N藍宇股份
301585
N博科測試
301598
美之高
834765
*ST有樹
300209
光雲科技
688365
(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 | -3.18%21.57億 | 2.53%14.09億 | 3.93%6.61億 | -19.81%27.98億 | -22.12%22.28億 | -24.82%13.74億 | -23.27%6.36億 | -3.66%34.89億 | 10.16%28.6億 | 8.33%18.28億 |
營業收入 | -3.18%21.57億 | 2.53%14.09億 | 3.93%6.61億 | -19.81%27.98億 | -22.12%22.28億 | -24.82%13.74億 | -23.27%6.36億 | -3.66%34.89億 | 10.16%28.6億 | 8.33%18.28億 |
其他業務收入 | ---- | -16.27%2,272.11萬 | ---- | 1.53%5,385.87萬 | ---- | -29.05%2,713.6萬 | ---- | -74.08%5,304.81萬 | ---- | -42.21%3,824.7萬 |
營業總成本 | -3.13%21.59億 | 2.55%14.1億 | 3.96%6.61億 | -22.36%27.18億 | -22.16%22.28億 | -24.89%13.75億 | -23.27%6.36億 | -3.64%35.01億 | 10.73%28.63億 | 8.84%18.31億 |
營業成本 | -3.05%18.96億 | 3.05%12.51億 | 7.41%6.06億 | -24.12%23.9億 | -25.15%19.56億 | -27.33%12.14億 | -24.80%5.64億 | -2.41%31.5億 | 12.18%26.13億 | 10.40%16.71億 |
營業稅金及附加 | 18.07%1,935.88萬 | 34.36%1,408.85萬 | 28.80%604.26萬 | 5.97%2,299.36萬 | 4.65%1,639.67萬 | 4.43%1,048.57萬 | 16.87%469.16萬 | -11.46%2,169.9萬 | 0.38%1,566.75萬 | 5.89%1,004.1萬 |
銷售費用 | -10.35%3,409.78萬 | -7.99%2,234.11萬 | 2.45%1,076.18萬 | 10.07%4,698.54萬 | 21.63%3,803.3萬 | 26.73%2,428.06萬 | 21.95%1,050.48萬 | 15.04%4,268.65萬 | 15.72%3,127.01萬 | 1.24%1,915.94萬 |
管理費用 | -22.73%4,870.37萬 | -0.39%3,426.39萬 | -4.70%1,504.16萬 | 21.58%7,610.55萬 | 29.50%6,303.11萬 | 12.30%3,439.63萬 | 1.01%1,578.41萬 | -22.84%6,259.63萬 | -14.52%4,867.1萬 | -18.55%3,062.9萬 |
財務費用 | 6.30%4,972.49萬 | 43.15%2,971.66萬 | 34.73%1,218.49萬 | -3.45%5,762.71萬 | 43.06%4,677.66萬 | 17.94%2,075.87萬 | -30.51%904.37萬 | -36.03%5,968.41萬 | -20.08%3,269.61萬 | -23.50%1,760.14萬 |
-利息費用 | -8.35%5,004.68萬 | 8.29%3,389.47萬 | -1.56%1,548.28萬 | 3.77%7,729.86萬 | 9.06%5,460.48萬 | 7.95%3,129.99萬 | 29.32%1,572.87萬 | 1.43%7,449.19萬 | 38.19%5,006.85萬 | 37.32%2,899.61萬 |
-利息收入 | 45.74%-253.32萬 | 21.36%-163.97萬 | 27.77%-97.73萬 | -244.86%-1,008.08萬 | -165.85%-466.84萬 | -120.82%-208.49萬 | -60.26%-135.3萬 | 41.35%-292.31萬 | 34.49%-175.6萬 | 50.02%-94.42萬 |
研發費用 | 1.95%1.1億 | -17.62%5,839.24萬 | -63.91%1,160.98萬 | -24.45%1.24億 | -10.93%1.08億 | -13.74%7,088.26萬 | -14.96%3,217.2萬 | -3.04%1.64億 | 4.94%1.22億 | 3.55%8,216.98萬 |
信用減值損失 | -72.98%78.66萬 | -38.50%166.11萬 | ---- | -59.53%-885.04萬 | 35.12%291.11萬 | 25.37%270.11萬 | ---- | -218.59%-554.79萬 | -45.82%215.44萬 | -45.82%215.44萬 |
資產減值損失 | ---- | ---- | ---- | 6.74%-7,766.65萬 | ---- | 27.37%-136.8萬 | ---- | -62.88%-8,327.63萬 | -415.79%-188.36萬 | -415.79%-188.36萬 |
非經營性淨收益 | 4.76%506.52萬 | -32.45%225.15萬 | -45.98%56.74萬 | 4.10%-7,155.04萬 | -29.95%483.51萬 | -48.01%333.31萬 | -42.02%105.04萬 | -91.42%-7,460.93萬 | 145.87%690.22萬 | 153.42%641.13萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -200.00%-41.39萬 | ---- | ---- |
投資淨收益 | ---- | ---- | ---- | 90.80%-3.15萬 | ---- | ---- | ---- | -128.28%-34.26萬 | ---- | ---- |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 90.80%-3.15萬 | ---- | ---- | ---- | ---34.26萬 | ---- | ---- |
