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 | 14.83%67.43億 | 17.26%43.22億 | 15.79%20.75億 | 18.08%80.74億 | 21.69%58.72億 | 18.99%36.86億 | 8.25%17.92億 | 26.84%68.38億 | 18.68%48.25億 | 18.27%30.98億 |
營業收入 | 14.83%67.43億 | 17.26%43.22億 | 15.79%20.75億 | 18.08%80.74億 | 21.69%58.72億 | 18.99%36.86億 | 8.25%17.92億 | 26.84%68.38億 | 18.68%48.25億 | 18.27%30.98億 |
其他業務收入 | ---- | 7.09%5.62億 | ---- | 14.20%12.53億 | ---- | -1.92%5.24億 | ---- | 25.68%10.98億 | ---- | 15.43%5.35億 |
營業總成本 | 12.75%58.82億 | 14.97%37.78億 | 12.69%18.23億 | 15.94%71.55億 | 19.55%52.17億 | 16.73%32.86億 | 6.80%16.18億 | 23.21%61.71億 | 14.22%43.64億 | 14.08%28.15億 |
營業成本 | 12.18%51.8億 | 14.91%33.39億 | 13.04%16.05億 | 16.33%62.78億 | 20.37%46.17億 | 17.27%29.06億 | 6.34%14.19億 | 24.40%53.97億 | 14.41%38.36億 | 14.75%24.78億 |
營業稅金及附加 | 9.94%4,019.86萬 | 7.62%2,405.73萬 | 31.10%1,286.35萬 | 43.92%4,700.65萬 | 42.08%3,656.51萬 | 32.22%2,235.48萬 | 27.04%981.19萬 | -0.08%3,266.21萬 | -1.17%2,573.59萬 | -3.45%1,690.69萬 |
銷售費用 | 18.04%6,418.45萬 | 17.60%4,102萬 | 20.12%1,942.35萬 | 17.07%8,130.32萬 | 14.43%5,437.51萬 | 24.74%3,488.09萬 | 8.38%1,617.07萬 | -1.00%6,944.79萬 | 13.97%4,751.63萬 | 1.32%2,796.22萬 |
管理費用 | 6.55%2.37億 | 4.05%1.51億 | 1.25%7,599.37萬 | 8.53%3.29億 | 7.72%2.22億 | 12.52%1.46億 | 15.41%7,505.91萬 | 32.35%3.04億 | 32.85%2.06億 | 33.34%1.29億 |
財務費用 | 54.67%3,735.67萬 | 53.50%1,672.94萬 | -57.71%971.15萬 | -51.02%3,492.23萬 | -55.43%2,415.32萬 | -74.17%1,089.84萬 | -18.13%2,296.29萬 | -42.72%7,130.24萬 | -44.81%5,418.72萬 | -41.96%4,218.74萬 |
-利息費用 | -24.61%4,763.28萬 | -29.83%3,184.15萬 | -34.61%1,563.61萬 | -36.36%7,503.54萬 | -30.85%6,318.42萬 | -23.18%4,537.49萬 | -14.40%2,391.33萬 | -0.68%1.18億 | -6.42%9,137.02萬 | -17.63%5,906.76萬 |
-利息收入 | 27.53%-2,050.03萬 | 27.93%-1,375.13萬 | -3.02%-655.33萬 | -72.17%-3,057.64萬 | -234.04%-2,828.82萬 | -304.49%-1,908.17萬 | -281.91%-636.12萬 | -130.94%-1,775.99萬 | -54.29%-846.85萬 | -37.38%-471.74萬 |
研發費用 | 23.41%3.24億 | 23.35%2.06億 | 35.26%1億 | 28.96%3.84億 | 35.07%2.62億 | 38.08%1.67億 | 15.84%7,415.8萬 | 39.14%2.98億 | 32.47%1.94億 | 29.01%1.21億 |
信用減值損失 | -199.11%-1,832.55萬 | -1,167.40%-558.41萬 | -227.88%-348.81萬 | 68.11%-902.72萬 | 61.62%-612.67萬 | 95.76%-44.06萬 | 118.35%272.77萬 | -108.16%-2,830.77萬 | -58.90%-1,596.28萬 | -25.31%-1,039.37萬 |
資產減值損失 | -784.15%-899.41萬 | -1,062.32%-902.33萬 | --31.02萬 | 21.77%-3,271.05萬 | 86.25%-101.73萬 | 60.42%-77.63萬 | ---- | -11.59%-4,181.55萬 | 14.03%-739.86萬 | 77.21%-196.14萬 |
非經營性淨收益 | -10.66%3,085.06萬 | 1.98%2,738.35萬 | 10.35%1,921.96萬 | 156.14%2,472.06萬 | 88.98%3,453.02萬 | 89.63%2,685.08萬 | 699.76%1,741.72萬 | -773.06%-4,403.74萬 | -2.12%1,827.17萬 | 299.63%1,415.98萬 |
投資淨收益 | -24.09%-874.39萬 | -27.11%-679.9萬 | -0.46%-320.95萬 | -14,121.56%-850.25萬 | -668.28%-704.62萬 | -507.66%-534.87萬 | -836.33%-319.48萬 | 101.46%6.06萬 | 202.13%123.99萬 | 129.52%131.21萬 |
-其中:對聯營合營企業的投資收益 | 69.35%-49.83萬 | 41.54%-51.72萬 | 7.69%-52.03萬 | -80.21%52.98萬 | -168.41%-162.55萬 | -132.47%-88.47萬 | -151.08%-56.37萬 | 100.04%267.7萬 | -2.10%237.61萬 | 300.05%272.44萬 |
