N中力
603194
九洲集團
300040
勝藍股份
300843
顯盈科技
301067
通業科技
300960
(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 | 5.17%307.31億 | 8.50%213.54億 | -3.34%98.7億 | -2.09%409.41億 | -5.29%292.21億 | 0.36%196.82億 | 7.83%102.11億 | 18.97%418.13億 | 16.20%308.54億 | 11.05%196.12億 |
營業收入 | 5.17%307.31億 | 8.50%213.54億 | -3.34%98.7億 | -2.09%409.41億 | -5.29%292.21億 | 0.36%196.82億 | 7.83%102.11億 | 18.97%418.13億 | 16.20%308.54億 | 11.05%196.12億 |
其他業務收入 | ---- | 144.74%5.45億 | ---- | 82.03%7.11億 | ---- | 19.76%2.23億 | ---- | 10.59%3.91億 | ---- | 2.93%1.86億 |
營業總成本 | 6.08%303.86億 | 9.58%211.01億 | -2.69%96.81億 | -0.69%399.37億 | -4.10%286.44億 | 1.60%192.56億 | 8.99%99.48億 | 19.96%402.14億 | 16.43%298.69億 | 10.53%189.52億 |
營業成本 | 6.18%292.7億 | 9.89%203.71億 | -2.76%93.19億 | -0.29%384.23億 | -3.76%275.65億 | 2.28%185.37億 | 9.58%95.83億 | 20.84%385.35億 | 16.80%286.43億 | 10.23%181.24億 |
營業稅金及附加 | -1.66%4,850.57萬 | -5.87%3,219.31萬 | -5.80%1,684.85萬 | -4.67%6,858.81萬 | 2.04%4,932.39萬 | -1.56%3,419.99萬 | -6.06%1,788.58萬 | 14.30%7,195.14萬 | 5.48%4,833.79萬 | 16.75%3,474.33萬 |
銷售費用 | 5.50%5.6億 | -3.93%3.72億 | -8.04%1.81億 | -7.97%7.52億 | -14.29%5.31億 | -7.40%3.88億 | -2.85%1.97億 | 6.94%8.17億 | 12.84%6.19億 | 18.56%4.19億 |
管理費用 | -2.98%4.59億 | 5.24%2.99億 | -0.88%1.49億 | -6.21%6.75億 | -3.55%4.73億 | -12.59%2.84億 | 5.12%1.5億 | -0.30%7.2億 | 4.12%4.91億 | 13.56%3.25億 |
財務費用 | 178.96%3,511.04萬 | 414.80%1,692.5萬 | 312.31%1,031.08萬 | -101.76%-90.78萬 | -77.68%1,258.62萬 | -92.28%328.77萬 | -132.94%-485.65萬 | -26.67%5,155.67萬 | 6.40%5,639.08萬 | 51.84%4,256.74萬 |
-利息費用 | 25.66%9,244.39萬 | 40.22%6,539.55萬 | 57.09%3,150.34萬 | -7.51%1.03億 | -20.36%7,356.78萬 | -23.71%4,663.92萬 | -37.87%2,005.45萬 | 3.20%1.12億 | 14.38%9,237.89萬 | 33.36%6,113.46萬 |
-利息收入 | 0.54%-6,865.61萬 | -12.31%-5,395.17萬 | -4.22%-2,323.66萬 | -43.05%-1.13億 | -19.29%-6,902.59萬 | -34.09%-4,803.65萬 | -5.91%-2,229.62萬 | -61.33%-7,928.68萬 | -52.37%-5,786.28萬 | -56.18%-3,582.35萬 |
研發費用 | 1.94%1,334.43萬 | 5.14%934.81萬 | -5.75%470.43萬 | 4.12%1,878.84萬 | 16.08%1,309.06萬 | 33.39%889.14萬 | 49.47%499.11萬 | 33.20%1,804.49萬 | 7.14%1,127.75萬 | -6.00%666.56萬 |
信用減值損失 | -1,856.92%-448.77萬 | -502.73%-751.27萬 | -2,266.71%-172.58萬 | -14.53%-1,007.03萬 | 97.43%-22.93萬 | 73.09%-124.64萬 | 132.47%7.97萬 | -10,477.10%-879.26萬 | -539.47%-892.61萬 | -100.55%-463.27萬 |
