N測控
920116
一致魔芋
839273
欣天科技
300615
線上線下
300959
德必集團
300947
(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 | 24.04%9.31億 | 36.43%6.43億 | 27.84%3.16億 | 23.72%10.49億 | 26.25%7.5億 | 22.37%4.71億 | 25.73%2.47億 | 24.09%8.48億 | 16.31%5.94億 | 13.31%3.85億 |
營業收入 | 24.04%9.31億 | 36.43%6.43億 | 27.84%3.16億 | 23.72%10.49億 | 26.25%7.5億 | 22.37%4.71億 | 25.73%2.47億 | 24.09%8.48億 | 16.31%5.94億 | 13.31%3.85億 |
其他業務收入 | ---- | -31.33%37.85萬 | ---- | -33.17%117.55萬 | ---- | -36.92%55.12萬 | ---- | -37.81%175.91萬 | ---- | 52.99%87.38萬 |
營業總成本 | 19.08%8.14億 | 27.63%5.52億 | 24.45%2.78億 | 23.26%9.6億 | 26.40%6.84億 | 22.92%4.32億 | 25.59%2.23億 | 23.51%7.78億 | 16.41%5.41億 | 15.49%3.52億 |
營業成本 | 15.79%6.55億 | 24.41%4.51億 | 22.11%2.31億 | 22.26%7.79億 | 27.31%5.66億 | 25.73%3.63億 | 29.41%1.89億 | 29.50%6.37億 | 19.99%4.45億 | 18.30%2.89億 |
營業稅金及附加 | 15.49%336.51萬 | 41.40%217.92萬 | 76.42%122.82萬 | 19.56%380.47萬 | 32.15%291.38萬 | -7.77%154.12萬 | 33.38%69.62萬 | 30.39%318.22萬 | 25.49%220.5萬 | 46.90%167.11萬 |
銷售費用 | 18.24%3,726.92萬 | 34.65%2,552.64萬 | 34.52%1,222.81萬 | 31.86%4,526.33萬 | 26.42%3,151.93萬 | 26.78%1,895.79萬 | 21.86%909.02萬 | 1.13%3,432.59萬 | 3.03%2,493.18萬 | 3.51%1,495.29萬 |
管理費用 | 40.56%7,169.87萬 | 44.00%4,499.21萬 | 30.90%2,023.35萬 | 22.62%7,686.51萬 | 28.25%5,100.89萬 | 18.58%3,124.39萬 | 15.21%1,545.77萬 | 12.07%6,268.75萬 | 6.61%3,977.43萬 | 6.51%2,634.75萬 |
財務費用 | -35.50%579.04萬 | 2.56%526.72萬 | -5.73%248.4萬 | -7.34%1,229.62萬 | -10.78%897.74萬 | -31.63%513.58萬 | -43.49%263.49萬 | -22.33%1,326.95萬 | -4.39%1,006.22萬 | 8.40%751.19萬 |
-利息費用 | ---- | ---- | ---- | -11.51%1,288.76萬 | ---- | ---- | ---- | -1.46%1,456.36萬 | ---- | ---- |
-利息收入 | ---- | ---- | ---- | -30.50%-176.98萬 | ---- | ---- | ---- | -10.78%-135.61萬 | ---- | ---- |
研發費用 | 74.54%4,064.42萬 | 78.49%2,221.47萬 | 71.58%1,080.56萬 | 52.19%4,222.54萬 | 20.14%2,328.67萬 | -0.60%1,244.58萬 | 12.30%629.75萬 | -3.77%2,774.5萬 | -4.92%1,938.27萬 | -5.46%1,252.1萬 |
信用減值損失 | -551.84%-424.5萬 | -458.57%-401.21萬 | -266.59%-289.18萬 | 48.47%-198.46萬 | 87.49%-65.12萬 | 70.02%-71.83萬 | 54.91%-78.89萬 | -926.64%-385.16萬 | -220.25%-520.71萬 | -163.63%-239.6萬 |
