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 | -17.38%3.43億 | -23.32%2.12億 | -23.28%9,004.02萬 | -2.46%5.34億 | 4.71%4.15億 | 11.27%2.77億 | -2.60%1.17億 | 6.66%5.47億 | 8.76%3.96億 | 11.75%2.49億 |
營業收入 | -17.38%3.43億 | -23.32%2.12億 | -23.28%9,004.02萬 | -2.46%5.34億 | 4.71%4.15億 | 11.27%2.77億 | -2.60%1.17億 | 6.66%5.47億 | 8.76%3.96億 | 11.75%2.49億 |
其他業務收入 | ---- | -30.34%7.78萬 | ---- | -44.27%18.43萬 | ---- | 79.22%11.17萬 | ---- | 88.06%33.07萬 | ---- | -13.66%6.23萬 |
營業總成本 | -11.62%3.09億 | -18.83%1.89億 | -22.37%8,084.99萬 | -2.61%4.63億 | 4.66%3.5億 | 9.53%2.33億 | -2.84%1.04億 | 9.22%4.76億 | 8.87%3.34億 | 11.13%2.13億 |
營業成本 | -12.93%2.83億 | -19.44%1.75億 | -19.22%7,527.19萬 | -1.06%4.2億 | 4.15%3.25億 | 9.74%2.18億 | -4.27%9,317.58萬 | 6.85%4.24億 | 10.85%3.12億 | 13.44%1.98億 |
營業稅金及附加 | 31.74%245.47萬 | 26.96%154.3萬 | 16.18%89.39萬 | -4.05%266.98萬 | 2.96%186.34萬 | -10.69%121.54萬 | -17.15%76.94萬 | 6.84%278.26萬 | -2.06%180.98萬 | 9.02%136.08萬 |
銷售費用 | -15.93%785.85萬 | -8.21%575.09萬 | -9.74%222.93萬 | 17.06%1,530.58萬 | 51.17%934.8萬 | 81.23%626.54萬 | 54.42%247萬 | 80.73%1,307.53萬 | 23.28%618.39萬 | 9.64%345.71萬 |
管理費用 | -1.56%1,228.69萬 | -9.72%739.25萬 | -20.27%326.62萬 | -34.03%1,994.68萬 | -12.14%1,248.11萬 | 18.25%818.8萬 | 17.55%409.66萬 | 138.10%3,023.79萬 | 66.89%1,420.58萬 | 26.50%692.44萬 |
財務費用 | 31.02%-511.89萬 | -5.68%-603.55萬 | -283.48%-289.52萬 | -1.99%-801.99萬 | 24.70%-742.12萬 | -49.45%-571.14萬 | 61.35%157.79萬 | -294.09%-786.33萬 | -670.65%-985.53萬 | -326.94%-382.16萬 |
-利息費用 | -12.79%7,460.94 | -29.90%3,808.67 | -59.11%1,391.24 | -98.06%1.22萬 | -98.63%8,555.13 | -98.97%5,433.42 | -98.83%3,402.62 | -38.79%63.25萬 | -30.87%62.31萬 | -24.87%52.6萬 |
-利息收入 | 3.52%-333.63萬 | -40.11%-269.1萬 | -151.68%-171.18萬 | -141.05%-509.73萬 | -122.21%-345.81萬 | -977.58%-192.07萬 | -1,026.92%-68.01萬 | -860.51%-211.46萬 | -756.60%-155.62萬 | -36.35%-17.82萬 |
研發費用 | 2.85%842.48萬 | -4.15%500.52萬 | 0.94%208.39萬 | 2.96%1,347.85萬 | -13.71%819.14萬 | -17.25%522.18萬 | -28.16%206.44萬 | 11.18%1,309.14萬 | 17.47%949.26萬 | 29.38%631.04萬 |
信用減值損失 | 49.54%-73.73萬 | 83.25%-33.69萬 | 63.65%154.34萬 | 20.31%-388.84萬 | -1.69%-146.1萬 | -6,332.97%-201.11萬 | 4,487.32%94.31萬 | -493.48%-487.91萬 | -305.89%-143.68萬 | -113.70%-3.13萬 |
資產減值損失 | -4.50%-215.81萬 | -155.17%-200.64萬 | -78.55%-115.3萬 | 36.50%-273.15萬 | 25.71%-206.51萬 | 47.11%-78.63萬 | 6.40%-64.58萬 | -73.55%-430.13萬 | 0.39%-277.97萬 | 5.07%-148.66萬 |
非經營性淨收益 | 4,367.54%727.72萬 | 1,129.87%319.59萬 | 15.83%276.68萬 | 79.81%-187.35萬 | 98.20%-17.05萬 | 92.91%-31.03萬 | 33.38%238.86萬 | -446.68%-928.11萬 | -349.60%-949.86萬 | -366.58%-437.5萬 |
公允價值變動淨收益 | 103.18%6.27萬 | 84.23%-24.42萬 | 74.30%-22.64萬 | -184.59%-134.04萬 | 32.78%-196.74萬 | 38.53%-154.88萬 | -369.59%-88.11萬 | --158.45萬 | 27.96%-292.7萬 | 54.54%-251.98萬 |
