N藍宇股份
301585
N博科測試
301598
美之高
834765
*ST有樹
300209
光雲科技
688365
(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 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 8.69%11.31億 | 8.26%7.35億 | 6.07%3.9億 | -0.38%14億 | 1.97%10.4億 | 0.02%6.79億 | 1.58%3.68億 | -15.82%14.05億 | -21.58%10.2億 | -25.99%6.78億 |
營業收入 | 8.75%11.31億 | 8.35%7.35億 | 6.07%3.9億 | -0.37%13.99億 | 1.99%10.4億 | 0.04%6.78億 | 1.58%3.68億 | -15.56%14.05億 | -21.63%10.2億 | -26.05%6.78億 |
其他業務收入 | ---- | 0.68%1.25億 | ---- | 0.85%2.2億 | ---- | 1.90%1.24億 | ---- | -18.42%2.18億 | ---- | -19.10%1.22億 |
利息收入 | -92.85%4.18萬 | -96.30%2.12萬 | 0.00%1.06萬 | -28.14%59.46萬 | -27.67%58.39萬 | -16.96%57.33萬 | -58.03%1.06萬 | -86.57%82.73萬 | 309.29%80.73萬 | 452.44%69.04萬 |
營業總成本 | 5.17%15.59億 | 9.00%10.3億 | 9.29%5.26億 | -2.20%20.44億 | 3.21%14.83億 | 3.30%9.45億 | 2.45%4.81億 | -11.50%20.9億 | -14.61%14.36億 | -23.64%9.15億 |
營業成本 | 33.37%8.3億 | 33.36%5.29億 | 31.62%2.8億 | 21.45%9.74億 | 10.36%6.22億 | 8.47%3.97億 | 10.15%2.13億 | -14.61%8.02億 | -24.12%5.64億 | -29.91%3.66億 |
營業稅金及附加 | -0.83%5,665.13萬 | -4.47%3,767.55萬 | -1.22%1,532.84萬 | 5.90%8,358.09萬 | 7.41%5,712.82萬 | 8.46%3,943.98萬 | 21.18%1,551.83萬 | -32.68%7,892.41萬 | -42.77%5,318.53萬 | -50.04%3,636.25萬 |
銷售費用 | -14.67%1.27億 | -17.49%8,390.93萬 | -21.81%4,039.58萬 | -26.91%1.93億 | -13.07%1.48億 | -8.04%1.02億 | -5.69%5,166.06萬 | -15.80%2.64億 | -19.52%1.71億 | -22.46%1.11億 |
管理費用 | -25.15%2.53億 | -25.57%1.62億 | -26.49%7,887.07萬 | -30.83%3.82億 | -16.57%3.38億 | -18.75%2.18億 | -23.80%1.07億 | -23.52%5.53億 | -6.31%4.05億 | -7.68%2.68億 |
財務費用 | -4.89%2.93億 | 18.34%2.17億 | 22.36%1.11億 | 7.37%4.11億 | 31.40%3.08億 | 43.24%1.84億 | 39.63%9,069.22萬 | 48.51%3.83億 | 21.48%2.34億 | -22.32%1.28億 |
-利息費用 | -2.21%2.98億 | 1.64%2.09億 | 9.58%9,852.64萬 | 9.72%4.29億 | 86.81%3.05億 | 99.75%2.05億 | 74.43%8,991.34萬 | 103.81%3.91億 | 47.09%1.63億 | -5.79%1.03億 |
-利息收入 | -775.34%-1,035.89萬 | -254.32%-367.52萬 | -115.77%-70.23萬 | 62.21%-129.63萬 | 61.06%-118.34萬 | 54.59%-103.73萬 | 76.99%-32.55萬 | 24.86%-343.03萬 | 4.34%-303.88萬 | -19.99%-228.43萬 |
研發費用 | --0 | ---- | --0 | ---- | -3.35%875.67萬 | -1.74%569.78萬 | 2.74%301.19萬 | -13.17%949.34萬 | 7.71%906.05萬 | 6.81%579.87萬 |
信用減值損失 | 2,695.38%1.23億 | 1,464.45%1.17億 | 167.53%151.21萬 | -19.11%-1.39億 | -124.15%-473.72萬 | -3.10%750.97萬 | 25.15%56.52萬 | -955.86%-1.17億 | 626.22%1,961.27萬 | 846.65%774.96萬 |
