N藍宇股份
301585
N博科測試
301598
美之高
834765
*ST有樹
300209
光雲科技
688365
(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 | 41.05%16.99億 | 41.22%9.41億 | 22.18%4.25億 | 17.48%18.18億 | 25.10%12.05億 | 13.77%6.67億 | 11.96%3.48億 | 36.95%15.48億 | 44.03%9.63億 | 61.44%5.86億 |
營業收入 | 41.05%16.99億 | 41.22%9.41億 | 22.18%4.25億 | 17.48%18.18億 | 25.10%12.05億 | 13.77%6.67億 | 11.96%3.48億 | 36.95%15.48億 | 44.03%9.63億 | 61.44%5.86億 |
其他業務收入 | ---- | 42.29%1,215.2萬 | ---- | 23.76%3,432.47萬 | ---- | -10.26%854.04萬 | ---- | 8.31%2,773.5萬 | ---- | -25.66%951.72萬 |
營業總成本 | 34.59%13.31億 | 32.19%7.53億 | 14.90%3.59億 | 16.07%14.93億 | 26.68%9.89億 | 16.64%5.7億 | 15.49%3.12億 | 19.71%12.86億 | 14.23%7.81億 | 46.51%4.89億 |
營業成本 | 36.23%11.42億 | 35.89%6.6億 | 18.68%3.04億 | 18.51%12.65億 | 23.00%8.38億 | 12.94%4.85億 | 10.55%2.56億 | 29.06%10.68億 | 43.58%6.82億 | 65.65%4.3億 |
營業稅金及附加 | 34.43%798.64萬 | 20.26%520.96萬 | 35.98%290.6萬 | 2.46%846.15萬 | 9.56%594.08萬 | -0.91%433.21萬 | -19.51%213.71萬 | 43.30%825.83萬 | 60.85%542.23萬 | 81.88%437.18萬 |
銷售費用 | 19.23%3,643.99萬 | 9.15%2,038.91萬 | 21.94%1,146.49萬 | -7.33%4,213.09萬 | 7.59%3,056.25萬 | 26.78%1,868.03萬 | 41.28%940.18萬 | 46.50%4,546.22萬 | 8.06%2,840.64萬 | 8.04%1,473.48萬 |
管理費用 | -4.02%6,605.33萬 | -8.58%3,883.88萬 | -14.61%2,083.41萬 | -22.73%9,800.52萬 | 18.68%6,881.67萬 | 35.03%4,248.54萬 | 71.94%2,439.9萬 | -14.61%1.27億 | -58.14%5,798.49萬 | 7.01%3,146.26萬 |
財務費用 | 74.80%-263.42萬 | -66.98%-2,328.95萬 | -176.03%-433.37萬 | 81.06%-626.34萬 | 76.13%-1,045.45萬 | 39.12%-1,394.76萬 | 302.47%570.03萬 | -581.38%-3,306.98萬 | -9,868.82%-4,379.22萬 | -1,467.36%-2,291.14萬 |
-利息費用 | -7.70%328.55萬 | -6.06%189.64萬 | ---- | 23.91%461.97萬 | 84.77%355.95萬 | 5.48%201.89萬 | ---- | 334.29%372.84萬 | --192.65萬 | --191.4萬 |
-利息收入 | -268.06%-1,858.21萬 | -258.64%-1,398.32萬 | -223.65%-403.8萬 | -75.07%-1,046.03萬 | -18.76%-504.86萬 | -150.64%-389.9萬 | -68.46%-124.77萬 | -81.08%-597.5萬 | -67.92%-425.12萬 | -22.78%-155.56萬 |
研發費用 | 45.41%8,102.48萬 | 59.69%5,259.92萬 | 65.52%2,376.82萬 | 20.04%8,545.6萬 | 9.18%5,572.04萬 | 5.74%3,293.85萬 | 5.32%1,436.02萬 | 29.10%7,118.91萬 | 24.56%5,103.48萬 | 15.69%3,115.06萬 |