資產減值損失 | 25.10%-7,777.01萬 | 15.30%-7,400.77萬 | 3.60%-6,520.17萬 | -7.57%-1.53億 | -31.08%-1.04億 | -83.30%-8,737.28萬 | -198.50%-6,763.49萬 | -99.53%-1.43億 | -113.49%-7,921.35萬 | -0.47%-4,766.7萬 |
非經營性淨收益 | 47.23%4,708.92萬 | -100.59%-7.48萬 | -76.19%-4,139.94萬 | -39.05%4,703.65萬 | -60.14%3,198.32萬 | -61.24%1,276.88萬 | -382.77%-2,349.76萬 | -53.46%7,716.81萬 | -20.59%8,024.03萬 | 20.10%3,294.29萬 |
公允價值變動淨收益 | -501.59%-452.4萬 | -312.02%-1,059.01萬 | 221.44%115.42萬 | -27.29%-1,055.78萬 | -23.69%112.65萬 | -232.87%-257.03萬 | 72.66%-95.04萬 | -117.84%-829.41萬 | 138.72%147.63萬 | -61.07%193.44萬 |
投資淨收益 | 12.26%2,761.22萬 | -72.22%609.94萬 | -150.04%-302.47萬 | -70.86%3,465.04萬 | -74.53%2,459.65萬 | -40.97%2,195.71萬 | -68.12%604.45萬 | 9.23%1.19億 | 9.33%9,657萬 | 15.21%3,719.53萬 |
-其中:對聯營合營企業的投資收益 | 69.13%-430.74萬 | 54.10%-515.67萬 | -114.97%-701.21萬 | -513.04%-4,258.55萬 | -369.92%-1,395.43萬 | -235.83%-1,123.53萬 | -241.48%-326.18萬 | -27.21%1,031.03萬 | 13.79%516.97萬 | 381.20%827.15萬 |
資產處置收益 | -59.72%1,116.88萬 | -62.52%926.58萬 | -13.69%682.74萬 | 79.80%6,343.04萬 | 0.68%2,772.73萬 | 43.84%2,472.37萬 | -19.63%791.02萬 | 37.74%3,527.86萬 | 77.67%2,754.12萬 | 44.87%1,718.82萬 |
其他收益 | 15.13%9,509萬 | 33.86%7,667.05萬 | -33.75%2,057.13萬 | 48.74%1.23億 | 93.01%8,259.3萬 | 98.02%5,727.75萬 | 427.43%3,105.34萬 | 47.04%8,271.22萬 | 8.26%4,279.23萬 | 3.06%2,892.47萬 |
營業利潤 | -35.59%3.92億 | -42.21%2.54億 | -38.17%1.48億 | -37.29%10.51億 | -42.84%6.09億 | -36.64%4.39億 | -31.66%2.39億 | -6.25%16.76億 | 6.63%10.65億 | 27.85%6.94億 |
加:營業外收入 | -16.38%1,138.78萬 | -28.98%739.29萬 | -25.86%528.33萬 | 20.04%3,037.85萬 | 5.14%1,361.78萬 | 21.20%1,040.93萬 | 21.35%712.58萬 | 33.82%2,530.7萬 | -17.40%1,295.2萬 | -6.46%858.84萬 |
減:營業外支出 | -21.78%962.48萬 | -60.16%448.23萬 | 25.10%365.79萬 | -25.74%1,504.33萬 | 39.56%1,230.44萬 | 45.14%1,125.06萬 | 329.08%292.39萬 | 22.32%2,025.67萬 | 70.73%881.63萬 | 51.63%775.14萬 |
利潤總額 | -35.44%3.94億 | -41.44%2.57億 | -38.57%1.5億 | -36.56%10.67億 | -42.93%6.1億 | -36.84%4.39億 | -31.48%2.44億 | -6.09%16.81億 | 5.93%10.69億 | 27.05%6.94億 |
減:所得稅費用 | -26.29%1.06億 | -25.92%7,994.53萬 | -21.97%4,685.38萬 | -36.91%2.57億 | -38.01%1.44億 | -31.38%1.08億 | -24.18%6,004.68萬 | -1.42%4.08億 | 6.38%2.33億 | 31.54%1.57億 |
