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 | 12.41%22.76億 | 10.16%13.86億 | 30.46%6.52億 | 8.53%27.99億 | 3.26%20.25億 | 0.49%12.58億 | -0.75%5億 | 1.91%25.79億 | 3.60%19.61億 | 6.42%12.52億 |
營業收入 | 12.41%22.76億 | 10.16%13.86億 | 30.46%6.52億 | 8.53%27.99億 | 3.26%20.25億 | 0.49%12.58億 | -0.75%5億 | 1.91%25.79億 | 3.60%19.61億 | 6.42%12.52億 |
其他業務收入 | ---- | 229.48%161.36萬 | ---- | 33.11%252.68萬 | ---- | -11.50%48.97萬 | ---- | -25.84%189.83萬 | ---- | 27.92%55.34萬 |
營業總成本 | 13.90%22.32億 | 11.88%13.61億 | 31.02%6.37億 | 10.26%27.37億 | 4.35%19.6億 | 1.40%12.16億 | -0.17%4.86億 | 2.13%24.83億 | 3.10%18.78億 | 6.26%11.99億 |
營業成本 | 13.74%19.6億 | 11.04%11.89億 | 31.37%5.57億 | 9.06%23.93億 | 3.52%17.23億 | 0.23%10.71億 | -1.82%4.24億 | 1.26%21.94億 | 2.44%16.65億 | 6.28%10.69億 |
營業稅金及附加 | 12.66%757.61萬 | -2.36%439.97萬 | 9.84%196.84萬 | -11.46%873.19萬 | -6.48%672.48萬 | 11.98%450.62萬 | 8.26%179.21萬 | 20.26%986.19萬 | 19.44%719.09萬 | 9.13%402.4萬 |
銷售費用 | 5.69%8,138.47萬 | 6.21%4,988.7萬 | 13.96%2,248.9萬 | 20.65%1.15億 | 2.93%7,700.17萬 | -1.42%4,697.04萬 | -4.96%1,973.34萬 | -3.84%9,548.7萬 | -0.15%7,481萬 | 2.64%4,764.7萬 |
管理費用 | 19.69%4,250.26萬 | 40.68%2,844.81萬 | 56.23%1,427.15萬 | 28.75%5,003.04萬 | 32.61%3,550.93萬 | 14.63%2,022.25萬 | 8.70%913.47萬 | 3.15%3,885.81萬 | -3.13%2,677.64萬 | -6.35%1,764.17萬 |
財務費用 | 16.31%6,037.19萬 | 21.38%3,996.38萬 | 35.52%1,996.94萬 | 19.42%7,157.89萬 | 19.11%5,190.79萬 | 39.02%3,292.48萬 | 52.07%1,473.54萬 | 63.99%5,993.66萬 | 55.11%4,358.03萬 | 37.92%2,368.3萬 |
-利息費用 | 14.69%6,229.27萬 | 20.93%4,163.49萬 | 29.53%2,013.69萬 | 18.17%7,361.85萬 | 17.84%5,431.36萬 | 36.49%3,442.87萬 | 47.43%1,554.64萬 | 60.97%6,229.85萬 | 57.49%4,608.95萬 | 38.69%2,522.39萬 |
-利息收入 | -20.78%-392.01萬 | -23.14%-308.9萬 | 1.48%-141.48萬 | 10.12%-398.61萬 | -12.37%-324.57萬 | -23.77%-250.86萬 | 6.22%-143.6萬 | -7.62%-443.5萬 | -5.90%-288.84萬 | -22.74%-202.68萬 |
研發費用 | 22.77%8,028.22萬 | 20.12%4,859.68萬 | 26.56%2,068.32萬 | 17.23%9,906.24萬 | 6.85%6,539.01萬 | 7.09%4,045.6萬 | 14.84%1,634.29萬 | 2.34%8,450.26萬 | 1.92%6,119.53萬 | 1.74%3,777.59萬 |
