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 | 74.94%1.96億 | 180.66%1.11億 | 150.42%4,419.91萬 | -9.11%1.58億 | -15.60%1.12億 | -60.76%3,940.97萬 | -72.96%1,765.02萬 | -61.24%1.74億 | -61.46%1.33億 | -56.34%1億 |
營業收入 | 74.94%1.96億 | 180.66%1.11億 | 150.42%4,419.91萬 | -9.11%1.58億 | -15.60%1.12億 | -60.76%3,940.97萬 | -72.96%1,765.02萬 | -61.24%1.74億 | -61.46%1.33億 | -56.34%1億 |
其他業務收入 | ---- | 43.07%162.37萬 | ---- | -31.17%171.28萬 | ---- | 233.49%113.49萬 | ---- | -13.37%248.86萬 | ---- | -56.55%34.03萬 |
營業總成本 | 126.86%1.87億 | 213.38%1.02億 | 175.53%3,927.95萬 | 11.49%1.31億 | -2.65%8,256.72萬 | -48.95%3,257.49萬 | -66.51%1,425.57萬 | -64.86%1.18億 | -66.31%8,481.78萬 | -61.64%6,380.71萬 |
營業成本 | 104.45%1.41億 | 192.47%7,682.26萬 | 154.85%2,855.95萬 | -6.68%1.01億 | -15.80%6,919.96萬 | -58.03%2,626.69萬 | -71.43%1,120.65萬 | -62.60%1.08億 | -63.28%8,218.07萬 | -57.84%6,259.18萬 |
營業稅金及附加 | 121.85%293.23萬 | 541.17%164.48萬 | 449.80%77.01萬 | 133.96%263.28萬 | 74.93%132.17萬 | -53.44%25.65萬 | -60.16%14.01萬 | -17.71%112.53萬 | -28.16%75.56萬 | -30.41%55.09萬 |
銷售費用 | 148.65%1,385.11萬 | 161.25%829.48萬 | 124.99%379.94萬 | -0.11%1,024.31萬 | -9.76%557.06萬 | -27.24%317.51萬 | -32.04%168.87萬 | -9.50%1,025.42萬 | -17.95%617.31萬 | 2.75%436.35萬 |
管理費用 | 128.44%1,996.58萬 | 143.55%1,328.62萬 | 114.25%536.81萬 | 67.30%1,722.97萬 | -6.65%874.01萬 | -1.80%545.51萬 | -0.84%250.55萬 | -35.48%1,029.88萬 | 3.76%936.28萬 | 1.46%555.51萬 |
財務費用 | 60.38%-420.27萬 | 29.02%-536.17萬 | 16.65%-230.83萬 | 46.62%-1,115.17萬 | 42.69%-1,060.66萬 | 41.76%-755.36萬 | 42.05%-276.94萬 | -1,031.45%-2,089.18萬 | -2,371.50%-1,850.66萬 | -1,215.35%-1,296.88萬 |
-利息費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 4,639.44%1.62萬 | ---- | ---- |
-利息收入 | ---- | ---- | 28.19%-232.19萬 | 31.25%-1,157.64萬 | ---- | ---- | 38.29%-323.32萬 | -2,254.41%-1,683.9萬 | ---- | ---- |
研發費用 | 59.31%1,328.95萬 | 48.69%739.7萬 | 108.21%309.07萬 | 29.24%1,134.58萬 | 71.91%834.18萬 | 33.93%497.49萬 | -46.20%148.44萬 | -41.11%877.89萬 | -49.05%485.23萬 | -40.08%371.45萬 |
信用減值損失 | 16.81%-127.46萬 | -388.47%-32.13萬 | -131.00%-15.58萬 | -116.13%-51.94萬 | -160.16%-153.21萬 | -94.99%11.14萬 | -73.44%50.26萬 | 2,840.05%322.09萬 | 1,749.53%254.65萬 | 211.16%222.17萬 |
資產減值損失 | -62.22%-89.73萬 | -12.40%-89.73萬 | ---3,115.44 | -144.68%-126.88萬 | ---55.31萬 | ---79.83萬 | ---- | -425,212.02%-51.86萬 | ---- | ---- |
非經營性淨收益 | 9,836.51%113.31萬 | -116.67%-21.49萬 | -106.66%-9.07萬 | -110.04%-69.17萬 | -100.14%-1.16萬 | -84.39%128.93萬 | -37.76%136.21萬 | 34.83%688.6萬 | 285.20%840.76萬 | 3,826.78%825.79萬 |
公允價值變動淨收益 | --62.12萬 | --28.46萬 | ---- | ---90.42萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 3,116.89%127.12萬 | 903.59%25.68萬 | -2.75%-1.62萬 | -413.52%-32.66萬 | 86.12%-4.21萬 | 62.11%-3.2萬 | -236.77%-1.58萬 | -90.50%10.42萬 | -153.56%-30.35萬 | -119.25%-8.43萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -10,413.02%-86.4萬 | ---- | ---- | ---1.58萬 | ---8,218.13 | ---- | ---- |
