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 | 31.84%5.03億 | 49.75%3.31億 | 67.28%1.6億 | 56.16%5.34億 | 54.14%3.82億 | 57.13%2.21億 | 55.63%9,572.01萬 | 23.22%3.42億 | 16.79%2.48億 | -4.08%1.4億 |
營業收入 | 31.84%5.03億 | 49.75%3.31億 | 67.28%1.6億 | 56.16%5.34億 | 54.14%3.82億 | 57.13%2.21億 | 55.63%9,572.01萬 | 23.22%3.42億 | 16.79%2.48億 | -4.08%1.4億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 44.02%4.78億 | 63.86%3.12億 | 72.37%1.55億 | 57.61%4.79億 | 52.58%3.32億 | 51.41%1.9億 | 52.97%8,968.31萬 | 25.68%3.04億 | 25.45%2.18億 | 8.59%1.26億 |
營業成本 | 55.79%3.48億 | 79.99%2.27億 | 74.60%1.12億 | 47.03%3.22億 | 41.20%2.23億 | 39.46%1.26億 | 46.42%6,407.87萬 | 18.18%2.19億 | 15.29%1.58億 | -1.15%9,061.85萬 |
營業稅金及附加 | 31.29%98.03萬 | 42.11%64.31萬 | 59.27%35.95萬 | -6.86%105.09萬 | 7.38%74.67萬 | 0.97%45.26萬 | 68.69%22.57萬 | 109.77%112.83萬 | 18.07%69.53萬 | -4.98%44.82萬 |
銷售費用 | 29.33%3,667.1萬 | 39.82%2,393.95萬 | 74.72%1,219.16萬 | 100.74%4,501.88萬 | 85.79%2,835.4萬 | 114.02%1,712.11萬 | 127.67%697.78萬 | 66.12%2,242.65萬 | 79.19%1,526.14萬 | 43.92%799.99萬 |
管理費用 | -1.16%5,681.56萬 | 9.24%3,752.14萬 | 41.82%1,974.06萬 | 97.00%7,820.42萬 | 105.15%5,748.26萬 | 108.64%3,434.72萬 | 105.58%1,391.97萬 | 71.57%3,969.72萬 | 103.53%2,801.95萬 | 91.14%1,646.21萬 |
財務費用 | 61.78%3,587.69萬 | 85.05%2,250.35萬 | 132.42%1,041.55萬 | 51.05%3,280.85萬 | 42.94%2,217.68萬 | 18.55%1,216.1萬 | -8.42%448.13萬 | 12.00%2,172.08萬 | 15.52%1,551.47萬 | 7.70%1,025.83萬 |
-利息費用 | 8.26%4,073.29萬 | 13.92%2,663.88萬 | 22.43%1,283.27萬 | 60.91%5,140.68萬 | 134.00%3,762.53萬 | 118.08%2,338.31萬 | 96.73%1,048.18萬 | 17.52%3,194.81萬 | 0.80%1,607.91萬 | 14.74%1,072.24萬 |
-利息收入 | 64.33%-574.1萬 | 59.33%-470.38萬 | 56.62%-268.66萬 | -84.11%-1,971.62萬 | -1,685.37%-1,609.4萬 | -1,536.58%-1,156.7萬 | -962.52%-619.29萬 | -26.74%-1,070.88萬 | -12.12%-90.14萬 | -316.91%-70.68萬 |
信用減值損失 | 53.46%-99.75萬 | 32.49%-94.23萬 | 14.36%-93.79萬 | 56.99%-190.51萬 | 3.49%-214.35萬 | 15.87%-139.59萬 | -79.40%-109.52萬 | -405.35%-442.9萬 | -160.64%-222.1萬 | -148.13%-165.92萬 |
非經營性淨收益 | 125.20%222.88萬 | -55.55%60.62萬 | 386.12%52.09萬 | -186.60%-332.64萬 | -305.17%-884.54萬 | -45.44%136.37萬 | -92.29%10.72萬 | -27.63%384.1萬 | 329.94%431.13萬 | 210.22%249.93萬 |
公允價值變動淨收益 | 5,210.51%46.06萬 | 475.37%3.38萬 | ---- | -200.00%-9,013.7 | -161.81%-9,013.7 | -155.25%-9,013.7 | -129.99%-9,013.7 | -91.17%9,013.7 | -90.28%1.46萬 | -95.54%1.63萬 |
投資淨收益 | -123.44%-15.81萬 | -191.88%-59.31萬 | -158.54%-1.06萬 | -65.75%89.81萬 | -70.44%67.44萬 | -66.57%64.55萬 | -98.41%1.81萬 | 6.95%262.24萬 | 100.28%228.12萬 | 152.92%193.09萬 |
-其中:對聯營合營企業的投資收益 | ---- | -389.57%-91.15萬 | ---- | 83.80%52.55萬 | ---- | 698.06%31.48萬 | ---- | 396.08%28.59萬 | ---- | --3.94萬 |
資產處置收益 | 107.82%80.97萬 | --80.97萬 | --80.97萬 | ---748.03萬 | ---1,035.35萬 | ---- | ---- | ---- | ---- | ---- |
