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 | -2.54%3.46億 | -7.98%2.35億 | -17.33%1.18億 | 8.04%4.63億 | 18.04%3.56億 | 23.21%2.56億 | 41.37%1.43億 | 12.75%4.28億 | 8.30%3.01億 | 6.26%2.08億 |
營業收入 | -2.54%3.46億 | -7.98%2.35億 | -17.33%1.18億 | 8.04%4.63億 | 18.04%3.56億 | 23.21%2.56億 | 41.37%1.43億 | 12.75%4.28億 | 8.30%3.01億 | 6.26%2.08億 |
其他業務收入 | ---- | -50.17%10.03萬 | ---- | 27.90%30.08萬 | ---- | 348.44%20.13萬 | ---- | 126.39%23.52萬 | ---- | 13.47%4.49萬 |
營業總成本 | 0.57%3.01億 | -5.88%2.04億 | -15.09%1.02億 | 5.31%3.98億 | 15.81%2.99億 | 20.68%2.17億 | 34.27%1.2億 | 15.70%3.78億 | 8.27%2.58億 | 4.99%1.79億 |
營業成本 | 2.82%2.58億 | -2.15%1.75億 | -12.69%8,909.11萬 | 5.01%3.27億 | 16.15%2.51億 | 19.46%1.79億 | 37.54%1.02億 | 20.51%3.11億 | 14.09%2.16億 | 9.32%1.5億 |
營業稅金及附加 | 3.77%361.51萬 | -6.40%233.75萬 | -31.90%106.51萬 | 28.48%440.18萬 | 49.50%348.37萬 | 60.84%249.74萬 | 116.07%156.41萬 | 37.61%342.6萬 | 37.47%233.02萬 | 38.16%155.28萬 |
銷售費用 | -20.08%1,856.55萬 | -22.99%1,333.05萬 | -20.85%598.55萬 | 16.04%3,041.65萬 | 23.23%2,323.14萬 | 32.09%1,730.94萬 | 8.42%756.19萬 | -14.82%2,621.17萬 | -12.64%1,885.2萬 | -11.71%1,310.44萬 |
管理費用 | -1.53%1,931.74萬 | -20.07%1,219.42萬 | -2.31%581.53萬 | 14.52%3,213.13萬 | 22.33%1,961.74萬 | 43.72%1,525.56萬 | 14.50%595.28萬 | -1.69%2,805.76萬 | -19.66%1,603.64萬 | -25.33%1,061.46萬 |
財務費用 | -1.72%-866.23萬 | -6.17%-592.4萬 | -117.35%-325.67萬 | -94.25%-1,152.43萬 | -62.12%-851.55萬 | -86.53%-557.97萬 | -22.76%-149.84萬 | 12.81%-593.26萬 | -1.22%-525.27萬 | 10.87%-299.13萬 |
-利息費用 | -41.72%1.99萬 | -32.22%1.61萬 | -21.27%4,483.56 | -98.82%2.41萬 | -78.67%3.41萬 | -77.76%2.38萬 | -80.12%5,694.54 | 1,008.58%204.73萬 | 18.51%15.97萬 | 20.44%10.71萬 |
-利息收入 | -6.56%-873.78萬 | -11.75%-577.96萬 | -106.35%-326.06萬 | -50.12%-1,132.11萬 | -69.50%-819.96萬 | -78.99%-517.19萬 | -22.68%-158.01萬 | -6.11%-754.14萬 | 9.86%-483.75萬 | 17.33%-288.94萬 |
研發費用 | -3.41%1,017.38萬 | -16.80%667.08萬 | -25.84%361.06萬 | 5.24%1,576.66萬 | 1.10%1,053.27萬 | 10.28%801.74萬 | 25.80%486.84萬 | 11.47%1,498.1萬 | -7.68%1,041.8萬 | 4.12%726.98萬 |
