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 | -45.91%3.34億 | -57.17%2.12億 | -73.10%9,917.52萬 | 4.89%7.47億 | 33.55%6.17億 | 48.88%4.94億 | 101.21%3.69億 | -21.63%7.12億 | -35.75%4.62億 | -35.50%3.32億 |
營業收入 | -45.91%3.34億 | -57.17%2.12億 | -73.10%9,917.52萬 | 4.89%7.47億 | 33.55%6.17億 | 48.88%4.94億 | 101.21%3.69億 | -21.63%7.12億 | -35.75%4.62億 | -35.50%3.32億 |
其他業務收入 | ---- | -9.36%197.52萬 | ---- | 23.90%425.46萬 | ---- | 25.99%217.92萬 | ---- | -11.27%343.37萬 | ---- | -12.81%172.96萬 |
營業總成本 | -21.55%3.37億 | -31.66%2.13億 | -48.18%1.02億 | 3.12%5.69億 | 55.53%4.29億 | 52.71%3.12億 | 90.79%1.97億 | 8.21%5.52億 | -31.00%2.76億 | -28.90%2.04億 |
營業成本 | -35.23%1.67億 | -44.24%1.07億 | -62.06%5,019.23萬 | -15.29%3.17億 | 3.39%2.58億 | 5.01%1.92億 | 32.28%1.32億 | -19.17%3.74億 | -30.87%2.5億 | -27.83%1.83億 |
營業稅金及附加 | -40.55%652.45萬 | -49.30%453.26萬 | -59.55%280萬 | 27.82%1,285.35萬 | 116.91%1,097.5萬 | 319.40%894.03萬 | 686.57%692.22萬 | 61.25%1,005.59萬 | 2.61%505.98萬 | -48.13%213.17萬 |
銷售費用 | -28.64%5,643.89萬 | -40.77%3,642.97萬 | -52.89%1,617.36萬 | 30.46%1.18億 | 114.04%7,909.53萬 | 147.98%6,150.08萬 | 258.01%3,432.97萬 | 36.46%9,021.26萬 | -6.89%3,695.29萬 | -10.21%2,480.07萬 |
管理費用 | -17.63%2,668.46萬 | -21.69%1,782.67萬 | -25.13%1,079.67萬 | 21.32%4,177.82萬 | 60.31%3,239.54萬 | 64.24%2,276.4萬 | 88.11%1,442.16萬 | 4.85%3,443.5萬 | -11.48%2,020.76萬 | 1.23%1,386.05萬 |
財務費用 | 88.26%-368.11萬 | 64.50%-883.23萬 | 68.79%-492.64萬 | 38.64%-3,085.42萬 | 69.30%-3,135.47萬 | 58.99%-2,488.3萬 | 53.92%-1,578.32萬 | 59.50%-5,028.29萬 | -37.96%-1.02億 | -49.94%-6,067.16萬 |
-利息費用 | ---- | ---- | ---- | 136.39%4,510.33萬 | ---- | ---- | ---- | 566.46%1,907.97萬 | ---- | ---- |
-利息收入 | ---- | ---- | ---- | 3.67%-8,117.85萬 | ---- | ---- | ---- | -25.68%-8,427.47萬 | ---- | ---- |
研發費用 | 4.54%8,342.94萬 | 8.85%5,605.5萬 | 8.54%2,714萬 | 18.60%1.11億 | 20.79%7,980.64萬 | 24.77%5,149.82萬 | 28.52%2,500.5萬 | 41.16%9,325.39萬 | 46.12%6,607.28萬 | 42.71%4,127.45萬 |
信用減值損失 | -455.54%-118.66萬 | -387.57%-141.89萬 | -912.02%-67.06萬 | 152.76%108.06萬 | 118.03%33.37萬 | 72.44%-29.1萬 | 265.87%8.26萬 | -456.30%-204.84萬 | -633.89%-185.15萬 | -1,254.16%-105.59萬 |
資產減值損失 | -3.17%-876.28萬 | 16.31%-612.96萬 | 0.90%-319.01萬 | -569.24%-3,911.05萬 | -77.12%-849.34萬 | -124.23%-732.42萬 | -171.47%-321.91萬 | 45.41%-584.4萬 | -62.16%-479.54萬 | -49.18%-326.64萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.04 | ---- |
非經營性淨收益 | -58.94%1,324.98萬 | -67.33%909.12萬 | -65.21%580.87萬 | -85.18%872.18萬 | 242.49%3,226.7萬 | 1,537.76%2,782.88萬 | 891.11%1,669.84萬 | 755.65%5,885.9萬 | -27.37%942.12萬 | -74.63%169.92萬 |
公允價值變動淨收益 | 101.97%91.66萬 | 103.32%154.88萬 | 102.50%56.29萬 | -95.66%202.36萬 | -644.60%-4,657.83萬 | ---4,662.98萬 | ---2,251.51萬 | --4,663.65萬 | --855.28萬 | --0 |
投資淨收益 | -73.10%1,536.07萬 | -80.21%1,109.89萬 | -71.86%769.58萬 | 44.10%1,146.85萬 | --5,710.66萬 | --5,607.23萬 | --2,735.03萬 | 402.85%795.86萬 | --0 | --0 |
