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 | 23.20%3.5億 | 15.58%2.02億 | 16.92%8,149.56萬 | 1.19%4.48億 | 5.98%2.84億 | 13.60%1.75億 | 8.28%6,970.07萬 | 5.30%4.43億 | 2.67%2.68億 | -5.23%1.54億 |
營業收入 | 23.20%3.5億 | 15.58%2.02億 | 16.92%8,149.56萬 | 1.19%4.48億 | 5.98%2.84億 | 13.60%1.75億 | 8.28%6,970.07萬 | 5.30%4.43億 | 2.67%2.68億 | -5.23%1.54億 |
其他業務收入 | ---- | -0.25%339.68萬 | ---- | -14.32%623.31萬 | ---- | -8.43%340.53萬 | ---- | 3.10%727.46萬 | ---- | 0.31%371.86萬 |
營業總成本 | 14.23%2.87億 | 9.21%1.68億 | 18.09%7,387.71萬 | -4.08%4.02億 | -1.21%2.51億 | -1.32%1.54億 | -10.66%6,255.85萬 | 2.25%4.19億 | -1.82%2.54億 | -7.52%1.56億 |
營業成本 | 25.59%1.87億 | 19.50%1.06億 | 48.37%4,885.21萬 | -1.13%2.36億 | 6.38%1.49億 | 14.06%8,888.93萬 | 2.06%3,292.63萬 | 9.02%2.39億 | 3.31%1.4億 | -7.30%7,793.3萬 |
營業稅金及附加 | 5.25%370.41萬 | 0.30%223.27萬 | -6.26%83.35萬 | 24.39%569.5萬 | 27.65%351.92萬 | 40.36%222.6萬 | 11.27%88.92萬 | 1.54%457.83萬 | -5.26%275.7萬 | -7.96%158.59萬 |
銷售費用 | 15.27%3,503.18萬 | 19.45%2,171.01萬 | 6.90%836.67萬 | -6.47%5,609.04萬 | -15.53%3,039.02萬 | -29.16%1,817.55萬 | -30.81%782.65萬 | -12.47%5,996.87萬 | -14.27%3,597.75萬 | -12.31%2,565.58萬 |
管理費用 | 5.61%2,843.8萬 | 9.73%1,918.36萬 | 9.29%828.09萬 | 0.11%4,133.37萬 | 4.23%2,692.67萬 | -1.79%1,748.25萬 | -13.23%757.71萬 | -6.17%4,128.91萬 | -8.85%2,583.46萬 | -11.72%1,780.1萬 |
財務費用 | -253.49%-958.47萬 | -341.73%-802.66萬 | -443.89%-523.59萬 | 0.75%-369.49萬 | -0.17%-271.15萬 | 1.83%-181.71萬 | -1.96%-96.27萬 | 41.14%-372.27萬 | 43.91%-270.7萬 | 43.85%-185.1萬 |
-利息費用 | -52.45%3.39萬 | -59.06%2.31萬 | -58.59%1.18萬 | -69.73%11.27萬 | -78.03%7.12萬 | -76.35%5.65萬 | -75.15%2.86萬 | -32.78%37.23萬 | -27.75%32.42萬 | -25.06%23.88萬 |
-利息收入 | -238.50%-967.98萬 | -327.00%-809.99萬 | -384.76%-526.53萬 | 6.40%-388.8萬 | 7.05%-285.96萬 | 10.56%-189.69萬 | -0.97%-108.62萬 | 40.40%-415.39萬 | 42.53%-307.65萬 | 42.28%-212.08萬 |
研發費用 | -4.39%4,183.91萬 | -7.48%2,690.5萬 | -10.64%1,277.97萬 | -15.00%6,621.78萬 | -15.96%4,376.02萬 | -16.83%2,908.12萬 | -19.93%1,430.21萬 | -2.45%7,790.5萬 | -4.89%5,207.03萬 | -5.14%3,496.74萬 |
信用減值損失 | 60,187.79%508.16萬 | 1,178.28%545.92萬 | 56.17%179.04萬 | -44.50%-800.22萬 | -99.68%8,428.87 | -111.78%-50.63萬 | 5.81%114.64萬 | 38.02%-553.78萬 | 558.78%265.83萬 | 253.32%429.78萬 |
資產減值損失 | ---- | ---- | ---- | -20.91%-98.37萬 | ---- | ---- | ---- | 60.16%-81.36萬 | -112.69%-4.36萬 | ---- |
非經營性淨收益 | -51.27%1,023.89萬 | -69.43%348.43萬 | -65.61%248.02萬 | 332.54%2,950.25萬 | 134.69%2,101.23萬 | 257.79%1,139.88萬 | 139.61%721.24萬 | -91.36%682.07萬 | -86.59%895.3萬 | -94.99%318.59萬 |
公允價值變動淨收益 | -263.32%-597.64萬 | -990.82%-927.75萬 | -206.36%-128.57萬 | 33.76%-513.12萬 | 74.89%-164.5萬 | 81.47%-85.05萬 | 105.71%120.88萬 | -114.20%-774.67萬 | -114.29%-655.09萬 | -110.61%-459.08萬 |
投資淨收益 | -70.04%521萬 | -40.31%527.19萬 | -74.02%76.43萬 | 145.91%3,451.55萬 | 132.29%1,738.76萬 | 1,097.56%883.19萬 | 653.35%294.21萬 | -47.79%1,403.58萬 | -55.41%748.51萬 | -95.22%73.75萬 |
-其中:對聯營合營企業的投資收益 | -127.22%-185.53萬 | -148.82%-109.07萬 | -561.28%-71.06萬 | 128.72%2,147.62萬 | 26.05%681.64萬 | 52.83%223.41萬 | -433.05%-10.75萬 | -37.27%938.96萬 | -53.21%540.78萬 | -88.45%146.18萬 |
