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 | 4.95%2.72億 | 5.44%1.79億 | 4.09%8,362.14萬 | 2.26%3.45億 | 2.54%2.59億 | 3.73%1.7億 | 1.90%8,033.44萬 | 9.08%3.37億 | 9.78%2.52億 | 10.94%1.63億 |
營業收入 | 4.95%2.72億 | 5.44%1.79億 | 4.09%8,362.14萬 | 2.26%3.45億 | 2.54%2.59億 | 3.73%1.7億 | 1.90%8,033.44萬 | 9.08%3.37億 | 9.78%2.52億 | 10.94%1.63億 |
其他業務收入 | ---- | -16.62%483.01萬 | ---- | 3.88%1,193.94萬 | ---- | 16.49%579.31萬 | ---- | 13.29%1,149.38萬 | ---- | 8.31%497.31萬 |
營業總成本 | 10.81%1.6億 | 9.19%1.02億 | 6.72%4,806.41萬 | 5.34%2.24億 | 4.34%1.44億 | 3.09%9,385.83萬 | 2.67%4,503.58萬 | 2.63%2.12億 | 0.47%1.38億 | 2.16%9,104.25萬 |
營業成本 | 11.05%9,531.43萬 | 10.12%6,254.11萬 | 7.37%2,958.96萬 | 2.88%1.26億 | 0.95%8,583.39萬 | 0.97%5,679.61萬 | -1.30%2,755.96萬 | 1.80%1.23億 | 0.15%8,502.5萬 | 1.15%5,624.98萬 |
營業稅金及附加 | 21.24%537.05萬 | 31.24%370.64萬 | 34.86%179.01萬 | 1.60%577.58萬 | -1.50%442.97萬 | -2.47%282.42萬 | -7.73%132.73萬 | 8.38%568.5萬 | 3.37%449.7萬 | 2.50%289.57萬 |
銷售費用 | 5.22%867.16萬 | -3.27%535.89萬 | -11.87%246.08萬 | 4.19%1,447.28萬 | 1.14%824.13萬 | 7.42%554.02萬 | 12.96%279.24萬 | 5.63%1,389.06萬 | 3.96%814.82萬 | 2.16%515.78萬 |
管理費用 | 8.78%3,490.97萬 | 3.96%2,119.99萬 | 8.65%1,040.59萬 | 12.45%5,432.56萬 | 12.00%3,209.13萬 | 8.99%2,039.16萬 | 11.27%957.76萬 | 1.06%4,831.12萬 | 0.21%2,865.36萬 | 6.68%1,871.01萬 |
財務費用 | 17.11%-222.98萬 | 6.82%-186.89萬 | -62.26%-161.27萬 | 25.59%-310.5萬 | 23.45%-269.02萬 | -7.32%-200.57萬 | 5.93%-99.39萬 | -287.74%-417.3萬 | -737.85%-351.43萬 | -431.62%-186.89萬 |
-利息費用 | 8.37%141.41萬 | 11.61%97.37萬 | 1.75%46.05萬 | -21.61%164.59萬 | -10.65%130.49萬 | -9.64%87.25萬 | -0.94%45.26萬 | -20.27%209.97萬 | -32.63%146.04萬 | -31.15%96.56萬 |
-利息收入 | 9.88%-372.37萬 | 2.64%-287.98萬 | -38.87%-210.93萬 | 21.71%-485.71萬 | 14.73%-413.17萬 | -6.24%-295.79萬 | 1.99%-151.89萬 | -60.31%-620.37萬 | -78.13%-484.54萬 | -192.55%-278.43萬 |
研發費用 | 9.01%1,797.64萬 | 11.97%1,154.65萬 | 13.78%543.05萬 | 0.17%2,580.56萬 | 5.86%1,649.09萬 | 4.18%1,031.19萬 | 6.59%477.29萬 | 22.15%2,576.14萬 | 24.90%1,557.76萬 | 31.45%989.8萬 |
信用減值損失 | -51.11%-79.36萬 | -58.58%-82.7萬 | 55.23%-21.65萬 | 104.12%1.93萬 | 42.15%-52.52萬 | 36.40%-52.15萬 | 39.56%-48.37萬 | -14,648.98%-46.8萬 | -14.38%-90.78萬 | -24.38%-82萬 |
非經營性淨收益 | 94.03%273.9萬 | 54.97%145.24萬 | 56.99%67.25萬 | 136.45%631.04萬 | 34.75%141.16萬 | 1,233.89%93.72萬 | 188.43%42.83萬 | -66.60%266.89萬 | -83.61%104.76萬 | -98.89%7.03萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 99.70%-1,329.5 | ---1,329.5 | ---859.18 |
其他收益 | 82.39%353.26萬 | 56.26%227.94萬 | -2.52%88.9萬 | 100.47%629.11萬 | -1.02%193.68萬 | 63.70%145.87萬 | 131.29%91.2萬 | -63.23%313.82萬 | -71.55%195.67萬 | -86.70%89.11萬 |
