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 | -25.69%5.16億 | -24.64%3.56億 | -19.54%1.94億 | 16.39%8.8億 | 11.16%6.95億 | 9.20%4.72億 | 9.58%2.41億 | 17.70%7.56億 | 26.53%6.25億 | 42.41%4.32億 |
營業收入 | -25.69%5.16億 | -24.64%3.56億 | -19.54%1.94億 | 16.39%8.8億 | 11.16%6.95億 | 9.20%4.72億 | 9.58%2.41億 | 17.70%7.56億 | 26.53%6.25億 | 42.41%4.32億 |
其他業務收入 | ---- | 11.41%3,227.56萬 | ---- | 18.74%6,107.85萬 | ---- | -6.47%2,896.96萬 | ---- | 6.63%5,143.9萬 | ---- | 69.30%3,097.38萬 |
營業總成本 | -39.65%3.09億 | -39.45%2.08億 | -33.60%1.11億 | -2.11%6.65億 | -9.63%5.12億 | -12.89%3.44億 | -7.39%1.66億 | 61.48%6.79億 | 79.96%5.67億 | 98.55%3.95億 |
營業成本 | -47.30%1.7億 | -46.45%1.16億 | -39.40%6,199.79萬 | -2.87%3.99億 | -12.97%3.23億 | -18.11%2.17億 | -13.26%1.02億 | 108.44%4.11億 | 145.06%3.71億 | 186.69%2.65億 |
營業稅金及附加 | 2.20%2,754.61萬 | 4.35%1,893.99萬 | -1.43%952.23萬 | -21.00%3,886.04萬 | -34.52%2,695.22萬 | -29.75%1,814.99萬 | -0.30%966.07萬 | 25.94%4,918.77萬 | 39.84%4,116.14萬 | 32.00%2,583.68萬 |
銷售費用 | -36.57%3,770.59萬 | -32.42%2,458.27萬 | -32.63%1,362.27萬 | 47.33%7,817.01萬 | 45.53%5,944.38萬 | 29.02%3,637.55萬 | 36.14%2,022.04萬 | 40.21%5,305.8萬 | 32.37%4,084.63萬 | 42.11%2,819.37萬 |
管理費用 | -22.40%5,706.59萬 | -22.92%3,851.29萬 | 11.69%2,026.41萬 | -6.22%1.14億 | -8.75%7,353.74萬 | -7.97%4,996.69萬 | -33.54%1,814.36萬 | 1.12%1.22億 | -5.23%8,059萬 | 0.19%5,429.3萬 |
財務費用 | -43.44%1,675.05萬 | -55.23%1,010.72萬 | -68.20%513.67萬 | -22.05%3,452.67萬 | -11.56%2,961.71萬 | 4.10%2,257.34萬 | 61.99%1,615.16萬 | 68.79%4,429.27萬 | 82.46%3,348.69萬 | 68.06%2,168.37萬 |
-利息費用 | -39.97%1,841.42萬 | -45.97%1,183.95萬 | -59.88%602.73萬 | -22.78%3,840.53萬 | -13.87%3,067.31萬 | -3.62%2,191.43萬 | 40.42%1,502.18萬 | 45.80%4,973.48萬 | 47.07%3,561.09萬 | 36.70%2,273.84萬 |
-利息收入 | 37.88%-297.96萬 | 6.91%-262.02萬 | 36.69%-144.13萬 | 6.79%-630.08萬 | 14.19%-479.63萬 | -29.16%-281.46萬 | -290.61%-227.65萬 | 17.50%-675.94萬 | 15.84%-558.94萬 | 43.10%-217.92萬 |
信用減值損失 | -1,616.43%-3,688.76萬 | -1,633.63%-2,786.3萬 | ---41.15萬 | -47.75%-844.16萬 | -442.82%-214.91萬 | -356.38%-160.72萬 | ---- | -1,408.27%-571.35萬 | 14,106.87%62.69萬 | 14,106.87%62.69萬 |
資產減值損失 | -1,902.50%-1,417.48萬 | -1,902.50%-1,417.48萬 | ---- | 25.21%-1,689.75萬 | ---70.79萬 | ---70.79萬 | ---- | ---2,259.39萬 | ---- | ---- |
非經營性淨收益 | 8.60%-5,116.07萬 | 19.22%-4,201.76萬 | 98.45%-51.03萬 | -237.12%-7,054.32萬 | -161.66%-5,597.51萬 | -138.37%-5,201.55萬 | -116.22%-3,299.04萬 | 1,515.41%5,144.56萬 | 2,008.12%9,078.14萬 | 3,172.82%1.36億 |
公允價值變動淨收益 | ---- | ---- | ---- | -167.79%-5,388.17萬 | -144.10%-4,229.24萬 | -133.54%-4,786.95萬 | -116.39%-3,314.05萬 | 159,058.82%7,947.94萬 | --9,591.16萬 | --1.43億 |
投資淨收益 | 107.96%102.21萬 | 132.98%120.93萬 | ---6.09萬 | -507.06%-473.57萬 | -740.67%-1,283.81萬 | -12.61%-366.72萬 | ---- | 346.35%116.34萬 | -36.72%200.39萬 | -203.18%-325.65萬 |
-其中:對聯營合營企業的投資收益 | 91.60%-159.8萬 | 95.74%-15.62萬 | ---40.85萬 | -235.43%-1,742.76萬 | -432.04%-1,902.55萬 | -2.55%-366.72萬 | ---- | -43.19%-519.56萬 | ---357.59萬 | ---357.59萬 |
