N中力
603194
九洲集團
300040
線上線下
300959
勝藍股份
300843
顯盈科技
301067
(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 | -50.51%1.45億 | -46.92%1.1億 | -51.73%3,351.04萬 | -16.84%3.77億 | 5.17%2.92億 | 37.88%2.08億 | 119.86%6,942.25萬 | 12.77%4.53億 | 10.71%2.78億 | -6.04%1.51億 |
營業收入 | -50.51%1.45億 | -46.92%1.1億 | -51.73%3,351.04萬 | -16.84%3.77億 | 5.17%2.92億 | 37.88%2.08億 | 119.86%6,942.25萬 | 12.77%4.53億 | 10.71%2.78億 | -6.04%1.51億 |
其他業務收入 | ---- | -63.53%43.5萬 | ---- | 1,670,230.66%23.37萬 | ---- | 193.16%119.29萬 | ---- | -100.00%13.99 | ---- | -14.76%40.69萬 |
營業總成本 | -38.56%1.5億 | -38.70%1.05億 | -37.18%3,866.4萬 | -17.54%3.25億 | -2.78%2.43億 | 22.45%1.71億 | 97.04%6,155.09萬 | 33.43%3.94億 | 28.71%2.5億 | 14.04%1.4億 |
營業成本 | -53.77%9,203.17萬 | -53.71%6,693.17萬 | -59.47%1,990.42萬 | -22.05%2.56億 | -0.69%1.99億 | 33.91%1.45億 | 159.84%4,911.01萬 | 37.80%3.28億 | 30.32%2億 | 13.35%1.08億 |
營業稅金及附加 | -41.19%65.11萬 | -43.08%51.4萬 | -50.79%35.51萬 | -40.79%140.81萬 | -45.87%110.7萬 | -39.20%90.31萬 | 44.81%72.15萬 | 38.99%237.82萬 | 80.65%204.51萬 | 176.40%148.54萬 |
銷售費用 | 13.29%479.51萬 | 10.18%361.85萬 | 76.76%205.57萬 | -9.01%660.85萬 | -22.43%423.25萬 | -4.38%328.42萬 | 21.85%116.3萬 | -0.89%726.3萬 | 18.04%545.66萬 | 24.29%343.46萬 |
管理費用 | 3.23%2,282.11萬 | 3.54%1,483.46萬 | 7.52%730.13萬 | -12.07%3,261.58萬 | -19.24%2,210.66萬 | -5.50%1,432.75萬 | -0.20%679.07萬 | 8.74%3,709.19萬 | 14.73%2,737.46萬 | -11.62%1,516.2萬 |
財務費用 | 204.01%1,544.09萬 | 638.02%1,039.62萬 | 625.30%530.39萬 | 393.20%1,158.96萬 | 232.24%507.91萬 | 58.54%140.87萬 | 100.76%73.13萬 | 1,610.02%234.99萬 | 1,578.03%152.88萬 | 5,890.90%88.85萬 |
-利息費用 | 192.45%1,612.29萬 | 576.40%1,080.24萬 | 558.78%550.82萬 | 330.59%1,221.84萬 | 186.48%551.3萬 | 34.94%159.7萬 | 61.92%83.61萬 | 442.35%283.76萬 | 320.90%192.44萬 | 261.19%118.35萬 |
-利息收入 | -36.28%-71.27萬 | -65.94%-43.07萬 | -49.85%-21.74萬 | -29.95%-72.43萬 | -12.89%-52.3萬 | 25.21%-25.95萬 | 9.90%-14.51萬 | 31.19%-55.74萬 | 32.09%-46.32萬 | 17.86%-34.7萬 |
研發費用 | 17.49%1,376.65萬 | 26.82%880.84萬 | 23.38%374.39萬 | -0.21%1,739.85萬 | -12.73%1,171.74萬 | -37.30%694.57萬 | -18.34%303.43萬 | 19.13%1,743.47萬 | 20.73%1,342.67萬 | 56.86%1,107.76萬 |
信用減值損失 | -153.18%-1,746.96萬 | 36.63%-608.01萬 | 45.74%-12.21萬 | -7.17%-1,977.95萬 | -504.92%-690.02萬 | -382.88%-959.42萬 | -112.66%-22.5萬 | 30.00%-1,845.65萬 | 113.76%170.41萬 | 170.53%339.16萬 |
資產減值損失 | --67.73萬 | --143.22萬 | --67.03萬 | -3,127.34%-284.49萬 | ---- | ---- | ---- | 102.99%9.4萬 | -110.56%-1.28萬 | -25.39%5.38萬 |
非經營性淨收益 | -325.65%-632.08萬 | 150.71%310.05萬 | 107.17%214.41萬 | -542.18%-1,371.98萬 | -110.84%-148.5萬 | -145.78%-611.44萬 | -50.77%103.5萬 | 90.81%-213.64萬 | 280.96%1,370.08萬 | 1,044.98%1,335.71萬 |
公允價值變動淨收益 | 140.17%352.02萬 | 245.47%243.23萬 | 143.02%136.35萬 | 143.72%248.42萬 | 75.92%146.57萬 | -10.81%70.41萬 | 187.77%56.11萬 | -40.49%101.93萬 | -51.36%83.32萬 | -42.62%78.94萬 |
投資淨收益 | 89.06%722.24萬 | 105.92%559.78萬 | -3.95%62.37萬 | -60.54%592.89萬 | -65.38%382.02萬 | -69.71%271.85萬 | 2,388.72%64.93萬 | 288.62%1,502.63萬 | 273.49%1,103.33萬 | 363.92%897.51萬 |