信用減值損失 | 19.87%-1,266.68萬 | 9.72%-1,200.75萬 | -3.24%-696.44萬 | -40.12%-3,061.49萬 | -24.10%-1,580.84萬 | -44.46%-1,329.98萬 | -260.37%-674.59萬 | -37.60%-2,184.85萬 | -117.53%-1,273.81萬 | -106.60%-920.63萬 |
資產減值損失 | 42.29%114.36萬 | 4,814.55%222.2萬 | -21.80%149.42萬 | 61.69%-177.04萬 | 117.40%80.37萬 | 96.36%-4.71萬 | 408.75%191.07萬 | -297.10%-462.08萬 | -167.58%-461.94萬 | -822.87%-129.51萬 |
非經營性淨收益 | 99.94%1,108.4萬 | 356.06%960.4萬 | -8.42%322.76萬 | 172.99%1,378.15萬 | 204.63%554.37萬 | -29.49%-375.06萬 | -15.86%352.43萬 | -49.60%-1,888.15萬 | 2.04%-529.85萬 | 6.65%-289.66萬 |
公允價值變動淨收益 | 1,384.87%53.27萬 | 89.03%-3.71萬 | 540.77%9.8萬 | -99.54%690.67 | -231.43%-4.15萬 | 49.66%-33.79萬 | 98.46%-2.22萬 | 224.69%14.94萬 | --3.15萬 | ---67.12萬 |
投資淨收益 | -70.91%563.09萬 | -23.52%691.95萬 | -17.52%549.53萬 | 362.62%2,814.04萬 | 92.53%1,935.8萬 | 36.27%904.71萬 | -0.23%666.23萬 | 138.75%608.28萬 | 8,278.63%1,005.44萬 | 5,432.75%663.93萬 |
資產處置收益 | 4,155.47%18.28萬 | -3,542.54%-15.75萬 | -1,984.70%-27.52萬 | 1,403.99%133.3萬 | -111.47%-4,508.12 | -111.00%-4,325.15 | -134.16%-1.32萬 | 271.79%8.86萬 | 4.61%3.93萬 | 3.81%3.93萬 |
其他收益 | 1,215.23%1,626.08萬 | 1,320.83%1,266.46萬 | 95.07%337.98萬 | 1,217.45%1,669.27萬 | -36.07%123.64萬 | -44.20%89.14萬 | 22.93%173.26萬 | -35.65%126.7萬 | -4.05%193.38萬 | 19.61%159.75萬 |
營業利潤 | -22.01%5,511.8萬 | -8.66%3,462.12萬 | 6.58%1,813.86萬 | -2.65%7,576.76萬 | -8.91%7,066.95萬 | -23.23%3,790.17萬 | -17.47%1,701.86萬 | -10.88%7,782.92萬 | 17.85%7,758.2萬 | 11.21%4,937.28萬 |
加:營業外收入 | -77.17%53.95萬 | -79.84%47.48萬 | -88.18%23.92萬 | -56.66%345.69萬 | -55.73%236.28萬 | -55.88%235.49萬 | 21.94%202.27萬 | 421.86%797.66萬 | 594.39%533.72萬 | 961.75%533.72萬 |
減:營業外支出 | 402.42%62.23萬 | -15.10%10.01萬 | -9.79%10萬 | -86.16%14.07萬 | 1,861.18%12.39萬 | 1,839.34%11.79萬 | --11.09萬 | -74.05%101.61萬 | -99.54%6,315.4 | -99.56%6,077.13 |
利潤總額 | -24.51%5,503.51萬 | -12.81%3,499.6萬 | -3.45%1,827.77萬 | -6.73%7,908.38萬 | -12.07%7,290.85萬 | -26.63%4,013.87萬 | -15.04%1,893.05萬 | -0.19%8,478.97萬 | 27.14%8,291.29萬 | 25.68%5,470.4萬 |
