N先鋒
688605
潤欣科技
300493
騰亞精工
301125
高偉達
300465
星輝娛樂
300043
(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 | -7.11%3.14億 | -12.12%2.09億 | 1.36%1.12億 | 36.46%8.29億 | 5.09%3.38億 | 7.87%2.38億 | 46.40%1.11億 | -30.36%6.07億 | -19.15%3.22億 | -24.31%2.21億 |
營業收入 | -7.11%3.14億 | -12.12%2.09億 | 1.36%1.12億 | 36.46%8.29億 | 5.09%3.38億 | 7.87%2.38億 | 46.40%1.11億 | -30.36%6.07億 | -19.15%3.22億 | -24.31%2.21億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---0.04 |
營業總成本 | 2.21%3.42億 | 1.32%2.42億 | -1.32%1.1億 | 29.71%8.84億 | 11.61%3.35億 | 14.06%2.39億 | 16.96%1.11億 | -9.06%6.82億 | -7.49%3億 | -10.35%2.09億 |
營業成本 | 2.92%2.14億 | 2.22%1.57億 | -7.25%6,410.21萬 | 43.17%7.03億 | 28.84%2.08億 | 35.18%1.54億 | 79.86%6,911.29萬 | -12.84%4.91億 | -10.69%1.62億 | -19.28%1.14億 |
營業稅金及附加 | 35.56%233.47萬 | 33.45%143.84萬 | 42.22%60.12萬 | -8.15%353.66萬 | -10.56%172.23萬 | 28.75%107.78萬 | 4.33%42.28萬 | 74.84%385.02萬 | 73.78%192.56萬 | 1.29%83.71萬 |
銷售費用 | 1.37%2,321.65萬 | -0.45%1,522.01萬 | 17.74%912.43萬 | -10.43%3,102.92萬 | -12.37%2,290.25萬 | -10.57%1,528.93萬 | -44.75%774.95萬 | 12.60%3,464.07萬 | -7.98%2,613.52萬 | 36.10%1,709.57萬 |
管理費用 | 1.32%4,399.24萬 | 6.11%2,974.45萬 | 6.46%1,571.34萬 | -6.74%5,669.64萬 | -0.55%4,342.14萬 | -6.58%2,803.3萬 | -7.55%1,476萬 | -12.12%6,079.17萬 | -13.28%4,366.01萬 | -11.02%3,000.68萬 |
財務費用 | -162.65%-115.45萬 | -112.02%-19.16萬 | -230.74%-75.53萬 | 1,158.07%382.82萬 | 701.94%184.28萬 | 89.49%159.48萬 | -23.79%57.77萬 | 89.55%-36.18萬 | 114.42%22.98萬 | 793.08%84.16萬 |
-利息費用 | -50.67%170.23萬 | -43.88%125.55萬 | -52.31%50.22萬 | 57.32%540.57萬 | 23.30%345.08萬 | 6.44%223.71萬 | 2,862.16%105.31萬 | -46.66%343.62萬 | -38.35%279.88萬 | -45.23%210.19萬 |
-利息收入 | -105.10%-341.81萬 | -87.35%-188.69萬 | -1,807.03%-115.17萬 | 47.14%-237.87萬 | -166.24%-166.66萬 | 53.67%-100.71萬 | -292.89%-6.04萬 | -17.69%-450.03萬 | 78.99%-62.6萬 | -3.38%-217.4萬 |
研發費用 | 4.98%5,974.89萬 | -1.26%3,815.37萬 | 12.70%2,097.63萬 | -6.29%8,561.85萬 | -14.57%5,691.38萬 | -16.94%3,863.98萬 | -27.09%1,861.26萬 | 4.83%9,136.6萬 | 2.04%6,662.07萬 | 2.83%4,651.78萬 |
信用減值損失 | 757.67%2,680.09萬 | 756.78%2,680.09萬 | ---- | 120.47%3,843.04萬 | 16.96%-407.51萬 | 22.60%-408.06萬 | ---- | -150.40%-1.88億 | 70.34%-490.73萬 | 68.13%-527.21萬 |
資產減值損失 | -163.21%-66.51萬 | -162.88%-66.51萬 | ---- | 256.15%552.5萬 | 133.50%105.22萬 | 135.54%105.77萬 | ---- | 6.72%-353.82萬 | -91.71%-314.09萬 | ---297.6萬 |
非經營性淨收益 | 285.01%3,672.64萬 | 471.97%3,678.53萬 | -89.26%17.12萬 | 136.51%6,267.9萬 | 386.16%953.92萬 | 1,715.01%643.14萬 | 497.78%159.38萬 | -189.46%-1.72億 | 133.92%196.22萬 | 93.84%-39.82萬 |
公允價值變動淨收益 | --7.48萬 | --61.97萬 | ---- | --55.59萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -14.52%584.29萬 | 11.95%622.39萬 | -84.39%-132.66萬 | 4.83%1,050.29萬 | 23.39%683.51萬 | 9.87%555.96萬 | 55.60%-71.94萬 | -16.03%1,001.86萬 | -15.46%553.94萬 | -13.52%505.99萬 |
-其中:對聯營合營企業的投資收益 | -7.59%-80.04萬 | -29.00%-96.05萬 | 75.99%-10.08萬 | 232.22%170.1萬 | 56.00%-74.4萬 | 41.12%-74.46萬 | 23.58%-41.97萬 | 108.55%51.2萬 | 56.68%-169.09萬 | 57.38%-126.46萬 |
其他收益 | -18.41%467.28萬 | -2.28%380.6萬 | -35.25%149.78萬 | -20.04%766.49萬 | 28.09%572.7萬 | 39.60%389.47萬 | 89.66%231.32萬 | 27.99%958.59萬 | -23.49%447.09萬 | -34.01%279萬 |
