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 | 0.62%6.44億 | -0.67%4.5億 | -4.05%2.38億 | 19.12%8.39億 | 21.93%6.4億 | 25.83%4.53億 | 29.42%2.48億 | 14.24%7.05億 | 17.69%5.25億 | 17.82%3.6億 |
營業收入 | 0.62%6.44億 | -0.67%4.5億 | -4.05%2.38億 | 19.12%8.39億 | 21.93%6.4億 | 25.83%4.53億 | 29.42%2.48億 | 14.24%7.05億 | 17.69%5.25億 | 17.82%3.6億 |
其他業務收入 | ---- | -29.48%458.99萬 | ---- | 15.77%1,209.14萬 | ---- | 76.11%650.89萬 | ---- | 10.73%1,044.46萬 | ---- | 10.17%369.59萬 |
營業總成本 | 2.18%5.27億 | -0.11%3.6億 | -2.54%1.9億 | 16.99%6.85億 | 19.12%5.16億 | 22.42%3.6億 | 23.27%1.95億 | 11.59%5.86億 | 15.44%4.33億 | 17.15%2.94億 |
營業成本 | -0.38%4.37億 | -2.96%2.99億 | -5.23%1.58億 | 15.87%5.73億 | 18.27%4.39億 | 22.55%3.09億 | 24.48%1.67億 | 12.82%4.95億 | 16.82%3.71億 | 17.99%2.52億 |
營業稅金及附加 | 43.39%665.74萬 | 67.46%462.3萬 | 105.01%255.4萬 | -11.35%620.46萬 | -11.42%464.3萬 | -20.99%276.07萬 | -35.24%124.58萬 | 17.75%699.93萬 | 13.17%524.16萬 | 13.67%349.39萬 |
銷售費用 | 13.38%2,224.48萬 | 3.51%1,391.5萬 | 10.56%756.9萬 | 22.58%2,854.02萬 | 18.46%1,961.97萬 | 31.11%1,344.3萬 | 9.29%684.59萬 | 9.29%2,328.29萬 | 16.55%1,656.25萬 | 11.68%1,025.36萬 |
管理費用 | 12.73%2,332.51萬 | 11.62%1,476.66萬 | 6.06%652.84萬 | 13.09%3,209.6萬 | 6.33%2,069.02萬 | 1.01%1,322.97萬 | -1.36%615.55萬 | -8.89%2,838.02萬 | -10.10%1,945.82萬 | -6.27%1,309.76萬 |
財務費用 | 581.85%884.4萬 | 5,179.02%523.54萬 | 410.38%275.17萬 | 232.98%301.18萬 | 138.20%129.71萬 | 107.11%9.92萬 | 304.26%53.91萬 | -321.47%-226.49萬 | -691.21%-339.54萬 | -430.94%-139.44萬 |
-利息費用 | 306.69%1,003.82萬 | 519.56%660.24萬 | 775.55%329.64萬 | 254.50%429.85萬 | 174.97%246.83萬 | 89.70%106.57萬 | 43.14%37.65萬 | 1.02%121.25萬 | 3.47%89.77萬 | -9.18%56.18萬 |
-利息收入 | 15.05%-88.29萬 | 0.49%-60.57萬 | -1.09%-31.78萬 | 0.76%-130.63萬 | 0.13%-103.93萬 | 12.88%-60.86萬 | -16.59%-31.44萬 | -54.99%-131.64萬 | -65.26%-104.06萬 | -54.17%-69.86萬 |
研發費用 | -6.28%2,874.98萬 | -1.28%2,194.62萬 | -6.42%1,178.37萬 | 21.87%4,195.28萬 | 27.40%3,067.48萬 | 30.08%2,223.07萬 | 40.52%1,259.22萬 | 28.45%3,442.54萬 | 46.98%2,407.68萬 | 52.50%1,708.96萬 |
信用減值損失 | -2,657.38%-5.93萬 | -249.40%-5.93萬 | -92.41%2,606.72 | -217.34%-6.6萬 | -104.38%-2,150.04 | -142.47%-1.7萬 | 391.86%3.43萬 | 598.99%5.62萬 | 15.69%4.91萬 | 57.17%4萬 |
資產減值損失 | ---- | ---- | ---- | ---98.85萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 30.05%2,193.39萬 | 92.63%1,897.4萬 | 107.84%910.45萬 | 80.47%3,127.93萬 | 30.10%1,686.63萬 | 20.47%984.98萬 | -3.15%438.06萬 | 123.67%1,733.24萬 | 21.61%1,296.37萬 | 35.01%817.59萬 |
公允價值變動淨收益 | -191.07%-651.62萬 | 91.36%629.29萬 | 36.31%267.07萬 | 424.44%851.36萬 | 4,563.84%715.54萬 | 849.67%328.84萬 | 375.80%195.93萬 | -250.62%-262.41萬 | -120.39%-16.03萬 | 0.53%34.63萬 |
投資淨收益 | 337.53%1,689.81萬 | 108.72%566.79萬 | 169.23%374.58萬 | 36.30%1,053.85萬 | -35.02%386.22萬 | -36.43%271.55萬 | -53.39%139.13萬 | 27.10%773.19萬 | 29.63%594.4萬 | 34.56%427.14萬 |
