N博苑股份
301617
富士達
835640
創源股份
300703
天鍵股份
301383
翱捷科技-U
688220
(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 | 21.94%6.81億 | 19.79%4.58億 | 23.04%2.53億 | -17.75%7.18億 | -18.69%5.59億 | -25.45%3.82億 | -32.65%2.05億 | -8.99%8.73億 | -9.21%6.87億 | -0.41%5.13億 |
營業收入 | 21.94%6.81億 | 19.79%4.58億 | 23.04%2.53億 | -17.75%7.18億 | -18.69%5.59億 | -25.45%3.82億 | -32.65%2.05億 | -8.99%8.73億 | -9.21%6.87億 | -0.41%5.13億 |
其他業務收入 | ---- | 6.35%289.65萬 | ---- | 16.87%671.29萬 | ---- | -40.49%272.34萬 | ---- | -12.59%574.37萬 | ---- | -68.49%457.61萬 |
營業總成本 | 17.52%6.65億 | 17.04%4.45億 | 19.64%2.43億 | -14.98%7.31億 | -13.66%5.66億 | -21.64%3.81億 | -30.00%2.03億 | -8.02%8.59億 | -11.19%6.56億 | -2.97%4.86億 |
營業成本 | 21.47%5.65億 | 19.50%3.83億 | 23.59%2.14億 | -18.96%5.96億 | -19.45%4.66億 | -25.88%3.21億 | -33.58%1.73億 | -8.94%7.35億 | -10.41%5.78億 | -1.98%4.33億 |
營業稅金及附加 | -24.49%553.05萬 | -22.28%409.1萬 | -0.45%252.1萬 | 65.38%864.09萬 | 111.75%732.38萬 | 275.86%526.35萬 | 175.79%253.23萬 | 12.40%522.5萬 | -8.01%345.87萬 | -51.97%140.04萬 |
銷售費用 | -2.07%3,296.2萬 | 3.70%1,985.53萬 | 23.55%829.28萬 | 5.99%4,129.32萬 | 10.17%3,365.72萬 | -5.69%1,914.65萬 | -16.39%671.22萬 | 9.33%3,896.03萬 | 23.59%3,054.99萬 | 22.30%2,030.09萬 |
管理費用 | -1.70%3,922.97萬 | 3.04%2,667.73萬 | 9.34%1,143.96萬 | -2.17%5,383.85萬 | 9.50%3,990.84萬 | 2.36%2,589.1萬 | -9.74%1,046.28萬 | 11.20%5,502.99萬 | -2.31%3,644.73萬 | -0.58%2,529.52萬 |
財務費用 | -697.35%-291.58萬 | -90.02%-479.08萬 | -141.04%-176.26萬 | 217.33%279.6萬 | 97.31%-36.57萬 | 67.08%-252.12萬 | 178.61%429.45萬 | -119.64%-238.31萬 | -300.03%-1,359.94萬 | -306.10%-765.79萬 |
-利息費用 | -84.25%140萬 | -75.97%137.1萬 | -30.60%114.28萬 | 9.56%1,330.99萬 | 5.83%888.67萬 | 30.27%570.59萬 | -5.60%164.67萬 | -0.40%1,214.87萬 | 2.96%839.72萬 | 41.49%438.01萬 |
-利息收入 | 51.12%-335.43萬 | 25.51%-301.26萬 | -24.95%-185.71萬 | -229.47%-933.68萬 | -573.93%-686.28萬 | -448.44%-404.41萬 | -272.24%-148.64萬 | -28.81%-283.39萬 | 29.65%-101.83萬 | 19.93%-73.74萬 |
研發費用 | 24.67%2,502.74萬 | 35.08%1,645.18萬 | 43.57%833.29萬 | 3.34%2,834.94萬 | -3.78%2,007.53萬 | -11.57%1,217.93萬 | -18.89%580.39萬 | 9.32%2,743.3萬 | 1.46%2,086.32萬 | 30.60%1,377.36萬 |
