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 | 25.71%33.85億 | 32.39%23.01億 | 27.89%10.88億 | 13.85%37.9億 | 16.03%26.93億 | 16.11%17.38億 | 17.17%8.51億 | 6.54%33.29億 | 2.69%23.21億 | -0.55%14.97億 |
營業收入 | 25.71%33.85億 | 32.39%23.01億 | 27.89%10.88億 | 13.85%37.9億 | 16.03%26.93億 | 16.11%17.38億 | 17.17%8.51億 | 6.54%33.29億 | 2.69%23.21億 | -0.55%14.97億 |
其他業務收入 | ---- | -3.26%7,115.09萬 | ---- | 42.32%1.33億 | ---- | 40.48%7,354.51萬 | ---- | -18.07%9,331.44萬 | ---- | -41.63%5,235.2萬 |
營業總成本 | 30.79%34.13億 | 33.51%22.51億 | 30.78%10.77億 | 14.37%36.57億 | 16.67%26.1億 | 18.33%16.86億 | 20.06%8.23億 | 4.88%31.97億 | 3.32%22.37億 | 0.46%14.25億 |
營業成本 | 34.56%27.63億 | 37.68%18.31億 | 33.85%8.67億 | 12.55%28.54億 | 15.67%20.53億 | 18.13%13.3億 | 21.18%6.48億 | 5.92%25.36億 | 5.56%17.75億 | 2.13%11.26億 |
營業稅金及附加 | 46.71%2,042.81萬 | 32.29%1,201.37萬 | 68.79%657.63萬 | -6.61%2,178.56萬 | -13.10%1,392.43萬 | -4.93%908.16萬 | -28.26%389.62萬 | -7.24%2,332.85萬 | 0.82%1,602.29萬 | -13.58%955.21萬 |
銷售費用 | 2.45%2.32億 | 4.83%1.57億 | 16.05%8,138.6萬 | 20.76%3.12億 | 13.02%2.26億 | 17.71%1.5億 | 13.95%7,013.29萬 | -6.76%2.59億 | -6.28%2億 | -7.39%1.27億 |
管理費用 | 23.93%2.26億 | 22.59%1.41億 | 22.14%7,163.08萬 | 14.61%2.7億 | 18.06%1.82億 | 17.20%1.15億 | 15.25%5,864.77萬 | 8.17%2.36億 | -0.58%1.54億 | -4.23%9,785.72萬 |
財務費用 | 50.37%4,182.65萬 | 13.76%1,774.3萬 | -23.56%727.57萬 | 71.97%5,005.41萬 | 163.65%2,781.56萬 | 63.80%1,559.73萬 | 52.96%951.88萬 | 35.88%2,910.56萬 | -40.65%1,055.02萬 | -8.48%952.22萬 |
-利息費用 | 35.13%4,862.82萬 | 43.73%3,288.17萬 | 24.34%1,366.74萬 | 16.54%5,138.7萬 | 27.48%3,598.7萬 | 12.09%2,287.67萬 | 21.03%1,099.19萬 | 15.13%4,409.46萬 | 4.78%2,822.97萬 | 26.00%2,040.95萬 |
-利息收入 | -14.00%-693.96萬 | -95.12%-865.62萬 | -49.33%-324.43萬 | -21.12%-1,043.77萬 | -2.87%-608.72萬 | 10.57%-443.63萬 | -64.03%-217.26萬 | -43.21%-861.78萬 | -53.91%-591.73萬 | -106.75%-496.09萬 |
研發費用 | 22.70%1.3億 | 38.35%9,236.11萬 | 28.47%4,258.23萬 | 29.36%1.49億 | 31.88%1.06億 | 22.07%6,675.99萬 | 22.94%3,314.66萬 | 2.01%1.15億 | -0.34%8,057.52萬 | -0.16%5,469.01萬 |
信用減值損失 | -241.03%-1,952.92萬 | -59.53%-860.04萬 | -35.09%-111.26萬 | -47.49%-2,969.43萬 | 0.03%-572.66萬 | -54.59%-539.1萬 | -695.27%-82.36萬 | -248.03%-2,013.25萬 | 24.98%-572.84萬 | 46.32%-348.73萬 |
