N惠通科技
301601
N思看
688583
佳雲科技
300242
富春股份
300299
壹網壹創
300792
(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 | 30.53%6.03億 | 15.69%3.25億 | -2.95%1.3億 | -6.24%6.71億 | -11.20%4.62億 | -11.23%2.81億 | -3.59%1.34億 | -3.28%7.15億 | -2.78%5.2億 | 0.21%3.16億 |
營業收入 | 30.53%6.03億 | 15.69%3.25億 | -2.95%1.3億 | -6.24%6.71億 | -11.20%4.62億 | -11.23%2.81億 | -3.59%1.34億 | -3.28%7.15億 | -2.78%5.2億 | 0.21%3.16億 |
其他業務收入 | ---- | 3.52%759.17萬 | ---- | -7.06%1,589.88萬 | ---- | 73.14%733.36萬 | ---- | 12.16%1,710.6萬 | ---- | -71.04%423.56萬 |
營業總成本 | 33.60%4.88億 | 22.64%2.76億 | 9.45%1.09億 | 2.12%5.53億 | -8.36%3.66億 | -11.60%2.25億 | -7.07%9,936.38萬 | -8.52%5.41億 | -6.77%3.99億 | -0.82%2.54億 |
營業成本 | 40.77%3.79億 | 21.28%2.08億 | 12.21%7,917.38萬 | -3.09%4.12億 | -16.47%2.69億 | -16.99%1.72億 | -15.00%7,055.65萬 | -7.70%4.25億 | -4.98%3.22億 | 4.72%2.07億 |
營業稅金及附加 | -22.53%315.2萬 | -16.72%232.98萬 | -39.15%73.96萬 | 14.93%719.24萬 | 21.53%406.87萬 | 5.46%279.74萬 | 76.57%121.55萬 | 20.04%625.8萬 | 29.84%334.78萬 | 17.13%265.25萬 |
銷售費用 | 14.13%2,096.6萬 | 23.54%1,374.31萬 | 9.38%553.39萬 | 29.99%3,018.49萬 | 17.48%1,837萬 | 21.12%1,112.42萬 | 36.13%505.95萬 | 6.19%2,322.18萬 | -2.23%1,563.73萬 | -14.34%918.41萬 |
管理費用 | 20.44%4,777.05萬 | 26.46%3,088.27萬 | 20.80%1,348.19萬 | 25.80%5,884.51萬 | 9.49%3,966.17萬 | 11.71%2,442.1萬 | -2.88%1,116.06萬 | -10.52%4,677.49萬 | 8.05%3,622.42萬 | 3.33%2,186.07萬 |
財務費用 | 310.20%144.54萬 | 85.96%-116.69萬 | -128.49%-16.79萬 | 44.63%-901.75萬 | 93.99%-68.76萬 | -18.25%-830.98萬 | 179.63%58.93萬 | -297.11%-1,628.61萬 | -268.19%-1,143.27萬 | -257.90%-702.73萬 |
-利息費用 | 63.95%352.16萬 | 174.56%201.78萬 | 838.91%64.35萬 | -12.04%317.96萬 | -22.68%214.8萬 | -46.70%73.49萬 | -86.48%6.85萬 | -51.36%361.5萬 | -55.42%277.82萬 | -60.86%137.89萬 |
-利息收入 | -19.43%-413.79萬 | 70.71%-268.31萬 | 19.81%-58.28萬 | 11.13%-1,401.77萬 | 54.38%-346.48萬 | -90.06%-916.13萬 | 57.62%-72.68萬 | -1,275.41%-1,577.3萬 | -7,081.07%-759.44萬 | -8,280.41%-482.03萬 |
研發費用 | 3.42%3,625.61萬 | -5.84%2,188.01萬 | -7.35%999.03萬 | -4.68%5,320.71萬 | 6.31%3,505.57萬 | 10.75%2,323.63萬 | 23.03%1,078.23萬 | 29.40%5,581.67萬 | 10.08%3,297.55萬 | 2.41%2,098.04萬 |
信用減值損失 | -120.96%-68.32萬 | -99.70%1.28萬 | 29.93%606.73萬 | 43.46%-594.33萬 | 162.70%325.94萬 | 564.26%423.41萬 | 154.99%466.97萬 | -130,172.83%-1,051.08萬 | -1,032.98%-519.84萬 | -157.66%-91.2萬 |
資產減值損失 | 15.92%-567.85萬 | -58.03%-646.98萬 | -3.20%-302.59萬 | -23.29%-1,627.35萬 | 9.71%-675.37萬 | 29.32%-409.41萬 | -193.24%-293.22萬 | -58.56%-1,319.93萬 | -42.62%-748.03萬 | -116.91%-579.23萬 |
非經營性淨收益 | -46.05%1,037.24萬 | -66.71%348.33萬 | 22.23%978.96萬 | -10.32%-360.68萬 | 192.17%1,922.61萬 | 124.16%1,046.47萬 | 120.03%800.92萬 | -166.29%-326.95萬 | 4,476.07%658.05萬 | 206.14%466.85萬 |
公允價值變動淨收益 | 47.01%-65.57萬 | 192.04%177.5萬 | 293.75%102.87萬 | -621.34%-278.1萬 | -142.47%-123.74萬 | -176.69%-192.86萬 | -44.56%26.13萬 | -69.54%53.34萬 | --291.35萬 | --251.48萬 |
投資淨收益 | -41.57%965.79萬 | -71.20%180.93萬 | -14.00%108.11萬 | -13.51%1,087.51萬 | 157.61%1,652.9萬 | 16.64%628.21萬 | -20.16%125.71萬 | 4,371.15%1,257.41萬 | 11,899.47%641.63萬 | 40,712.47%538.59萬 |
