N林泰
920106
誠益通
300430
愛朋醫療
300753
紫天科技
300280
星宸科技
301536
(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 | -0.27%3.65億 | -5.27%2.38億 | -18.20%1.28億 | -22.47%5.11億 | -20.62%3.66億 | -17.56%2.51億 | 4.05%1.57億 | 16.19%6.6億 | 13.18%4.61億 | 11.52%3.05億 |
營業收入 | -0.27%3.65億 | -5.27%2.38億 | -18.20%1.28億 | -22.47%5.11億 | -20.62%3.66億 | -17.56%2.51億 | 4.05%1.57億 | 16.19%6.6億 | 13.18%4.61億 | 11.52%3.05億 |
其他業務收入 | ---- | 23.12%1,521.07萬 | ---- | -18.33%2,305.48萬 | ---- | -14.05%1,235.4萬 | ---- | -45.32%2,822.89萬 | ---- | -53.35%1,437.31萬 |
營業總成本 | -2.38%3.02億 | -4.74%1.96億 | -21.61%1.07億 | -19.42%4.45億 | -18.92%3.1億 | -18.92%2.06億 | 7.64%1.36億 | 17.93%5.52億 | 10.19%3.82億 | 7.02%2.54億 |
營業成本 | -4.11%2.69億 | -5.53%1.77億 | -21.47%9,848.04萬 | -20.50%4.18億 | -19.61%2.81億 | -18.59%1.87億 | 7.61%1.25億 | 17.85%5.25億 | 9.50%3.49億 | 1.49%2.3億 |
營業稅金及附加 | 1.99%365.33萬 | -9.91%252.37萬 | -3.25%157.91萬 | -30.52%453.87萬 | -28.61%358.19萬 | -15.24%280.13萬 | 0.21%163.22萬 | -0.87%653.28萬 | -7.61%501.7萬 | 4.61%330.51萬 |
銷售費用 | -41.92%33.63萬 | -35.75%25.19萬 | -19.77%16.11萬 | -5.00%78.03萬 | -9.56%57.9萬 | -7.72%39.2萬 | 4.55%20.08萬 | -3.94%82.13萬 | -1.46%64.02萬 | -10.57%42.48萬 |
管理費用 | -5.93%1,760.08萬 | -17.94%1,020.76萬 | -28.63%473.94萬 | 15.83%2,997.08萬 | 10.05%1,870.99萬 | -0.17%1,243.85萬 | 44.52%664.09萬 | 5.00%2,587.47萬 | -6.24%1,700.12萬 | 26.91%1,245.95萬 |
財務費用 | 55.22%-513.41萬 | 58.15%-370.43萬 | 53.08%-197.06萬 | 4.12%-1,424.08萬 | -8.63%-1,146.4萬 | -25.25%-885.15萬 | -10.07%-419.97萬 | -8.61%-1,485.33萬 | -2.13%-1,055.31萬 | 7.78%-706.73萬 |
-利息費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-利息收入 | 55.07%-517.64萬 | 57.97%-373.54萬 | 52.71%-199.1萬 | 3.93%-1,432.02萬 | -8.81%-1,152.13萬 | -25.29%-888.73萬 | -10.05%-421萬 | -8.53%-1,490.58萬 | -2.11%-1,058.84萬 | 7.76%-709.36萬 |
研發費用 | -5.09%1,656.89萬 | -16.11%988.73萬 | -42.86%360.43萬 | -26.17%628.64萬 | -14.94%1,745.68萬 | -19.95%1,178.61萬 | -12.28%630.78萬 | 108.63%851.45萬 | 49.24%2,052.4萬 | 206.52%1,472.29萬 |
信用減值損失 | 1,503.97%5.06萬 | 115.45%6,409.18 | -2,048.35%-15.13萬 | -133.06%-4.54萬 | -97.85%3,154.44 | -127.18%-4.15萬 | -95.22%7,767.88 | -87.52%13.73萬 | -81.66%14.68萬 | 5.90%15.26萬 |
資產減值損失 | ---- | --0 | ---- | --0 | ---- | ---10.5萬 | ---- | ---- | ---- | ---- |
非經營性淨收益 | 347.22%1,667.38萬 | 1,129.45%1,073.57萬 | 956.21%333.76萬 | 440.37%823.62萬 | 182.82%372.83萬 | -33.03%87.32萬 | 23.58%31.6萬 | -45.80%152.42萬 | -10.43%131.83萬 | 97.12%130.39萬 |
投資淨收益 | 339.56%1,376.18萬 | 1,903.70%868.71萬 | 7,930.90%270.67萬 | 392.74%573.17萬 | 231.84%313.08萬 | -54.08%43.36萬 | 144.76%3.37萬 | 192.63%116.32萬 | 14,401.05%94.35萬 | 10,690.92%94.41萬 |
-其中:對聯營合營企業的投資收益 | 8,099.74%610.91萬 | 7,437.62%339.17萬 | 112,119.64%218.92萬 | -79.19%2,065.94 | -367.94%-7.64萬 | 54.52%4.5萬 | -85.83%1,950.84 | 114.80%9,926.64 | 532.01%2.85萬 | 426.68%2.91萬 |