資產減值損失 | 78.00%-321.32萬 | 75.92%-342.92萬 | 107.46%61.29萬 | -92.30%-7,785.22萬 | -590.27%-1,460.25萬 | -1,473.60%-1,424.06萬 | -651.35%-821.44萬 | -283.69%-4,048.5萬 | -42.46%297.85萬 | -115.97%-90.5萬 |
非經營性淨收益 | -92.38%462.9萬 | -83.15%1,054.2萬 | -41.81%1,166.69萬 | 159.21%3,093.34萬 | 70.73%6,076.78萬 | 226.84%6,256.4萬 | 34.55%2,004.85萬 | -28.01%1,193.35萬 | 7.65%3,559.27萬 | -32.36%1,914.2萬 |
公允價值變動淨收益 | -171.94%-1,274.17萬 | -156.22%-1,337.7萬 | -41.13%545.97萬 | 1,504.29%1,576.2萬 | 847.58%1,771.07萬 | 915.49%2,379.25萬 | 2.66%927.41萬 | 269.91%98.25萬 | -87.00%-236.91萬 | 133.36%234.29萬 |
投資淨收益 | -25.63%2,681.28萬 | -24.90%2,598.22萬 | 167.08%398.56萬 | -1,900.36%-8,979.47萬 | 25.03%3,605.43萬 | 166.55%3,459.87萬 | -75.67%149.23萬 | 12.22%498.76萬 | 259.73%2,883.71萬 | 137.27%1,298.01萬 |
-其中:對聯營合營企業的投資收益 | -137.13%-132.36萬 | -126.97%-111.17萬 | 173.45%58.42萬 | -623.32%-1.27億 | -74.14%356.48萬 | -33.18%412.14萬 | 51.67%-79.54萬 | -340.10%-1,753.79萬 | 1,004.61%1,378.66萬 | 1,720.37%616.83萬 |
資產處置收益 | -97.60%43.07萬 | -98.55%25.8萬 | -100.29%-5.11萬 | 259.92%1.91億 | 262.86%1,794.9萬 | 290.03%1,781.64萬 | 3,146.97%1,779.61萬 | 323.35%5,315.16萬 | -59.92%494.66萬 | -63.07%456.79萬 |
其他收益 | 37.16%1,286.97萬 | 62.13%970.83萬 | 429.06%277.24萬 | 57.92%2,120.78萬 | 35.44%938.29萬 | 64.35%598.79萬 | -65.38%52.4萬 | -18.57%1,342.94萬 | -57.84%692.79萬 | -64.57%364.33萬 |
營業利潤 | -116.63%-2,387.63萬 | -47.15%6,055.02萬 | -51.60%2,300.92萬 | 14.33%1.64億 | 20.35%1.44億 | 25.63%1.15億 | -14.06%4,753.63萬 | 54.99%1.44億 | -6.59%1.19億 | -20.76%9,120.28萬 |
加:營業外收入 | 1,073.53%990.4萬 | 1,237.10%955.02萬 | 175.98%104.44萬 | 428.57%886.19萬 | -44.90%84.4萬 | -12.31%71.42萬 | 18.44%37.84萬 | -36.35%167.66萬 | 121.90%153.17萬 | 29.72%81.45萬 |
減:營業外支出 | -62.32%46.83萬 | -23.77%31.34萬 | -18.94%27.34萬 | -7.07%187.7萬 | 136.38%124.31萬 | 69.35%41.11萬 | 3.18%33.73萬 | 100.82%201.97萬 | -14.64%52.59萬 | -55.53%24.27萬 |
利潤總額 | -110.08%-1,444.06萬 | -39.25%6,978.7萬 | -50.02%2,378.02萬 | 19.47%1.71億 | 19.01%1.43億 | 25.18%1.15億 | -13.97%4,757.75萬 | 51.95%1.43億 | -5.85%1.2億 | -20.32%9,177.45萬 |
減:所得稅費用 | -56.57%1,496.75萬 | -36.85%1,473.61萬 | -45.25%569.85萬 | -0.68%6,216.06萬 | 142.63%3,446.64萬 | 13.21%2,333.6萬 | -21.52%1,040.77萬 | 453.72%6,258.86萬 | -45.65%1,420.56萬 | -14.20%2,061.22萬 |