-其中:對聯營合營企業的投資收益 | ---31.12萬 | --4.19萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 415.88%32.58萬 | 404.63%31.87萬 | --0 | -154.18%-9.51萬 | 58.40%6.32萬 | 58.40%6.32萬 | ---- | --17.55萬 | --3.99萬 | --3.99萬 |
其他收益 | 0.55%740.61萬 | 2.19%603.73萬 | -2.42%463.84萬 | 48.25%1,061.1萬 | -25.52%736.56萬 | 72.14%590.81萬 | 523.18%475.33萬 | -36.27%715.75萬 | 70.68%988.96萬 | 31.98%343.22萬 |
營業利潤 | 8.01%1.24億 | -20.75%5,275.99萬 | -27.39%3,061.61萬 | -33.05%1.14億 | -9.59%1.15億 | -0.38%6,657.74萬 | 19.78%4,216.74萬 | 11.73%1.71億 | 19.24%1.27億 | 9.71%6,683.22萬 |
加:營業外收入 | 178.76%3.43萬 | 59.85%1.88萬 | --5,001.85 | 25.29%1.66萬 | -91.83%1.23萬 | 380,242.26%1.18萬 | ---- | -62.29%1.32萬 | 304.40%15.06萬 | -99.99%3.1 |
減:營業外支出 | 214.36%39.95萬 | 3,279.04%28.75萬 | 1,027.84%8.01萬 | -71.56%12.33萬 | -60.96%12.71萬 | -91.79%8,507.04 | --7,103.04 | 170.23%43.37萬 | 702.72%32.55萬 | 169.88%10.36萬 |
利潤總額 | 7.80%1.24億 | -21.16%5,249.13萬 | -27.56%3,054.1萬 | -32.95%1.14億 | -9.55%1.15億 | -0.22%6,658.07萬 | 19.76%4,216.03萬 | 11.55%1.7億 | 19.08%1.27億 | 9.56%6,672.86萬 |
減:所得稅費用 | -2.36%1,386.37萬 | -46.47%470.84萬 | -54.49%304.12萬 | -32.18%1,105.69萬 | 5.99%1,419.91萬 | 43.68%879.53萬 | 69.84%668.26萬 | -1.58%1,630.25萬 | 79.44%1,339.7萬 | 48.94%612.15萬 |
淨利潤 | 9.23%1.1億 | -17.31%4,778.29萬 | -22.49%2,749.98萬 | -33.03%1.03億 | -11.38%1.01億 | -4.66%5,778.54萬 | 13.46%3,547.78萬 | 13.14%1.54億 | 14.55%1.14億 | 6.72%6,060.71萬 |
持續經營淨利潤 | 9.23%1.1億 | -17.31%4,778.29萬 | -22.49%2,749.98萬 | -33.03%1.03億 | -11.38%1.01億 | -4.66%5,778.54萬 | 13.46%3,547.78萬 | 13.14%1.54億 | 14.55%1.14億 | 6.72%6,060.71萬 |
減:少數股東損益 | 120.69%19.74萬 | 102.08%1.77萬 | -31.75%-29.25萬 | 37.72%-263.47萬 | 61.59%-95.38萬 | -54.21%-85.05萬 | 32.62%-22.2萬 | -650.79%-423.04萬 | -607.62%-248.32萬 | -74.58%-55.15萬 |
歸屬于母公司所有者的淨利潤 | 8.01%1.1億 | -18.54%4,776.52萬 | -22.15%2,779.22萬 | -33.15%1.06億 | -12.45%1.02億 | -4.12%5,863.59萬 | 12.98%3,569.98萬 | 15.77%1.58億 | 16.64%1.16億 | 7.09%6,115.86萬 |
每股收益 | ||||||||||
基本每股收益 | 7.96%1.22 | -18.46%0.53 | -20.51%0.31 | -32.95%1.18 | -12.40%1.13 | -4.41%0.65 | -26.42%0.39 | -38.89%1.76 | -41.89%1.29 | -46.46%0.68 |
稀釋每股收益 | 7.96%1.22 | -18.46%0.53 | -20.51%0.31 | -32.95%1.18 | -12.40%1.13 | -4.41%0.65 | -26.42%0.39 | -38.89%1.76 | -41.89%1.29 | -46.46%0.68 |
其他綜合收益 | -17.19萬 | 10萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---17.19萬 | --10萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | 9.41%1.1億 | -17.45%4,778.29萬 | -22.49%2,749.98萬 | -33.03%1.03億 | -11.53%1.01億 | -4.49%5,788.54萬 | 13.46%3,547.78萬 | 13.14%1.54億 | 14.55%1.14億 | 6.72%6,060.71萬 |
歸屬于母公司所有者的綜合收益總額 | 8.19%1.1億 | -18.68%4,776.52萬 | -22.15%2,779.22萬 | -33.15%1.06億 | -12.60%1.02億 | -3.96%5,873.59萬 | 12.98%3,569.98萬 | 15.77%1.58億 | 16.64%1.16億 | 7.09%6,115.86萬 |
歸屬於少數股東的綜合收益總額 | 120.69%19.74萬 | 102.08%1.77萬 | -31.75%-29.25萬 | 37.72%-263.47萬 | 61.59%-95.38萬 | -54.21%-85.05萬 | 32.62%-22.2萬 | -650.79%-423.04萬 | -607.62%-248.32萬 | -74.58%-55.15萬 |
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 | -- | -- | -- | 立信會計師事務所(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。