N中力
603194
九洲集團
300040
勝藍股份
300843
顯盈科技
301067
通業科技
300960
(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 | 0.81%2.19億 | -1.34%1.38億 | -18.19%5,902.56萬 | -18.94%2.99億 | -17.85%2.17億 | -10.79%1.4億 | -16.17%7,214.78萬 | 1.25%3.69億 | -1.56%2.64億 | -6.25%1.57億 |
營業收入 | 0.81%2.19億 | -1.34%1.38億 | -18.19%5,902.56萬 | -18.94%2.99億 | -17.85%2.17億 | -10.79%1.4億 | -16.17%7,214.78萬 | 1.25%3.69億 | -1.56%2.64億 | -6.25%1.57億 |
其他業務收入 | ---- | 47.99%24.53萬 | ---- | -59.80%37.28萬 | ---- | 10.86%16.57萬 | ---- | 76.69%92.75萬 | ---- | --14.95萬 |
營業總成本 | 2.84%1.53億 | -6.14%9,689.61萬 | -20.20%4,046.76萬 | -18.38%2.1億 | -16.63%1.49億 | -8.99%1.03億 | -18.62%5,071.18萬 | -4.31%2.57億 | -6.03%1.78億 | -5.72%1.13億 |
營業成本 | 0.92%1億 | -7.61%6,215.13萬 | -21.30%2,695.26萬 | -23.34%1.36億 | -20.44%9,938.39萬 | -12.75%6,726.76萬 | -18.00%3,424.94萬 | -2.14%1.77億 | -1.76%1.25億 | -6.08%7,709.73萬 |
營業稅金及附加 | -7.65%293.1萬 | -16.29%228.44萬 | 15.22%58.8萬 | 30.73%491.82萬 | 57.77%317.39萬 | 142.52%272.9萬 | -38.26%51.03萬 | 22.96%376.23萬 | -19.63%201.17萬 | -25.75%112.53萬 |
銷售費用 | 7.24%2,475.15萬 | -3.35%1,592.57萬 | -29.29%546.25萬 | 24.62%3,393.72萬 | 22.98%2,308.13萬 | 33.96%1,647.69萬 | 40.33%772.56萬 | 8.90%2,723.19萬 | -2.18%1,876.8萬 | 3.06%1,229.98萬 |
管理費用 | 37.85%2,049.78萬 | 6.64%1,345.85萬 | -1.25%632.11萬 | -18.67%2,409.7萬 | -17.56%1,486.97萬 | -7.48%1,262.08萬 | -14.52%640.13萬 | -22.54%2,962.91萬 | -29.54%1,803.62萬 | -15.95%1,364.05萬 |
財務費用 | -18.58%-1,980.14萬 | -18.24%-1,298.05萬 | -47.06%-686.55萬 | -636.04%-2,345.54萬 | -565.60%-1,669.85萬 | -534.26%-1,097.8萬 | -411.48%-466.85萬 | 49.12%-318.67萬 | 60.14%-250.88萬 | 66.39%-173.08萬 |
-利息費用 | -15.40%23.99萬 | 0.80%22.71萬 | 125.68%20.5萬 | 23.59%50.09萬 | -5.15%28.35萬 | 12.82%22.53萬 | -9.27%9.08萬 | -7.69%40.53萬 | 200.60%29.89萬 | 201.19%19.97萬 |
-利息收入 | -17.31%-2,006.44萬 | -17.82%-1,322.6萬 | -49.41%-707.87萬 | -558.98%-2,400.36萬 | -499.85%-1,710.37萬 | -476.87%-1,122.58萬 | -363.70%-473.77萬 | 45.95%-364.25萬 | 55.60%-285.13萬 | 62.84%-194.6萬 |
研發費用 | -2.63%2,404.52萬 | 6.18%1,605.67萬 | 23.34%800.88萬 | 54.80%3,419.41萬 | 46.14%2,469.37萬 | 37.43%1,512.17萬 | -14.96%649.35萬 | -18.64%2,208.89萬 | -21.07%1,689.7萬 | -19.66%1,100.34萬 |
信用減值損失 | 164.07%194.33萬 | 202.97%185.08萬 | 62.65%-21.51萬 | -148.72%-181.85萬 | -26,164.15%-303.31萬 | -2,365.96%-179.75萬 | -935.83%-57.59萬 | -115.21%-73.11萬 | 98.56%-1.15萬 | 84.86%-7.29萬 |
非經營性淨收益 | 28.54%1,378.96萬 | 3.31%898萬 | 70.21%366.57萬 | -14.88%1,296.08萬 | -22.36%1,072.75萬 | -16.92%869.24萬 | -59.69%215.37萬 | -46.50%1,522.7萬 | -9.87%1,381.67萬 | 99.92%1,046.21萬 |
公允價值變動淨收益 | -3.19%148.66萬 | -38.79%128.21萬 | 90.71%113.44萬 | 653.43%126.23萬 | 15.94%153.55萬 | 3.70%209.47萬 | 46.29%59.48萬 | -89.18%16.75萬 | --132.45萬 | --202萬 |
投資淨收益 | -64.29%185.47萬 | -30.92%147.85萬 | -66.37%28.02萬 | -33.26%612.22萬 | -26.10%519.37萬 | -45.82%214.03萬 | -56.27%83.32萬 | -21.01%917.3萬 | -37.63%702.77萬 | 72.75%395.02萬 |