營業利潤 | -33.99%823.26萬 | -28.51%407.43萬 | 129.95%276.19萬 | 103.05%749.73萬 | -46.61%1,247.26萬 | -47.83%569.87萬 | 106.07%120.11萬 | -487.59%-2.46億 | -65.37%2,336.15萬 | -78.81%1,092.34萬 |
加:營業外收入 | -1.57%75.46萬 | -1.87%65.39萬 | -98.18%3,002.95 | -35.31%279.47萬 | 23.42%76.67萬 | 18.71%66.64萬 | 14.20%16.52萬 | 1,423.81%432萬 | 10.89%62.12萬 | 55.82%56.14萬 |
減:營業外支出 | 815.45%32.4萬 | 977.22%22.16萬 | 1,325.60%22.11萬 | -32.83%12.76萬 | -51.64%3.54萬 | -71.90%2.06萬 | -78.52%1.55萬 | -81.63%18.99萬 | -89.51%7.32萬 | -89.49%7.32萬 |
利潤總額 | -34.39%866.32萬 | -28.97%450.66萬 | 88.32%254.38萬 | 104.20%1,016.44萬 | -44.78%1,320.39萬 | -44.40%634.45萬 | 106.85%135.08萬 | -485.64%-2.42億 | -64.49%2,390.96萬 | -77.72%1,141.16萬 |
減:所得稅費用 | -33.15%133.31萬 | -101.95%-2.43萬 | -142.35%-5.34萬 | 63.35%-1,079.93萬 | -37.09%199.43萬 | -44.89%124.44萬 | 455.32%12.61萬 | -1,903.36%-2,946.3萬 | -22.42%317.02萬 | -56.69%225.79萬 |
淨利潤 | -34.61%733.01萬 | -11.16%453.09萬 | 112.06%259.72萬 | 109.88%2,096.37萬 | -45.95%1,120.96萬 | -44.28%510.01萬 | 106.20%122.47萬 | -430.87%-2.12億 | -67.21%2,073.93萬 | -80.10%915.37萬 |
持續經營淨利潤 | -34.61%733.01萬 | -11.16%453.09萬 | 112.06%259.72萬 | 109.88%2,096.37萬 | -45.95%1,120.96萬 | -44.28%510.01萬 | 106.20%122.47萬 | -430.87%-2.12億 | -67.21%2,073.93萬 | -80.10%915.37萬 |
減:少數股東損益 | 36.31%-195.74萬 | 57.91%-178.25萬 | 118.06%34.86萬 | -55.68%310.21萬 | -540.96%-307.36萬 | -614.18%-423.49萬 | -17.13%-193.04萬 | 12.30%699.91萬 | -82.87%69.7萬 | -81.47%82.36萬 |
歸屬于母公司所有者的淨利潤 | -34.98%928.75萬 | -32.37%631.34萬 | -28.73%224.86萬 | 108.15%1,786.16萬 | -28.73%1,428.33萬 | 12.06%933.5萬 | 117.43%315.51萬 | -478.56%-2.19億 | -66.13%2,004.23萬 | -79.96%833.01萬 |
每股收益 | ||||||||||
基本每股收益 | -34.60%0.0155 | -32.69%0.0105 | -30.19%0.0037 | 108.11%0.03 | -29.04%0.0237 | 12.23%0.0156 | 117.55%0.0053 | -470.00%-0.37 | -65.92%0.0334 | -79.94%0.0139 |
稀釋每股收益 | -34.60%0.0155 | -32.69%0.0105 | -30.19%0.0037 | 108.11%0.03 | -29.04%0.0237 | 12.23%0.0156 | 117.55%0.0053 | -470.00%-0.37 | -65.92%0.0334 | -79.94%0.0139 |
其他綜合收益 | 180.36%2,260.37萬 | 94.99%1,457.84萬 | -66.64%303.93萬 | 93.22%-58.56萬 | 232.05%806.24萬 | 235.37%747.64萬 | 4,774.96%911.13萬 | -152.62%-863.33萬 | -121.83%-610.57萬 | -86.74%222.93萬 |
歸屬于母公司所有者的其他綜合收益總額 | 180.36%2,260.37萬 | 94.99%1,457.84萬 | -66.64%303.93萬 | 93.22%-58.56萬 | 232.05%806.24萬 | 235.37%747.64萬 | 4,774.96%911.13萬 | -152.62%-863.33萬 | -121.83%-610.57萬 | -86.74%222.93萬 |
綜合收益總額 | 55.32%2,993.38萬 | 51.94%1,910.93萬 | -45.47%563.65萬 | 109.22%2,037.81萬 | 31.70%1,927.21萬 | 10.48%1,257.65萬 | 151.83%1,033.6萬 | -374.20%-2.21億 | -83.96%1,463.36萬 | -81.88%1,138.31萬 |
歸屬于母公司所有者的綜合收益總額 | 42.72%3,189.12萬 | 24.27%2,089.18萬 | -56.89%528.79萬 | 107.58%1,727.6萬 | 60.34%2,234.57萬 | 59.21%1,681.14萬 | 167.05%1,226.64萬 | -406.61%-2.28億 | -84.01%1,393.66萬 | -81.91%1,055.94萬 |
歸屬於少數股東的綜合收益總額 | 36.31%-195.74萬 | 57.91%-178.25萬 | 118.06%34.86萬 | -55.68%310.21萬 | -540.96%-307.36萬 | -614.18%-423.49萬 | -17.13%-193.04萬 | 12.30%699.91萬 | -82.87%69.7萬 | -81.47%82.36萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。