資產處置收益 | ---- | ---- | ---- | 111.42%1.07萬 | ---- | ---- | ---- | -137.80%-9.4萬 | -97.52%6,149.73 | -97.11%6,907.65 |
其他收益 | 12.59%592.37萬 | -48.24%203.08萬 | -36.75%121.12萬 | 30.33%909.33萬 | -2.53%526.12萬 | 43.49%392.37萬 | 29.56%191.5萬 | -15.48%697.7萬 | 30.77%539.8萬 | -14.72%273.45萬 |
營業利潤 | 35.94%7,337.61萬 | 15.94%3,697.52萬 | -29.65%1,009.86萬 | 145.46%7,597.41萬 | 136.87%5,397.81萬 | 4,250.30%3,189.3萬 | 160.17%1,435.45萬 | -65.62%3,095.23萬 | -66.92%2,278.82萬 | -98.71%73.31萬 |
加:營業外收入 | 125.01%131.56萬 | 291.77%101.09萬 | 89.90%43.38萬 | -10.34%151.07萬 | -54.04%58.47萬 | -75.82%25.8萬 | 76.13%22.84萬 | -64.37%168.5萬 | -21.81%127.21萬 | -30.48%106.72萬 |
減:營業外支出 | 158.32%20.71萬 | 41.51%2.14萬 | 1,875.00%1.59萬 | -93.25%19.15萬 | 122.30%8.02萬 | 30.35%1.51萬 | -99.80%803.58 | -24.79%283.81萬 | -88.69%3.61萬 | -4.82%1.16萬 |
利潤總額 | 36.71%7,448.46萬 | 18.14%3,796.47萬 | -27.88%1,051.65萬 | 159.38%7,729.33萬 | 126.78%5,448.26萬 | 1,696.57%3,213.59萬 | 160.44%1,458.22萬 | -67.25%2,979.92萬 | -65.78%2,402.42萬 | -96.94%178.87萬 |
減:所得稅費用 | -14.50%590.64萬 | 83.06%433.44萬 | -35.64%110.14萬 | -41.76%1,386.45萬 | -17.56%690.8萬 | -64.21%236.77萬 | 30.00%171.14萬 | 390.19%2,380.4萬 | 140.73%837.99萬 | 148.82%661.56萬 |
淨利潤 | 44.15%6,857.82萬 | 12.97%3,363.04萬 | -26.85%941.51萬 | 958.00%6,342.87萬 | 204.10%4,757.46萬 | 716.72%2,976.82萬 | 150.58%1,287.08萬 | -93.04%599.52萬 | -76.55%1,564.44萬 | -108.66%-482.69萬 |
持續經營淨利潤 | 44.15%6,857.82萬 | 12.97%3,363.04萬 | -26.85%941.51萬 | 958.00%6,342.87萬 | 204.10%4,757.46萬 | 716.72%2,976.82萬 | 150.58%1,287.08萬 | -93.04%599.52萬 | -76.55%1,564.44萬 | -108.66%-482.69萬 |
減:少數股東損益 | 50.21%207.93萬 | 86.19%93.43萬 | 8,133.16%44.34萬 | 216.57%331.55萬 | 155.27%138.42萬 | 119.15%50.18萬 | 99.77%-5,519.06 | 18.26%-284.41萬 | 47.79%-250.46萬 | 17.82%-262.05萬 |
歸屬于母公司所有者的淨利潤 | 43.97%6,649.89萬 | 11.72%3,269.61萬 | -30.32%897.18萬 | 580.07%6,011.33萬 | 154.51%4,619.04萬 | 1,426.45%2,926.64萬 | 155.77%1,287.63萬 | -90.14%883.92萬 | -74.62%1,814.9萬 | -103.74%-220.64萬 |
每股收益 | ||||||||||
基本每股收益 | 40.00%0.14 | 16.67%0.07 | -33.33%0.02 | 550.00%0.13 | 163.16%0.1 | 1,300.00%0.06 | 162.50%0.03 | -89.47%0.02 | -74.50%0.038 | -104.07%-0.005 |
稀釋每股收益 | 40.00%0.14 | 16.67%0.07 | -33.33%0.02 | 550.00%0.13 | 163.16%0.1 | 1,300.00%0.06 | 162.50%0.03 | -89.47%0.02 | -74.50%0.038 | -104.07%-0.005 |
其他綜合收益 | ||||||||||
綜合收益總額 | 44.15%6,857.82萬 | 12.97%3,363.04萬 | -26.85%941.51萬 | 958.00%6,342.87萬 | 204.10%4,757.46萬 | 716.72%2,976.82萬 | 150.58%1,287.08萬 | -93.04%599.52萬 | -76.55%1,564.44萬 | -108.66%-482.69萬 |
歸屬于母公司所有者的綜合收益總額 | 43.97%6,649.89萬 | 11.72%3,269.61萬 | -30.32%897.18萬 | 580.07%6,011.33萬 | 154.51%4,619.04萬 | 1,426.45%2,926.64萬 | 155.77%1,287.63萬 | -90.14%883.92萬 | -74.62%1,814.9萬 | -103.74%-220.64萬 |
歸屬於少數股東的綜合收益總額 | 50.21%207.93萬 | 86.19%93.43萬 | 8,133.16%44.34萬 | 216.57%331.55萬 | 155.27%138.42萬 | 119.15%50.18萬 | 99.77%-5,519.06 | 18.26%-284.41萬 | 47.79%-250.46萬 | 17.82%-262.05萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。