.51%62.31万 | -322.76%-53.36万 | -177.60%-142.84万 | -62.32%78.57万 | 2,140.50%377.85万 | 92.62%-12.62万 | 86.00%-51.45万 | 193.77%208.55万 | -142.65%-18.52万 | -186.54%-170.96万 |
投资净收益 | -60.97%145.76万 | -57.10%5,175.53万 | 10.43%5,019.26万 | 199.36%2,305.43万 | -58.04%373.48万 | 525.84%1.21亿 | 239.48%4,545.05万 | -167.88%-2,320.24万 | -47.02%890.18万 | 127.10%1,927.85万 |
-其中:对联营合营企业的投资收益 | ---119.94万 | -106.08%-752.5万 | -108.36%-492.31万 | 96.38%-75.8万 | ---- | 526.91%1.24亿 | 276.62%5,889.03万 | -302.63%-2,096.14万 | ---- | 347.62%1,973.24万 |
资产处置收益 | -100.21%-3.53万 | -66.66%2,843.66万 | -61.86%3,115.42万 | -61.09%3,195.05万 | 2,637.17%1,699.75万 | 2,816.67%8,530.39万 | 54,549.41%8,168.87万 | 129,156.50%8,210.45万 | 1,076.10%62.1万 | -210.24%-314万 |
其他收益 | -11.05%4,673.47万 | 21.83%1.27亿 | 43.76%9,098.15万 | 110.80%7,333.54万 | 212.68%5,254.1万 | 100.01%1.04亿 | 112.66%6,328.76万 | 101.97%3,478.89万 | 124.07%1,680.34万 | -2.93%5,200.21万 |
营业利润 | 772.33%2,347.97万 | -921.52%-4.55亿 | -319.94%-8,914.65万 | 22.09%2,071.95万 | -104.56%-349.23万 | -91.78%5,543.14万 | -93.57%4,053.22万 | -96.78%1,697.06万 | -64.91%7,653.44万 | -16.79%6.74亿 |
加:营业外收入 | -91.60%93.43万 | 65.74%1,017.45万 | 20.12%842.09万 | 22.93%629.47万 | 545.18%1,112.54万 | -28.99%613.88万 | 27.98%701.05万 | 548.07%512.07万 | 269.34%172.44万 | 81.80%864.52万 |
减:营业外支出 | 1.44%636.06万 | 27.68%5,459.67万 | -5.18%1,924.1万 | -16.59%1,171.46万 | -23.16%627.05万 | 32.45%4,275.92万 | 23.36%2,029.17万 | 3.09%1,404.46万 | 56.00%816.03万 | -33.59%3,228.29万 |
利润总额 | 1,224.97%1,805.34万 | -2,756.96%-5亿 | -466.84%-9,996.66万 | 90.14%1,529.96万 | -98.06%136.26万 | -97.11%1,881.1万 | -95.60%2,725.11万 | -98.43%804.66万 | -67.14%7,009.85万 | -15.11%6.51亿 |
减:所得税费用 | 409,340.87%1,248.82万 | 45.68%1,171.74万 | -14.43%1,465.37万 | 96.15%1,425.62万 | -99.98%3,050.07 | -94.00%804.33万 | -86.50%1,712.47万 | -92.72%726.78万 | -69.10%1,341.52万 | 18.01%1.34亿 |
净利润 | 309.35%556.52万 | -4,850.49%-5.12亿 | -1,231.90%-1.15亿 | 33.97%104.34万 | -97.60%135.95万 | -97.92%1,076.77万 | -97.94%1,012.64万 | -99.81%77.88万 | -66.64%5,668.33万 | -20.87%5.17亿 |
持续经营净利润 | 309.35%556.52万 | -4,850.49%-5.12亿 | -1,231.90%-1.15亿 | 33.97%104.34万 | -97.60%135.95万 | -97.92%1,076.77万 | -97.94%1,012.64万 | -99.81%77.88万 | -66.64%5,668.33万 | -20.87%5.17亿 |
减:少数股东损益 | -11.72%-580.31万 | -77.94%-5,195.31万 | -11.52%-1,747.83万 | -1.04%-1,014.93万 | -28.42%-519.42万 | 13.62%-2,919.7万 | -90.10%-1,567.28万 | -210.13%-1,004.52万 | -117.74%-404.46万 | -497.45%-3,380.02万 |
归属于母公司所有者的净利润 | 73.46%1,136.83万 | -1,249.93%-4.6亿 | -476.53%-9,714.19万 | 3.41%1,119.27万 | -89.21%655.37万 | -92.74%3,996.47万 | -94.85%2,579.92万 | -97.41%1,082.4万 | -64.65%6,072.79万 | -14.58%5.51亿 |
每股收益 | ||||||||||
基本每股收益 | 74.00%0.0087 | -1,186.46%-0.3531 | -476.77%-0.0746 | 3.61%0.0086 | -89.29%0.005 | -94.01%0.0325 | -95.99%0.0198 | -97.98%0.0083 | -72.40%0.0467 | -14.57%0.5424 |
稀释每股收益 | 74.00%0.0087 | -1,186.46%-0.3531 | -476.77%-0.0746 | 3.61%0.0086 | -89.29%0.005 | -94.01%0.0325 | -95.99%0.0198 | -97.98%0.0083 | -72.40%0.0467 | -14.57%0.5424 |
其他综合收益 | 164.91%97.96万 | -150.93万 | ||||||||
归属于母公司所有者的其他综合收益总额 | ---- | 164.91%62.85万 | ---- | ---- | ---- | ---96.83万 | ---- | ---- | ---- | ---- |
归属于少数股东的其他综合收益总额 | ---- | 164.91%35.11万 | ---- | ---- | ---- | ---54.1万 | ---- | ---- | ---- | ---- |
综合收益总额 | 309.35%556.52万 | -5,614.35%-5.11亿 | -1,231.90%-1.15亿 | 33.97%104.34万 | -97.60%135.95万 | -98.21%925.84万 | -97.94%1,012.64万 | -99.81%77.88万 | -66.64%5,668.33万 | -17.78%5.17亿 |
归属于母公司所有者的综合收益总额 | 73.46%1,136.83万 | -1,276.87%-4.59亿 | -476.53%-9,714.19万 | 3.41%1,119.27万 | -89.21%655.37万 | -92.92%3,899.63万 | -94.85%2,579.92万 | -97.41%1,082.4万 | -64.65%6,072.79万 | -12.12%5.51亿 |
归属于少数股东的综合收益总额 | -11.72%-580.31万 | -73.52%-5,160.2万 | -11.52%-1,747.83万 | -1.04%-1,014.93万 | -28.42%-519.42万 | 12.02%-2,973.8万 | -90.10%-1,567.28万 | -210.13%-1,004.52万 | -117.74%-404.46万 | -1,835.24%-3,380.02万 |
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 | -- | 四川华信(集团)会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。