資產減值損失 | -208.27%-17.74萬 | 33.58%-6.36萬 | --2.3萬 | 44.96%-78.73萬 | -156.84%-5.75萬 | -286.60%-9.57萬 | ---- | 86.57%-143.03萬 | 123.09%10.12萬 | 112.46%5.13萬 |
非經營性淨收益 | -88.22%40.81萬 | -139.81%-60.15萬 | -259.79%-105.65萬 | 848.68%677.5萬 | 1,603.18%346.58萬 | 130.94%151.08萬 | 146.16%66.12萬 | 113.26%71.41萬 | -122.66%-23.06萬 | 182.18%65.42萬 |
公允價值變動淨收益 | ---41.77萬 | ---41.77萬 | ---- | --5.96萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -64.74%24.65萬 | -82.16%8.4萬 | 111.77%39萬 | -69.31%82.64萬 | -72.29%69.9萬 | -74.39%47.1萬 | -30.98%18.42萬 | 26.60%269.31萬 | 25.15%252.28萬 | 1,649.57%183.89萬 |
-其中:對聯營合營企業的投資收益 | ---- | -257.45%-25.84萬 | ---- | -71.66%20.15萬 | ---- | -112.71%-7.23萬 | ---- | 182.11%71.09萬 | ---- | 2,751.23%56.86萬 |
資產處置收益 | --6,073.72 | --5,665.71 | ---- | -98.74%748 | ---- | ---- | ---- | --5.95萬 | ---- | ---- |
其他收益 | 43.74%499.57萬 | 105.11%380.22萬 | 12.36%142.23萬 | 167.00%866.01萬 | 47.74%347.56萬 | 59.81%185.38萬 | 2,431.76%126.59萬 | 21.45%324.35萬 | 120.69%235.25萬 | 176.52%116萬 |
營業利潤 | 66.76%1.17億 | 123.70%9,067.18萬 | 51.31%3,651.87萬 | 37.24%9,576.51萬 | 31.81%7,024.91萬 | 18.77%4,053.2萬 | 41.72%2,413.49萬 | 47.48%6,977.74萬 | 12.37%5,329.42萬 | -1.37%3,412.76萬 |
加:營業外收入 | 185.36%19.6萬 | -83.30%1.04萬 | -96.61%2,808.24 | -1.92%7.44萬 | -85.42%6.87萬 | -87.59%6.22萬 | -66.59%8.29萬 | -93.43%7.59萬 | -4.06%47.1萬 | 16.00%50.12萬 |
減:營業外支出 | -64.91%6.62萬 | -50.58%5.53萬 | ---- | 27,791.19%980.69萬 | -26.33%18.87萬 | 2,913.99%11.18萬 | --5.1萬 | -97.11%3.52萬 | 2,034.74%25.62萬 | 457.87%3,710.85 |
利潤總額 | 67.23%1.17億 | 123.87%9,062.69萬 | 51.12%3,652.16萬 | 23.22%8,603.26萬 | 31.06%7,012.91萬 | 16.92%4,048.24萬 | 39.87%2,416.69萬 | 47.75%6,981.81萬 | 11.70%5,350.91萬 | -1.17%3,462.52萬 |
減:所得稅費用 | 96.35%2,345萬 | 129.54%1,858.37萬 | 58.96%937.09萬 | 60.22%1,935.67萬 | 75.64%1,194.32萬 | 122.10%809.62萬 | 85.03%589.5萬 | 61.67%1,208.16萬 | 13.66%679.99萬 | -7.74%364.52萬 |
淨利潤 | 61.25%9,382.52萬 | 122.45%7,204.33萬 | 48.59%2,715.07萬 | 15.48%6,667.59萬 | 24.57%5,818.59萬 | 4.54%3,238.62萬 | 29.65%1,827.19萬 | 45.14%5,773.65萬 | 11.42%4,670.92萬 | -0.33%3,097.99萬 |
