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 | 4.34%443.95億 | 2.79%271.02億 | 6.43%141.08億 | 12.32%567.12億 | 11.47%425.49億 | 16.18%263.67億 | 20.05%132.56億 | 15.36%504.89億 | 18.02%381.71億 | 17.58%226.94億 |
營業收入 | 4.34%443.95億 | 2.79%271.02億 | 6.43%141.08億 | 12.32%567.12億 | 11.47%425.49億 | 16.18%263.67億 | 20.05%132.56億 | 15.36%504.89億 | 18.02%381.71億 | 17.58%226.94億 |
其他業務收入 | ---- | -49.32%1.32億 | ---- | -1.03%4億 | ---- | 20.38%2.61億 | ---- | -15.71%4.04億 | ---- | 38.34%2.17億 |
營業總成本 | 1.73%311.73億 | -1.94%195.49億 | 1.26%99.73億 | 3.82%430.8億 | 3.90%306.42億 | 11.69%199.35億 | 11.63%98.49億 | 10.50%414.94億 | 17.93%294.91億 | 22.66%178.49億 |
營業成本 | 2.95%266.54億 | -1.78%165.26億 | 1.70%84.25億 | 5.65%362.5億 | 7.42%258.9億 | 17.95%168.25億 | 16.25%82.84億 | 10.86%343.11億 | 18.08%241.03億 | 22.24%142.65億 |
營業稅金及附加 | 14.77%7.85億 | 15.35%4.47億 | 7.72%2.12億 | -3.27%9.39億 | -6.23%6.84億 | -9.93%3.87億 | 14.42%1.97億 | 3.03%9.71億 | 5.18%7.29億 | 4.15%4.3億 |
銷售費用 | 22.32%2,746.96萬 | 5.25%1,663.26萬 | -9.90%814.83萬 | 23.29%4,605.04萬 | 17.98%2,245.7萬 | 9.11%1,580.27萬 | -0.75%904.41萬 | 27.54%3,735.06萬 | 6.79%1,903.45萬 | 20.40%1,448.34萬 |
管理費用 | 4.69%10.59億 | 5.17%7.13億 | -0.76%3.78億 | 19.56%17.69億 | 15.09%10.11億 | 13.22%6.78億 | 25.24%3.81億 | 13.27%14.8億 | 5.95%8.79億 | 11.01%5.99億 |
財務費用 | -13.22%25.83億 | -9.08%18.05億 | -2.89%9.46億 | -14.59%39.75億 | -20.63%29.77億 | -21.63%19.86億 | -19.36%9.74億 | 8.46%46.55億 | 23.16%37.51億 | 32.51%25.34億 |
-利息費用 | -4.31%32.71億 | -4.40%22.06億 | -0.00%11.41億 | -9.33%46.12億 | -4.12%34.18億 | -10.62%23.08億 | -8.43%11.41億 | 15.71%50.87億 | 14.08%35.65億 | 31.22%25.82億 |
-利息收入 | -47.40%-7.09億 | -33.65%-4.52億 | -70.77%-2.28億 | -44.75%-6.61億 | -312.80%-4.81億 | -319.79%-3.38億 | -253.57%-1.34億 | -214.02%-4.57億 | -12.47%-1.17億 | -20.88%-8,063.24萬 |
研發費用 | 11.16%6,430.02萬 | -5.11%4,042.99萬 | -0.98%436.87萬 | 152.33%1.01億 | 420.65%5,784.52萬 | 536.78%4,260.68萬 | 10.38%441.2萬 | 27.36%3,987.03萬 | 6.24%1,111.02萬 | 29.45%669.09萬 |
信用減值損失 | -24.46%-1.41億 | -43.66%-1.04億 | -184.57%-4,891.85萬 | -221.59%-1.48億 | 11.89%-1.13億 | 38.88%-7,208.58萬 | 62.27%-1,719.01萬 | 201.79%1.21億 | 0.10%-1.28億 | -69.80%-1.18億 |
