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 | -9.84%30.45億 | 0.14%22.93億 | -1.36%10.32億 | -4.86%44.93億 | 1.04%33.77億 | 4.00%22.9億 | 0.05%10.46億 | -5.74%47.22億 | 0.91%33.43億 | 3.89%22.01億 |
營業收入 | -9.84%30.45億 | 0.14%22.93億 | -1.36%10.32億 | -4.86%44.93億 | 1.04%33.77億 | 4.00%22.9億 | 0.05%10.46億 | -5.74%47.22億 | 0.91%33.43億 | 3.89%22.01億 |
其他業務收入 | ---- | 25.14%3,032.24萬 | ---- | 31.00%3,380.8萬 | ---- | 743.85%2,423.04萬 | ---- | 64.88%2,580.78萬 | ---- | 52.75%287.14萬 |
營業總成本 | -7.72%28.91億 | 1.53%21.34億 | -3.83%9.67億 | -10.15%41.26億 | -2.09%31.33億 | -0.17%21.02億 | -0.14%10.06億 | -3.25%45.92億 | 1.61%32億 | 4.42%21.05億 |
營業成本 | -20.75%11.24億 | -10.47%8.83億 | -17.61%3.99億 | -15.65%18.68億 | -5.29%14.18億 | -0.43%9.86億 | 1.26%4.84億 | -7.81%22.14億 | -0.12%14.97億 | -0.24%9.91億 |
營業稅金及附加 | -38.10%940.56萬 | -35.19%576.02萬 | -40.22%275.61萬 | -1.82%2,346.33萬 | -9.86%1,519.41萬 | -15.59%888.77萬 | -15.12%461.04萬 | 21.19%2,389.93萬 | 16.50%1,685.53萬 | 16.63%1,052.9萬 |
銷售費用 | 2.94%15.06億 | 15.86%10.74億 | 10.74%4.78億 | -8.61%18.58億 | 0.52%14.63億 | -2.28%9.27億 | -4.77%4.32億 | 0.18%20.33億 | 4.48%14.55億 | 10.10%9.49億 |
管理費用 | 11.85%1.47億 | -6.43%1.08億 | 35.08%5,843.04萬 | 21.38%2.35億 | -14.51%1.31億 | 16.47%1.15億 | -4.41%4,325.54萬 | 0.28%1.94億 | -7.68%1.54億 | -1.34%9,873.05萬 |
財務費用 | 16.44%4,736.24萬 | 70.52%3,168.39萬 | -36.53%1,114.76萬 | 69.91%6,481.56萬 | 819.08%4,067.47萬 | 34.31%1,858.13萬 | 167.59%1,756.24萬 | 5.34%3,814.72萬 | -84.10%442.56萬 | -36.82%1,383.42萬 |
-利息費用 | -11.82%4,089.53萬 | -10.19%2,554.3萬 | 47.73%1,265.96萬 | 83.43%5,731.69萬 | 107.50%4,637.9萬 | 91.74%2,844.27萬 | 76.75%856.94萬 | 123.68%3,124.71萬 | 121.23%2,235.09萬 | 124.40%1,483.39萬 |
-利息收入 | 60.54%-190.35萬 | 77.25%-74.02萬 | -170.22%-88.63萬 | -51.48%-349.91萬 | -153.55%-482.36萬 | -126.35%-325.31萬 | 20.66%-32.8萬 | 3.30%-230.99萬 | -0.72%-190.24萬 | 3.89%-143.72萬 |
研發費用 | -10.94%5,743.92萬 | -30.68%3,183.64萬 | -26.53%1,807萬 | -13.81%7,656.97萬 | -10.52%6,449.29萬 | 6.79%4,592.52萬 | 32.20%2,459.67萬 | 34.66%8,883.4萬 | 49.66%7,207.16萬 | 40.40%4,300.5萬 |
信用減值損失 | 77.15%-142.07萬 | 278.09%257.82萬 | 1,122.05%282.04萬 | -21.17%-925.27萬 | 41.92%-621.79萬 | 69.37%-144.77萬 | 110.93%23.08萬 | -70.37%-763.59萬 | -393.73%-1,070.53萬 | -558.03%-472.72萬 |
