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 | 3.80%9,648.06萬 | 7.03%7,071.98萬 | -5.13%2,719.67萬 | 0.09%1.23億 | -8.91%9,294.79萬 | 10.99%6,607.73萬 | 3.76%2,866.6萬 | 18.06%1.23億 | 27.96%1.02億 | 1.28%5,953.49萬 |
營業收入 | 3.80%9,648.06萬 | 7.03%7,071.98萬 | -5.13%2,719.67萬 | 0.09%1.23億 | -8.91%9,294.79萬 | 10.99%6,607.73萬 | 3.76%2,866.6萬 | 18.06%1.23億 | 27.96%1.02億 | 1.28%5,953.49萬 |
其他業務收入 | ---- | 230.29%81.18萬 | ---- | 188.44%185.96萬 | ---- | 223.67%24.58萬 | ---- | 148.91%64.47萬 | ---- | 330.08%7.59萬 |
營業總成本 | -8.23%7,843.13萬 | -11.04%5,165.02萬 | -14.08%2,278.52萬 | -19.01%1.23億 | -20.22%8,546.29萬 | -5.10%5,806.21萬 | -0.77%2,651.92萬 | 6.22%1.51億 | 32.99%1.07億 | 12.40%6,118.3萬 |
營業成本 | 11.13%2,266.43萬 | 14.58%1,429.32萬 | 8.08%635.8萬 | -18.93%3,204.67萬 | -25.49%2,039.4萬 | 22.43%1,247.41萬 | 32.20%588.29萬 | 105.53%3,952.73萬 | 156.26%2,737.1萬 | 58.25%1,018.86萬 |
營業稅金及附加 | -4.10%184.42萬 | -5.57%125.4萬 | -10.81%55.75萬 | 13.05%277.1萬 | 5.62%192.31萬 | 5.86%132.8萬 | 4.98%62.51萬 | -68.95%245.1萬 | 121.65%182.07萬 | 262.12%125.44萬 |
銷售費用 | -11.31%1,579.94萬 | -18.67%1,050.47萬 | -26.81%441.94萬 | -25.26%2,443.88萬 | -24.85%1,781.38萬 | -17.40%1,291.64萬 | -10.13%603.83萬 | 17.66%3,270萬 | 25.54%2,370.5萬 | 19.51%1,563.71萬 |
管理費用 | 1.70%3,291萬 | -12.36%1,967.46萬 | -9.23%892萬 | -7.66%4,637.77萬 | -6.37%3,236.12萬 | 4.76%2,245.06萬 | 10.33%982.65萬 | -6.16%5,022.47萬 | 16.47%3,456.11萬 | -4.23%2,143.16萬 |
財務費用 | -234.23%-806.57萬 | -140.24%-353.75萬 | -209.20%-207.04萬 | -31.51%-277.16萬 | -57.51%-241.32萬 | -38.47%-147.25萬 | 13.43%-66.96萬 | 21.40%-210.76萬 | 30.13%-153.21萬 | 31.96%-106.34萬 |
-利息費用 | 131.42%7.62萬 | 15.99%2.83萬 | -86.77%1,761.89 | -34.64%3.53萬 | -20.00%3.29萬 | -34.03%2.44萬 | -37.87%1.33萬 | -80.99%5.41萬 | -81.46%4.12萬 | -77.51%3.69萬 |
-利息收入 | -240.63%-842.75萬 | -150.56%-380.17萬 | -209.72%-215.38萬 | -44.82%-321.07萬 | -52.94%-247.41萬 | -33.96%-151.73萬 | 14.54%-69.54萬 | 27.83%-221.71萬 | 35.19%-161.77萬 | 36.38%-113.27萬 |
研發費用 | -13.68%1,327.9萬 | -8.73%946.11萬 | -4.47%460.07萬 | -30.96%1,969.06萬 | -27.41%1,538.41萬 | -24.53%1,036.55萬 | -29.47%481.6萬 | -22.29%2,851.94萬 | -6.55%2,119.34萬 | -0.10%1,373.47萬 |