資產減值損失 | -1,111.56%-1.61億 | 98.87%-5.45萬 | 100.02%597.02 | -35.72%-2.5億 | -26.57%-1,332.58萬 | ---480.57萬 | -1,015.73%-344.75萬 | 42.54%-1.84億 | -892.68%-1,052.88萬 | ---- |
非經營性淨收益 | 27.15%6.89億 | 8.20%3.79億 | 68.31%1.89億 | -0.00%4.16億 | 43.84%5.42億 | 76.31%3.51億 | 173.72%1.13億 | 77.76%4.16億 | -10.46%3.77億 | 4.76%1.99億 |
公允價值變動淨收益 | 72.00%-39.5萬 | 168.09%180.57萬 | 31.25%-62.07萬 | -106.75%-146.71萬 | 0.00%-141.07萬 | -154.02%-265.21萬 | -100.00%-90.29萬 | -81.75%2,174.69萬 | -101.17%-141.07萬 | -84.90%490.93萬 |
投資淨收益 | 54.08%8.94億 | 10.35%4.13億 | 81.24%1.95億 | 155.33%6.97億 | 51.03%5.8億 | 77.58%3.74億 | 877.51%1.08億 | 167.81%2.73億 | 491.45%3.84億 | 24.81%2.11億 |
-其中:對聯營合營企業的投資收益 | 17.61%6.82億 | 6.47%3.98億 | 81.48%1.95億 | 192.19%7億 | 64.96%5.8億 | 77.47%3.74億 | 875.42%1.07億 | 416.26%2.39億 | 439.73%3.52億 | 24.12%2.11億 |
資產處置收益 | 422.96%2,721.35萬 | 514.96%2,047.73萬 | --2,066.38萬 | -81.02%370.73萬 | -73.24%520.37萬 | -82.69%332.99萬 | ---- | 4.80%1,953.51萬 | 1,698.48%1,944.82萬 | 1,668.10%1,923.52萬 |
其他收益 | -16.51%7,033.9萬 | -9.31%4,767.06萬 | -12.37%2,313.78萬 | -30.65%1.14億 | -25.71%8,424.41萬 | -35.82%5,256.21萬 | -52.64%2,640.45萬 | -62.04%1.65億 | -68.79%1.13億 | 45.39%8,189.64萬 |
營業利潤 | 11.76%139.12億 | 16.96%79.32億 | 22.87%43.24億 | 49.27%140.48億 | 37.45%124.48億 | 34.45%67.82億 | 55.72%35.19億 | 45.92%94.12億 | 16.79%90.57億 | 2.11%50.44億 |
加:營業外收入 | -75.22%3,299.47萬 | -22.72%2,961.45萬 | -49.08%1,688.44萬 | 160.79%2.09億 | 107.35%1.33億 | -32.59%3,832.13萬 | 22.77%3,315.65萬 | -52.02%8,032.52萬 | -62.17%6,420.57萬 | -46.75%5,685.12萬 |
減:營業外支出 | 46.10%3,261.23萬 | 161.65%2,567.8萬 | -15.01%1,996.01萬 | -28.23%4,230.45萬 | -25.08%2,232.22萬 | 162.68%981.39萬 | 2,893.72%2,348.56萬 | 84.16%5,894.27萬 | 186.92%2,979.59萬 | -20.74%373.6萬 |
利潤總額 | 10.77%139.12億 | 16.53%79.36億 | 22.45%43.21億 | 50.70%142.15億 | 38.15%125.59億 | 33.61%68.11億 | 54.35%35.29億 | 43.24%94.33億 | 14.88%90.91億 | 1.10%50.97億 |
減:所得稅費用 | 23.28%20.76億 | 41.59%11.69億 | 13.38%6.07億 | 17.27%20.55億 | 12.94%16.84億 | 4.71%8.26億 | 49.68%5.35億 | 27.71%17.53億 | 7.73%14.91億 | -7.03%7.89億 |