營業利潤 | -1.29%1.14億 | 1.45%7,776.29萬 | 1.41%3,622.98萬 | -0.05%1.28億 | 0.67%1.16億 | 5.73%7,665.19萬 | 3.60%3,572.69萬 | 15.69%1.28億 | 16.72%1.15億 | 12.26%7,249.58萬 |
加:營業外收入 | 397.20%16.18萬 | 399.42%15.82萬 | 436.80%7.56萬 | 776.41%77.53萬 | -18.70%3.25萬 | -13.85%3.17萬 | -49.87%1.41萬 | -64.80%8.85萬 | -81.70%4萬 | -52.96%3.68萬 |
減:營業外支出 | 783.82%60.05萬 | 1,229.57%57.01萬 | 3,849.94%15.99萬 | 42.31%13.64萬 | 562.15%6.79萬 | 669.33%4.29萬 | 46.90%4,048.06 | 50.77%9.58萬 | -97.58%1.03萬 | -98.67%5,573.58 |
利潤總額 | -1.64%1.14億 | 0.93%7,735.09萬 | 1.14%3,614.55萬 | 0.45%1.28億 | 0.62%1.16億 | 5.67%7,664.07萬 | 3.55%3,573.7萬 | 15.48%1.28億 | 16.99%1.15億 | 12.90%7,252.7萬 |
減:所得稅費用 | -4.14%1,420.61萬 | 2.95%997.97萬 | 7.50%534.14萬 | -10.73%1,513.12萬 | -16.87%1,482.03萬 | -9.84%969.35萬 | -1.47%496.88萬 | -13.81%1,695.01萬 | 36.26%1,782.76萬 | 19.46%1,075.2萬 |
淨利潤 | -1.27%9,960.57萬 | 0.63%6,737.12萬 | 0.12%3,080.41萬 | 2.17%1.13億 | 3.82%1.01億 | 8.37%6,694.71萬 | 4.41%3,076.82萬 | 21.83%1.11億 | 14.04%9,717.23萬 | 11.83%6,177.5萬 |
持續經營淨利潤 | -1.27%9,960.57萬 | 0.63%6,737.12萬 | 0.12%3,080.41萬 | 2.17%1.13億 | 3.82%1.01億 | 8.37%6,694.71萬 | 4.41%3,076.82萬 | 21.83%1.11億 | 14.04%9,717.23萬 | 11.83%6,177.5萬 |
減:少數股東損益 | -15.21%371.4萬 | -9.03%268.88萬 | -33.96%96.77萬 | 70.60%494.74萬 | 34.27%438.05萬 | 38.68%295.58萬 | 48.48%146.54萬 | -21.36%289.99萬 | -15.01%326.23萬 | -12.42%213.15萬 |
歸屬于母公司所有者的淨利潤 | -0.64%9,589.17萬 | 1.08%6,468.25萬 | 1.82%2,983.64萬 | 0.33%1.08億 | 2.77%9,650.71萬 | 7.29%6,399.13萬 | 2.88%2,930.29萬 | 23.65%1.08億 | 15.41%9,391萬 | 12.95%5,964.35萬 |
每股收益 | ||||||||||
基本每股收益 | -0.66%0.3632 | 1.07%0.245 | 1.80%0.113 | 0.32%0.4094 | 2.78%0.3656 | 7.30%0.2424 | 2.87%0.111 | 15.94%0.4081 | 5.80%0.3557 | -1.18%0.2259 |
稀釋每股收益 | -0.66%0.3632 | 1.07%0.245 | 1.80%0.113 | 0.32%0.4094 | 2.78%0.3656 | 7.30%0.2424 | 2.87%0.111 | 15.94%0.4081 | 5.80%0.3557 | -1.18%0.2259 |
其他綜合收益 | ||||||||||
綜合收益總額 | -1.27%9,960.57萬 | 0.63%6,737.12萬 | 0.12%3,080.41萬 | 2.17%1.13億 | 3.82%1.01億 | 8.37%6,694.71萬 | 4.41%3,076.82萬 | 21.83%1.11億 | 14.04%9,717.23萬 | 11.83%6,177.5萬 |
歸屬于母公司所有者的綜合收益總額 | -0.64%9,589.17萬 | 1.08%6,468.25萬 | 1.82%2,983.64萬 | 0.33%1.08億 | 2.77%9,650.71萬 | 7.29%6,399.13萬 | 2.88%2,930.29萬 | 23.65%1.08億 | 15.41%9,391萬 | 12.95%5,964.35萬 |
歸屬於少數股東的綜合收益總額 | -15.21%371.4萬 | -9.03%268.88萬 | -33.96%96.77萬 | 70.60%494.74萬 | 34.27%438.05萬 | 38.68%295.58萬 | 48.48%146.54萬 | -21.36%289.99萬 | -15.01%326.23萬 | -12.42%213.15萬 |
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) | -- | -- | -- | 立信會計師事務所(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。