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 | 24.12%2.24億 | 29.50%1.49億 | 24.55%6,032.12萬 | 5.15%2.6億 | -2.67%1.8億 | -11.17%1.15億 | -16.02%4,843.17萬 | -18.23%2.47億 | -17.68%1.85億 | -13.58%1.3億 |
營業收入 | 24.12%2.24億 | 29.50%1.49億 | 24.55%6,032.12萬 | 5.15%2.6億 | -2.67%1.8億 | -11.17%1.15億 | -16.02%4,843.17萬 | -18.23%2.47億 | -17.68%1.85億 | -13.58%1.3億 |
其他業務收入 | ---- | -1.44%345.8萬 | ---- | 11.64%653.58萬 | ---- | 31.53%350.84萬 | ---- | 119.79%585.43萬 | ---- | 833.42%266.74萬 |
營業總成本 | 27.26%1.88億 | 28.36%1.23億 | 23.94%4,938.27萬 | 1.78%2.13億 | -4.46%1.48億 | -9.95%9,620.46萬 | -18.34%3,984.24萬 | -13.02%2.1億 | -12.30%1.55億 | -8.10%1.07億 |
營業成本 | 25.39%1.6億 | 29.65%1.07億 | 26.66%4,308.03萬 | 6.93%1.8億 | -0.66%1.28億 | -7.50%8,275.79萬 | -15.08%3,401.21萬 | -13.91%1.69億 | -9.97%1.28億 | -4.97%8,946.85萬 |
營業稅金及附加 | 48.62%330.68萬 | 51.03%210.29萬 | 270.48%98.88萬 | 19.65%422.02萬 | 33.28%222.5萬 | -6.90%139.24萬 | -61.49%26.69萬 | 16.06%352.72萬 | -20.51%166.94萬 | 6.25%149.56萬 |
銷售費用 | 32.36%615.97萬 | 28.25%384.85萬 | 8.66%144.96萬 | 5.11%783.27萬 | -15.50%465.39萬 | -1.60%300.08萬 | 18.45%133.41萬 | -2.49%745.2萬 | 0.31%550.74萬 | -15.18%304.98萬 |
管理費用 | 25.45%1,487.06萬 | 18.76%940.67萬 | 19.34%388.19萬 | -0.12%1,761.09萬 | 4.95%1,185.39萬 | 6.56%792.05萬 | -22.80%325.27萬 | -14.01%1,763.17萬 | -28.38%1,129.52萬 | -28.78%743.31萬 |
財務費用 | 19.11%-722.51萬 | -24.84%-702.9萬 | -41.22%-320萬 | -397.46%-1,188.96萬 | -591.59%-893.15萬 | -890.10%-563.02萬 | -5,659.66%-226.6萬 | -1,243.81%-239萬 | -5,874.29%-129.15萬 | -18,566.47%-56.87萬 |
-利息費用 | 88.64%8,772.14 | 197.15%5,217.42 | --3,232.91 | -87.22%9,305.92 | -92.45%4,650.13 | -97.43%1,755.83 | --0 | -61.42%7.28萬 | -60.77%6.16萬 | -32.89%6.84萬 |
-利息收入 | 19.15%-705.28萬 | -22.49%-673.15萬 | -28.38%-302.89萬 | -502.76%-1,168.92萬 | -1,375.31%-872.37萬 | -1,374.05%-549.55萬 | -1,394.48%-235.93萬 | -530.70%-193.93萬 | -189.35%-59.13萬 | -145.08%-37.28萬 |
研發費用 | 5.62%1,097.9萬 | 16.24%786.14萬 | -1.87%318.21萬 | 3.38%1,524.28萬 | 14.66%1,039.45萬 | 13.63%676.32萬 | 18.19%324.27萬 | 7.61%1,474.5萬 | -12.70%906.55萬 | -10.58%595.19萬 |
信用減值損失 | 53.73%-35.46萬 | 8.90%-64.2萬 | -23.74%14.71萬 | -388.95%-155.22萬 | ---76.63萬 | -989.10%-70.47萬 | -61.46%19.29萬 | -77.97%53.72萬 | ---- | -95.71%7.93萬 |
資產減值損失 | -797.22%-180.45萬 | -294.49%-157.11萬 | -579.89%-9.73萬 | -92.06%-348.5萬 | ---20.11萬 | 47.47%-39.83萬 | 94.75%-1.43萬 | -17.91%-181.46萬 | ---- | 24.26%-75.81萬 |
非經營性淨收益 | 295.05%172.67萬 | -1,233.05%-71.99萬 | 22.08%55.62萬 | -137.87%-208.63萬 | -88.76%43.71萬 | -97.09%6.35萬 | -8.23%45.56萬 | -23.44%550.91萬 | 8.87%388.75萬 | -15.55%218.67萬 |
