N測控
920116
一致魔芋
839273
欣天科技
300615
線上線下
300959
德必集團
300947
(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 | -12.37%7.65億 | -15.76%4.97億 | -16.65%2.08億 | 9.02%11.93億 | 5.40%8.73億 | 9.35%5.9億 | 14.19%2.5億 | -15.29%10.95億 | -11.52%8.28億 | -8.02%5.4億 |
營業收入 | -12.37%7.65億 | -15.76%4.97億 | -16.65%2.08億 | 9.02%11.93億 | 5.40%8.73億 | 9.35%5.9億 | 14.19%2.5億 | -15.29%10.95億 | -11.52%8.28億 | -8.02%5.4億 |
其他業務收入 | ---- | 1.40%649.03萬 | ---- | 39.22%1,317.97萬 | ---- | -40.49%640.04萬 | ---- | 21.55%946.67萬 | ---- | 301.12%1,075.53萬 |
營業總成本 | -11.78%7.48億 | -16.42%4.85億 | -16.99%2.09億 | 5.96%11.66億 | 3.80%8.48億 | 7.10%5.8億 | 10.71%2.52億 | -11.60%11億 | -8.28%8.17億 | -4.08%5.41億 |
營業成本 | -13.28%5.91億 | -19.13%3.78億 | -20.29%1.56億 | 7.81%9.01億 | 9.55%6.81億 | 13.05%4.67億 | 17.74%1.95億 | -10.84%8.35億 | -8.18%6.22億 | -2.45%4.14億 |
營業稅金及附加 | -25.60%1,473.77萬 | -25.27%1,040.39萬 | -31.98%487.75萬 | 6.50%2,980.58萬 | -1.59%1,980.84萬 | 3.41%1,392.11萬 | -5.44%717.07萬 | 17.85%2,798.69萬 | 52.18%2,012.83萬 | 59.59%1,346.25萬 |
銷售費用 | -14.41%2,174.08萬 | -19.18%1,370.58萬 | 3.95%804.05萬 | 7.59%6,360.59萬 | -23.17%2,540.05萬 | -29.17%1,695.79萬 | -19.52%773.48萬 | -38.12%5,912.1萬 | -52.60%3,306.03萬 | -46.68%2,394.24萬 |
管理費用 | 3.50%9,282.94萬 | 5.33%6,342.6萬 | -2.18%3,122.19萬 | -4.17%1.3億 | -19.14%8,968.65萬 | -14.37%6,021.76萬 | -9.38%3,191.92萬 | -9.80%1.35億 | 9.39%1.11億 | 6.40%7,032.39萬 |
財務費用 | -11.12%2,766.65萬 | -9.92%1,871.17萬 | -3.89%928.36萬 | -0.96%4,074.47萬 | 2.59%3,112.76萬 | 4.45%2,077.13萬 | 4.21%965.94萬 | 9.12%4,113.82萬 | 16.47%3,034.27萬 | 9.37%1,988.6萬 |
-利息費用 | -8.99%2,846.16萬 | -6.66%1,937.1萬 | -0.47%967.68萬 | -5.00%4,162.31萬 | 117.31%3,127.31萬 | 0.96%2,075.33萬 | 0.67%972.22萬 | 4.19%4,381.46萬 | -33.67%1,439.08萬 | 36.21%2,055.6萬 |
-利息收入 | -41.12%-113.72萬 | -67.28%-89.29萬 | -11.84%-52.56萬 | 48.34%-166.36萬 | 41.41%-80.58萬 | 45.38%-53.38萬 | 4.58%-46.99萬 | 34.79%-322.04萬 | 65.16%-137.53萬 | 22.04%-97.72萬 |
研發費用 | -51.59%40.7萬 | -39.31%24.42萬 | -58.23%8.96萬 | 1.49%96.18萬 | 11.42%84.07萬 | 105.27%40.24萬 | 276.20%21.44萬 | 160.99%94.77萬 | -75.79%75.46萬 | -93.13%19.61萬 |