持續經營淨利潤 | 61.25%9,382.52萬 | 122.45%7,204.33萬 | 48.59%2,715.07萬 | 15.48%6,667.59萬 | 24.57%5,818.59萬 | 4.54%3,238.62萬 | 29.65%1,827.19萬 | 45.14%5,773.65萬 | 11.42%4,670.92萬 | -0.33%3,097.99萬 |
減:少數股東損益 | 158.11%187.09萬 | 163.99%210.3萬 | 226.79%95.02萬 | -225.40%-487.22萬 | -429.91%-321.94萬 | -525.78%-328.63萬 | -223.94%-74.94萬 | 1,086.28%388.53萬 | 29.25%97.59萬 | 33,656.66%77.18萬 |
歸屬于母公司所有者的淨利潤 | 49.75%9,195.42萬 | 96.06%6,994.03萬 | 37.74%2,620.04萬 | 32.86%7,154.81萬 | 34.27%6,140.53萬 | 18.09%3,567.25萬 | 41.02%1,902.13萬 | 36.49%5,385.12萬 | 11.09%4,573.33萬 | -2.81%3,020.81萬 |
每股收益 | ||||||||||
基本每股收益 | 49.76%0.3181 | 96.11%0.242 | 37.69%0.0906 | 31.58%0.25 | 34.52%0.2124 | 18.43%0.1234 | 31.60%0.0658 | 35.71%0.19 | 12.79%0.1579 | -2.53%0.1042 |
稀釋每股收益 | 49.76%0.3181 | 96.11%0.242 | 37.69%0.0906 | 31.58%0.25 | 34.52%0.2124 | 18.43%0.1234 | 31.60%0.0658 | 35.71%0.19 | 12.79%0.1579 | -2.53%0.1042 |
其他綜合收益 | -129.14%-475.22萬 | -146.45%-1,830萬 | -377.74%-1,638.38萬 | 16.19%2,269.38萬 | 194.24%1,630.92萬 | 348.44%3,939.73萬 | 157.85%589.89萬 | 129.88%1,953.12萬 | -67.66%-1,730.58萬 | -149.21%-1,585.78萬 |
歸屬于母公司所有者的其他綜合收益總額 | -129.18%-468.23萬 | -146.80%-1,823.75萬 | -377.92%-1,662.22萬 | 16.11%2,243.97萬 | 191.14%1,604.52萬 | 341.38%3,896.59萬 | 158.00%598.09萬 | 129.64%1,932.7萬 | -71.40%-1,760.58萬 | -147.71%-1,614.28萬 |
歸屬於少數股東的其他綜合收益總額 | -126.48%-6.99萬 | -114.48%-6.25萬 | 390.81%23.83萬 | 24.44%25.41萬 | -12.00%26.39萬 | 51.34%43.14萬 | -171.74%-8.2萬 | 215.98%20.42萬 | 697.64%29.99萬 | 85.55%28.5萬 |
綜合收益總額 | 19.57%8,907.3萬 | -25.13%5,374.33萬 | -55.46%1,076.68萬 | 15.66%8,936.96萬 | 153.36%7,449.51萬 | 374.69%7,178.35萬 | 520.41%2,417.08萬 | 401.92%7,726.77萬 | -6.95%2,940.34萬 | -38.83%1,512.22萬 |
歸屬于母公司所有者的綜合收益總額 | 12.68%8,727.19萬 | -30.73%5,170.27萬 | -61.69%957.83萬 | 28.44%9,398.78萬 | 175.35%7,745.05萬 | 430.66%7,463.84萬 | 686.96%2,500.22萬 | 384.26%7,317.82萬 | -8.96%2,812.76萬 | -42.74%1,406.53萬 |
歸屬於少數股東的綜合收益總額 | 160.94%180.11萬 | 171.47%204.05萬 | 242.96%118.86萬 | -212.93%-461.81萬 | -331.66%-295.55萬 | -370.13%-285.49萬 | -215.64%-83.14萬 | 2,599.87%408.94萬 | 81.01%127.58萬 | 577.89%105.69萬 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。