資產處置收益 | -81.21%7,960.94 | ---- | ---- | 230.88%4.24萬 | 230.88%4.24萬 | --3.73萬 | --3.73萬 | -64.14%1.28萬 | -64.14%1.28萬 | ---- |
其他收益 | -32.25%140.46萬 | -76.54%46.23萬 | -89.93%8.44萬 | -43.81%228.51萬 | -66.30%207.34萬 | -67.80%197.09萬 | 194.69%83.8萬 | 6.92%406.67萬 | 254.14%615.17萬 | 252.75%612.05萬 |
營業利潤 | -67.22%961.81萬 | 2.29%830.97萬 | 1.52%482.89萬 | -58.55%2,614.03萬 | -47.79%2,934.26萬 | -81.90%812.4萬 | -80.89%475.65萬 | -46.88%6,306.83萬 | -40.53%5,620.04萬 | -29.79%4,488.36萬 |
加:營業外收入 | ---- | ---- | ---- | 1,441,908.62%8.36萬 | ---- | ---- | ---- | 251.52%5.8 | ---- | ---- |
減:營業外支出 | 5,088.48%22.99萬 | 35,440.86%22.99萬 | 1,646,567.19%22.99萬 | 25.52%41.56萬 | -98.34%4,430.48 | -99.74%646.79 | -99.99%13.96 | -19.77%33.11萬 | 117.73%26.74萬 | 101.44%24.74萬 |
利潤總額 | -68.00%938.82萬 | -0.54%807.99萬 | -3.31%459.9萬 | -58.86%2,580.83萬 | -47.55%2,933.81萬 | -81.80%812.34萬 | -80.70%475.65萬 | -46.98%6,273.73萬 | -40.73%5,593.3萬 | -30.04%4,463.61萬 |
減:所得稅費用 | -45.66%379.5萬 | -18.91%234.99萬 | 84.47%227.08萬 | -48.66%703.87萬 | -40.97%698.37萬 | -68.40%289.79萬 | -75.44%123.1萬 | -44.07%1,371.1萬 | -40.10%1,183.07萬 | -31.63%916.94萬 |
淨利潤 | -74.98%559.31萬 | 9.65%572.99萬 | -33.96%232.83萬 | -61.72%1,876.96萬 | -49.31%2,235.44萬 | -85.27%522.55萬 | -82.04%352.55萬 | -47.73%4,902.63萬 | -40.90%4,410.23萬 | -29.61%3,546.67萬 |
持續經營淨利潤 | -74.98%559.31萬 | 9.65%572.99萬 | -33.96%232.83萬 | -61.72%1,876.96萬 | -49.31%2,235.44萬 | -85.27%522.55萬 | -82.04%352.55萬 | -47.73%4,902.63萬 | -40.90%4,410.23萬 | -29.61%3,546.67萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
歸屬于母公司所有者的淨利潤 | -74.98%559.31萬 | 9.65%572.99萬 | -33.96%232.83萬 | -61.72%1,876.96萬 | -49.31%2,235.44萬 | -85.27%522.55萬 | -82.04%352.55萬 | -47.73%4,902.63萬 | -40.90%4,410.23萬 | -29.61%3,546.67萬 |
每股收益 | ||||||||||
基本每股收益 | -75.00%0.08 | 14.29%0.08 | -40.00%0.03 | -61.43%0.27 | -49.21%0.32 | -86.27%0.07 | -82.14%0.05 | -60.89%0.7 | -55.63%0.63 | -46.88%0.51 |
稀釋每股收益 | -75.00%0.08 | 14.29%0.08 | -40.00%0.03 | -61.43%0.27 | -49.21%0.32 | -86.27%0.07 | -82.14%0.05 | -60.89%0.7 | -55.63%0.63 | -46.88%0.51 |
其他綜合收益 | ||||||||||
綜合收益總額 | -74.98%559.31萬 | 9.65%572.99萬 | -33.96%232.83萬 | -61.72%1,876.96萬 | -49.31%2,235.44萬 | -85.27%522.55萬 | -82.04%352.55萬 | -47.73%4,902.63萬 | -40.90%4,410.23萬 | -29.61%3,546.67萬 |
歸屬于母公司所有者的綜合收益總額 | -74.98%559.31萬 | 9.65%572.99萬 | -33.96%232.83萬 | -61.72%1,876.96萬 | -49.31%2,235.44萬 | -85.27%522.55萬 | -82.04%352.55萬 | -47.73%4,902.63萬 | -40.90%4,410.23萬 | -29.61%3,546.67萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。