信用減值損失 | -134.87%-407.32萬 | 2.67%-293.24萬 | -234.30%-394.5萬 | 97.10%-25.32萬 | 81.91%-173.42萬 | 68.57%-301.29萬 | 64.50%-118.01萬 | -2,696.60%-872.96萬 | -893.22%-958.74萬 | -2,143.68%-958.61萬 |
資產減值損失 | ---172.35萬 | ---- | ---- | -17.56%-844.03萬 | ---- | ---- | ---- | 28.52%-717.94萬 | ---- | ---- |
營業總成本調整項目 | --0.01 | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -43.19%153.2萬 | 1,483.11%389.24萬 | -228.95%-106.98萬 | 4,961.81%6.24億 | 143.37%269.66萬 | 105.15%24.59萬 | 167.99%82.97萬 | -181.06%-1,283.86萬 | -228.15%-621.8萬 | -283.54%-477.54萬 |
公允價值變動淨收益 | --53.92萬 | --15.88萬 | ---- | 20.02%-333.58萬 | ---- | ---- | 125.39%1.9萬 | 1.07%-417.06萬 | -366.89%-501.56萬 | -123.50%-7.47萬 |
投資淨收益 | 22.18%382.23萬 | 48.97%381.81萬 | -48.66%76.58萬 | 11,721.45%6.34億 | -54.89%312.84萬 | -45.50%256.3萬 | -36.26%149.16萬 | -23.76%536.19萬 | 203.46%693.47萬 | 367.78%470.24萬 |
資產處置收益 | -65.74%-35.07萬 | -38.62%-22.03萬 | -104.36%-8.69萬 | -17.28%-20.08萬 | 43.68%-21.16萬 | 44.11%-15.9萬 | 84.59%-4.25萬 | -63.76%-17.12萬 | -1,424.59%-37.58萬 | -414.29%-28.44萬 |
其他收益 | 119.15%331.8萬 | 258.99%306.83萬 | 305.46%219.63萬 | 25.24%256.79萬 | -17.09%151.4萬 | 82.86%85.47萬 | 373.50%54.17萬 | -15.50%205.03萬 | 8.85%182.61萬 | -71.06%46.74萬 |
營業利潤 | 457.12%1,734.98萬 | 730.49%1,643.92萬 | 164.70%899.02萬 | 58,134.61%6.12億 | -119.35%-485.82萬 | -91.16%197.95萬 | -75.73%339.64萬 | -94.90%105.07萬 | 8.06%2,510.43萬 | 31.34%2,240.19萬 |
加:營業外收入 | 824.83%200.52萬 | 27,515.43%148.28萬 | 177,229.94%4.2萬 | -64.96%123.81萬 | -84.34%21.68萬 | 1,817.60%5,369.29 | -99.89%23.68 | 11,180.17%353.33萬 | 340.03%138.49萬 | -99.91%280 |
減:營業外支出 | -87.92%44.74萬 | -94.88%18.21萬 | -96.10%6.04萬 | -97.87%886.07萬 | -21.84%370.39萬 | -11.17%355.74萬 | 9,044.64%154.79萬 | -22.76%4.16億 | 530.71%473.88萬 | 434.38%400.49萬 |
利潤總額 | 326.57%1,890.76萬 | 1,228.07%1,773.98萬 | 385.35%897.18萬 | 246.97%6.04億 | -138.37%-834.53萬 | -108.55%-157.26萬 | -86.80%184.85萬 | 20.57%-4.11億 | -4.58%2,175.04萬 | 10.70%1,839.73萬 |
減:所得稅費用 | -62.95%105.07萬 | -48.69%79.98萬 | -161.50%-70.91萬 | 1,033.96%1,056.13萬 | 286.37%283.61萬 | 182.94%155.87萬 | 297.58%115.31萬 | -801.41%-113.08萬 | -177.33%-152.18萬 | -201.51%-187.93萬 |