資產減值損失 | --18.31萬 | --18.31萬 | ---- | -269.02%-8.85億 | ---- | ---- | ---- | 53.03%-2.4億 | --4,424.78 | --4,424.78 |
非經營性淨收益 | 1,238.95%2.69億 | 547.83%2.26億 | -127.65%-444.43萬 | -1,137.20%-20.43億 | -97.74%2,007.4萬 | -92.80%3,495.19萬 | -88.64%1,607.14萬 | 28.44%-1.65億 | 670,598.82%8.88億 | 25,455.71%4.85億 |
公允價值變動淨收益 | 110.12%375.72萬 | 42.46%-1,923.35萬 | -2,450.31%-637.8萬 | -30.15%-11.17億 | ---3,712.7萬 | ---3,342.43萬 | --27.14萬 | 46.86%-8.59億 | --0 | ---- |
投資淨收益 | 137.12%1.37億 | 114.66%1.24億 | -100.16%-2.34萬 | -91.13%9,294.3萬 | -93.33%5,766.41萬 | -87.86%5,756.1萬 | -89.83%1,434.02萬 | -44.81%10.48億 | 50,986.66%8.64億 | 111,078.82%4.74億 |
-其中:對聯營合營企業的投資收益 | -192.51%-8.93萬 | -192.51%-8.93萬 | ---- | -22.72%16.5萬 | -54.80%9.65萬 | -54.80%9.65萬 | ---- | -15.65%21.35萬 | 157.31%21.35萬 | 55.14%21.35萬 |
資產處置收益 | 207.49%250.83萬 | 173.23%239.17萬 | -98.74%7,251.98 | 190.88%192.85萬 | 284.66%81.57萬 | 768.59%87.53萬 | 346.11%57.58萬 | -145.42%-212.2萬 | 174.07%21.21萬 | 44.54%-13.09萬 |
其他收益 | -23.28%265.32萬 | -16.09%203.91萬 | 37.31%43.79萬 | -3.33%403.41萬 | -15.96%345.83萬 | -31.29%243.02萬 | -10.11%31.89萬 | -47.73%417.3萬 | -46.96%411.5萬 | -53.10%353.67萬 |
營業利潤 | 62.22%-1.59億 | 70.11%-6,926.51萬 | -44.19%-1.4億 | -216.24%-26.88億 | -189.44%-4.22億 | -193.21%-2.32億 | -383.03%-9,695.91萬 | 7.91%-8.5億 | 223.76%4.72億 | 187.66%2.49億 |
加:營業外收入 | 71.42%2,585.27萬 | 25.27%1,299.49萬 | 7.91%161.07萬 | -14.09%1,553.04萬 | 10.50%1,508.19萬 | 24.71%1,037.35萬 | -71.56%149.26萬 | -58.68%1,807.78萬 | 37.58%1,364.88萬 | 2.24%831.81萬 |
減:營業外支出 | 38.21%2,936.74萬 | 48.07%2,557.51萬 | 21.33%798.16萬 | 4.26%9,554.44萬 | 606.29%2,124.87萬 | 1,204.10%1,727.2萬 | 1,606.02%657.86萬 | -58.55%9,163.7萬 | -68.16%300.85萬 | -84.58%132.44萬 |
利潤總額 | 61.94%-1.63億 | 65.70%-8,184.53萬 | -43.24%-1.46億 | -199.71%-27.68億 | -188.74%-4.28億 | -193.36%-2.39億 | -360.85%-1.02億 | 16.07%-9.23億 | 226.70%4.82億 | 189.98%2.56億 |
減:所得稅費用 | 95.86%-125.57萬 | 132.96%779.87萬 | -29.95%-984.44萬 | -1,020.57%-2.16億 | -114.24%-3,030.9萬 | -120.68%-2,366.38萬 | -124.23%-757.54萬 | 106.18%2,345.17萬 | 935.24%2.13億 | 508.74%1.14億 |
淨利潤 | 59.36%-1.62億 | 58.30%-8,964.4萬 | -44.31%-1.36億 | -169.49%-25.52億 | -247.51%-3.98億 | -252.25%-2.15億 | -1,302.51%-9,446.97萬 | -31.38%-9.47億 | 175.91%2.7億 | 155.14%1.41億 |
