N海博
688411
N亞聯機械
001395
每日互動
300766
普聯軟件
300996
卓創資訊
301299
(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 | 8.21%102.06億 | 14.28%69.7億 | 12.29%33.55億 | -11.34%129.19億 | -17.60%94.31億 | -19.74%60.99億 | -22.55%29.88億 | 7.24%145.72億 | 15.41%114.45億 | 20.84%75.99億 |
營業收入 | 8.21%102.06億 | 14.28%69.7億 | 12.29%33.55億 | -11.34%129.19億 | -17.60%94.31億 | -19.74%60.99億 | -22.55%29.88億 | 7.24%145.72億 | 15.41%114.45億 | 20.84%75.99億 |
其他業務收入 | ---- | 60.28%12.41億 | ---- | -26.79%16.21億 | ---- | -42.98%7.75億 | ---- | -9.80%22.14億 | ---- | 19.50%13.58億 |
營業總成本 | 8.78%101.64億 | 14.75%69億 | 11.76%33.15億 | -8.86%127.54億 | -13.15%93.44億 | -12.85%60.13億 | -13.68%29.66億 | 25.21%139.94億 | 33.75%107.59億 | 34.24%69億 |
營業成本 | 9.65%90.76億 | 15.74%61.61億 | 14.01%29.75億 | -9.56%113.07億 | -12.56%82.77億 | -12.42%53.23億 | -14.45%26.1億 | 28.36%125.01億 | 36.02%94.66億 | 38.57%60.78億 |
營業稅金及附加 | -7.47%8,172.3萬 | -10.02%5,354.96萬 | -35.73%1,848.2萬 | 12.24%1.11億 | 18.08%8,832.25萬 | 10.77%5,951.51萬 | 0.61%2,875.55萬 | -20.68%9,872.79萬 | -17.62%7,480.11萬 | -13.68%5,372.89萬 |
銷售費用 | -6.42%6,033.07萬 | 6.78%4,082.9萬 | 7.59%2,004.82萬 | 10.27%9,309.02萬 | -11.60%6,447.03萬 | -4.56%3,823.79萬 | 1.52%1,863.43萬 | 7.42%8,441.98萬 | 26.80%7,293.01萬 | 15.36%4,006.59萬 |
管理費用 | 1.05%3.47億 | -3.27%2.44億 | -8.66%1.28億 | -16.24%5.14億 | -23.85%3.43億 | -7.04%2.52億 | 5.64%1.4億 | 22.70%6.14億 | 30.74%4.51億 | 23.62%2.71億 |
財務費用 | -5.53%2.14億 | 20.53%1.82億 | -10.78%8,024.67萬 | 7.15%3.1億 | -11.61%2.27億 | -18.89%1.51億 | -17.85%8,993.96萬 | -21.82%2.89億 | -11.88%2.57億 | -14.55%1.86億 |
-利息費用 | 0.59%3.32億 | 1.87%2.35億 | 35.60%1.29億 | 24.92%4.86億 | 20.26%3.3億 | 10.26%2.31億 | -0.92%9,533.03萬 | -11.80%3.89億 | -6.73%2.75億 | -9.10%2.09億 |
-利息收入 | -10.29%-1.22億 | 20.87%-5,505.66萬 | -88.46%-5,600.52萬 | -20.32%-1.53億 | -79.67%-1.11億 | -21.28%-6,957.43萬 | 3.64%-2,971.69萬 | -27.37%-1.27億 | 26.40%-6,178.31萬 | -22.81%-5,736.5萬 |
研發費用 | 12.07%3.86億 | 15.64%2.19億 | 17.71%9,335.18萬 | 3.05%4.19億 | -21.35%3.44億 | -30.17%1.89億 | -18.12%7,930.33萬 | 11.60%4.07億 | 45.81%4.37億 | 23.37%2.71億 |
信用減值損失 | -105.16%-177.15萬 | 93.71%-177.14萬 | 13,727.44%48.67萬 | 141.06%2,665.26萬 | 142.50%3,432.83萬 | -22.37%-2,816.73萬 | 100.26%3,520 | -88.81%-6,491.01萬 | -620.38%-8,076.73萬 | -94.65%-2,301.88萬 |
資產減值損失 | -89.90%226.61萬 | 120.27%340.59萬 | --181.13萬 | 68.96%-2,272.21萬 | 178.26%2,243.17萬 | 63.11%-1,680.37萬 | ---- | -183.60%-7,320.97萬 | -93.36%-2,866.29萬 | -295.36%-4,555.31萬 |
非經營性淨收益 | -39.38%6,170.97萬 | 218.72%4,984.06萬 | 1,314.79%2,707.8萬 | 211.16%1.33億 | 212.28%1.02億 | 29.30%-4,198.04萬 | -64.03%191.39萬 | -337.18%-1.2億 | -258.61%-9,066.03萬 | -254.88%-5,937.58萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
投資淨收益 | 86.72%2,132.74萬 | 240.39%2,164.37萬 | 186.99%704.07萬 | 1,185.54%6,761.14萬 | 621.21%1,142.21萬 | -1,529.42%-1,541.69萬 | -685.89%-809.36萬 | -109.24%-622.83萬 | -96.69%158.37萬 | -103.04%-94.62萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-其中:對聯營合營企業的投資收益 | 3,025.45%1,834.12萬 | 241.53%1,877.54萬 | 186.99%704.07萬 | 1,195.98%1,798.69萬 | -103.85%-62.7萬 | -261.41%-1,326.59萬 | -195.91%-809.36萬 | -103.22%-164.12萬 | -65.89%1,630.48萬 | -73.60%821.86萬 |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
