N中力
603194
九洲集團
300040
線上線下
300959
勝藍股份
300843
顯盈科技
301067
(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 | -4.86%227.13億 | 17.52%149.56億 | 62.84%78.12億 | 24.53%331.14億 | 22.76%238.73億 | 6.29%127.27億 | -1.52%47.97億 | 5.69%265.92億 | 7.85%194.47億 | 7.14%119.74億 |
營業收入 | -4.86%227.13億 | 17.52%149.56億 | 62.84%78.12億 | 24.53%331.14億 | 22.76%238.73億 | 6.29%127.27億 | -1.52%47.97億 | 5.69%265.92億 | 7.85%194.47億 | 7.14%119.74億 |
其他業務收入 | ---- | -18.27%5,223.91萬 | ---- | 11.84%1.76億 | ---- | 71.32%6,391.59萬 | ---- | 34.25%1.57億 | ---- | 54.88%3,730.83萬 |
營業總成本 | -4.53%212.38億 | 17.99%139.52億 | 63.29%73.44億 | 18.17%299.45億 | 19.97%222.45億 | 5.15%118.25億 | -2.16%44.97億 | 5.15%253.41億 | 8.14%185.41億 | 5.85%112.45億 |
營業成本 | -4.04%203.92億 | 19.71%133.97億 | 68.55%70.69億 | 17.86%284.42億 | 20.62%212.5億 | 5.32%111.92億 | -3.07%41.94億 | 6.99%241.32億 | 10.50%176.17億 | 7.37%106.27億 |
營業稅金及附加 | -28.46%8,438.03萬 | 10.52%5,613.45萬 | 59.69%2,750.81萬 | 92.64%2.16億 | 53.95%1.18億 | -5.93%5,079.35萬 | -27.26%1,722.62萬 | 13.07%1.12億 | 33.37%7,661.99萬 | 43.93%5,399.51萬 |
銷售費用 | -5.19%2.53億 | -6.77%1.51億 | -5.10%6,773.85萬 | 14.97%3.69億 | 3.87%2.66億 | -26.28%1.62億 | -15.44%7,137.6萬 | -33.29%3.21億 | -51.46%2.56億 | -34.81%2.2億 |
管理費用 | -9.62%4.42億 | -14.74%2.84億 | -1.62%1.33億 | 20.58%8.23億 | 7.02%4.89億 | 28.69%3.33億 | 11.38%1.35億 | -11.34%6.82億 | 1.94%4.56億 | 5.08%2.59億 |
財務費用 | -58.60%2,749.47萬 | -56.13%3,326.88萬 | -63.61%2,583.55萬 | -26.96%4,969.27萬 | -20.60%6,640.49萬 | 6.40%7,583.96萬 | 76.65%7,100.38萬 | -59.50%6,803.56萬 | -40.00%8,363.3萬 | -19.43%7,127.9萬 |
-利息費用 | -50.71%5,714.67萬 | -36.14%5,660.9萬 | -53.03%3,587.01萬 | -29.35%1.01億 | -0.77%1.16億 | -1.60%8,865.11萬 | 75.32%7,636.06萬 | -18.66%1.43億 | -10.05%1.17億 | -7.33%9,009.47萬 |
-利息收入 | -20.26%-4,837.75萬 | -38.12%-2,520.17萬 | -29.10%-1,148.82萬 | -29.95%-6,713萬 | -70.38%-4,022.76萬 | -111.19%-1,824.65萬 | -158.04%-889.88萬 | -188.30%-5,165.73萬 | -129.44%-2,360.99萬 | 18.56%-864萬 |
研發費用 | -26.86%4,020.93萬 | 175.33%3,029.65萬 | 136.28%2,100.39萬 | 83.97%4,575.82萬 | 8.25%5,497.32萬 | -22.78%1,100.39萬 | 1,968.41%888.94萬 | -1.50%2,487.26萬 | 70.04%5,078.55萬 | -12.32%1,425.03萬 |