資產處置收益 | -535.35%-8.96萬 | -8,736.75%-15.41萬 | -5,036.43%-12.97萬 | 94.96%-1.38萬 | 75.40%-1.41萬 | 103.86%1,784.19 | 105.69%2,627.24 | -136.32%-27.45萬 | 43.90%-5.73萬 | -22.83%-4.62萬 |
其他收益 | 99.50%1,170.08萬 | 87.17%722.66萬 | 183.47%281.51萬 | 6.85%1,329.55萬 | -18.41%586.5萬 | 8.32%386.1萬 | -56.95%99.31萬 | 101.98%1,244.29萬 | 34.42%718.82萬 | 39.83%356.44萬 |
營業利潤 | -1.52%1.4億 | 6.34%1.09億 | -0.63%5,717.27萬 | 36.08%1.85億 | 34.49%1.42億 | 38.80%1.03億 | 51.02%5,753.37萬 | 36.68%1.36億 | 28.51%1.05億 | 22.35%7,385.43萬 |
加:營業外收入 | -2.04%48.22萬 | -6.60%29.33萬 | -33.22%11.12萬 | 34.65%67.09萬 | 79.83%49.22萬 | 48.85%31.4萬 | 61.28%16.65萬 | 6.86%49.82萬 | -26.42%27.37萬 | -33.61%21.1萬 |
減:營業外支出 | 308.31%14.82萬 | 15.05%6.77萬 | 62.05%3.64萬 | -20.57%29.58萬 | -88.37%3.63萬 | -70.86%5.88萬 | 5,346.79%2.24萬 | -89.34%37.24萬 | -42.02%31.2萬 | -55.65%20.18萬 |
利潤總額 | -1.60%1.4億 | 6.30%1.09億 | -0.75%5,724.75萬 | 36.23%1.86億 | 34.97%1.42億 | 39.13%1.03億 | 50.99%5,767.78萬 | 41.09%1.36億 | 28.72%1.05億 | 22.65%7,386.35萬 |
減:所得稅費用 | -0.15%1,642.38萬 | 8.91%1,294.51萬 | 0.72%672.94萬 | 287.51%2,119.7萬 | 38.82%1,644.91萬 | 43.69%1,188.55萬 | 42.35%668.13萬 | -50.92%547萬 | 8.17%1,184.94萬 | 1.27%827.14萬 |
淨利潤 | -1.79%1.23億 | 5.96%9,629.65萬 | -0.94%5,051.81萬 | 25.73%1.65億 | 34.48%1.26億 | 38.56%9,088.28萬 | 52.20%5,099.65萬 | 53.08%1.31億 | 31.90%9,346.13萬 | 26.00%6,559.21萬 |
持續經營淨利潤 | -1.79%1.23億 | 5.96%9,629.65萬 | -0.94%5,051.81萬 | 25.73%1.65億 | 34.48%1.26億 | 38.56%9,088.28萬 | 52.20%5,099.65萬 | 53.08%1.31億 | 31.90%9,346.13萬 | 26.00%6,559.21萬 |
減:少數股東損益 | -53.06%101.31萬 | -70.10%76.35萬 | -56.29%70.3萬 | 1,266.01%308.75萬 | 285.07%215.84萬 | 550.41%255.35萬 | 584.30%160.82萬 | 106.08%22.6萬 | 30.67%-116.63萬 | 53.10%-56.69萬 |
歸屬于母公司所有者的淨利潤 | -0.89%1.22億 | 8.16%9,553.3萬 | 0.86%4,981.51萬 | 23.58%1.62億 | 30.54%1.24億 | 33.51%8,832.93萬 | 45.95%4,938.83萬 | 46.45%1.31億 | 30.45%9,462.76萬 | 24.21%6,615.9萬 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.53 | 7.89%0.41 | 0.00%0.21 | 23.21%0.69 | 32.50%0.53 | 35.71%0.38 | 50.00%0.21 | 47.37%0.56 | 29.03%0.4 | 21.74%0.28 |
稀釋每股收益 | -1.89%0.52 | 5.26%0.4 | 0.00%0.21 | 19.64%0.67 | 32.50%0.53 | 35.71%0.38 | 50.00%0.21 | 47.37%0.56 | 29.03%0.4 | 21.74%0.28 |
其他綜合收益 | ||||||||||
綜合收益總額 | -1.79%1.23億 | 5.96%9,629.65萬 | -0.94%5,051.81萬 | 25.73%1.65億 | 34.48%1.26億 | 38.56%9,088.28萬 | 52.20%5,099.65萬 | 53.08%1.31億 | 31.90%9,346.13萬 | 26.00%6,559.21萬 |
歸屬于母公司所有者的綜合收益總額 | -0.89%1.22億 | 8.16%9,553.3萬 | 0.86%4,981.52萬 | 23.58%1.62億 | 30.54%1.24億 | 33.51%8,832.93萬 | 45.95%4,938.83萬 | 46.45%1.31億 | 30.45%9,462.76萬 | 24.21%6,615.9萬 |
歸屬於少數股東的綜合收益總額 | -53.06%101.31萬 | -70.10%76.35萬 | -56.29%70.29萬 | 1,266.01%308.75萬 | 285.07%215.84萬 | 550.41%255.35萬 | 584.30%160.82萬 | 106.08%22.6萬 | 30.67%-116.63萬 | 53.10%-56.69萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。