信用減值損失 | 43.58%-584.13萬 | 30.53%-669.24萬 | 85.12%-34.84萬 | 63.53%-737.47萬 | 2.82%-1,035.25萬 | 0.75%-963.31萬 | -17.50%-234.23萬 | -278.96%-2,021.91萬 | -314.58%-1,065.33萬 | -241.45%-970.6萬 |
資產減值損失 | 35.18%-60.94萬 | 56.21%-41.17萬 | ---60.05萬 | 76.99%-846.41萬 | ---94.01萬 | ---94.01萬 | ---- | 84.64%-3,678.55萬 | ---- | ---- |
非經營性淨收益 | -150.30%-416.42萬 | -156.95%-257.03萬 | 197.89%260.64萬 | 106.51%330.47萬 | -211.11%-166.37萬 | 68.50%-100.03萬 | 379.19%87.5萬 | 77.67%-5,076.04萬 | -108.07%-53.48萬 | -141.11%-317.59萬 |
公允價值變動淨收益 | --51.58萬 | 4,196.84%39.26萬 | 2,665.47%39.26萬 | ---- | ---- | -106.06%-9,582.65 | 202.21%1.42萬 | -530.21%-380.59萬 | 277.05%11.56萬 | 589.66%15.82萬 |
投資淨收益 | -31.79%-192.88萬 | 119.58%4.03萬 | ---- | 45.95%-171.06萬 | -581.99%-146.36萬 | -169.98%-20.58萬 | 80.70%-6.97萬 | -232.45%-316.52萬 | -76.94%30.37萬 | -64.97%29.4萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 86.70%-50.33萬 | ---- | ---- | ---- | -13,612.62%-378.49萬 | ---- | ---- |
資產處置收益 | -3,757.20%-33.77萬 | 26,141.91%227.97萬 | 93,768.26%228.55萬 | 1,473.66%643.97萬 | -103.33%-8,754.05 | -102.41%-8,754.05 | 86.00%-2,440 | -89.11%40.92萬 | -55.49%26.25萬 | 2,437.12%36.26萬 |
其他收益 | -63.63%403.71萬 | -81.41%182.13萬 | -73.22%87.72萬 | 12.56%1,441.44萬 | 17.64%1,110.13萬 | 71.42%979.7萬 | 27.52%327.51萬 | 22.98%1,280.6萬 | 33.55%943.68萬 | 35.89%571.52萬 |
營業利潤 | -45.91%1,240.01萬 | 7.28%1,002.45萬 | 267.42%182.1萬 | 155.65%3,119.86萬 | 120.89%2,292.65萬 | 291.03%934.39萬 | 87.14%-108.76萬 | 68.75%-5,605.86萬 | -79.87%1,037.91萬 | -116.28%-489.14萬 |
加:營業外收入 | -88.85%38.26萬 | -21.17%8萬 | 141.07%5.54萬 | -57.39%55.65萬 | 406.84%343.11萬 | -81.67%10.15萬 | -92.93%2.3萬 | -24.39%130.61萬 | -12.98%67.7萬 | -28.39%55.4萬 |
減:營業外支出 | -45.62%156.87萬 | -56.43%42.88萬 | -38.38%25.2萬 | 9.30%377.44萬 | 332.34%288.48萬 | 175.02%98.41萬 | 35,672.18%40.89萬 | -26.50%345.33萬 | -47.36%66.72萬 | -59.96%35.78萬 |
利潤總額 | -52.23%1,121.4萬 | 14.35%967.58萬 | 210.23%162.44萬 | 148.07%2,798.07萬 | 125.94%2,347.28萬 | 280.21%846.13萬 | 81.89%-147.36萬 | 68.09%-5,820.59萬 | -79.66%1,038.89萬 | -115.69%-469.53萬 |
減:所得稅費用 | 456.97%1,873.71萬 | 14.01%1,340.4萬 | -21.17%454.2萬 | -0.64%1,578.26萬 | -8.92%336.41萬 | 52.42%1,175.66萬 | 16.69%576.16萬 | 4.80%1,588.44萬 | -79.05%369.36萬 | -38.65%771.34萬 |