資產減值損失 | -127.04%-1,939.24萬 | -119.86%-1,438.41萬 | -83.25%31.25萬 | -155.56%-3,983.12萬 | -11.91%-854.14萬 | 20.44%-654.23萬 | 150.92%186.57萬 | -134.58%-1,558.6萬 | -99.42%-763.21萬 | -80.52%-822.29萬 |
非經營性淨收益 | 1.94%-3,327.62萬 | -82.55%-2,769.21萬 | -157.01%-1,235.19萬 | -238.13%-2,077.61萬 | -407.88%-3,393.34萬 | -3,555.59%-1,516.92萬 | 321.11%2,166.49萬 | 2.65%1,504.09萬 | -152.42%-668.13萬 | -104.23%-41.5萬 |
公允價值變動淨收益 | 195.56%2,467.38萬 | 294.46%2,467.38萬 | -8.06%1,342.9萬 | -155.18%-1,386.88萬 | -1,640.37%-2,582.03萬 | ---1,268.82萬 | --1,460.66萬 | --2,513.2萬 | -127.27%-148.36萬 | ---- |
投資淨收益 | -11,140.25%-4,221.35萬 | -10,112.32%-4,253.22萬 | -7,121.83%-3,007.74萬 | 689.76%1,589.16萬 | 602.53%38.24萬 | -182.93%-41.65萬 | -133.70%-41.65萬 | -122.92%-269.46萬 | -103.11%-7.61萬 | -105.58%-14.72萬 |
-其中:對聯營合營企業的投資收益 | ---- | 16.94%-34.59萬 | ---- | -755.04%-212.16萬 | 80.06%-4.29萬 | -45.38%-41.65萬 | -133.70%-41.65萬 | 149.98%32.39萬 | 62.51%-21.54萬 | 30.67%-28.65萬 |
資產處置收益 | ---- | ---- | ---- | 1,080.14%377.2萬 | 125.24%5.24萬 | 260.04%33.72萬 | 109.28%1.88萬 | 207.77%31.96萬 | -1,264.54%-20.76萬 | -1,285.19%-21.07萬 |
其他收益 | -18.27%507.67萬 | -64.71%197.21萬 | -78.29%116.36萬 | 45.19%2,251.3萬 | -53.73%621.15萬 | -56.66%558.83萬 | -52.58%535.95萬 | 8.29%1,550.58萬 | 23.51%1,342.33萬 | 45.93%1,289.3萬 |
營業利潤 | -42.78%1.2億 | -24.03%1.31億 | -15.63%5,226.9萬 | 137.88%3.47億 | 54.74%2.11億 | 80.61%1.73億 | 42.58%6,195.08萬 | -47.69%1.46億 | -22.77%1.36億 | -15.07%9,560.84萬 |
加:營業外收入 | -7.33%102.43萬 | -44.25%55.51萬 | 899.37%39.93萬 | 402.69%227.27萬 | 187.16%110.54萬 | 539.47%99.56萬 | -5.40%4萬 | -74.76%45.21萬 | -76.27%38.49萬 | -58.97%15.57萬 |
減:營業外支出 | 175.02%510萬 | 178.82%318.96萬 | 2,666.72%245.14萬 | -4.85%192.27萬 | 2,415.17%185.44萬 | 1,770.79%114.4萬 | 77.09%8.86萬 | 335.14%202.07萬 | -77.96%7.37萬 | -81.71%6.11萬 |
利潤總額 | -44.52%1.16億 | -25.49%1.29億 | -18.88%5,021.69萬 | 140.71%3.47億 | 53.84%2.1億 | 80.27%1.73億 | 42.49%6,190.21萬 | -48.50%1.44億 | -23.16%1.36億 | -15.02%9,570.3萬 |
減:所得稅費用 | -22.64%1,831.95萬 | -25.65%1,929.18萬 | 3.62%764.89萬 | 129.28%4,842.79萬 | 31.41%2,368.09萬 | 90.42%2,594.85萬 | 184.24%738.16萬 | -52.87%2,112.18萬 | -43.35%1,802.11萬 | -43.13%1,362.73萬 |