信用減值損失 | -162.56%-170.4萬 | -10.14%1,338.8萬 | 8.32%1,133.36萬 | 15.51%-1,110.24萬 | -39.39%272.38萬 | 73.87%1,489.94萬 | 272.17%1,046.32萬 | 14.91%-1,314.11萬 | 217.65%449.36萬 | 405.61%856.91萬 |
資產減值損失 | -127.82%-2,310.43萬 | -38.46%-1,855.84萬 | 147.02%199.95萬 | 60.52%-1,649.07萬 | 43.52%-1,014.16萬 | 24.93%-1,340.32萬 | 31.43%-425.24萬 | -146.81%-4,177.29萬 | -134.19%-1,795.71萬 | -188.96%-1,785.31萬 |
非經營性淨收益 | -220.20%-1,486.93萬 | -105.36%-58.4萬 | 30.01%1,498.4萬 | 94.68%-154.58萬 | 10,965.05%1,237.03萬 | 18,029.08%1,090.19萬 | 861.49%1,152.54萬 | -155.33%-2,905.28萬 | -103.92%-11.39萬 | -99.11%6.01萬 |
公允價值變動淨收益 | 22.22%1.42萬 | -634.78%-7.92萬 | -376.19%-3.73萬 | 158.33%9,009.7 | --1.16萬 | --1.48萬 | --1.35萬 | ---1.54萬 | ---- | ---- |
投資淨收益 | -45.29%645.74萬 | -67.13%223.28萬 | -91.57%38.2萬 | -15.22%1,393.32萬 | 1.27%1,180.31萬 | -17.38%679.21萬 | 10.35%453.06萬 | -3.77%1,643.49萬 | -8.79%1,165.56萬 | -17.83%822.11萬 |
資產處置收益 | -103.50%-15.35萬 | -317.59%-21.81萬 | ---25.21萬 | -29.65%428.93萬 | 15,327.38%437.86萬 | --10.02萬 | ---- | 1,220.17%609.74萬 | -94.47%2.84萬 | ---- |
其他收益 | 0.73%362.09萬 | 6.09%265.09萬 | 102.25%155.84萬 | 133.70%781.57萬 | 115.82%359.48萬 | 122.48%249.86萬 | 59.42%77.05萬 | -3.06%334.43萬 | 51.39%166.56萬 | 57.64%112.31萬 |
營業利潤 | 54.89%3.53億 | 74.17%1.87億 | 72.29%8,131.04萬 | 39.30%3.24億 | 25.17%2.28億 | 10.49%1.08億 | 13.50%4,719.39萬 | 426.43%2.32億 | 1,635.31%1.82億 | 169.11%9,742.35萬 |
加:營業外收入 | ---- | ---- | ---- | 166.98%3,800 | 280.00%3,800 | 280.00%3,800 | --13.14萬 | -97.62%1,423.31 | -99.94%1,000 | -99.94%1,000 |
減:營業外支出 | -99.67%1.21萬 | -95.15%1.08萬 | -93.81%5,000 | 41.18%368.76萬 | 87.18%365.76萬 | -88.98%22.23萬 | 43.13%8.08萬 | 208.35%261.21萬 | 530.23%195.41萬 | 19,949.16%201.68萬 |
利潤總額 | 57.40%3.53億 | 74.51%1.87億 | 72.09%8,130.54萬 | 39.28%3.2億 | 24.50%2.24億 | 12.60%1.07億 | 13.78%4,724.45萬 | 429.97%2.3億 | 1,812.85%1.8億 | 152.31%9,540.76萬 |