信用減值損失 | -305.43%-153.59萬 | 19.82%-119.26萬 | 64.49%-91.47萬 | 61.91%-16.44萬 | 66.92%-37.88萬 | 5.85%-148.75萬 | -91.89%-257.59萬 | 24.64%-43.16萬 | -326.10%-114.54萬 | -77.53%-157.99萬 |
資產減值損失 | ---- | ---- | 0.00%-15.1萬 | ---- | ---15.1萬 | ---15.1萬 | ---15.1萬 | ---15.1萬 | ---- | ---- |
非經營性淨收益 | -12.40%387.23萬 | 21.94%301.25萬 | 345.33%143.48萬 | -31.10%731.11萬 | -54.52%442.05萬 | -64.15%247.04萬 | -90.89%32.22萬 | 19.62%1,061.16萬 | 50.06%971.95萬 | 73.46%689.12萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -98.89%4.72萬 | -98.76%4.72萬 | -98.22%4.72萬 | -95.88%4.72萬 | 40.86%426.47萬 | 58.46%379.41萬 | 65.33%265.98萬 |
投資淨收益 | -273.78%-14.17萬 | -146.05%-8.79萬 | -100.05%-86.73 | -109.69%-2.82萬 | -78.96%8.15萬 | -47.42%19.1萬 | 57.36%19.1萬 | 243.96%29.08萬 | 1,144.89%38.76萬 | 1,066.67%36.32萬 |
資產處置收益 | 4,630.73%42.63萬 | --45.91萬 | ---- | 87.69%-8.67萬 | 97.76%-9,410.02 | ---- | ---- | -145.88%-70.47萬 | -38.75%-41.96萬 | -1,718.63%-14.78萬 |
其他收益 | 6.06%512.35萬 | -0.95%383.39萬 | -11.04%250.06萬 | 2.72%754.32萬 | -31.99%483.1萬 | -30.83%387.07萬 | -22.21%281.08萬 | 10.96%734.34萬 | 53.65%710.29萬 | 73.19%559.59萬 |
營業利潤 | -18.52%4,964.29萬 | -17.16%3,441.99萬 | -23.97%1,753.49萬 | 18.22%7,197.1萬 | 15.60%6,092.92萬 | 18.95%4,155.06萬 | 52.58%2,306.23萬 | -1.82%6,087.76萬 | 14.32%5,270.89萬 | 23.36%3,493.15萬 |
加:營業外收入 | -84.00%2.88萬 | -96.87%4,045 | 24.08%4,045 | -54.02%6.89萬 | 153.45%17.98萬 | 88.02%12.91萬 | -91.74%3,260 | 219.74%14.99萬 | -51.14%7.09萬 | -43.02%6.87萬 |
減:營業外支出 | --1,655.82 | ---- | ---- | -50.81%7.6萬 | ---- | ---- | ---- | -17.61%15.45萬 | -82.55%1.4萬 | -53.70%1.4萬 |
利潤總額 | -18.72%4,967萬 | -17.41%3,442.4萬 | -23.96%1,753.89萬 | 18.22%7,196.4萬 | 15.81%6,110.9萬 | 19.13%4,167.98萬 | 52.20%2,306.56萬 | -1.60%6,087.3萬 | 14.28%5,276.58萬 | 23.16%3,498.61萬 |
減:所得稅費用 | 47.93%858.88萬 | 31.44%453.33萬 | -28.62%203.79萬 | 6,972.09%683.19萬 | 27.73%580.59萬 | -1.79%344.89萬 | 133.09%285.52萬 | -101.58%-9.94萬 | -4.58%454.56萬 | 28.29%351.16萬 |
淨利潤 | -25.72%4,108.12萬 | -21.82%2,989.07萬 | -23.30%1,550.1萬 | 6.82%6,513.21萬 | 14.69%5,530.31萬 | 21.47%3,823.09萬 | 45.09%2,021.04萬 | 9.72%6,097.25萬 | 16.46%4,822.02萬 | 22.61%3,147.45萬 |