淨利潤 | -47.30%9,807.51萬 | -25.46%1.09億 | -21.92%4,256.8萬 | 142.67%2.99億 | 57.25%1.86億 | 78.59%1.47億 | 33.48%5,452.05萬 | -47.67%1.23億 | -18.75%1.18億 | -7.43%8,207.56萬 |
持續經營淨利潤 | -47.30%9,807.51萬 | -25.46%1.09億 | -21.92%4,256.8萬 | 142.67%2.99億 | 57.25%1.86億 | --1.47億 | 33.48%5,452.05萬 | -47.67%1.23億 | -18.75%1.18億 | ---- |
減:少數股東損益 | -38.44%371.88萬 | -15.94%346.29萬 | 7.17%255.32萬 | 345.20%455.62萬 | 1,074.24%604.1萬 | 656.02%411.97萬 | 422.44%238.23萬 | -57.81%-185.81萬 | 38.14%-62.01萬 | -164.75%-74.09萬 |
歸屬于母公司所有者的淨利潤 | -47.60%9,435.63萬 | -25.74%1.06億 | -23.25%4,001.48萬 | 135.42%2.94億 | 51.36%1.8億 | 72.02%1.42億 | 25.38%5,213.83萬 | -47.14%1.25億 | -18.88%1.19億 | -6.88%8,281.66萬 |
每股收益 | ||||||||||
基本每股收益 | -47.58%0.2425 | -25.79%0.2717 | -23.36%0.1027 | 137.50%0.76 | 49.76%0.4626 | 70.20%0.3661 | 21.82%0.134 | -48.39%0.32 | -19.11%0.3089 | -7.12%0.2151 |
稀釋每股收益 | -46.33%0.2474 | -28.32%0.262 | -23.88%0.1017 | 135.48%0.73 | 50.26%0.461 | 71.27%0.3655 | 21.45%0.1336 | -49.18%0.31 | -19.66%0.3068 | -7.86%0.2134 |
其他綜合收益 | -14.78%-245.6萬 | -330.77%-433.59萬 | -466.20%-276.77萬 | -503.97%-1,407.1萬 | -114.94%-213.97萬 | -107.31%-100.65萬 | 161.19%75.58萬 | 111.93%348.32萬 | 1,824.50%1,432.29萬 | 3,301.28%1,376.68萬 |
歸屬于母公司所有者的其他綜合收益總額 | 15.33%-160.59萬 | -252.21%-399.92萬 | -503.78%-286.98萬 | -572.44%-1,434.35萬 | -113.34%-189.66萬 | -108.26%-113.54萬 | 153.80%71.07萬 | 110.40%303.6萬 | 1,843.27%1,422.13萬 | 3,166.30%1,374.39萬 |
歸屬於少數股東的其他綜合收益總額 | -249.75%-85.01萬 | -361.18%-33.67萬 | 126.53%10.21萬 | -39.07%27.25萬 | -339.24%-24.3萬 | 464.22%12.89萬 | -47.53%4.51萬 | 9,878.06%44.72萬 | 787.86%10.16萬 | 242.56%2.28萬 |
綜合收益總額 | -48.03%9,561.91萬 | -27.92%1.05億 | -28.00%3,980.02萬 | 124.88%2.85億 | 38.66%1.84億 | 51.89%1.46億 | 39.55%5,527.63萬 | -38.56%1.27億 | -8.39%1.33億 | 7.61%9,584.24萬 |
歸屬于母公司所有者的綜合收益總額 | -47.94%9,275.04萬 | -27.97%1.02億 | -29.71%3,714.5萬 | 118.63%2.8億 | 33.77%1.78億 | 46.36%1.41億 | 31.26%5,284.9萬 | -38.23%1.28億 | -8.68%1.33億 | 8.06%9,656.05萬 |
歸屬於少數股東的綜合收益總額 | -50.52%286.87萬 | -26.42%312.62萬 | 9.39%265.52萬 | 442.22%482.86萬 | 1,218.26%579.8萬 | 691.67%424.86萬 | 471.74%242.73萬 | -19.37%-141.1萬 | 49.02%-51.85萬 | -142.69%-71.81萬 |
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。