N中力
603194
九洲集團
300040
線上線下
300959
勝藍股份
300843
顯盈科技
301067
(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 | -9.89%11.07億 | -2.58%7.77億 | 11.17%4.5億 | -17.07%16.01億 | -12.30%12.29億 | -20.60%7.98億 | -24.95%4.05億 | -34.25%19.3億 | -39.29%14.01億 | -38.16%10.05億 |
營業收入 | -9.89%11.07億 | -2.58%7.77億 | 11.17%4.5億 | -17.07%16.01億 | -12.30%12.29億 | -20.60%7.98億 | -24.95%4.05億 | -34.25%19.3億 | -39.29%14.01億 | -38.16%10.05億 |
其他業務收入 | ---- | 19.52%259.76萬 | ---- | 5.53%470.51萬 | ---- | -8.69%217.34萬 | ---- | -15.26%445.85萬 | ---- | -1.55%238.03萬 |
營業總成本 | -5.50%10.65億 | 1.07%7.36億 | 14.82%4.22億 | -17.64%15.02億 | -13.58%11.27億 | -22.35%7.28億 | -27.65%3.68億 | -35.57%18.24億 | -40.56%13.04億 | -39.07%9.37億 |
營業成本 | -5.04%9.56億 | 2.79%6.63億 | 18.57%3.87億 | -17.86%13.56億 | -14.00%10.07億 | -23.90%6.45億 | -28.80%3.26億 | -37.66%16.51億 | -43.20%11.71億 | -41.60%8.48億 |
營業稅金及附加 | -3.45%795.02萬 | -21.34%444.69萬 | -23.90%237.28萬 | 12.69%1,057.35萬 | 22.44%823.46萬 | 26.97%565.3萬 | 64.99%311.82萬 | 8.09%938.27萬 | 3.08%672.54萬 | 17.34%445.24萬 |
銷售費用 | -16.20%2,472.72萬 | -14.59%1,670萬 | -16.24%788.47萬 | -3.64%4,164.02萬 | -10.83%2,950.79萬 | -5.02%1,955.17萬 | -11.96%941.36萬 | -4.04%4,321.28萬 | -1.24%3,309.07萬 | -13.33%2,058.47萬 |
管理費用 | -2.21%3,513.77萬 | 6.14%2,305.48萬 | 5.80%1,132.34萬 | -3.66%4,926.52萬 | -5.40%3,593.14萬 | -19.79%2,172.1萬 | -32.45%1,070.31萬 | -3.00%5,113.5萬 | 8.23%3,798.13萬 | 23.16%2,708.03萬 |
財務費用 | -34.57%523.95萬 | -47.22%383.26萬 | -54.64%178.46萬 | -71.24%494.21萬 | -42.39%800.78萬 | -16.71%726.08萬 | -19.45%393.47萬 | -25.48%1,718.12萬 | -16.69%1,390.05萬 | -18.16%871.72萬 |
-利息費用 | -39.18%926.45萬 | -42.56%667.88萬 | -37.87%331.02萬 | -22.33%1,464.07萬 | 0.20%1,523.15萬 | 20.99%1,162.76萬 | 1.67%532.81萬 | -23.35%1,884.98萬 | -14.47%1,520.12萬 | -15.19%961萬 |
-利息收入 | 43.77%-412.94萬 | 35.01%-289.25萬 | -3.16%-150.09萬 | -340.94%-988.57萬 | -347.87%-734.45萬 | -322.62%-445.1萬 | -215.99%-145.5萬 | -18.21%-224.2萬 | -20.89%-163.99萬 | -45.10%-105.32萬 |
研發費用 | -6.77%3,627.57萬 | -14.50%2,417.42萬 | -16.24%1,183.74萬 | -23.56%3,945.49萬 | -7.53%3,890.81萬 | -0.39%2,827.54萬 | -14.36%1,413.23萬 | -1.35%5,161.39萬 | 1.14%4,207.85萬 | 10.12%2,838.54萬 |
信用減值損失 | 73.77%-1,613.96萬 | 121.89%115.44萬 | 69.11%-180.48萬 | -1,771.71%-2.79億 | -850.06%-6,153.13萬 | -14.80%-527.33萬 | -214.78%-584.19萬 | -531.37%-1,491.56萬 | -40.36%-647.66萬 | -48.04%-459.34萬 |
資產減值損失 | --19.09萬 | ---- | ---- | -2,184.51%-1.08億 | ---- | ---- | ---- | -670.92%-473.17萬 | ---- | ---- |
非經營性淨收益 | 83.49%-871.65萬 | 343.74%579萬 | 125.47%33.67萬 | -9,735.35%-3.74億 | -743.97%-5,278.11萬 | -79.08%130.48萬 | -131.81%-132.18萬 | -88.00%388.17萬 | -63.98%819.63萬 | -65.17%623.72萬 |
投資淨收益 | 0.34%519.41萬 | -19.25%341.83萬 | -31.65%164.05萬 | 165.75%716.57萬 | 100.50%517.67萬 | 21.44%423.3萬 | -7.28%240萬 | -81.84%269.64萬 | -81.55%258.19萬 | -70.67%348.56萬 |
-其中:對聯營合營企業的投資收益 | 0.34%519.41萬 | -19.25%341.83萬 | -31.65%164.05萬 | 161.56%705.27萬 | 100.50%517.67萬 | 21.44%423.3萬 | -7.28%240萬 | -74.75%269.64萬 | -73.72%258.19萬 | -54.84%348.56萬 |