減:所得稅費用 | -55.12%332.8萬 | -55.68%190.84萬 | -6.99%221.73萬 | -35.62%535.23萬 | -10.64%741.51萬 | -20.73%430.64萬 | -15.30%238.4萬 | 34.37%831.41萬 | 36.98%829.79萬 | 41.76%543.29萬 |
淨利潤 | -21.05%5,170.71萬 | -7.66%3,308.76萬 | -2.94%1,606.04萬 | -3.59%7,373.15萬 | -12.23%6,549.34萬 | -27.28%3,583.23萬 | -15.00%1,654.65萬 | -2.90%7,647.56萬 | 26.13%7,461.51萬 | 24.12%4,927.11萬 |
持續經營淨利潤 | -21.05%5,170.71萬 | -7.66%3,308.76萬 | -2.94%1,606.04萬 | -3.59%7,373.15萬 | -12.23%6,549.34萬 | -27.28%3,583.23萬 | -15.00%1,654.65萬 | -2.90%7,647.56萬 | 26.13%7,461.51萬 | 24.12%4,927.11萬 |
減:少數股東損益 | 205.88%401.01萬 | 5,715.45%106.57萬 | 10,320.94%62.91萬 | 3,816.05%737.85萬 | 183.30%131.1萬 | 104.18%1.83萬 | 99.41%-6,154.81 | 106.42%18.84萬 | 115.67%46.28萬 | 82.87%-43.8萬 |
歸屬于母公司所有者的淨利潤 | -25.69%4,769.71萬 | -10.59%3,202.19萬 | -6.77%1,543.14萬 | -13.02%6,635.3萬 | -13.45%6,418.23萬 | -27.95%3,581.4萬 | -19.29%1,655.27萬 | -6.62%7,628.72萬 | 19.39%7,415.23萬 | 17.65%4,970.91萬 |
每股收益 | ||||||||||
基本每股收益 | -25.71%0.104 | -12.50%0.07 | -6.65%0.0337 | -17.65%0.14 | -12.50%0.14 | -27.27%0.08 | -19.24%0.0361 | -5.56%0.17 | 14.29%0.16 | 10.00%0.11 |
稀釋每股收益 | -25.71%0.104 | -12.50%0.07 | -6.65%0.0337 | -17.65%0.14 | -12.50%0.14 | -27.27%0.08 | -19.24%0.0361 | -5.56%0.17 | 14.29%0.16 | 10.00%0.11 |
其他綜合收益 | 116.34%16.02萬 | -98萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 116.34%8.81萬 | ---- | ---- | ---- | ---53.9萬 | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | 116.34%7.21萬 | ---- | ---- | ---- | ---44.1萬 | ---- | ---- |
綜合收益總額 | -21.05%5,170.71萬 | -7.66%3,308.76萬 | -2.94%1,606.04萬 | -2.12%7,389.17萬 | -12.23%6,549.34萬 | -27.28%3,583.23萬 | -15.00%1,654.65萬 | -4.14%7,549.55萬 | 26.13%7,461.51萬 | 24.12%4,927.11萬 |
歸屬于母公司所有者的綜合收益總額 | -25.69%4,769.71萬 | -10.59%3,202.19萬 | -6.77%1,543.14萬 | -12.29%6,644.11萬 | -13.45%6,418.23萬 | -27.95%3,581.4萬 | -19.29%1,655.27萬 | -7.28%7,574.81萬 | 19.39%7,415.23萬 | 17.65%4,970.91萬 |
歸屬於少數股東的綜合收益總額 | 205.88%401.01萬 | 5,715.45%106.57萬 | 10,320.94%62.91萬 | 3,049.54%745.06萬 | 183.30%131.1萬 | 104.18%1.83萬 | 99.41%-6,154.81 | 91.40%-25.26萬 | 115.67%46.28萬 | 82.87%-43.8萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。