N惠通科技
301601
N思看
688583
佳雲科技
300242
富春股份
300299
壹網壹創
300792
(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 | 0.23%4.43億 | 2.78%2.65億 | 22.59%1.01億 | 10.91%6.24億 | 16.59%4.42億 | 26.56%2.58億 | 11.09%8,263.77萬 | 18.31%5.63億 | 21.25%3.79億 | 18.17%2.04億 |
營業收入 | 0.23%4.43億 | 2.78%2.65億 | 22.59%1.01億 | 10.91%6.24億 | 16.59%4.42億 | 26.56%2.58億 | 11.09%8,263.77萬 | 18.31%5.63億 | 21.25%3.79億 | 18.17%2.04億 |
其他業務收入 | ---- | -7.53%2,137.48萬 | ---- | -18.64%3,202.65萬 | ---- | 21.45%2,311.42萬 | ---- | 8.64%3,936.52萬 | ---- | 108.13%1,903.18萬 |
營業總成本 | 3.86%4.39億 | 7.25%2.61億 | 21.59%1.05億 | 10.24%5.88億 | 15.38%4.22億 | 18.56%2.43億 | 9.39%8,654.5萬 | 14.81%5.33億 | 18.49%3.66億 | 17.56%2.05億 |
營業成本 | 1.99%2.99億 | 6.06%1.76億 | 25.65%6,877.39萬 | 8.48%4.12億 | 14.10%2.93億 | 20.83%1.66億 | 4.38%5,473.55萬 | 14.34%3.8億 | 14.64%2.57億 | 8.45%1.38億 |
營業稅金及附加 | 11.62%378.72萬 | 17.79%220.89萬 | 13.76%81.83萬 | 1.37%554.73萬 | 11.34%339.3萬 | 13.32%187.52萬 | 17.79%71.94萬 | 81.20%547.23萬 | 122.66%304.75萬 | 340.70%165.48萬 |
銷售費用 | 10.83%6,369.4萬 | 7.97%3,751.36萬 | 11.52%1,544.86萬 | 13.49%8,082.39萬 | 32.27%5,746.77萬 | 29.89%3,474.56萬 | 29.42%1,385.26萬 | 17.38%7,121.85萬 | 28.04%4,344.82萬 | 46.24%2,674.98萬 |
管理費用 | -12.09%3,931.38萬 | -1.42%2,500.37萬 | 8.65%1,109.71萬 | 14.39%5,004.61萬 | 12.57%4,472.14萬 | 1.14%2,536.27萬 | 19.76%1,021.36萬 | 5.48%4,375.23萬 | 22.68%3,972.62萬 | 40.51%2,507.6萬 |
財務費用 | -157.53%-197.2萬 | -297.00%-173.08萬 | -284.43%-90.57萬 | -1,447.77%-110.5萬 | -282.62%-76.57萬 | -496.58%-43.6萬 | -241.41%-23.56萬 | 91.53%-7.14萬 | 76.20%-20.01萬 | 90.74%-7.31萬 |
-利息費用 | -0.34%11.89萬 | 69.10%16.13萬 | --11.49萬 | 68.07%42.44萬 | -34.16%11.93萬 | -47.14%9.54萬 | ---- | -3.67%25.25萬 | 6.42%18.12萬 | 5.95%18.04萬 |
-利息收入 | -153.60%-231.74萬 | -249.46%-194.19萬 | -303.30%-108.09萬 | -919.98%-162.12萬 | -497.56%-91.38萬 | -912.38%-55.57萬 | -809.84%-26.8萬 | 86.54%-15.89萬 | 85.24%-15.29萬 | 94.43%-5.49萬 |
研發費用 | 42.06%3,528.15萬 | 39.50%2,163.39萬 | 37.76%1,000.09萬 | 22.57%4,043.6萬 | 5.74%2,483.52萬 | 9.01%1,550.84萬 | 8.90%725.96萬 | 18.23%3,299.1萬 | 28.37%2,348.64萬 | 18.91%1,422.63萬 |
信用減值損失 | -10.48%-510.37萬 | 9.69%-244.3萬 | 76.13%209.08萬 | 91.13%-89.57萬 | 13.77%-461.94萬 | 14.06%-270.5萬 | 14.57%118.71萬 | -110.37%-1,009.27萬 | -139.77%-535.72萬 | -193.14%-314.77萬 |
資產減值損失 | ---- | ---- | ---- | 13.05%-256.78萬 | ---- | ---- | ---- | -174.16%-295.33萬 | ---- | ---- |
非經營性淨收益 | -32.22%612.06萬 | 7.12%705.2萬 | 26.20%865.46萬 | -465.79%-2,720.74萬 | -23.74%902.99萬 | -6.60%658.35萬 | 65.75%685.78萬 | -50.88%743.79萬 | 23.23%1,184.16萬 | 62.17%704.88萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---4,500萬 | ---- | ---- | ---- | --0 | ---- | ---- |
投資淨收益 | -331.91%-255.27萬 | -289.49%-135.32萬 | -176.86%-63.6萬 | -85.24%111.26萬 | -83.88%110.07萬 | -77.69%71.42萬 | -47.12%82.74萬 | -23.52%754.02萬 | 2.10%682.77萬 | 2.06%320.09萬 |
-其中:對聯營合營企業的投資收益 | -78.25%-323.53萬 | -55.38%-174.53萬 | -55.46%-78.44萬 | -75.43%-241.47萬 | -182.14%-181.51萬 | -74.59%-112.32萬 | 0.15%-50.46萬 | -258.05%-137.64萬 | -27.32%-64.33萬 | -368.03%-64.33萬 |