-其中:對聯營合營企業的投資收益 | 581.01%38.95萬 | -27.30%11.29萬 | 72.71%-3.9萬 | -72.63%-71.8萬 | 113.17%5.72萬 | 140.06%15.53萬 | 51.15%-14.28萬 | 50.60%-41.59萬 | -16.18%-43.41萬 | -82.19%-38.77萬 |
資產處置收益 | 2,669.19%56.6萬 | 2,669.19%56.6萬 | 56,279.38%56.86萬 | 690.73%3.4萬 | ---2.2萬 | ---2.2萬 | ---1,012.03 | -100.05%-5,756.1 | ---- | ---- |
其他收益 | 12.56%793.9萬 | -39.42%380.26萬 | 45.69%189.77萬 | 11.13%736.07萬 | 28.80%705.34萬 | 37.51%627.69萬 | -57.80%130.26萬 | 49.07%662.34萬 | 109.16%547.61萬 | 243.80%456.48萬 |
營業利潤 | 0.77%7,978.35萬 | 10.46%5,013.48萬 | -5.79%2,222.37萬 | -19.58%1.03億 | -20.67%7,917.04萬 | -15.77%4,538.6萬 | -18.93%2,358.98萬 | 2.30%1.28億 | 6.08%9,979.5萬 | 3.17%5,388.28萬 |
加:營業外收入 | 290.51%7.61萬 | 171.86%4.48萬 | 109.11%4,691.54 | -76.24%2.71萬 | -19.42%1.95萬 | 168.90%1.65萬 | -29.43%2,243.62 | 828.06%11.42萬 | 1,776.09%2.42萬 | 562.73%6,127.34 |
減:營業外支出 | -57.28%17.66萬 | -75.31%10.21萬 | 602.64%2,055.85 | -71.12%58.78萬 | -61.40%41.34萬 | -61.32%41.33萬 | -99.97%292.59 | 274.96%203.56萬 | 258.95%107.09萬 | 438.86%106.87萬 |
利潤總額 | 1.15%7,968.3萬 | 11.31%5,007.75萬 | -5.79%2,222.63萬 | -18.79%1.02億 | -20.22%7,877.65萬 | -14.83%4,498.92萬 | -15.84%2,359.17萬 | 1.19%1.26億 | 5.30%9,874.83萬 | 1.52%5,282.02萬 |
減:所得稅費用 | 25.42%849.2萬 | 40.93%656.25萬 | 4.79%370.99萬 | -45.69%856.11萬 | -44.00%677.1萬 | -41.79%465.66萬 | -22.81%354.02萬 | 7.72%1,576.43萬 | 35.15%1,209.12萬 | 7.56%799.93萬 |
淨利潤 | -1.13%7,119.09萬 | 7.89%4,351.5萬 | -7.66%1,851.64萬 | -14.93%9,347.99萬 | -16.91%7,200.56萬 | -10.01%4,033.26萬 | -14.48%2,005.15萬 | 0.32%1.1億 | 2.15%8,665.71萬 | 0.52%4,482.09萬 |
持續經營淨利潤 | -1.13%7,119.09萬 | 7.89%4,351.5萬 | -7.66%1,851.64萬 | -14.93%9,347.99萬 | -16.91%7,200.56萬 | -10.01%4,033.26萬 | -14.48%2,005.15萬 | 0.32%1.1億 | 2.15%8,665.71萬 | 0.52%4,482.09萬 |
歸屬于母公司所有者的淨利潤 | -1.13%7,119.09萬 | 7.89%4,351.5萬 | -7.66%1,851.64萬 | -14.93%9,347.99萬 | -16.91%7,200.56萬 | -10.01%4,033.26萬 | -14.48%2,005.15萬 | 0.32%1.1億 | 2.15%8,665.71萬 | 0.52%4,482.09萬 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.27 | 13.33%0.17 | -12.50%0.07 | -28.57%0.35 | -30.77%0.27 | -25.00%0.15 | -50.00%0.08 | -33.78%0.49 | -31.58%0.39 | -33.33%0.2 |
稀釋每股收益 | 0.00%0.27 | 13.33%0.17 | -12.50%0.07 | -28.57%0.35 | -30.77%0.27 | -25.00%0.15 | -50.00%0.08 | -33.78%0.49 | -31.58%0.39 | -33.33%0.2 |
其他綜合收益 | ||||||||||
綜合收益總額 | -1.13%7,119.09萬 | 7.89%4,351.5萬 | -7.66%1,851.64萬 | -14.93%9,347.99萬 | -16.91%7,200.56萬 | -10.01%4,033.26萬 | -14.48%2,005.15萬 | 0.32%1.1億 | 2.15%8,665.71萬 | 0.52%4,482.09萬 |
歸屬于母公司所有者的綜合收益總額 | -1.13%7,119.09萬 | 7.89%4,351.5萬 | -7.66%1,851.64萬 | -14.93%9,347.99萬 | -16.91%7,200.56萬 | -10.01%4,033.26萬 | -14.48%2,005.15萬 | 0.32%1.1億 | 2.15%8,665.71萬 | 0.52%4,482.09萬 |
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。