減:所得稅費用 | 40.36%4,133.95萬 | 72.89%2,275.28萬 | 73.63%1,026.3萬 | 4.29%3,824.66萬 | 2.62%2,945.21萬 | -9.35%1,316萬 | -14.57%591.08萬 | 171.47%3,667.28萬 | 169.30%2,870.11萬 | 149.25%1,451.77萬 |
淨利潤 | 59.97%3.12億 | 74.74%1.65億 | 71.88%7,104.23萬 | 45.93%2.82億 | 28.64%1.95億 | 16.54%9,426.8萬 | 19.45%4,133.37萬 | 547.05%1.93億 | 815.63%1.52億 | 152.87%8,089萬 |
持續經營淨利潤 | 59.97%3.12億 | 74.74%1.65億 | 71.88%7,104.23萬 | 45.93%2.82億 | 28.64%1.95億 | 16.54%9,426.8萬 | 19.45%4,133.37萬 | 547.05%1.93億 | 815.63%1.52億 | 152.87%8,089萬 |
減:少數股東損益 | 1,331.04%117萬 | 319.27%87.2萬 | 319.25%63.68萬 | 158.58%24萬 | 71.44%-9.5萬 | 18.60%-39.77萬 | -47.04%-29.04萬 | 71.51%-40.96萬 | 77.48%-33.28萬 | 65.45%-48.85萬 |
歸屬于母公司所有者的淨利潤 | 59.30%3.11億 | 73.08%1.64億 | 69.15%7,040.55萬 | 45.50%2.81億 | 28.42%1.95億 | 16.33%9,466.56萬 | 19.60%4,162.41萬 | 518.60%1.93億 | 870.97%1.52億 | 143.63%8,137.85萬 |
每股收益 | ||||||||||
基本每股收益 | 56.47%1.33 | 75.61%0.72 | 72.22%0.31 | 46.43%1.23 | 26.87%0.85 | 13.89%0.41 | 50.00%0.18 | 500.00%0.84 | 815.81%0.67 | 125.00%0.36 |
稀釋每股收益 | 56.47%1.33 | 75.61%0.72 | 72.22%0.31 | 46.43%1.23 | 26.87%0.85 | 13.89%0.41 | 50.00%0.18 | 500.00%0.84 | 815.81%0.67 | 125.00%0.36 |
其他綜合收益 | 952.11%73.64萬 | 330.89%56.45萬 | 573.12%12.05萬 | 445.52%42.34萬 | -1,853.87%-8.64萬 | -294.45%-24.45萬 | 122.04%1.79萬 | -41.85%-12.26萬 | 114.21%4,927.5 | -78.69%-6.2萬 |
歸屬于母公司所有者的其他綜合收益總額 | 952.11%73.64萬 | 330.89%56.45萬 | 573.12%12.05萬 | 445.52%42.34萬 | -1,853.87%-8.64萬 | -294.45%-24.45萬 | 122.04%1.79萬 | -41.85%-12.26萬 | 114.21%4,927.5 | -78.69%-6.2萬 |
綜合收益總額 | 60.42%3.13億 | 75.79%1.65億 | 72.09%7,116.28萬 | 46.24%2.82億 | 28.58%1.95億 | 16.33%9,402.35萬 | 19.78%4,135.16萬 | 548.52%1.93億 | 814.49%1.52億 | 152.95%8,082.8萬 |
歸屬于母公司所有者的綜合收益總額 | 59.74%3.12億 | 74.13%1.64億 | 69.36%7,052.6萬 | 45.81%2.82億 | 28.36%1.95億 | 16.12%9,442.12萬 | 19.93%4,164.2萬 | 519.92%1.93億 | 869.64%1.52億 | 143.70%8,131.65萬 |
歸屬於少數股東的綜合收益總額 | 1,331.04%117萬 | 319.27%87.2萬 | 319.25%63.68萬 | 158.58%24萬 | 71.44%-9.5萬 | 18.60%-39.77萬 | -47.04%-29.04萬 | 71.51%-40.96萬 | 77.48%-33.28萬 | 65.45%-48.85萬 |
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。