信用減值損失 | 102.67%48.77萬 | 39.84%-2,106.82萬 | -101.52%-5.08萬 | 143.86%1,621.48萬 | -1,159.35%-1,829.4萬 | -1,441.85%-3,502.23萬 | 2,012.07%333.75萬 | 32.25%-3,697.33萬 | 74.14%-145.27萬 | 71.97%-227.14萬 |
資產減值損失 | -3,879.50%-1.36億 | -698.46%-2,386.3萬 | 100.94%1.6萬 | -45.99%-5.89億 | 106.79%360.94萬 | 242.15%398.74萬 | 41.48%-170.51萬 | -19.87%-4.04億 | -201.93%-5,312.89萬 | -94.73%116.54萬 |
非經營性淨收益 | -137.72%-4,876.46萬 | -78.82%1,474.05萬 | 260.09%5,355.8萬 | -123.46%-5.73億 | 66.15%1.29億 | -29.78%6,958.76萬 | -60.46%1,487.36萬 | 9.19%-2.57億 | -37.80%7,781.04萬 | 62.80%9,909.37萬 |
公允價值變動淨收益 | 84.33%-1,072.22萬 | 72.39%-1,128.59萬 | 121.27%380.06萬 | -17,753.45%-5,255.38萬 | -263.86%-6,841.38萬 | -317.70%-4,088.09萬 | -151.32%-1,787.19萬 | -96.83%29.77萬 | 121.60%4,175.22萬 | 37,072.03%1,877.87萬 |
投資淨收益 | -86.26%2,649.18萬 | -80.95%2,434.26萬 | -59.23%1,024.16萬 | -86.57%1,422.13萬 | 283.04%1.93億 | 156.99%1.28億 | 1,327.54%2,511.88萬 | 124.14%1.06億 | 131.63%5,034.57萬 | 48.31%4,971.91萬 |
-其中:對聯營合營企業的投資收益 | 6.84%129.36萬 | ---- | ---- | ---- | 6.05%121.08萬 | ---- | ---- | ---- | --114.17萬 | ---- |
資產處置收益 | -82.07%31.98萬 | -83.47%27.7萬 | 75.13%2.6萬 | -51.29%219.38萬 | -60.01%178.32萬 | 12.92%167.54萬 | 750.71%1.48萬 | 492.05%450.35萬 | 726.19%445.93萬 | 934.18%148.37萬 |
其他收益 | 300.22%7,107.44萬 | 284.33%4,633.8萬 | 561.02%3,952.47萬 | -51.25%3,574.44萬 | -50.44%1,775.88萬 | -60.10%1,205.69萬 | 57.82%597.94萬 | 37.76%7,332.93萬 | -4.38%3,583.47萬 | 130.20%3,021.83萬 |
營業利潤 | -18.85%14.27億 | 4.85%10.19億 | 65.82%5.21億 | 161.02%25.95億 | 78.79%17.58億 | 17.44%9.72億 | 0.81%3.14億 | 27.69%9.94億 | -2.59%9.83億 | 34.92%8.27億 |
加:營業外收入 | 185.24%1,724.94萬 | 1.67%758.74萬 | -30.54%241.5萬 | -48.28%1,843.42萬 | 29.06%604.73萬 | 138.82%746.25萬 | 101.55%347.7萬 | 62.10%3,564.54萬 | -51.87%468.57萬 | 36.77%312.47萬 |
減:營業外支出 | -6.17%1,551.52萬 | -46.17%419.52萬 | 20.71%73.69萬 | 49.96%4,553.55萬 | -1.02%1,653.5萬 | -32.14%779.32萬 | -54.36%61.04萬 | -25.48%3,036.47萬 | -10.30%1,670.47萬 | 409.13%1,148.36萬 |
利潤總額 | -18.26%14.28億 | 5.23%10.22億 | 64.85%5.23億 | 156.93%25.68億 | 79.92%17.48億 | 18.60%9.71億 | 1.60%3.17億 | 31.54%10億 | -2.92%9.71億 | 33.55%8.19億 |
減:所得稅費用 | -13.08%2.4億 | -19.33%1.45億 | 94.90%7,447.16萬 | 110.11%4.45億 | 59.07%2.76億 | 13.35%1.8億 | -45.40%3,820.95萬 | -5.62%2.12億 | -13.28%1.74億 | 23.71%1.59億 |