其他收益 | -29.21%211.4萬 | -38.86%129.8萬 | -44.72%65.97萬 | -8.31%516.99萬 | -29.52%298.61萬 | -3.99%212.3萬 | 43.46%119.33萬 | 41.66%563.86萬 | 312.01%423.66萬 | 173.84%221.13萬 |
營業利潤 | -33.53%2,697.71萬 | -39.78%1,904.32萬 | -1.54%604.94萬 | 23.43%5,178.12萬 | 18.78%4,058.28萬 | 84.05%3,162.23萬 | 43.96%614.42萬 | 2.15%4,195.13萬 | -13.36%3,416.71萬 | -45.31%1,718.12萬 |
加:營業外收入 | 55.05%221.61萬 | -26.35%81.59萬 | -76.11%22.86萬 | -32.56%76.43萬 | 2.02%142.93萬 | 87.51%110.78萬 | 2,101.61%95.69萬 | -71.18%113.34萬 | -26.91%140.09萬 | -69.18%59.08萬 |
減:營業外支出 | 13.96%35.34萬 | 74.13%29.16萬 | 323.82%28.26萬 | -57.23%24.11萬 | 188.12%31.01萬 | 907.33%16.75萬 | 14,148.82%6.67萬 | 75.41%56.36萬 | -60.67%10.76萬 | -93.01%1.66萬 |
利潤總額 | -30.84%2,883.98萬 | -39.91%1,956.75萬 | -14.77%599.54萬 | 23.01%5,230.44萬 | 17.60%4,170.2萬 | 83.40%3,256.26萬 | 63.17%703.43萬 | -4.83%4,252.1萬 | -13.67%3,546.04萬 | -46.35%1,775.54萬 |
減:所得稅費用 | -32.67%565.83萬 | -64.58%244.21萬 | -118.29%-22.04萬 | 2.06%999.07萬 | 17.84%840.34萬 | 143.32%689.47萬 | 49.16%120.5萬 | -7.32%978.95萬 | -20.19%713.1萬 | -63.26%283.36萬 |
淨利潤 | -30.38%2,318.14萬 | -33.28%1,712.54萬 | 6.63%621.58萬 | 29.28%4,231.37萬 | 17.54%3,329.85萬 | 72.02%2,566.79萬 | 66.40%582.94萬 | -4.06%3,273.15萬 | -11.86%2,832.94萬 | -41.22%1,492.18萬 |
持續經營淨利潤 | -30.38%2,318.14萬 | -33.28%1,712.54萬 | ---- | 29.28%4,231.37萬 | 17.54%3,329.85萬 | 72.02%2,566.79萬 | ---- | -4.06%3,273.15萬 | -11.86%2,832.94萬 | -41.22%1,492.18萬 |
減:少數股東損益 | -47.83%486.83萬 | -38.55%342.78萬 | -10.56%155.58萬 | 295.02%1,179.38萬 | 287.74%933.16萬 | 2,778.90%557.86萬 | 512.68%173.95萬 | 206.58%298.56萬 | 253.38%240.67萬 | 123.99%19.38萬 |
歸屬于母公司所有者的淨利潤 | -23.59%1,831.32萬 | -31.82%1,369.76萬 | 13.94%466萬 | 2.60%3,051.99萬 | -7.54%2,396.69萬 | 36.40%2,008.93萬 | 4.21%408.98萬 | -19.43%2,974.59萬 | -23.10%2,592.27萬 | -43.77%1,472.81萬 |
每股收益 | ||||||||||
基本每股收益 | -25.00%0.09 | -30.00%0.07 | 0.00%0.02 | -11.11%0.16 | -14.29%0.12 | 25.00%0.1 | -33.33%0.02 | -52.63%0.18 | -62.16%0.14 | -72.41%0.08 |
稀釋每股收益 | -25.00%0.09 | -30.00%0.07 | 0.00%0.02 | -11.11%0.16 | -14.29%0.12 | 25.00%0.1 | -33.33%0.02 | -52.63%0.18 | -62.16%0.14 | -72.41%0.08 |
其他綜合收益 | ||||||||||
綜合收益總額 | -30.38%2,318.14萬 | -33.28%1,712.54萬 | 6.63%621.58萬 | 29.28%4,231.37萬 | 17.54%3,329.85萬 | 72.02%2,566.79萬 | 66.40%582.94萬 | -4.06%3,273.15萬 | -11.86%2,832.94萬 | -41.22%1,492.18萬 |
歸屬于母公司所有者的綜合收益總額 | -23.59%1,831.32萬 | -31.82%1,369.76萬 | 13.94%466萬 | 2.60%3,051.99萬 | -7.54%2,396.69萬 | 36.40%2,008.93萬 | 4.21%408.98萬 | -19.43%2,974.59萬 | -23.10%2,592.27萬 | -43.77%1,472.81萬 |
歸屬於少數股東的綜合收益總額 | -47.83%486.83萬 | -38.55%342.78萬 | -10.56%155.58萬 | 295.02%1,179.38萬 | 287.74%933.16萬 | 2,778.90%557.86萬 | 512.68%173.95萬 | 206.58%298.56萬 | 253.38%240.67萬 | 123.99%19.38萬 |
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。