資產處置收益 | 3,050.02%16.62萬 | 240.84%7,936.7 | ---2.8萬 | 73.90%-6.78萬 | ---5,635.27 | ---5,635.27 | ---- | -493.85%-25.98萬 | --0 | --0 |
其他收益 | -77.41%675.57萬 | -84.68%398.4萬 | -90.41%143.87萬 | 168.42%3,332.75萬 | 297.91%2,990.4萬 | 331.91%2,600.71萬 | 413.61%1,499.98萬 | -24.35%1,241.61萬 | -47.60%751.53萬 | -24.14%602.14萬 |
營業利潤 | -95.25%1,047.25萬 | -96.25%790.63萬 | -98.51%280.76萬 | -14.84%1.87億 | 12.60%2.2億 | 62.36%2.11億 | 130.73%1.88億 | -45.96%2.19億 | -41.12%1.96億 | -44.69%1.3億 |
加:營業外收入 | 218.34%137.61萬 | 819.40%118.14萬 | 1,346.02%59.8萬 | -1.45%47.63萬 | 62.58%43.23萬 | 4,240.21%12.85萬 | 8,408.73%4.14萬 | -81.62%48.34萬 | -89.82%26.59萬 | -99.88%2,960.68 |
減:營業外支出 | 13.85%69.01萬 | 16.72%58.34萬 | -7.97%28.65萬 | 197.36%108.46萬 | 159.23%60.62萬 | 191.94%49.98萬 | 759.89%31.13萬 | -4.47%36.47萬 | -30.84%23.38萬 | -32.89%17.12萬 |
利潤總額 | -94.93%1,115.85萬 | -95.96%850.43萬 | -98.34%311.92萬 | -15.16%1.86億 | 12.50%2.2億 | 62.28%2.1億 | 130.50%1.88億 | -46.23%2.19億 | -41.51%1.96億 | -45.26%1.3億 |
減:所得稅費用 | -94.99%125.55萬 | -98.77%33.72萬 | -106.89%-123.27萬 | -12.21%2,035.98萬 | 16.50%2,504.84萬 | 92.88%2,739.27萬 | 117.39%1,788.31萬 | -58.32%2,319.18萬 | -53.81%2,150.11萬 | -58.53%1,420.21萬 |
淨利潤 | -94.92%990.29萬 | -95.53%816.71萬 | -97.44%435.19萬 | -15.51%1.66億 | 12.00%1.95億 | 58.51%1.83億 | 131.97%1.7億 | -44.32%1.96億 | -39.53%1.74億 | -43.01%1.15億 |
持續經營淨利潤 | -94.92%990.29萬 | -95.53%816.71萬 | -97.44%435.19萬 | -15.51%1.66億 | 12.00%1.95億 | --1.83億 | 131.97%1.7億 | -44.32%1.96億 | -39.53%1.74億 | ---- |
歸屬于母公司所有者的淨利潤 | -94.92%990.29萬 | -95.53%816.71萬 | -97.44%435.19萬 | -15.51%1.66億 | 12.00%1.95億 | 58.51%1.83億 | 131.97%1.7億 | -44.32%1.96億 | -39.53%1.74億 | -43.01%1.15億 |
每股收益 | ||||||||||
基本每股收益 | -94.93%0.0246 | -95.65%0.02 | -97.45%0.0108 | -16.33%0.41 | 11.99%0.4856 | 58.62%0.46 | 131.89%0.4232 | -44.32%0.49 | -39.53%0.4336 | -42.00%0.29 |
稀釋每股收益 | ---- | ---- | --0 | -16.67%0.4 | 13.25%0.4625 | ---- | --0 | --0.48 | -43.04%0.4084 | ---- |
其他綜合收益 | -153.58%-71.39萬 | -95.14%7.9萬 | 75.83%-13.53萬 | -74.54%76.18萬 | -64.36%133.22萬 | -1.46%162.6萬 | 32.88%-55.96萬 | 544.19%299.26萬 | 4,614.06%373.83萬 | 1,071.10%165萬 |
歸屬于母公司所有者的其他綜合收益總額 | -153.58%-71.39萬 | -95.14%7.9萬 | 75.83%-13.53萬 | -74.54%76.18萬 | -64.36%133.22萬 | -1.46%162.6萬 | 32.88%-55.96萬 | 544.19%299.26萬 | 4,614.06%373.83萬 | 1,071.10%165萬 |
綜合收益總額 | -95.32%918.91萬 | -95.53%824.61萬 | -97.51%421.67萬 | -16.40%1.67億 | 10.40%1.96億 | 57.67%1.85億 | 133.87%1.69億 | -43.36%1.99億 | -38.21%1.78億 | -42.15%1.17億 |
歸屬于母公司所有者的綜合收益總額 | -95.32%918.91萬 | -95.53%824.61萬 | -97.51%421.67萬 | -16.40%1.67億 | 10.40%1.96億 | 57.67%1.85億 | 133.87%1.69億 | -43.36%1.99億 | -38.21%1.78億 | -42.15%1.17億 |
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 | -- | -- | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(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。