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 | 4.07%21.5億 | 16.11%14.68億 | 30.91%6.37億 | -2.14%26.5億 | 2.90%20.66億 | -1.11%12.64億 | 3.92%4.87億 | 13.48%27.08億 | 5.44%20.07億 | 14.84%12.79億 |
營業收入 | 4.07%21.5億 | 16.11%14.68億 | 30.91%6.37億 | -2.14%26.5億 | 2.90%20.66億 | -1.11%12.64億 | 3.92%4.87億 | 13.48%27.08億 | 5.44%20.07億 | 14.84%12.79億 |
其他業務收入 | ---- | ---- | ---- | 18.29%1,595.13萬 | ---- | -66.14%245.54萬 | ---- | -33.08%1,348.48萬 | ---- | 9.49%725.06萬 |
營業總成本 | 6.56%21.4億 | 18.62%14.43億 | 31.33%6.2億 | -1.58%25.57億 | 3.86%20.09億 | 0.21%12.17億 | 2.25%4.72億 | 13.69%25.98億 | 3.87%19.34億 | 13.52%12.14億 |
營業成本 | 6.09%18.86億 | 19.27%12.73億 | 36.43%5.52億 | -2.80%22.32億 | 3.46%17.77億 | -0.92%10.67億 | 0.46%4.05億 | 14.82%22.96億 | 4.64%17.18億 | 16.49%10.77億 |
營業稅金及附加 | 14.83%382.83萬 | 25.93%276.54萬 | 22.84%144.38萬 | 4.45%419.52萬 | 15.53%333.38萬 | 20.85%219.6萬 | 37.43%117.54萬 | -5.78%401.65萬 | 2.80%288.56萬 | 6.62%181.72萬 |
銷售費用 | 7.12%1.47億 | 19.16%1.01億 | 10.07%4,039.36萬 | 12.68%1.96億 | 9.37%1.37億 | 8.77%8,515.7萬 | 20.13%3,669.82萬 | 13.87%1.74億 | 7.00%1.25億 | -0.49%7,829.3萬 |
管理費用 | 30.72%8,600.94萬 | 38.13%5,485.49萬 | 34.71%2,265.38萬 | 25.74%9,554.9萬 | 21.87%6,579.56萬 | 15.18%3,971.13萬 | 4.61%1,681.65萬 | 10.79%7,598.7萬 | -2.29%5,398.88萬 | -9.01%3,447.72萬 |
財務費用 | -55.34%980.5萬 | -65.30%703.33萬 | -78.15%257.08萬 | -42.19%2,482.58萬 | -30.04%2,195.46萬 | -3.88%2,026.81萬 | 11.02%1,176.42萬 | -22.71%4,294.53萬 | -25.80%3,138.35萬 | -19.17%2,108.71萬 |
-利息費用 | -60.20%822.79萬 | -67.34%601.49萬 | -75.49%265.57萬 | -44.16%2,340.65萬 | -30.02%2,067.28萬 | -7.85%1,841.4萬 | 5.03%1,083.45萬 | -12.50%4,192萬 | -16.81%2,954.03萬 | -17.54%1,998.23萬 |
-利息收入 | 13.54%-324.06萬 | -1.78%-230.78萬 | 8.66%-89.93萬 | -27.15%-552.45萬 | -25.50%-374.8萬 | -78.34%-226.73萬 | -53.96%-98.45萬 | -63.54%-434.49萬 | -96.81%-298.64萬 | 11.81%-127.14萬 |
研發費用 | 171.93%843.09萬 | 108.14%398.83萬 | -42.29%34.77萬 | -8.27%514.15萬 | 22.54%310.04萬 | 67.49%191.62萬 | 32.58%60.25萬 | 15.95%560.51萬 | -7.92%253.02萬 | 219.15%114.4萬 |
信用減值損失 | 91.23%-38.22萬 | 125.44%73.44萬 | -11.26%60.14萬 | 71.25%-812.77萬 | 78.73%-435.53萬 | 86.19%-288.68萬 | -17.02%67.78萬 | -46.18%-2,827.22萬 | -86.50%-2,047.79萬 | -58.03%-2,090.77萬 |
資產減值損失 | 52.00%-23.19萬 | 5.15%-30.88萬 | 103.56%9,429.25 | -47.37%-480.12萬 | 65.87%-48.31萬 | 69.42%-32.56萬 | -1,634.97%-26.51萬 | 60.25%-325.78萬 | -119.97%-141.56萬 | -83.11%-106.46萬 |
非經營性淨收益 | 253.54%343.64萬 | 258.40%316.08萬 | 20.73%153.38萬 | 71.83%-800.39萬 | 89.09%-223.82萬 | 90.56%-199.55萬 | 20.66%127.04萬 | -74.35%-2,840.84萬 | -2,058.06%-2,050.64萬 | -69.64%-2,112.96萬 |
投資淨收益 | 1,205.11%27.14萬 | 1,976.84%34.47萬 | 1,251.24%18.56萬 | -1,226.75%-55.47萬 | -263.09%-2.46萬 | -211.96%-1.84萬 | -514.17%-1.61萬 | -99.51%4.92萬 | -100.06%-6,762.73 | -101.67%-5,886.59 |
-其中:對聯營合營企業的投資收益 | -384.14%-11.89萬 | -148.07%-4.56萬 | -234.89%-5.4萬 | 180.41%1.14萬 | -263.09%-2.46萬 | -211.96%-1.84萬 | -514.17%-1.61萬 | 6.37%-1.42萬 | -48.38%-6,762.73 | -29.46%-5,886.59 |