持續經營淨利潤 | 59.36%-1.62億 | 58.30%-8,964.4萬 | -44.31%-1.36億 | -169.49%-25.52億 | -247.51%-3.98億 | -252.25%-2.15億 | -1,302.51%-9,446.97萬 | -31.38%-9.47億 | 175.91%2.7億 | 155.14%1.41億 |
減:少數股東損益 | -164.81%-5,071.68萬 | -269.21%-4,536.94萬 | -26.12%-562.83萬 | -93.03%-3,150.7萬 | -608.80%-1,915.19萬 | -274.03%-1,228.81萬 | -6.03%-446.26萬 | 51.25%-1,632.25萬 | 129.98%376.42萬 | 193.37%706.09萬 |
歸屬于母公司所有者的淨利潤 | 70.69%-1.11億 | 78.15%-4,427.46萬 | -45.21%-1.31億 | -170.83%-25.2億 | -242.40%-3.79億 | -251.10%-2.03億 | -846.03%-9,000.71萬 | -35.40%-9.31億 | 177.59%2.66億 | 153.97%1.34億 |
每股收益 | ||||||||||
基本每股收益 | 70.71%-0.0058 | 78.30%-0.0023 | -44.68%-0.0068 | -170.58%-0.1315 | -242.45%-0.0198 | -251.43%-0.0106 | -883.33%-0.0047 | -35.38%-0.0486 | 124.26%0.0139 | 116.87%0.007 |
稀釋每股收益 | 70.71%-0.0058 | 78.30%-0.0023 | -44.68%-0.0068 | -170.58%-0.1315 | -242.45%-0.0198 | -251.43%-0.0106 | -883.33%-0.0047 | -35.38%-0.0486 | 124.26%0.0139 | 116.87%0.007 |
其他綜合收益 | 124.88%196.91萬 | 146.85%1,078.8萬 | 383.58%979.32萬 | 25,450.50%6.23億 | -160.46%-791.5萬 | -297.31%-2,302.82萬 | -146.82%-345.35萬 | -107.92%-245.8萬 | -78.27%1,309.03萬 | -69.33%1,167.13萬 |
歸屬于母公司所有者的其他綜合收益總額 | 123.64%189.81萬 | 146.12%1,067.64萬 | 376.05%970.54萬 | 21,431.57%5.87億 | -163.00%-802.87萬 | -302.50%-2,314.94萬 | -148.35%-351.57萬 | -108.83%-274.99萬 | -78.82%1,274.32萬 | -69.90%1,143.17萬 |
歸屬於少數股東的其他綜合收益總額 | -37.62%7.09萬 | -7.83%11.17萬 | 41.02%8.78萬 | 12,402.53%3,650.29萬 | -67.24%11.37萬 | -49.42%12.12萬 | -40.00%6.23萬 | 379.95%29.2萬 | 389.50%34.7萬 | 211.54%23.95萬 |
綜合收益總額 | 60.63%-1.6億 | 66.87%-7,885.6萬 | -29.22%-1.27億 | -103.15%-19.29億 | -243.48%-4.06億 | -255.69%-2.38億 | -742.89%-9,792.32萬 | -37.64%-9.49億 | 195.84%2.83億 | 170.11%1.53億 |
歸屬于母公司所有者的綜合收益總額 | 71.79%-1.09億 | 85.12%-3,359.83萬 | -29.38%-1.21億 | -107.18%-19.34億 | -238.77%-3.87億 | -255.14%-2.26億 | -583.65%-9,352.29萬 | -42.25%-9.33億 | 198.62%2.79億 | 169.14%1.46億 |
歸屬於少數股東的綜合收益總額 | -166.02%-5,064.59萬 | -271.97%-4,525.77萬 | -25.91%-554.05萬 | 131.17%499.59萬 | -563.08%-1,903.83萬 | -266.66%-1,216.7萬 | -7.20%-440.03萬 | 52.27%-1,603.05萬 | 132.93%411.12萬 | 197.53%730.04萬 |
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 | -- | -- |
會計師事務所 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。