資產處置收益 | 183.19%6.27萬 | 636.09%27.83萬 | -3,403.64%-2.18萬 | -861.06%-6.98萬 | -938.30%-7.54萬 | -561.93%-5.19萬 | 36.63%-621.49 | 91.69%-7,258.83 | 89.90%-7,258.83 | 89.16%-7,842.9 |
其他收益 | -45.86%197.53萬 | -60.83%93.89萬 | -75.35%52.27萬 | -70.44%615.94萬 | -69.84%364.88萬 | -67.40%239.71萬 | -38.06%212.07萬 | 1.35%2,083.99萬 | -10.03%1,209.83萬 | -20.06%735.29萬 |
營業利潤 | -31.91%3,303.89萬 | -33.44%4,756.34萬 | -21.00%2,848.46萬 | -348.65%-2.75億 | -53.66%4,852.5萬 | -3.38%7,145.78萬 | 1.02%3,605.85萬 | -19.96%1.11億 | -23.08%1.05億 | -29.51%7,396.08萬 |
加:營業外收入 | -95.75%4,634.46 | -97.91%2,090.31 | --1,590.31 | 1,109,999,900.00%11.1萬 | 1,089,999,900.00%10.9萬 | 999,999,900.00%10萬 | ---- | -100.00%0.01 | -100.00%0.01 | -100.00%0.01 |
減:營業外支出 | -98.90%1.18萬 | ---- | ---- | 253.68%146.1萬 | 2,813.00%106.61萬 | 173.23%10萬 | --10萬 | -52.26%41.31萬 | 223.99%3.66萬 | 881.13%3.66萬 |
利潤總額 | -30.56%3,303.18萬 | -33.44%4,756.55萬 | -20.78%2,848.62萬 | -350.80%-2.77億 | -54.56%4,756.79萬 | -3.34%7,145.78萬 | 0.74%3,595.85萬 | -19.77%1.1億 | -23.11%1.05億 | -29.54%7,392.42萬 |
減:所得稅費用 | -0.53%1,018.68萬 | 38.99%870.57萬 | 22.75%424.68萬 | 115.05%1,700.03萬 | 16.32%1,024.12萬 | 25.18%626.34萬 | -8.23%345.97萬 | -29.91%790.51萬 | -49.39%880.41萬 | -60.98%500.35萬 |
淨利潤 | -38.80%2,284.5萬 | -40.39%3,885.97萬 | -25.41%2,423.94萬 | -386.78%-2.94億 | -61.07%3,732.67萬 | -5.41%6,519.44萬 | 1.80%3,249.88萬 | -18.86%1.02億 | -19.26%9,588.33萬 | -25.17%6,892.07萬 |
持續經營淨利潤 | -38.80%2,284.5萬 | -40.39%3,885.97萬 | -25.41%2,423.94萬 | -386.78%-2.94億 | -61.07%3,732.67萬 | -5.41%6,519.44萬 | 1.80%3,249.88萬 | -18.86%1.02億 | -19.26%9,588.33萬 | -25.17%6,892.07萬 |
減:少數股東損益 | 25.15%-461.9萬 | -84.97%110.6萬 | -62.83%140.12萬 | -554.21%-7,161.48萬 | -147.89%-617.12萬 | -15.50%735.72萬 | -16.65%376.97萬 | -20.34%1,576.69萬 | -25.08%1,288.69萬 | -39.04%870.69萬 |
歸屬于母公司所有者的淨利潤 | -36.86%2,746.4萬 | -34.72%3,775.38萬 | -20.50%2,283.83萬 | -356.29%-2.22億 | -47.59%4,349.8萬 | -3.95%5,783.72萬 | 4.84%2,872.9萬 | -18.58%8,659.16萬 | -18.27%8,299.64萬 | -22.62%6,021.38萬 |
每股收益 | ||||||||||
基本每股收益 | -35.71%0.09 | -33.33%0.12 | -22.22%0.07 | -302.94%-0.69 | -57.58%0.14 | -25.00%0.18 | -18.18%0.09 | -19.05%0.34 | -17.50%0.33 | -22.58%0.24 |
稀釋每股收益 | -35.71%0.09 | -33.33%0.12 | -22.22%0.07 | -302.94%-0.69 | -57.58%0.14 | -25.00%0.18 | -18.18%0.09 | -19.05%0.34 | -17.50%0.33 | -22.58%0.24 |
其他綜合收益 | ||||||||||
綜合收益總額 | -38.80%2,284.5萬 | -40.39%3,885.97萬 | -25.41%2,423.94萬 | -386.78%-2.94億 | -61.07%3,732.67萬 | -5.41%6,519.44萬 | 1.80%3,249.88萬 | -18.86%1.02億 | -19.26%9,588.33萬 | -25.17%6,892.07萬 |
歸屬于母公司所有者的綜合收益總額 | -36.86%2,746.4萬 | -34.72%3,775.38萬 | -20.50%2,283.83萬 | -356.29%-2.22億 | -47.59%4,349.8萬 | -3.95%5,783.72萬 | 4.84%2,872.9萬 | -18.58%8,659.16萬 | -18.27%8,299.64萬 | -22.62%6,021.38萬 |
歸屬於少數股東的綜合收益總額 | 25.15%-461.9萬 | -84.97%110.6萬 | -62.83%140.12萬 | -554.21%-7,161.48萬 | -147.89%-617.12萬 | -15.50%735.72萬 | -16.65%376.97萬 | -20.34%1,576.69萬 | -25.08%1,288.69萬 | -39.04%870.69萬 |
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 | -- | -- | -- | 希格瑪會計師事務所(特殊普通合夥) | -- | -- | -- | 希格瑪會計師事務所(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。