資產處置收益 | 195.97%31.72萬 | 300.02%28.41萬 | -134.32%-2,408.01 | 1,932.14%95.68萬 | 255.87%10.72萬 | 195.34%7.1萬 | -58.71%7,016.21 | -57.60%4.71萬 | -55.93%-6.88萬 | -144.92%-7.45萬 |
其他收益 | 37.51%346.19萬 | 80.93%210.64萬 | -14.67%73.97萬 | 49.50%452.29萬 | 72.13%251.76萬 | 26.11%116.42萬 | 324.05%86.68萬 | 193.04%302.53萬 | 6.64%146.26萬 | 10.32%92.32萬 |
營業利潤 | -76.90%1,262.75萬 | -38.61%2,815.81萬 | 17.61%1,879.36萬 | 4.26%8,439.38萬 | 3.44%5,466.04萬 | 5.59%4,586.73萬 | 105.61%1,597.98萬 | -3.96%8,094.77萬 | 23.29%5,284.1萬 | 37.93%4,344.05萬 |
加:營業外收入 | 29.71%92.57萬 | 32.73%68.85萬 | -51.29%13.5萬 | -13.58%229.55萬 | -30.79%71.36萬 | -38.93%51.87萬 | -23.94%27.71萬 | -26.79%265.63萬 | 17.70%103.11萬 | 14.82%84.94萬 |
減:營業外支出 | 358.52%91.33萬 | 158.77%45.97萬 | -42.68%8.62萬 | -72.50%41.95萬 | -57.45%19.92萬 | -61.78%17.77萬 | -72.78%15.03萬 | -66.94%152.53萬 | -24.06%46.81萬 | -7.04%46.48萬 |
利潤總額 | -77.09%1,263.98萬 | -38.57%2,838.69萬 | 16.99%1,884.24萬 | 5.11%8,626.98萬 | 3.32%5,517.48萬 | 5.44%4,620.84萬 | 112.38%1,610.66萬 | -1.46%8,207.87萬 | 23.85%5,340.4萬 | 38.10%4,382.51萬 |
減:所得稅費用 | -19.79%1,099.2萬 | -5.53%1,097.43萬 | -3.41%493.73萬 | -14.02%1,949.19萬 | -10.31%1,370.43萬 | -11.65%1,161.69萬 | 56.52%511.14萬 | -15.16%2,267萬 | -18.76%1,527.97萬 | -9.81%1,314.85萬 |
淨利潤 | -96.03%164.79萬 | -49.66%1,741.25萬 | 26.47%1,390.51萬 | 12.40%6,677.79萬 | 8.78%4,147.06萬 | 12.76%3,459.15萬 | 154.62%1,099.52萬 | 5.00%5,940.87萬 | 56.81%3,812.43萬 | 78.81%3,067.66萬 |
持續經營淨利潤 | -96.03%164.79萬 | -49.66%1,741.25萬 | 26.47%1,390.51萬 | 12.40%6,677.79萬 | 8.78%4,147.06萬 | 12.76%3,459.15萬 | 154.62%1,099.52萬 | 5.00%5,940.87萬 | 56.81%3,812.43萬 | 78.81%3,067.66萬 |
減:少數股東損益 | -28.29%2,572.72萬 | -15.70%2,266.82萬 | 17.13%1,128.68萬 | 3.44%4,997.37萬 | 2.57%3,587.5萬 | 4.92%2,688.95萬 | 50.51%963.63萬 | 17.14%4,831.4萬 | 25.45%3,497.68萬 | 13.38%2,562.74萬 |
歸屬于母公司所有者的淨利潤 | -530.33%-2,407.93萬 | -168.24%-525.57萬 | 92.68%261.83萬 | 51.46%1,680.42萬 | 77.78%559.56萬 | 52.54%770.2萬 | 165.20%135.89萬 | -27.63%1,109.47萬 | 188.18%314.75萬 | 192.71%504.93萬 |
每股收益 | ||||||||||
基本每股收益 | -472.31%-0.0484 | -154.92%-0.0106 | 47.22%0.0053 | 28.42%0.0375 | 56.63%0.013 | 45.11%0.0193 | 165.45%0.0036 | -27.54%0.0292 | 188.30%0.0083 | 193.01%0.0133 |
稀釋每股收益 | -472.31%-0.0484 | -154.92%-0.0106 | 47.22%0.0053 | 28.42%0.0375 | 56.63%0.013 | 45.11%0.0193 | 165.45%0.0036 | -27.54%0.0292 | 188.30%0.0083 | 193.01%0.0133 |
其他綜合收益 | ||||||||||
綜合收益總額 | -96.03%164.79萬 | -49.66%1,741.25萬 | 26.47%1,390.51萬 | 12.40%6,677.79萬 | 8.78%4,147.06萬 | 12.76%3,459.15萬 | 154.62%1,099.52萬 | 5.00%5,940.87萬 | 56.81%3,812.43萬 | 78.81%3,067.66萬 |
歸屬于母公司所有者的綜合收益總額 | -530.33%-2,407.93萬 | -168.24%-525.57萬 | 92.68%261.83萬 | 51.46%1,680.42萬 | 77.78%559.56萬 | 52.54%770.2萬 | 165.20%135.89萬 | -27.63%1,109.47萬 | 188.18%314.75萬 | 192.71%504.93萬 |
歸屬於少數股東的綜合收益總額 | -28.29%2,572.72萬 | -15.70%2,266.82萬 | 17.13%1,128.68萬 | 3.44%4,997.37萬 | 2.57%3,587.5萬 | 4.92%2,688.95萬 | 50.51%963.63萬 | 17.14%4,831.4萬 | 25.45%3,497.68萬 | 13.38%2,562.74萬 |
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。