持續經營淨利潤 | -25.72%4,108.12萬 | -21.82%2,989.07萬 | -23.30%1,550.1萬 | 6.82%6,513.21萬 | 14.69%5,530.31萬 | 21.47%3,823.09萬 | 45.09%2,021.04萬 | 9.72%6,097.25萬 | 16.46%4,822.02萬 | 22.61%3,147.45萬 |
減:少數股東損益 | 187.48%53.34萬 | -18.51%20.83萬 | 57.36%17.39萬 | 120.01%26.86萬 | 53.43%18.55萬 | 718.58%25.56萬 | 373.17%11.05萬 | 109.29%12.21萬 | 109.28%12.09萬 | 95.81%-4.13萬 |
歸屬于母公司所有者的淨利潤 | -26.43%4,054.78萬 | -21.84%2,968.24萬 | -23.75%1,532.71萬 | 6.60%6,486.35萬 | 14.59%5,511.76萬 | 20.50%3,797.53萬 | 43.88%2,009.99萬 | 6.97%6,085.04萬 | 12.62%4,809.93萬 | 18.22%3,151.59萬 |
每股收益 | ||||||||||
基本每股收益 | -22.22%0.14 | -23.08%0.1 | -28.57%0.05 | 10.00%0.22 | 12.50%0.18 | 18.18%0.13 | 40.00%0.07 | 5.26%0.2 | 14.29%0.16 | 22.22%0.11 |
稀釋每股收益 | -22.22%0.14 | -23.08%0.1 | -28.57%0.05 | 10.00%0.22 | 12.50%0.18 | 18.18%0.13 | 40.00%0.07 | 5.26%0.2 | 14.29%0.16 | 22.22%0.11 |
其他綜合收益 | -65.06%7.87萬 | -79.05%2.76萬 | 115.90%7,456.76 | -186.21%-30.49萬 | -25.47%22.52萬 | -5.85%13.19萬 | -308.78%-4.69萬 | 763.11%35.36萬 | 234.11%30.21萬 | 60.64%14.01萬 |
歸屬于母公司所有者的其他綜合收益總額 | -56.69%8.81萬 | -79.05%2.21萬 | 115.90%5,965.41 | -172.44%-22.06萬 | -15.82%20.35萬 | -5.85%10.55萬 | -308.77%-3.75萬 | 477.12%30.45萬 | 161.80%24.17萬 | 24.87%11.21萬 |
歸屬於少數股東的其他綜合收益總額 | -143.42%-9,436.88 | -79.05%5,526.77 | 115.90%1,491.35 | -271.49%-8.43萬 | -64.04%2.17萬 | -5.85%2.64萬 | -308.78%-9,381.35 | 516.91%4.91萬 | 3,287.11%6.04萬 | 1,201.94%2.8萬 |
綜合收益總額 | -25.88%4,115.99萬 | -22.01%2,991.83萬 | -23.09%1,550.85萬 | 5.71%6,482.72萬 | 14.44%5,552.83萬 | 21.35%3,836.28萬 | 44.87%2,016.35萬 | 10.27%6,132.61萬 | 16.93%4,852.23萬 | 22.74%3,161.46萬 |
歸屬于母公司所有者的綜合收益總額 | -26.55%4,063.6萬 | -22.00%2,970.45萬 | -23.57%1,533.31萬 | 5.70%6,464.29萬 | 14.44%5,532.1萬 | 20.40%3,808.08萬 | 43.71%2,006.24萬 | 7.40%6,115.49萬 | 12.94%4,834.1萬 | 18.25%3,162.79萬 |
歸屬於少數股東的綜合收益總額 | 152.78%52.4萬 | -24.17%21.38萬 | 73.44%17.54萬 | 7.65%18.43萬 | 14.29%20.73萬 | 2,219.61%28.2萬 | 336.55%10.11萬 | 112.91%17.12萬 | 113.90%18.14萬 | 98.66%-1.33萬 |
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。