信用減值損失 | 92.44%-25.33萬 | -301.35%-27.8萬 | 100.44%244.34 | 4.68%-78.83萬 | -5,447.25%-335.24萬 | 529.57%13.81萬 | -183.86%-5.58萬 | 19.54%-82.69萬 | -113.57%-6.04萬 | -104.82%-3.21萬 |
資產減值損失 | ---- | ---- | ---- | 88.06%-1,034.34萬 | ---11.82萬 | ---11.82萬 | ---- | ---8,664.18萬 | ---- | ---- |
非經營性淨收益 | 1,819.61%1,610.23萬 | 255.09%872.56萬 | 127.81%378.44萬 | 88.82%-558.05萬 | -103.92%-93.64萬 | -138.99%-562.61萬 | -427.63%-1,360.72萬 | -202.84%-4,990.03萬 | -21.46%2,386.14萬 | -26.49%1,442.92萬 |
公允價值變動淨收益 | 286.92%715.64萬 | 139.46%430.64萬 | 116.69%256.24萬 | -102.15%-61.41萬 | -182.55%-382.87萬 | -3,072.11%-1,091.25萬 | -1,054.38%-1,535.33萬 | 64.31%2,851.43萬 | -33.55%463.82萬 | 137.48%36.72萬 |
投資淨收益 | -6.42%524.15萬 | -26.32%366.95萬 | -73.35%41.14萬 | -28.20%517.87萬 | -68.06%560.09萬 | -62.38%498.05萬 | -70.85%154.37萬 | -75.64%721.27萬 | -20.32%1,753.44萬 | -30.52%1,323.78萬 |
-其中:對聯營合營企業的投資收益 | ---70萬 | ---70萬 | ---70萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -1,220.10%-6.68萬 | -24,321.12%-5.61萬 | ---- | 831.07%17.71萬 | -69.23%5,959.69 | -99.21%231.82 | -97.06%861.9 | --1.9萬 | --1.94萬 | --2.93萬 |
其他收益 | 432.37%402.46萬 | 279.31%108.39萬 | 214.95%81.04萬 | -55.58%80.95萬 | -56.30%75.6萬 | -65.45%28.58萬 | 44.12%25.73萬 | -29.47%182.23萬 | 81.67%172.98萬 | -6.97%82.71萬 |
營業利潤 | 421.51%3,415.16萬 | 1,063.38%2,779.52萬 | 171.52%819.6萬 | 93.66%-495.59萬 | -65.12%654.86萬 | -81.31%238.92萬 | -326.71%-1,146.04萬 | -858.71%-7,815.23萬 | -36.52%1,877.64萬 | -46.69%1,278.11萬 |
加:營業外收入 | -71.28%24.05萬 | -73.85%21.85萬 | -83.54%12萬 | 1,304.34%550萬 | 1,422.25%83.73萬 | 2,285.11%83.57萬 | 2,643.33%72.91萬 | -37.23%39.16萬 | -91.13%5.5萬 | -90.56%3.5萬 |
減:營業外支出 | -54.54%84.09萬 | -62.50%55.27萬 | -61.30%31.29萬 | 38.97%228.96萬 | 69.18%184.97萬 | 113.93%147.38萬 | 129.32%80.85萬 | 111.49%164.75萬 | -84.76%109.34萬 | 528.17%68.89萬 |
利潤總額 | 506.03%3,355.12萬 | 1,468.24%2,746.1萬 | 169.35%800.31萬 | 97.80%-174.55萬 | -68.79%553.62萬 | -85.56%175.11萬 | -344.02%-1,153.99萬 | -414.28%-7,940.81萬 | -22.95%1,773.81萬 | -49.96%1,212.72萬 |
減:所得稅費用 | 290.81%361.51萬 | 215.13%227萬 | 150.85%160.17萬 | -116.17%-131.74萬 | -131.12%-189.46萬 | -154.54%-197.17萬 | -234.64%-314.96萬 | -21.25%814.85萬 | 13.03%608.83萬 | 80.63%361.52萬 |