資產處置收益 | 298.56%271.63萬 | ---- | ---- | ---- | ---136.8萬 | ---- | ---- | -271.74%-377.37萬 | ---- | ---- |
其他收益 | -52.54%156.23萬 | -70.48%59.03萬 | -45.98%56.74萬 | -19.99%1,499.8萬 | -50.36%329.2萬 | -67.43%199.99萬 | -42.02%105.04萬 | 413.74%1,874.51萬 | 488.83%663.14萬 | 623.38%614.04萬 |
營業利潤 | -18.35%347.79萬 | -51.97%128.32萬 | -46.62%76.36萬 | 109.40%814.51萬 | -7.61%425.98萬 | -32.68%267.17萬 | -38.32%143.04萬 | -71.15%-8,663.2萬 | -67.28%461.08萬 | -51.38%396.85萬 |
加:營業外收入 | -66.87%10.94萬 | -65.94%10.94萬 | 709.02%9.99萬 | 32.01%85.16萬 | 174.69%33.02萬 | 207.64%32.12萬 | 2,987.49%1.24萬 | -4.27%64.51萬 | 374.76%12.02萬 | 182.02%10.44萬 |
減:營業外支出 | 0.03%50.11萬 | -99.86%710.89 | -25.34%703.95 | -15.51%59.36萬 | -8.93%50.09萬 | -8.93%50.09萬 | -99.83%942.87 | -66.59%70.25萬 | -58.98%55.01萬 | 20,510.28%55.01萬 |
利潤總額 | -24.52%308.62萬 | -44.14%139.19萬 | -40.16%86.28萬 | 109.69%840.31萬 | -2.20%408.9萬 | -29.26%249.19萬 | -18.51%144.18萬 | -66.56%-8,668.94萬 | -67.28%418.1萬 | -57.02%352.28萬 |
減:所得稅費用 | -33.04%15.49萬 | -61.69%7.85萬 | ---- | 37.44%-16.85萬 | -69.60%23.13萬 | -73.08%20.48萬 | --12.57萬 | -105.34%-26.93萬 | -54.41%76.08萬 | 10.06%76.08萬 |
淨利潤 | -24.01%293.14萬 | -42.57%131.35萬 | -34.44%86.28萬 | 109.92%857.16萬 | 12.79%385.77萬 | -17.19%228.71萬 | -25.62%131.6萬 | -51.38%-8,642.01萬 | -69.21%342.02萬 | -63.20%276.2萬 |
持續經營淨利潤 | -24.01%293.14萬 | -42.57%131.35萬 | -34.44%86.28萬 | 109.92%857.16萬 | 12.79%385.77萬 | -17.19%228.71萬 | -25.62%131.6萬 | -51.38%-8,642.01萬 | -69.21%342.02萬 | -63.20%276.2萬 |
減:少數股東損益 | -21.91%40.8萬 | 12.61%47.74萬 | -139.80%-8.27萬 | -42.01%-86.91萬 | 56.06%52.25萬 | 27.37%42.39萬 | -14.33%20.77萬 | -428.09%-61.2萬 | -48.91%33.48萬 | -4.53%33.28萬 |
歸屬于母公司所有者的淨利潤 | -24.34%252.33萬 | -55.13%83.61萬 | -14.70%94.54萬 | 111.00%944.07萬 | 8.10%333.52萬 | -23.30%186.32萬 | -27.41%110.83萬 | -49.82%-8,580.81萬 | -70.48%308.53萬 | -66.06%242.92萬 |
每股收益 | ||||||||||
基本每股收益 | -33.33%0.004 | -50.00%0.002 | -16.67%0.0015 | 111.03%0.015 | 20.00%0.006 | 0.00%0.004 | --0.0018 | -51.11%-0.136 | -75.00%0.005 | -60.00%0.004 |
稀釋每股收益 | -33.33%0.004 | -50.00%0.002 | -16.67%0.0015 | ---- | 20.00%0.006 | 0.00%0.004 | --0.0018 | ---- | -75.00%0.005 | -60.00%0.004 |
其他綜合收益 | -489.46%-1,891.29萬 | 79.11%-320.85萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -489.46%-1,891.29萬 | ---- | ---- | ---- | 79.11%-320.85萬 | ---- | ---- |
綜合收益總額 | -24.01%293.14萬 | -42.57%131.35萬 | -34.44%86.28萬 | 88.46%-1,034.13萬 | 12.79%385.77萬 | -17.19%228.71萬 | -25.62%131.6萬 | -23.71%-8,962.86萬 | -69.61%342.02萬 | -63.90%276.2萬 |
歸屬于母公司所有者的綜合收益總額 | -24.34%252.33萬 | -55.13%83.61萬 | -14.70%94.54萬 | 89.36%-947.22萬 | 8.10%333.52萬 | -23.30%186.32萬 | -27.41%110.83萬 | -22.55%-8,901.67萬 | -70.89%308.53萬 | -66.73%242.92萬 |
歸屬於少數股東的綜合收益總額 | -21.91%40.8萬 | 12.61%47.74萬 | -139.80%-8.27萬 | -42.01%-86.91萬 | 56.06%52.25萬 | 27.37%42.39萬 | -14.33%20.77萬 | -428.09%-61.2萬 | -48.91%33.48萬 | -4.53%33.28萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。