淨利潤 | -127.04%-2,940.81萬 | -39.87%5,505.1萬 | -51.35%1,808.18萬 | 35.08%1.09億 | 2.47%1.09億 | 28.65%9,154.75萬 | -11.59%3,716.98萬 | -2.72%8,080.12萬 | 4.38%1.06億 | -21.94%7,116.23萬 |
持續經營淨利潤 | -127.04%-2,940.81萬 | -39.87%5,505.1萬 | -51.35%1,808.18萬 | 35.08%1.09億 | 2.47%1.09億 | 28.65%9,154.75萬 | -11.59%3,716.98萬 | -2.72%8,080.12萬 | 4.38%1.06億 | -21.94%7,116.23萬 |
減:少數股東損益 | -38.97%934.73萬 | 10.99%910.65萬 | -4.34%192.05萬 | 140.93%1,841.08萬 | -10.48%1,531.48萬 | -18.31%820.46萬 | 1,421.05%200.75萬 | -64.26%764.15萬 | 18.83%1,710.83萬 | -6.06%1,004.33萬 |
歸屬于母公司所有者的淨利潤 | -141.48%-3,875.55萬 | -44.87%4,594.45萬 | -54.04%1,616.13萬 | 24.03%9,073.86萬 | 4.96%9,342.73萬 | 36.36%8,334.29萬 | -16.11%3,516.23萬 | 18.62%7,315.97萬 | 1.99%8,901.58萬 | -24.05%6,111.91萬 |
每股收益 | ||||||||||
基本每股收益 | -141.83%-0.0548 | -44.57%0.0648 | -53.96%0.0227 | 23.21%0.1274 | 4.13%0.131 | 35.30%0.1169 | -16.72%0.0493 | 0.19%0.1034 | -19.10%0.1258 | -41.70%0.0864 |
稀釋每股收益 | -141.83%-0.0548 | -44.57%0.0648 | -53.96%0.0227 | 23.21%0.1274 | 4.13%0.131 | 35.30%0.1169 | -16.72%0.0493 | 0.19%0.1034 | -19.10%0.1258 | -41.70%0.0864 |
其他綜合收益 | -189.27%-1,185.68萬 | -148.66%-2,945.47萬 | -4,854.93%-3,980.15萬 | -3.83%6,834.1萬 | 298.80%1,328.15萬 | 460.13%6,053.65萬 | -106.73%-80.33萬 | 207.36%7,106.31萬 | 80.69%-668.08萬 | 15.65%-1,680.95萬 |
歸屬于母公司所有者的其他綜合收益總額 | -192.22%-1,166.65萬 | -149.70%-2,881.08萬 | -2,467.82%-3,837.18萬 | -2.47%6,786.49萬 | 308.54%1,265.1萬 | 460.00%5,797.44萬 | -113.18%-149.43萬 | 206.91%6,958.05萬 | 82.57%-606.65萬 | 20.47%-1,610.39萬 |
歸屬於少數股東的其他綜合收益總額 | -130.18%-19.03萬 | -125.13%-64.39萬 | -306.88%-142.97萬 | -67.89%47.61萬 | 202.62%63.05萬 | 463.15%256.21萬 | 17.71%69.11萬 | 233.53%148.26萬 | -410.98%-61.44萬 | -320.09%-70.55萬 |
綜合收益總額 | -133.82%-4,126.49萬 | -83.17%2,559.63萬 | -159.72%-2,171.98萬 | 16.87%1.77億 | 22.71%1.22億 | 179.81%1.52億 | -32.62%3,636.65萬 | 800.30%1.52億 | 48.27%9,944.33萬 | -23.70%5,435.28萬 |
歸屬于母公司所有者的綜合收益總額 | -147.53%-5,042.19萬 | -87.88%1,713.37萬 | -165.97%-2,221.05萬 | 11.11%1.59億 | 27.88%1.06億 | 213.93%1.41億 | -36.78%3,366.8萬 | 4,292.54%1.43億 | 58.08%8,294.94萬 | -25.25%4,501.51萬 |
歸屬於少數股東的綜合收益總額 | -42.57%915.7萬 | -21.40%846.26萬 | -81.81%49.08萬 | 107.00%1,888.69萬 | -3.33%1,594.53萬 | 15.30%1,076.67萬 | 275.29%269.86萬 | -54.99%912.41萬 | 13.01%1,649.4萬 | -15.20%933.77萬 |
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。