淨利潤 | 259.70%1,785.69萬 | 640.98%1,694萬 | 1,292.24%968.09萬 | 244.80%5.94億 | -148.05%-1,118.14萬 | -115.44%-313.13萬 | -95.23%69.53萬 | 20.77%-4.1億 | 11.74%2,327.21萬 | 37.30%2,027.66萬 |
持續經營淨利潤 | 259.70%1,785.69萬 | 640.98%1,694萬 | 1,292.24%968.09萬 | 244.80%5.94億 | -148.05%-1,118.14萬 | -115.44%-313.13萬 | -95.23%69.53萬 | 20.77%-4.1億 | 11.74%2,327.21萬 | 37.30%2,027.66萬 |
減:少數股東損益 | -60.51%-115.04萬 | -197.71%-88.12萬 | -138.78%-48.88萬 | -73.99%-97.23萬 | -70.09%-71.67萬 | 11.98%-29.6萬 | -22.55%-20.47萬 | -323.96%-55.88萬 | ---42.14萬 | ---33.63萬 |
歸屬于母公司所有者的淨利潤 | 281.63%1,900.73萬 | 728.54%1,782.12萬 | 1,029.88%1,016.98萬 | 245.23%5.95億 | -144.17%-1,046.47萬 | -113.76%-283.53萬 | -93.90%90.01萬 | 20.85%-4.09億 | 13.77%2,369.35萬 | 39.58%2,061.29萬 |
每股收益 | ||||||||||
基本每股收益 | 281.61%0.0158 | 716.67%0.0148 | 1,100.00%0.0084 | 244.12%0.49 | -125.29%-0.0087 | -108.00%-0.0024 | -96.73%0.0007 | 54.67%-0.34 | 13.53%0.0344 | 39.53%0.03 |
稀釋每股收益 | 281.61%0.0158 | 716.67%0.0148 | 1,100.00%0.0084 | 244.12%0.49 | -125.29%-0.0087 | -108.00%-0.0024 | -96.73%0.0007 | 54.67%-0.34 | 13.53%0.0344 | 39.53%0.03 |
其他綜合收益 | -125.86%-2.51萬 | -156.16%-15.28萬 | -583.51%-14.17萬 | 109.13%34.45萬 | 229.90%9.7萬 | 550.58%27.2萬 | 1,402.51%2.93萬 | 124.51%16.47萬 | 81.30%-7.47萬 | 77.90%-6.04萬 |
歸屬于母公司所有者的其他綜合收益總額 | -125.86%-2.51萬 | -156.16%-15.28萬 | -583.51%-14.17萬 | 109.13%34.45萬 | 229.90%9.7萬 | 550.58%27.2萬 | 1,402.51%2.93萬 | 124.51%16.47萬 | 81.30%-7.47萬 | 77.90%-6.04萬 |
綜合收益總額 | 260.87%1,783.18萬 | 687.11%1,678.72萬 | 1,216.37%953.92萬 | 244.94%5.94億 | -147.78%-1,108.44萬 | -114.14%-285.93萬 | -95.03%72.47萬 | 20.90%-4.1億 | 13.56%2,319.74萬 | 39.47%2,021.63萬 |
歸屬于母公司所有者的綜合收益總額 | 283.09%1,898.22萬 | 789.28%1,766.84萬 | 979.01%1,002.81萬 | 245.37%5.95億 | -143.90%-1,036.77萬 | -112.47%-256.33萬 | -93.70%92.94萬 | 20.99%-4.09億 | 15.63%2,361.88萬 | 41.79%2,055.25萬 |
歸屬於少數股東的綜合收益總額 | -60.51%-115.04萬 | -197.71%-88.12萬 | -138.78%-48.88萬 | -73.99%-97.23萬 | -70.09%-71.67萬 | 11.98%-29.6萬 | -22.55%-20.47萬 | -323.96%-55.88萬 | ---42.14萬 | ---33.63萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。