資產處置收益 | -212.94%-1.44萬 | -211.02%-1.41萬 | ---- | -97.45%1.27萬 | --1.27萬 | --1.27萬 | ---- | --49.83萬 | ---- | ---- |
其他收益 | 10.02%1,379.14萬 | 26.87%1,086.24萬 | 48.65%719.98萬 | 61.75%2,013.07萬 | 20.87%1,253.59萬 | 22.39%856.16萬 | 215.19%484.33萬 | 11.55%1,244.55萬 | 101.14%1,037.11萬 | 160.66%699.56萬 |
營業利潤 | -63.35%1,052.24萬 | -48.26%1,075.77萬 | 60.10%472.37萬 | -76.18%872.04萬 | 15.20%2,871.04萬 | 292.37%2,079.07萬 | 601.78%295.06萬 | 40.64%3,661.35萬 | 86.43%2,492.3萬 | 169.36%529.87萬 |
加:營業外收入 | 43.97%24.45萬 | 31.48%15.94萬 | 252.20%9.22萬 | -3.01%13.43萬 | 49.16%16.99萬 | 139.82%12.13萬 | 37.46%2.62萬 | 173.00%13.85萬 | 926.29%11.39萬 | 726.22%5.06萬 |
減:營業外支出 | 827.16%27.88萬 | 1,388.95%15.43萬 | 731.39%3.52萬 | -3.52%7.93萬 | -73.92%3.01萬 | 215.48%1.04萬 | 37.90%4,236.81 | 23.82%8.22萬 | 1,299.74%11.53萬 | 309.23%3,284.44 |
利潤總額 | -63.65%1,048.82萬 | -48.51%1,076.29萬 | 60.83%478.07萬 | -76.07%877.55萬 | 15.76%2,885.02萬 | 290.98%2,090.16萬 | 619.63%297.25萬 | 40.94%3,666.99萬 | 86.38%2,492.16萬 | 171.03%534.6萬 |
減:所得稅費用 | -1.08%147.15萬 | 3.69%132.43萬 | 269.55%91.93萬 | -140.92%-62.09萬 | 525.03%148.75萬 | 463.24%127.71萬 | 1,562.90%24.88萬 | 1.34%151.74萬 | 147.03%23.8萬 | -38.43%22.67萬 |
淨利潤 | -67.05%901.67萬 | -51.90%943.86萬 | 41.77%386.14萬 | -73.27%939.64萬 | 10.85%2,736.26萬 | 283.35%1,962.45萬 | 564.01%272.37萬 | 43.35%3,515.25萬 | 77.87%2,468.36萬 | 219.11%511.92萬 |
持續經營淨利潤 | -67.05%901.67萬 | -51.90%943.86萬 | 41.77%386.14萬 | -73.27%939.64萬 | 10.85%2,736.26萬 | 283.35%1,962.45萬 | 564.01%272.37萬 | 43.35%3,515.25萬 | 77.87%2,468.36萬 | 219.11%511.92萬 |
減:少數股東損益 | -143.19%-79.27萬 | -142.04%-62.63萬 | -186.54%-40.89萬 | 2.17%177.58萬 | 42.56%183.54萬 | 144.82%148.98萬 | 213.08%47.25萬 | 38.44%173.8萬 | 696.00%128.74萬 | 417.78%60.85萬 |
歸屬于母公司所有者的淨利潤 | -61.57%980.93萬 | -44.50%1,006.49萬 | 89.69%427.03萬 | -77.19%762.06萬 | 9.11%2,552.73萬 | 302.04%1,813.46萬 | 405.08%225.12萬 | 43.62%3,341.45萬 | 70.58%2,339.62萬 | 151.19%451.07萬 |
每股收益 | ||||||||||
基本每股收益 | -61.57%0.0654 | -44.50%0.0671 | 90.00%0.0285 | -77.27%0.05 | 9.10%0.1702 | 301.66%0.1209 | 406.12%0.015 | 37.50%0.22 | 70.68%0.156 | 150.83%0.0301 |
稀釋每股收益 | -61.57%0.0654 | -44.50%0.0671 | 90.00%0.0285 | -77.27%0.05 | 9.10%0.1702 | 301.66%0.1209 | 406.12%0.015 | 37.50%0.22 | 70.68%0.156 | 150.83%0.0301 |
其他綜合收益 | ||||||||||
綜合收益總額 | -67.05%901.67萬 | -51.90%943.86萬 | 41.77%386.14萬 | -73.27%939.64萬 | 10.85%2,736.26萬 | 283.35%1,962.45萬 | 564.01%272.37萬 | 43.35%3,515.25萬 | 77.87%2,468.36萬 | 219.11%511.92萬 |
歸屬于母公司所有者的綜合收益總額 | -61.57%980.93萬 | -44.50%1,006.49萬 | 89.69%427.03萬 | -77.19%762.06萬 | 9.11%2,552.73萬 | 302.04%1,813.46萬 | 405.08%225.12萬 | 43.62%3,341.45萬 | 70.58%2,339.62萬 | 151.19%451.07萬 |
歸屬於少數股東的綜合收益總額 | -143.19%-79.27萬 | -142.04%-62.63萬 | -186.54%-40.89萬 | 2.17%177.58萬 | 42.56%183.54萬 | 144.82%148.98萬 | 213.08%47.25萬 | 38.44%173.8萬 | 696.00%128.74萬 | 417.78%60.85萬 |
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。