投資淨收益 | -50.15%174.09萬 | -60.09%108.26萬 | -84.96%31.17萬 | 146.84%362.49萬 | 183.05%349.22萬 | 333.06%271.25萬 | 828.56%207.25萬 | -473.13%-773.82萬 | -157.80%-420.5萬 | -116.94%-116.39萬 |
資產處置收益 | --1.42萬 | --1.42萬 | --0 | ---- | --0 | ---- | --0 | ---- | -308.60%-193.24萬 | -308.60%-193.24萬 |
其他收益 | 356.34%835.49萬 | 254.13%468.66萬 | 154.62%229.1萬 | -59.33%246.18萬 | -51.60%183.08萬 | -52.03%132.34萬 | -55.13%89.98萬 | 38.30%605.3萬 | -10.19%378.24萬 | 30.02%275.89萬 |
營業利潤 | -36.99%4,087.47萬 | -39.50%2,622.05萬 | -23.31%1,195.71萬 | 10.31%6,847.53萬 | 23.64%6,487.23萬 | 37.40%4,333.92萬 | 3.43%1,559.05萬 | -22.46%6,207.51萬 | -14.11%5,246.88萬 | -3.65%3,154.23萬 |
加:營業外收入 | -67.82%4,153.82 | -97.08%50 | -96.03%50 | -75.62%341.34萬 | -99.78%1.29萬 | -99.97%1,715.12 | 93.91%1,260.43 | 46,267.52%1,400.18萬 | 55,603.91%579.78萬 | 160,316.36%579.74萬 |
減:營業外支出 | -15.90%66.11萬 | 5.77%48.58萬 | -95.29%1.23萬 | -63.85%95.04萬 | 35.18%78.61萬 | -3.29%45.93萬 | 96.91%26.03萬 | 980.25%262.91萬 | 147.78%58.15萬 | 145.36%47.49萬 |
利潤總額 | -37.26%4,021.77萬 | -39.99%2,573.48萬 | -22.09%1,194.48萬 | -3.42%7,093.83萬 | 11.12%6,409.91萬 | 16.32%4,288.17萬 | 2.61%1,533.15萬 | -8.01%7,344.78萬 | -5.22%5,768.51萬 | 13.27%3,686.48萬 |
減:所得稅費用 | -41.49%588.24萬 | -40.65%396.73萬 | -12.85%206.02萬 | 324.00%1,067.32萬 | 15.05%1,005.31萬 | 23.99%668.41萬 | 9.53%236.38萬 | -78.01%251.73萬 | -1.69%873.8萬 | 17.15%539.07萬 |
淨利潤 | -36.47%3,433.53萬 | -39.86%2,176.75萬 | -23.77%988.47萬 | -15.04%6,026.51萬 | 10.42%5,404.6萬 | 15.01%3,619.76萬 | 1.44%1,296.76萬 | 3.71%7,093.05萬 | -5.83%4,894.71萬 | 12.63%3,147.41萬 |
持續經營淨利潤 | -36.47%3,433.53萬 | -39.86%2,176.75萬 | -23.77%988.47萬 | -15.04%6,026.51萬 | 10.42%5,404.6萬 | 15.01%3,619.76萬 | 1.44%1,296.76萬 | 3.71%7,093.05萬 | -5.83%4,894.71萬 | 12.63%3,147.41萬 |
歸屬于母公司所有者的淨利潤 | -36.47%3,433.53萬 | -39.86%2,176.75萬 | -23.77%988.47萬 | -15.04%6,026.51萬 | 10.42%5,404.6萬 | 15.01%3,619.76萬 | 1.44%1,296.76萬 | 3.71%7,093.05萬 | -5.83%4,894.71萬 | 12.63%3,147.41萬 |
每股收益 | ||||||||||
基本每股收益 | -36.47%0.5049 | -39.86%0.3201 | -23.75%0.1454 | -25.65%0.8863 | -7.99%0.7948 | -13.74%0.5323 | -23.93%0.1907 | -11.10%1.1921 | -15.24%0.8638 | 12.63%0.6171 |
稀釋每股收益 | -36.47%0.5049 | -39.86%0.3201 | -23.75%0.1454 | -25.65%0.8863 | -7.99%0.7948 | -13.74%0.5323 | -23.93%0.1907 | -11.10%1.1921 | -15.24%0.8638 | 12.63%0.6171 |
其他綜合收益 | ||||||||||
綜合收益總額 | -36.47%3,433.53萬 | -39.86%2,176.75萬 | -23.77%988.47萬 | -15.04%6,026.51萬 | 10.42%5,404.6萬 | 15.01%3,619.76萬 | 1.44%1,296.76萬 | 3.71%7,093.05萬 | -5.83%4,894.71萬 | 12.63%3,147.41萬 |
歸屬于母公司所有者的綜合收益總額 | -36.47%3,433.53萬 | -39.86%2,176.75萬 | -23.77%988.47萬 | -15.04%6,026.51萬 | 10.42%5,404.6萬 | 15.01%3,619.76萬 | 1.44%1,296.76萬 | 3.71%7,093.05萬 | -5.83%4,894.71萬 | 12.63%3,147.41萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。