淨利潤 | 302.87%2,993.62萬 | 576.68%2,519.1萬 | 176.30%640.14萬 | 99.51%-42.81萬 | -36.22%743.08萬 | -56.26%372.28萬 | -451.08%-839.02萬 | -686.86%-8,755.66萬 | -33.94%1,164.98萬 | -61.72%851.21萬 |
持續經營淨利潤 | 302.87%2,993.62萬 | 576.68%2,519.1萬 | 176.30%640.14萬 | 99.51%-42.81萬 | -36.22%743.08萬 | -56.26%372.28萬 | -451.08%-839.02萬 | -686.86%-8,755.66萬 | -33.94%1,164.98萬 | -61.72%851.21萬 |
減:少數股東損益 | 47.41%324.46萬 | 71.04%341.87萬 | 105.93%91.73萬 | 312.66%224.74萬 | -29.06%220.11萬 | -26.97%199.89萬 | -65.86%44.54萬 | -212.42%-105.68萬 | -34.89%310.28萬 | -55.29%273.69萬 |
歸屬于母公司所有者的淨利潤 | 410.38%2,669.15萬 | 1,162.97%2,177.23萬 | 162.07%548.41萬 | 96.91%-267.55萬 | -38.81%522.97萬 | -70.15%172.39萬 | -914.34%-883.57萬 | -718.76%-8,649.98萬 | -33.59%854.7萬 | -64.16%577.52萬 |
每股收益 | ||||||||||
基本每股收益 | 400.00%0.045 | 1,133.33%0.037 | 160.00%0.009 | 96.60%-0.005 | -40.00%0.009 | -70.00%0.003 | -850.00%-0.015 | -712.50%-0.147 | -31.82%0.015 | -62.96%0.01 |
稀釋每股收益 | 400.00%0.045 | 1,133.33%0.037 | 160.00%0.009 | 96.60%-0.005 | -40.00%0.009 | -70.00%0.003 | -850.00%-0.015 | -712.50%-0.147 | -31.82%0.015 | -62.96%0.01 |
其他綜合收益 | -118.15%-821.22 | -77.51%1,200.05 | 101.85%61.47 | -83.81%2,403.79 | -73.52%4,524.55 | -27.88%5,335.81 | -157.40%-3,318.5 | -82.08%1.48萬 | -44.00%1.71萬 | -77.97%7,398.8 |
歸屬于母公司所有者的其他綜合收益總額 | -118.15%-821.22 | -77.51%1,200.05 | 101.85%61.47 | -83.81%2,403.79 | -73.52%4,524.55 | -27.88%5,335.81 | -157.40%-3,318.5 | -82.08%1.48萬 | -44.00%1.71萬 | -77.97%7,398.8 |
綜合收益總額 | 302.61%2,993.53萬 | 575.74%2,519.22萬 | 176.27%640.14萬 | 99.51%-42.57萬 | -36.27%743.53萬 | -56.24%372.81萬 | -451.41%-839.36萬 | -683.52%-8,754.18萬 | -33.95%1,166.69萬 | -61.74%851.95萬 |
歸屬于母公司所有者的綜合收益總額 | 409.92%2,669.07萬 | 1,159.14%2,177.35萬 | 162.04%548.41萬 | 96.91%-267.31萬 | -38.88%523.42萬 | -70.10%172.92萬 | -915.62%-883.9萬 | -715.01%-8,648.49萬 | -33.61%856.41萬 | -64.19%578.26萬 |
歸屬於少數股東的綜合收益總額 | 47.41%324.46萬 | 71.04%341.87萬 | 105.93%91.73萬 | 312.66%224.74萬 | -29.06%220.11萬 | -26.97%199.89萬 | -65.86%44.54萬 | -212.42%-105.68萬 | -34.89%310.28萬 | -55.29%273.69萬 |
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) | -- | -- | -- | 利安達會計師事務所(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。