淨利潤 | -137.41%-752.31萬 | -13.14%-372.82萬 | 59.67%-291.77萬 | 116.46%1,219.81萬 | 200.34%2,010.87萬 | 73.44%-329.53萬 | 44.65%-723.51萬 | 62.49%-7,409.02萬 | -79.99%669.53萬 | -171.49%-1,240.87萬 |
持續經營淨利潤 | -137.41%-752.31萬 | -13.14%-372.82萬 | 59.67%-291.77萬 | 120.59%1,525.64萬 | 200.34%2,010.87萬 | 73.44%-329.53萬 | 44.65%-723.51萬 | 62.49%-7,409.02萬 | --669.53萬 | ---1,240.87萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---305.83萬 | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | -21.75%1,389.91萬 | 27.92%1,005.42萬 | 162.47%499.28萬 | 884.43%2,035.68萬 | 342.72%1,776.2萬 | 330.63%786萬 | 1,467.56%190.23萬 | 85.10%-259.51萬 | -69.61%401.2萬 | -80.92%182.52萬 |
歸屬于母公司所有者的淨利潤 | -1,012.90%-2,142.22萬 | -23.55%-1,378.24萬 | 13.43%-791.05萬 | 88.59%-815.87萬 | -12.55%234.66萬 | 21.63%-1,115.53萬 | 30.75%-913.74萬 | 60.31%-7,149.51萬 | -86.75%268.33萬 | -282.73%-1,423.39萬 |
每股收益 | ||||||||||
基本每股收益 | -1,008.16%-0.0445 | -23.28%-0.0286 | 15.79%-0.016 | 86.67%-0.02 | -12.50%0.0049 | 22.92%-0.0232 | 30.66%-0.019 | 59.46%-0.15 | -86.70%0.0056 | -285.80%-0.0301 |
稀釋每股收益 | -1,008.16%-0.0445 | -23.28%-0.0286 | 15.79%-0.016 | 86.67%-0.02 | -16.95%0.0049 | 22.92%-0.0232 | 30.66%-0.019 | 59.46%-0.15 | -85.99%0.0059 | -285.80%-0.0301 |
其他綜合收益 | -97.86%8.63萬 | 125.54%16.82萬 | 87.76%-10.93萬 | 17.24%209.16萬 | 403.36萬 | -65.88萬 | -89.33萬 | 535.23%178.4萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | -97.86%8.63萬 | 125.54%16.82萬 | 87.76%-10.93萬 | 17.24%209.16萬 | --403.36萬 | ---65.88萬 | ---89.33萬 | 535.23%178.4萬 | ---- | ---- |
綜合收益總額 | -130.80%-743.68萬 | 9.97%-356萬 | 62.76%-302.7萬 | 119.76%1,428.97萬 | 260.59%2,414.22萬 | 68.13%-395.41萬 | 37.82%-812.84萬 | 63.47%-7,230.62萬 | -79.89%669.53萬 | -171.49%-1,240.87萬 |
歸屬于母公司所有者的綜合收益總額 | -434.41%-2,133.59萬 | -15.24%-1,361.42萬 | 20.05%-801.98萬 | 91.30%-606.71萬 | 137.78%638.02萬 | 17.00%-1,181.41萬 | 23.98%-1,003.07萬 | 61.39%-6,971.11萬 | -86.64%268.33萬 | -282.73%-1,423.39萬 |
歸屬於少數股東的綜合收益總額 | -21.75%1,389.91萬 | 27.92%1,005.42萬 | 162.47%499.28萬 | 884.43%2,035.68萬 | 342.72%1,776.2萬 | 330.63%786萬 | 1,467.56%190.23萬 | 85.10%-259.51萬 | -69.61%401.2萬 | -80.92%182.52萬 |
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。