資產處置收益 | -131.28%-97.75萬 | -136.04%-99.78萬 | -79.50%20.88萬 | 49.05%-1,364.07萬 | 1,200.89%312.49萬 | 2,419.01%276.86萬 | 1,367.06%101.83萬 | -1,256.06%-2,677.32萬 | -83.77%24.02萬 | -140.16%-11.94萬 |
其他收益 | 48.90%6,789.16萬 | 62.45%4,978.77萬 | 50.59%2,539.82萬 | 67.81%8,860.15萬 | 13.55%4,559.54萬 | 21.03%3,064.78萬 | 36.21%1,686.6萬 | 1.21%5,279.85萬 | 8.36%4,015.29萬 | 2.97%2,532.23萬 |
營業利潤 | 29.28%8.92億 | 33.93%5.72億 | 41.53%2.71億 | 51.65%9.44億 | 43.67%6.9億 | 43.75%4.27億 | 39.10%1.91億 | 65.08%6.23億 | 81.82%4.8億 | 91.52%2.97億 |
加:營業外收入 | -89.16%104.34萬 | -88.26%65.32萬 | -72.70%62.48萬 | -40.06%150萬 | 64.18%962.2萬 | 55.15%556.47萬 | 25.48%228.82萬 | -47.68%250.26萬 | -17.55%586.07萬 | 12.51%358.67萬 |
減:營業外支出 | -27.64%442.02萬 | -68.27%91.22萬 | 38.01%58.18萬 | 101.14%1,330.62萬 | 28.25%610.89萬 | 105.92%287.47萬 | 17.92%42.16萬 | 161.24%661.53萬 | 321.10%476.34萬 | 179.02%139.6萬 |
利潤總額 | 28.14%8.88億 | 33.03%5.71億 | 40.19%2.71億 | 50.75%9.32億 | 44.08%6.93億 | 43.60%4.3億 | 38.98%1.93億 | 63.02%6.19億 | 78.20%4.81億 | 89.64%2.99億 |
減:所得稅費用 | 53.27%1.22億 | 75.64%8,087.83萬 | 131.33%4,051.79萬 | 200.42%9,849.08萬 | 23.58%7,944.47萬 | 16.58%4,604.79萬 | 22.56%1,751.54萬 | 31.10%3,278.47萬 | 188.80%6,428.82萬 | 191.08%3,949.91萬 |
淨利潤 | 24.89%7.67億 | 27.91%4.91億 | 31.10%2.3億 | 42.38%8.34億 | 47.24%6.14億 | 47.71%3.84億 | 40.86%1.76億 | 65.27%5.86億 | 68.26%4.17億 | 80.09%2.6億 |
持續經營淨利潤 | 24.89%7.67億 | 27.91%4.91億 | 31.10%2.3億 | 42.38%8.34億 | 47.24%6.14億 | 47.71%3.84億 | 40.86%1.76億 | 65.27%5.86億 | 68.26%4.17億 | 80.09%2.6億 |
減:少數股東損益 | 17.15%2,866.03萬 | 17.74%1,756.98萬 | 94.82%903.55萬 | 380.31%1,753.91萬 | 228.68%2,446.42萬 | 71.23%1,492.23萬 | -23.35%463.78萬 | -86.99%365.16萬 | -64.98%744.32萬 | -45.59%871.48萬 |
歸屬于母公司所有者的淨利潤 | 25.21%7.38億 | 28.33%4.73億 | 29.37%2.21億 | 40.26%8.16億 | 43.94%5.89億 | 46.89%3.69億 | 44.13%1.71億 | 78.37%5.82億 | 80.76%4.09億 | 95.80%2.51億 |
每股收益 | ||||||||||
基本每股收益 | 22.86%0.86 | 25.00%0.55 | 30.00%0.26 | 32.88%0.97 | 32.08%0.7 | 37.50%0.44 | 33.33%0.2 | 58.70%0.73 | 65.63%0.53 | 68.42%0.32 |
稀釋每股收益 | 22.86%0.86 | 25.00%0.55 | 30.00%0.26 | 32.88%0.97 | 32.08%0.7 | 37.50%0.44 | 33.33%0.2 | 58.70%0.73 | 65.63%0.53 | 68.42%0.32 |
其他綜合收益 | -77.22萬 | -131.47萬 | -53.76萬 | -94.43%-35.61萬 | -207.12%-18.32萬 | |||||
歸屬于母公司所有者的其他綜合收益總額 | ---57.11萬 | ---86.99萬 | ---45.15萬 | -101.82%-36.97萬 | ---- | ---- | ---- | -207.12%-18.32萬 | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---20.11萬 | ---44.48萬 | ---8.61萬 | --1.35萬 | ---- | ---- | ---- | --0 | ---- | ---- |
綜合收益總額 | 24.76%7.66億 | 27.57%4.89億 | 30.80%2.3億 | 42.36%8.34億 | 47.24%6.14億 | 47.71%3.84億 | 40.86%1.76億 | 65.14%5.86億 | 68.26%4.17億 | 80.09%2.6億 |
歸屬于母公司所有者的綜合收益總額 | 25.11%7.37億 | 28.09%4.72億 | 29.11%2.21億 | 40.24%8.16億 | 43.94%5.89億 | 46.89%3.69億 | 44.13%1.71億 | 78.22%5.82億 | 80.76%4.09億 | 95.80%2.51億 |
歸屬於少數股東的綜合收益總額 | 16.33%2,845.92萬 | 14.76%1,712.5萬 | 92.97%894.94萬 | 380.68%1,755.26萬 | 228.68%2,446.42萬 | 71.23%1,492.23萬 | -23.35%463.78萬 | -86.99%365.16萬 | -64.98%744.32萬 | -45.59%871.48萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。