淨利潤 | -38.28%2.88億 | -46.50%1.77億 | -44.00%1.03億 | -36.45%8.09億 | -44.30%4.66億 | -38.44%3.31億 | -33.57%1.83億 | -7.49%12.74億 | 5.81%8.37億 | 25.80%5.37億 |
持續經營淨利潤 | -38.28%2.88億 | -46.50%1.77億 | -44.00%1.03億 | -36.45%8.09億 | -44.30%4.66億 | -38.44%3.31億 | -33.57%1.83億 | -7.49%12.74億 | 5.81%8.37億 | 25.80%5.37億 |
減:少數股東損益 | -43.87%1.27億 | -53.33%7,157.78萬 | -50.60%4,563.84萬 | -35.47%4.28億 | -47.15%2.27億 | -43.53%1.53億 | -32.39%9,238.68萬 | -7.83%6.64億 | 6.91%4.29億 | 24.96%2.72億 |
歸屬于母公司所有者的淨利潤 | -32.99%1.6億 | -40.59%1.05億 | -37.31%5,711.93萬 | -37.53%3.81億 | -41.31%2.39億 | -33.24%1.77億 | -34.73%9,110.89萬 | -7.11%6.1億 | 4.67%4.08億 | 26.67%2.66億 |
每股收益 | ||||||||||
基本每股收益 | -34.04%0.31 | -42.86%0.2 | -38.89%0.11 | -40.32%0.74 | -43.37%0.47 | -33.96%0.35 | -35.71%0.18 | -8.15%1.24 | 3.75%0.83 | 23.26%0.53 |
稀釋每股收益 | -34.04%0.31 | -42.86%0.2 | -38.89%0.11 | -38.33%0.74 | -41.98%0.47 | -33.96%0.35 | -35.71%0.18 | -8.40%1.2 | 3.85%0.81 | 23.26%0.53 |
其他綜合收益 | -41.13%-5,841.47萬 | -12.62%-2,827.35萬 | -215.70%-1,276.02萬 | -82.44%252.52萬 | -946.38%-4,138.93萬 | -408.68%-2,510.57萬 | 69.28%-404.19萬 | -81.49%1,437.65萬 | -107.96%-395.55萬 | -52.89%813.33萬 |
歸屬于母公司所有者的其他綜合收益總額 | -63.21%-5,320.65萬 | -29.03%-2,767.67萬 | -744.99%-1,420.68萬 | -156.47%-432.94萬 | -294.04%-3,260.01萬 | -753.51%-2,144.98萬 | 83.03%-168.13萬 | -86.91%766.62萬 | -116.60%-827.32萬 | -80.53%328.22萬 |
歸屬於少數股東的其他綜合收益總額 | 40.74%-520.81萬 | 83.68%-59.68萬 | 161.28%144.66萬 | 2.15%685.46萬 | -303.56%-878.92萬 | -175.36%-365.59萬 | 27.37%-236.06萬 | -64.86%671.02萬 | 2,432.92%431.77萬 | 1,087.91%485.11萬 |
綜合收益總額 | -46.02%2.29億 | -51.36%1.49億 | -49.85%8,999.74萬 | -36.97%8.12億 | -49.01%4.25億 | -43.96%3.06億 | -31.79%1.79億 | -11.44%12.88億 | -0.92%8.33億 | 22.74%5.45億 |
歸屬于母公司所有者的綜合收益總額 | -48.15%1.07億 | -50.18%7,763.28萬 | -52.01%4,291.25萬 | -39.01%3.77億 | -48.26%2.07億 | -42.04%1.56億 | -31.04%8,942.76萬 | -13.65%6.17億 | -9.08%4億 | 18.69%2.69億 |
歸屬於少數股東的綜合收益總額 | -44.00%1.22億 | -52.59%7,098.1萬 | -47.70%4,708.5萬 | -35.09%4.35億 | -49.71%2.18億 | -45.84%1.5億 | -32.51%9,002.62萬 | -9.31%6.71億 | 8.04%4.33億 | 26.95%2.76億 |
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 | -- | -- | -- | 天職國際會計師事務所(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。