-其中:對聯營合營企業的投資收益 | 21.31%361.93萬 | 16.16%252.49萬 | -104.24%-2.44萬 | -60.02%418.06萬 | -68.27%298.36萬 | -74.76%217.37萬 | 2,107.47%57.6萬 | 262.47%1,045.7萬 | 272.27%940.25萬 | 366.04%861.38萬 |
資產處置收益 | ---41.91萬 | ---41.91萬 | ---43.29萬 | 102.32%1,218.16 | ---- | ---- | ---- | ---5.26萬 | ---5,087.4 | ---- |
其他收益 | 14.53%14.81萬 | 139.66%13.73萬 | -15.91%4.17萬 | 110.37%49.03萬 | -12.76%12.93萬 | -61.09%5.73萬 | -35.22%4.96萬 | -66.35%23.31萬 | 553.28%14.82萬 | 1,025.28%14.73萬 |
營業利潤 | -123.86%-1,128.13萬 | -72.80%814.67萬 | -133.79%-300.95萬 | -32.97%3,807.09萬 | 14.92%4,728.82萬 | 25.61%2,995.22萬 | 264.89%890.65萬 | -31.74%5,679.51萬 | -15.76%4,114.87萬 | -33.72%2,384.6萬 |
加:營業外收入 | -61.20%71.71萬 | -67.74%34.36萬 | -100.00%41 | -24.67%197.24萬 | -8.55%184.84萬 | -43.17%106.51萬 | -36.85%85.81萬 | -72.03%261.83萬 | -79.21%202.12萬 | 32.27%187.43萬 |
減:營業外支出 | -91.48%21.75萬 | -92.32%19.59萬 | -95.72%8.68萬 | 1,339.65%267.8萬 | 2,163.65%255.19萬 | 2,305.71%254.88萬 | 3,946.46%202.68萬 | -72.46%18.6萬 | -64.79%11.27萬 | -42.90%10.59萬 |
利潤總額 | -123.14%-1,078.17萬 | -70.86%829.44萬 | -140.01%-309.62萬 | -36.91%3,736.53萬 | 8.19%4,658.47萬 | 11.14%2,846.86萬 | 106.37%773.78萬 | -35.54%5,922.73萬 | -26.08%4,305.71萬 | -31.16%2,561.43萬 |
減:所得稅費用 | -171.82%-366.01萬 | -107.08%-27.3萬 | -192.29%-94.56萬 | -52.99%319.32萬 | 26.18%509.6萬 | 70.59%385.91萬 | 149.24%102.46萬 | -50.64%679.29萬 | -48.80%403.87萬 | -54.44%226.22萬 |
淨利潤 | -117.17%-712.15萬 | -65.19%856.74萬 | -132.04%-215.06萬 | -34.83%3,417.21萬 | 6.33%4,148.87萬 | 5.38%2,460.95萬 | 101.09%671.32萬 | -32.88%5,243.44萬 | -22.52%3,901.84萬 | -27.58%2,335.21萬 |
持續經營淨利潤 | -117.17%-712.15萬 | -65.19%856.74萬 | -132.04%-215.06萬 | -34.83%3,417.21萬 | 6.33%4,148.87萬 | 5.38%2,460.95萬 | 101.09%671.32萬 | -32.88%5,243.44萬 | -22.52%3,901.84萬 | -27.58%2,335.21萬 |
減:少數股東損益 | --1,613.22 | --1,613.22 | ---- | ---- | ---- | ---- | ---- | -235,466.38%-380.02萬 | ---246.29萬 | ---132.85萬 |
歸屬于母公司所有者的淨利潤 | -117.17%-712.31萬 | -65.19%856.58萬 | -132.04%-215.06萬 | -39.23%3,417.21萬 | 0.02%4,148.87萬 | -0.29%2,460.95萬 | 99.56%671.32萬 | -28.02%5,623.46萬 | -17.63%4,148.14萬 | -23.46%2,468.06萬 |
每股收益 | ||||||||||
基本每股收益 | -117.18%-0.0509 | -65.19%0.0612 | -132.15%-0.0154 | -39.22%0.2441 | 0.00%0.2963 | -0.28%0.1758 | 99.58%0.0479 | -30.03%0.4016 | -20.67%0.2963 | -27.72%0.1763 |
稀釋每股收益 | -117.18%-0.0509 | -65.19%0.0612 | -132.15%-0.0154 | -39.22%0.2441 | 0.00%0.2963 | -0.28%0.1758 | 99.58%0.0479 | -30.03%0.4016 | -20.67%0.2963 | -27.72%0.1763 |
其他綜合收益 | ||||||||||
綜合收益總額 | -117.17%-712.15萬 | -65.19%856.74萬 | -132.04%-215.06萬 | -34.83%3,417.21萬 | 6.33%4,148.87萬 | 5.38%2,460.95萬 | 101.09%671.32萬 | -32.88%5,243.44萬 | -22.52%3,901.84萬 | -27.58%2,335.21萬 |
歸屬于母公司所有者的綜合收益總額 | -117.17%-712.31萬 | -65.19%856.58萬 | -132.04%-215.06萬 | -39.23%3,417.21萬 | 0.02%4,148.87萬 | -0.29%2,460.95萬 | 99.56%671.32萬 | -28.02%5,623.46萬 | -17.63%4,148.14萬 | -23.46%2,468.06萬 |
歸屬於少數股東的綜合收益總額 | --1,613.22 | --1,613.22 | ---- | --0 | ---- | ---- | ---- | -235,466.38%-380.02萬 | ---246.29萬 | ---132.85萬 |
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 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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。