淨利潤 | -19.24%11.88億 | 10.83%8.77億 | 60.74%4.49億 | 169.51%21.24億 | 84.45%14.72億 | 19.87%7.91億 | 15.18%2.79億 | 47.09%7.88億 | -0.33%7.98億 | 36.16%6.6億 |
持續經營淨利潤 | -19.24%11.88億 | 10.83%8.77億 | 60.74%4.49億 | 169.51%21.24億 | 84.45%14.72億 | 19.87%7.91億 | 15.18%2.79億 | 47.09%7.88億 | -0.33%7.98億 | 36.16%6.6億 |
減:少數股東損益 | -15.11%2,634.04萬 | -36.85%1,420.55萬 | 61.98%826.63萬 | 27.12%5,034.19萬 | -17.16%3,103.02萬 | -13.90%2,249.59萬 | -60.42%510.33萬 | 144.92%3,960.31萬 | -23.76%3,745.77萬 | -21.77%2,612.87萬 |
歸屬于母公司所有者的淨利潤 | -19.33%11.62億 | 12.22%8.63億 | 60.71%4.4億 | 177.04%20.73億 | 89.46%14.41億 | 21.26%7.69億 | 19.42%2.74億 | 44.05%7.48億 | 1.20%7.6億 | 40.45%6.34億 |
每股收益 | ||||||||||
基本每股收益 | -19.32%0.5434 | 12.25%0.4033 | 60.73%0.2059 | 177.05%0.9694 | 89.45%0.6735 | 21.26%0.3593 | 19.38%0.1281 | 44.05%0.3499 | 1.20%0.3555 | 40.43%0.2963 |
稀釋每股收益 | -19.32%0.5434 | 12.25%0.4033 | 60.73%0.2059 | 177.05%0.9694 | 89.45%0.6735 | 21.26%0.3593 | 19.38%0.1281 | 44.05%0.3499 | 1.20%0.3555 | 40.43%0.2963 |
其他綜合收益 | -80.24%2,740.36萬 | 70.26%-2.48億 | 52.85%-3.86億 | -96.22%295.96萬 | 40.06%1.39億 | -1,695.12%-8.35億 | -1,196.52%-8.19億 | -88.12%7,829.08萬 | -87.09%9,902.18萬 | -89.88%5,236.49萬 |
歸屬于母公司所有者的其他綜合收益總額 | -84.20%2,207.08萬 | 69.40%-2.54億 | 51.60%-3.91億 | -95.26%388.18萬 | 37.93%1.4億 | -1,469.93%-8.31億 | -1,257.77%-8.07億 | -87.65%8,194.71萬 | -86.95%1.01億 | -88.70%6,066.56萬 |
歸屬於少數股東的其他綜合收益總額 | 616.74%533.28萬 | 238.65%582.61萬 | 143.66%487.76萬 | 74.78%-92.22萬 | 54.67%-103.2萬 | 49.38%-420.2萬 | -327.34%-1,117.29萬 | 20.52%-365.62萬 | 75.73%-227.65萬 | 57.04%-830.08萬 |
綜合收益總額 | -24.49%12.16億 | 1,520.66%6.28億 | 111.61%6,265.86萬 | 145.49%21.27億 | 79.55%16.1億 | -106.21%-4,422.34萬 | -270.21%-5.4億 | -27.49%8.66億 | -42.78%8.97億 | -28.91%7.12億 |
歸屬于母公司所有者的綜合收益總額 | -25.06%11.84億 | 1,072.90%6.08億 | 109.28%4,951.48萬 | 150.17%20.77億 | 83.40%15.8億 | -109.00%-6,251.73萬 | -278.31%-5.33億 | -29.82%8.3億 | -43.59%8.62億 | -29.70%6.94億 |
歸屬於少數股東的綜合收益總額 | 5.58%3,167.32萬 | 9.50%2,003.16萬 | 316.55%1,314.38萬 | 37.48%4,941.97萬 | -14.73%2,999.82萬 | 2.61%1,829.38萬 | -134.08%-606.96萬 | 210.71%3,594.68萬 | -11.50%3,518.12萬 | 26.65%1,782.79萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。