資產處置收益 | -184.16%-125.83萬 | -184.96%-127.03萬 | ---12.06萬 | 165.94%154.71萬 | 116.72%149.51萬 | 127.64%149.51萬 | ---- | 39.15%-234.62萬 | -231,836.34%-894.11萬 | ---540.95萬 |
其他收益 | -73.35%13.79萬 | -76.22%8.12萬 | -44.92%8.26萬 | 714.78%1,186.62萬 | -56.16%51.73萬 | -60.26%34.12萬 | 1.80%15萬 | 29.81%145.64萬 | 3.60%118.02萬 | -12.47%85.87萬 |
營業利潤 | 23.25%1.56億 | 38.71%1.05億 | 99.37%8,287.55萬 | 12.64%1.45億 | -15.05%1.27億 | -56.07%7,592.33萬 | -82.93%4,156.91萬 | -41.06%1.29億 | -18.74%1.49億 | 58.96%1.73億 |
加:營業外收入 | -62.34%70.26萬 | -64.18%64.91萬 | -77.33%2.29萬 | 44.92%456.47萬 | -64.65%186.59萬 | -65.09%181.23萬 | -36.34%10.1萬 | 267.86%314.98萬 | 2,085.57%527.85萬 | 2,699.37%519.11萬 |
減:營業外支出 | -85.58%68.42萬 | 185.57%54.58萬 | -87.21%3.24萬 | -90.29%94.51萬 | 1,597.86%474.59萬 | -27.96%19.11萬 | 12.93%25.33萬 | 655.83%973.74萬 | -69.02%27.95萬 | -36.73%26.53萬 |
利潤總額 | 26.14%1.56億 | 35.94%1.05億 | 100.08%8,286.6萬 | 21.68%1.49億 | -19.68%1.24億 | -56.37%7,754.45萬 | -82.99%4,141.68萬 | -43.96%1.22億 | -15.71%1.54億 | 63.84%1.78億 |
減:所得稅費用 | 28.53%5,980.57萬 | 24.47%4,126.32萬 | 20.52%2,180.83萬 | 67.37%6,581.88萬 | 44.41%4,653.23萬 | 66.57%3,315.04萬 | 30.37%1,809.45萬 | -38.75%3,932.61萬 | -36.59%3,222.22萬 | -45.33%1,990.16萬 |
淨利潤 | 24.70%9,613.89萬 | 44.51%6,415.35萬 | 161.80%6,105.77萬 | -0.00%8,288.83萬 | -36.65%7,709.69萬 | -71.87%4,439.41萬 | -89.84%2,332.24萬 | -46.13%8,288.9萬 | -7.66%1.22億 | 118.96%1.58億 |
持續經營淨利潤 | 24.70%9,613.89萬 | 44.51%6,415.35萬 | 161.80%6,105.77萬 | -0.00%8,288.83萬 | -36.65%7,709.69萬 | -71.87%4,439.41萬 | -89.84%2,332.24萬 | -46.13%8,288.9萬 | -7.66%1.22億 | 118.96%1.58億 |
減:少數股東損益 | -1,151.79%-1,134.27萬 | -1,283.79%-868.55萬 | -128.42%-276.59萬 | 107.08%24.55萬 | -56.92%-90.61萬 | -362.98%-62.77萬 | -319.33%-121.09萬 | -269.77%-346.58萬 | -206.38%-57.74萬 | 4,946.28%23.87萬 |
歸屬于母公司所有者的淨利潤 | 37.79%1.07億 | 61.79%7,283.91萬 | 160.15%6,382.36萬 | -4.30%8,264.28萬 | -36.21%7,800.3萬 | -71.43%4,502.18萬 | -89.33%2,453.33萬 | -44.22%8,635.48萬 | -7.35%1.22億 | 118.62%1.58億 |
每股收益 | ||||||||||
基本每股收益 | 50.00%0.15 | 66.67%0.1 | 166.67%0.08 | 0.00%0.11 | -37.50%0.1 | -71.43%0.06 | -90.32%0.03 | -47.62%0.11 | -6.43%0.16 | 125.81%0.21 |
稀釋每股收益 | 50.00%0.15 | 66.67%0.1 | 166.67%0.08 | 0.00%0.11 | -37.50%0.1 | -70.00%0.06 | -90.00%0.03 | -45.00%0.11 | -6.43%0.16 | 115.05%0.2 |
其他綜合收益 | ||||||||||
綜合收益總額 | 24.70%9,613.89萬 | 44.51%6,415.35萬 | 161.80%6,105.77萬 | -0.00%8,288.83萬 | -36.65%7,709.69萬 | -71.87%4,439.41萬 | -89.84%2,332.24萬 | -46.13%8,288.9萬 | -7.66%1.22億 | 118.96%1.58億 |
歸屬于母公司所有者的綜合收益總額 | 37.79%1.07億 | 61.79%7,283.91萬 | 160.15%6,382.36萬 | -4.30%8,264.28萬 | -36.21%7,800.3萬 | -71.43%4,502.18萬 | -89.33%2,453.33萬 | -44.22%8,635.48萬 | -7.35%1.22億 | 118.62%1.58億 |
歸屬於少數股東的綜合收益總額 | -1,151.79%-1,134.27萬 | -1,283.79%-868.55萬 | -128.42%-276.59萬 | 107.08%24.55萬 | -56.92%-90.61萬 | -362.98%-62.77萬 | -319.33%-121.09萬 | -269.77%-346.58萬 | -206.38%-57.74萬 | 4,946.28%23.87萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。