資產處置收益 | ---- | --0 | ---- | -94.55%3,289.69 | ---- | ---- | ---- | -87.06%6.03萬 | -87.06%6.03萬 | -86.96%6.03萬 |
其他收益 | 381.43%286.14萬 | 248.42%204.22萬 | 184.95%78.23萬 | 1,459.12%254.66萬 | 254.49%59.44萬 | 299.10%58.61萬 | 1,338.76%27.45萬 | -80.79%16.33萬 | -21.43%16.77萬 | 125.19%14.69萬 |
營業利潤 | 32.09%7,956.25萬 | 13.67%5,288.08萬 | 18.21%2,508.55萬 | -31.47%7,448.52萬 | -25.37%6,023.37萬 | -11.38%4,652.07萬 | -14.11%2,122.04萬 | 6.48%1.09億 | 29.25%8,070.45萬 | 41.88%5,249.57萬 |
加:營業外收入 | -5.65%8.29萬 | --0 | --0 | -76.22%6.69萬 | --8.79萬 | --8.79萬 | -59.04%6.79萬 | -13.88%28.11萬 | ---- | ---- |
減:營業外支出 | 28,637.67%1.25萬 | 28,305.13%1.23萬 | --0 | -99.83%43.43 | -99.83%43.43 | --43.43 | --36.67 | 13,552.06%2.59萬 | -66.05%2.48萬 | ---- |
利潤總額 | 32.01%7,963.3萬 | 13.43%5,286.85萬 | 17.84%2,508.55萬 | -31.57%7,455.21萬 | -25.23%6,032.16萬 | -11.21%4,660.85萬 | -14.41%2,128.82萬 | 6.39%1.09億 | 29.36%8,067.96萬 | 42.16%5,249.57萬 |
減:所得稅費用 | 82.02%638.67萬 | 25.14%454.2萬 | 26.50%181.22萬 | -27.80%458.88萬 | -43.09%350.89萬 | -18.19%362.97萬 | -21.81%143.25萬 | -10.77%635.6萬 | 226.61%616.55萬 | 91.61%443.68萬 |
淨利潤 | 28.93%7,324.62萬 | 12.44%4,832.64萬 | 17.21%2,327.33萬 | -31.81%6,996.32萬 | -23.76%5,681.26萬 | -10.57%4,297.88萬 | -13.82%1,985.57萬 | 7.68%1.03億 | 23.20%7,451.41萬 | 38.85%4,805.9萬 |
持續經營淨利潤 | 28.93%7,324.62萬 | 12.44%4,832.64萬 | 17.21%2,327.33萬 | -31.81%6,996.32萬 | -23.76%5,681.26萬 | -10.57%4,297.88萬 | -13.82%1,985.57萬 | 7.68%1.03億 | 23.20%7,451.41萬 | 38.85%4,805.9萬 |
減:少數股東損益 | 24.08%3,428.63萬 | 3.24%2,205.13萬 | 8.60%1,066.97萬 | -31.50%3,638.8萬 | -25.13%2,763.2萬 | -12.18%2,135.86萬 | -9.77%982.49萬 | 12.48%5,312.2萬 | 20.66%3,690.5萬 | 49.17%2,431.97萬 |
歸屬于母公司所有者的淨利潤 | 33.51%3,895.99萬 | 21.53%2,627.51萬 | 25.65%1,260.36萬 | -32.14%3,357.52萬 | -22.41%2,918.07萬 | -8.93%2,162.02萬 | -17.45%1,003.08萬 | 2.95%4,947.42萬 | 25.80%3,760.91萬 | 29.67%2,373.93萬 |
每股收益 | ||||||||||
基本每股收益 | 33.57%0.0573 | 21.38%0.0386 | 25.85%0.0185 | -32.05%0.0494 | -22.42%0.0429 | -8.88%0.0318 | -17.88%0.0147 | 2.97%0.0727 | 25.97%0.0553 | 29.74%0.0349 |
稀釋每股收益 | 33.57%0.0573 | 21.38%0.0386 | 25.85%0.0185 | -32.05%0.0494 | -22.42%0.0429 | -8.88%0.0318 | -17.88%0.0147 | 2.97%0.0727 | 25.97%0.0553 | 29.74%0.0349 |
其他綜合收益 | ||||||||||
綜合收益總額 | 28.93%7,324.62萬 | 12.44%4,832.64萬 | 17.21%2,327.33萬 | -31.81%6,996.32萬 | -23.76%5,681.26萬 | -10.57%4,297.88萬 | -13.82%1,985.57萬 | 7.68%1.03億 | 23.20%7,451.41萬 | 38.85%4,805.9萬 |
歸屬于母公司所有者的綜合收益總額 | 33.51%3,895.99萬 | 21.53%2,627.51萬 | 25.65%1,260.36萬 | -32.14%3,357.52萬 | -22.41%2,918.07萬 | -8.93%2,162.02萬 | -17.45%1,003.08萬 | 2.95%4,947.42萬 | 25.80%3,760.91萬 | 29.67%2,373.93萬 |
歸屬於少數股東的綜合收益總額 | 24.08%3,428.63萬 | 3.24%2,205.13萬 | 8.60%1,066.97萬 | -31.50%3,638.8萬 | -25.13%2,763.2萬 | -12.18%2,135.86萬 | -9.77%982.49萬 | 12.48%5,312.2萬 | 20.66%3,690.5萬 | 49.17%2,431.97萬 |
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。