公允價值變動淨收益 | --179.33萬 | --58.38萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | --4.89萬 | ---7,763.25 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | ---1.48萬 | ---1.5萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -10.91%-4.24萬 | -49.39%-1.09萬 | -107.33%-2,136.75 | -88.97%3.75萬 | -111.23%-3.82萬 | -235.55%-7,315.57 | --2.92萬 | 911.00%34萬 | 911.00%34萬 | 112.87%5,396.83 |
其他收益 | 44.58%208.59萬 | -20.94%92.8萬 | 105.18%50.86萬 | -54.81%291.34萬 | -59.33%144.27萬 | -58.96%117.38萬 | -7.69%24.79萬 | 1.72%644.64萬 | 59.81%354.74萬 | 60.30%286.01萬 |
營業利潤 | 13.66%3,750.04萬 | 31.08%2,510.04萬 | 27.09%1,149.47萬 | 3.27%4,432.94萬 | -4.34%3,299.27萬 | -23.84%1,914.84萬 | -3.53%904.48萬 | -37.15%4,292.7萬 | -34.02%3,448.95萬 | -31.16%2,514.11萬 |
加:營業外收入 | -8.51%5.95萬 | -20.08%4.86萬 | 26.44%3,594.15 | 140.98%16.47萬 | 38.24%6.5萬 | 40.85%6.08萬 | -78.96%2,842.63 | -61.85%6.83萬 | -42.01%4.7萬 | 32.12%4.32萬 |
減:營業外支出 | -87.76%12.54萬 | -87.76%12.54萬 | 3,236,145.95%10萬 | 1,111.47%116.29萬 | 1,857.78%102.4萬 | 1,857.78%102.4萬 | -99.99%3.09 | -61.99%9.6萬 | -73.11%5.23萬 | 204.19%5.23萬 |
利潤總額 | 16.86%3,743.46萬 | 37.60%2,502.36萬 | 25.98%1,139.83萬 | 1.01%4,333.12萬 | -7.11%3,203.37萬 | -27.64%1,818.53萬 | -3.11%904.76萬 | -37.12%4,289.93萬 | -33.89%3,448.43萬 | -31.22%2,513.2萬 |
減:所得稅費用 | 20.61%406.32萬 | 48.72%262.83萬 | 54.23%125.77萬 | 22.60%426.95萬 | -11.64%336.89萬 | -38.29%176.73萬 | -17.99%81.55萬 | -56.16%348.24萬 | -40.07%381.28萬 | -35.48%286.38萬 |
淨利潤 | 16.42%3,337.14萬 | 36.41%2,239.53萬 | 23.18%1,014.05萬 | -0.90%3,906.17萬 | -6.54%2,866.48萬 | -26.27%1,641.79萬 | -1.33%823.22萬 | -34.62%3,941.7萬 | -33.03%3,067.14萬 | -30.63%2,226.82萬 |
持續經營淨利潤 | 16.42%3,337.14萬 | 36.41%2,239.53萬 | 23.18%1,014.05萬 | -0.90%3,906.17萬 | -6.54%2,866.48萬 | -26.27%1,641.79萬 | -1.33%823.22萬 | -34.62%3,941.7萬 | -33.03%3,067.14萬 | -30.63%2,226.82萬 |
歸屬于母公司所有者的淨利潤 | 16.42%3,337.14萬 | 36.41%2,239.53萬 | 23.18%1,014.05萬 | -0.90%3,906.17萬 | -6.54%2,866.48萬 | -26.27%1,641.79萬 | -1.33%823.22萬 | -34.62%3,941.7萬 | -33.03%3,067.14萬 | -30.63%2,226.82萬 |
每股收益 | ||||||||||
基本每股收益 | 16.44%0.3888 | 36.84%0.26 | 20.00%0.12 | -23.33%0.46 | -29.91%0.3339 | -45.71%0.19 | -23.08%0.1 | -36.17%0.6 | -32.90%0.4764 | -30.00%0.35 |
稀釋每股收益 | 16.44%0.3888 | 36.84%0.26 | 20.00%0.12 | -23.33%0.46 | -29.91%0.3339 | -45.71%0.19 | -23.08%0.1 | -36.17%0.6 | -32.90%0.4764 | -30.00%0.35 |
其他綜合收益 | ||||||||||
綜合收益總額 | 16.42%3,337.14萬 | 36.41%2,239.53萬 | 23.18%1,014.05萬 | -0.90%3,906.17萬 | -6.54%2,866.48萬 | -26.27%1,641.79萬 | -1.33%823.22萬 | -34.62%3,941.7萬 | -33.03%3,067.14萬 | -30.63%2,226.82萬 |
歸屬于母公司所有者的綜合收益總額 | 16.42%3,337.14萬 | 36.41%2,239.53萬 | 23.18%1,014.05萬 | -0.90%3,906.17萬 | -6.54%2,866.48萬 | -26.27%1,641.79萬 | -1.33%823.22萬 | -34.62%3,941.7萬 | --3,067.14萬 | --2,226.82萬 |
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。