資產處置收益 | ---2,694.65 | ---- | ---- | 153.50%47.08萬 | ---- | ---- | ---- | -1,852.52%-88萬 | -146.00%-88萬 | -259.88%-88萬 |
其他收益 | 18.67%3,989.03萬 | 44.30%2,656.23萬 | 77.32%1,773.92萬 | 142.04%6,127.63萬 | 86.06%3,361.45萬 | 67.00%1,840.76萬 | 88.36%1,000.4萬 | -41.66%2,531.66萬 | -49.48%1,806.62萬 | -64.22%1,102.23萬 |
營業利潤 | -45.35%1.03億 | 171.63%1.2億 | 183.44%6,694.75萬 | -34.74%2.99億 | -68.26%1.89億 | -93.10%4,415.29萬 | -94.47%2,361.94萬 | -81.39%4.58億 | -69.15%5.96億 | -46.09%6.4億 |
加:營業外收入 | 1.11%389.24萬 | 76.22%146.62萬 | 8.16%66.42萬 | 165.68%1,472.28萬 | -36.74%384.96萬 | -84.80%83.2萬 | -36.03%61.41萬 | 109.92%554.15萬 | 240.36%608.55萬 | 1,073.07%547.23萬 |
減:營業外支出 | -21.02%396.01萬 | -57.10%209.35萬 | -89.04%34.25萬 | -6.97%535.86萬 | 11.41%501.4萬 | 535.67%487.98萬 | 1,424.80%312.44萬 | -64.57%576.03萬 | -29.99%450.07萬 | -91.12%76.77萬 |
利潤總額 | -45.05%1.03億 | 197.48%1.19億 | 218.67%6,726.92萬 | -32.66%3.08億 | -68.54%1.88億 | -93.78%4,010.52萬 | -95.07%2,110.91萬 | -81.30%4.58億 | -68.99%5.97億 | -45.32%6.45億 |
減:所得稅費用 | -24.91%3,524.7萬 | -34.87%2,496.8萬 | -34.42%1,247.62萬 | 130.49%9,794.57萬 | -45.70%4,693.95萬 | -50.77%3,833.77萬 | -67.96%1,902.37萬 | -85.64%4,249.47萬 | -68.50%8,644.61萬 | -55.42%7,786.71萬 |
淨利潤 | -51.76%6,799.78萬 | 5,237.22%9,433.8萬 | 2,527.42%5,479.3萬 | -49.35%2.1億 | -72.40%1.41億 | -99.69%176.75萬 | -99.43%208.54萬 | -80.70%4.15億 | -69.07%5.11億 | -43.56%5.67億 |
持續經營淨利潤 | -51.76%6,799.78萬 | 5,237.22%9,433.8萬 | 2,527.42%5,479.3萬 | ---- | -72.40%1.41億 | -99.69%176.75萬 | -99.43%208.54萬 | ---- | -69.07%5.11億 | -43.56%5.67億 |
減:少數股東損益 | -41.46%4,132.57萬 | 31.52%3,997.02萬 | 1.33%2,395.62萬 | 421.39%8,702.82萬 | 231.98%7,059.7萬 | -24.97%3,039.11萬 | 2,671.83%2,364.16萬 | -18.69%1,669.15萬 | -35.30%2,126.53萬 | 36.11%4,050.39萬 |
歸屬于母公司所有者的淨利潤 | -62.09%2,667.21萬 | 289.94%5,436.78萬 | 243.05%3,083.68萬 | -69.06%1.23億 | -85.63%7,035.86萬 | -105.44%-2,862.36萬 | -105.86%-2,155.62萬 | -81.30%3.99億 | -69.76%4.89億 | -45.99%5.26億 |
每股收益 | ||||||||||
基本每股收益 | -57.14%0.03 | 266.67%0.05 | 250.00%0.03 | -68.42%0.12 | -85.11%0.07 | -106.00%-0.03 | -105.71%-0.02 | -83.33%0.38 | -73.89%0.47 | -54.13%0.5 |
稀釋每股收益 | -71.43%0.02 | 500.00%0.04 | 250.00%0.03 | -68.42%0.12 | -85.11%0.07 | -102.00%-0.01 | -105.71%-0.02 | -83.33%0.38 | -73.60%0.47 | -50.00%0.5 |
其他綜合收益 | ||||||||||
綜合收益總額 | -51.76%6,799.78萬 | 5,237.22%9,433.8萬 | 2,527.42%5,479.3萬 | -49.35%2.1億 | -72.40%1.41億 | -99.69%176.75萬 | -99.43%208.54萬 | -80.70%4.15億 | -69.07%5.11億 | -43.56%5.67億 |
歸屬于母公司所有者的綜合收益總額 | -62.09%2,667.21萬 | 289.94%5,436.78萬 | 243.05%3,083.68萬 | -69.06%1.23億 | -85.63%7,035.86萬 | -105.44%-2,862.36萬 | -105.86%-2,155.62萬 | -81.30%3.99億 | -69.76%4.89億 | -45.99%5.26億 |
歸屬於少數股東的綜合收益總額 | -41.46%4,132.57萬 | 31.52%3,997.02萬 | 1.33%2,395.62萬 | 421.39%8,702.82萬 | 231.98%7,059.7萬 | -24.97%3,039.11萬 | 2,671.83%2,364.16萬 | -18.69%1,669.15萬 | -35.30%2,126.53萬 | 36.11%4,050.39萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。