淨利潤 | 8.84%118.36億 | 13.07%67.67億 | 24.07%37.14億 | 58.33%121.6億 | 43.09%108.75億 | 38.90%59.85億 | 55.22%29.94億 | 47.33%76.8億 | 16.39%76億 | 2.75%43.09億 |
持續經營淨利潤 | 8.84%118.36億 | 13.07%67.67億 | 24.07%37.14億 | 58.33%121.6億 | 43.09%108.75億 | 38.90%59.85億 | 55.22%29.94億 | 47.33%76.8億 | 16.39%76億 | 2.75%43.09億 |
減:少數股東損益 | 9.02%52.58億 | 14.19%30.24億 | 21.65%16.79億 | 51.55%54.55億 | 38.82%48.23億 | 35.03%26.48億 | 54.86%13.8億 | 30.55%36億 | 13.75%34.74億 | 5.83%19.61億 |
歸屬于母公司所有者的淨利潤 | 8.69%65.78億 | 12.19%37.44億 | 26.14%20.35億 | 64.31%67.05億 | 46.70%60.52億 | 42.12%33.37億 | 55.53%16.14億 | 66.16%40.81億 | 18.71%41.25億 | 0.30%23.48億 |
每股收益 | ||||||||||
基本每股收益 | 8.77%0.8634 | 12.53%0.4902 | 26.89%0.2671 | 67.86%0.8754 | 48.62%0.7938 | 44.14%0.4356 | 58.51%0.2105 | 61.51%0.5215 | 11.83%0.5341 | -5.41%0.3022 |
稀釋每股收益 | 8.77%0.8634 | 12.53%0.4902 | 26.89%0.2671 | 67.86%0.8754 | 48.62%0.7938 | 44.14%0.4356 | 58.51%0.2105 | 61.51%0.5215 | 11.83%0.5341 | -5.41%0.3022 |
其他綜合收益 | -15.04%1.25億 | -86.58%3,111.4萬 | -190.16%-1,775.16萬 | -105.40%-2,171.97萬 | 17.39%1.47億 | -19.64%2.32億 | -29.98%1,968.95萬 | 90.32%4.02億 | -59.24%1.25億 | 133.70%2.89億 |
歸屬于母公司所有者的其他綜合收益總額 | -3.83%1.1億 | -85.58%2,769.44萬 | -145.75%-1,183.31萬 | -113.05%-4,604.2萬 | 103.11%1.15億 | -16.35%1.92億 | -19.35%2,586.23萬 | 47.98%3.53億 | -82.04%5,640.18萬 | 79.59%2.3億 |
歸屬於少數股東的其他綜合收益總額 | -54.99%1,447.07萬 | -91.43%341.96萬 | 4.12%-591.85萬 | -51.04%2,432.23萬 | -53.12%3,214.76萬 | -32.40%3,991.59萬 | -56.23%-617.28萬 | 284.51%4,967.72萬 | 1,030.51%6,857.66萬 | 1,466.51%5,905.08萬 |
綜合收益總額 | 8.52%119.61億 | 9.36%67.98億 | 22.67%36.96億 | 50.18%121.39億 | 42.68%110.22億 | 35.22%62.17億 | 54.00%30.13億 | 49.00%80.83億 | 13.00%77.25億 | 6.49%45.97億 |
歸屬于母公司所有者的綜合收益總額 | 8.46%66.88億 | 6.87%37.71億 | 23.43%20.24億 | 50.20%66.59億 | 47.46%61.67億 | 36.91%35.29億 | 53.28%16.4億 | 64.55%44.33億 | 10.36%41.82億 | 4.41%25.77億 |
歸屬於少數股東的綜合收益總額 | 8.60%52.73億 | 12.62%30.27億 | 21.77%16.73億 | 50.15%54.8億 | 37.04%48.55億 | 33.06%26.88億 | 54.86%13.74億 | 33.66%36.49億 | 16.27%35.43億 | 9.27%20.2億 |
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) | -- | -- | -- | 信永中和會計師事務所(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。