N中力
603194
九洲集團
300040
勝藍股份
300843
顯盈科技
301067
通業科技
300960
(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 | 5.36%354.44億 | 0.50%223.52億 | -3.43%100.43億 | 5.59%437.98億 | 7.88%336.41億 | 9.49%222.42億 | 4.16%104億 | -3.51%414.82億 | -1.52%311.85億 | -1.48%203.14億 |
營業收入 | 5.36%354.44億 | 0.50%223.52億 | -3.43%100.43億 | 5.59%437.98億 | 7.88%336.41億 | 9.49%222.42億 | 4.16%104億 | -3.51%414.82億 | -1.52%311.85億 | -1.48%203.14億 |
其他業務收入 | ---- | 69.93%4.38億 | ---- | 19.04%8.81億 | ---- | -7.73%2.58億 | ---- | 4.13%7.4億 | ---- | 15.32%2.79億 |
營業總成本 | 5.83%354.08億 | 1.05%223.45億 | -2.95%100.49億 | 5.47%436.62億 | 7.35%334.57億 | 8.74%221.13億 | 4.04%103.54億 | -2.46%413.99億 | -0.12%311.67億 | 0.31%203.35億 |
營業成本 | 6.03%337.71億 | 1.13%212.78億 | -2.94%95.6億 | 5.39%414.78億 | 7.35%318.49億 | 8.56%210.41億 | 4.17%98.5億 | -2.16%393.58億 | -0.07%296.7億 | 0.60%193.81億 |
營業稅金及附加 | 8.27%9,141.13萬 | 27.62%5,848.03萬 | 31.68%2,585.55萬 | 30.90%1.18億 | 35.70%8,443.03萬 | 7.19%4,582.29萬 | -5.55%1,963.47萬 | 28.16%9,039.78萬 | 36.36%6,221.85萬 | 36.53%4,274.98萬 |
銷售費用 | 13.13%2.66億 | 0.55%1.74億 | 34.81%8,354.9萬 | 1.71%3.41億 | -17.13%2.35億 | -4.71%1.73億 | -12.54%6,197.52萬 | -21.34%3.35億 | -6.83%2.83億 | -16.32%1.81億 |
管理費用 | -6.05%3.87億 | -11.32%2.39億 | -16.81%1.23億 | 10.47%5.37億 | 13.16%4.12億 | 10.42%2.7億 | 3.01%1.48億 | 1.71%4.86億 | 7.04%3.64億 | 9.03%2.44億 |
財務費用 | -7.44%3.37億 | -1.32%2.39億 | -20.85%9,648.79萬 | 3.67%4.4億 | 14.59%3.65億 | 9.88%2.42億 | 0.13%1.22億 | -17.72%4.24億 | -13.73%3.18億 | -8.89%2.2億 |
-利息費用 | 1.81%3.59億 | 8.15%2.56億 | -11.06%1.03億 | -8.81%4.75億 | -10.42%3.53億 | -10.65%2.36億 | -8.59%1.16億 | -4.26%5.21億 | 0.10%3.94億 | 4.34%2.65億 |
-利息收入 | -12.26%-3,762.74萬 | -101.80%-2,852.26萬 | -70.32%-1,686.8萬 | -19.55%-7,461.05萬 | 13.09%-3,351.74萬 | 42.48%-1,413.41萬 | -40.42%-990.39萬 | -16.04%-6,240.71萬 | -4.75%-3,856.74萬 | -2.56%-2,457.18萬 |
研發費用 | 8.52%5.55億 | 4.33%3.57億 | 4.67%1.59億 | 6.08%7.48億 | 8.95%5.12億 | 28.94%3.42億 | 9.34%1.52億 | -3.11%7.05億 | 3.03%4.7億 | -9.16%2.65億 |
信用減值損失 | -24.62%-8,042.49萬 | 20.33%-3,912.61萬 | ---- | -321.69%-1.3億 | -108.32%-6,453.79萬 | -76.57%-4,910.99萬 | ---- | 97.63%-3,079.89萬 | -10.18%-3,098.02萬 | 48.05%-2,781.4萬 |
資產減值損失 | --1.5萬 | --1.5萬 | --1.5萬 | 2.61%-1,454.89萬 | ---- | ---- | ---- | -96,942.16%-1,493.86萬 | ---- | ---- |
非經營性淨收益 | 79.27%-1,235.93萬 | 133.43%1,542.18萬 | 607.95%2,585.21萬 | -11,128.86%-9,744.37萬 | -1,197.33%-5,960.76萬 | -1,396.03%-4,612.59萬 | -78.30%365.17萬 | 99.93%-86.78萬 | 140.53%543.2萬 | 107.52%355.9萬 |
公允價值變動淨收益 | --314.06萬 | --805.48萬 | --589.54萬 | ---2,455.23萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -30.56%-1,208.24萬 | -98.51%-834.98萬 | -361.06%-549.75萬 | -719.49%-4,165.28萬 | -239.94%-925.42萬 | -164.11%-420.62萬 | ---119.23萬 | -34.61%672.37萬 | 7.85%661.27萬 | 7,068.94%656.09萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -782.60%-918.11萬 | ---- | ---- | ---- | 312.44%134.5萬 | ---- | ---- |
資產處置收益 | -4,158.26%-604.04萬 | -6,928.08%-579.98萬 | -106.38%-1,942.22 | 104.42%2.12萬 | -1,238.35%-14.19萬 | --8.49萬 | --3.04萬 | -130.31%-48.05萬 | -94.47%1.25萬 | ---- |
其他收益 | 479.58%8,303.28萬 | 753.26%6,062.77萬 | 428.53%2,544.11萬 | 192.97%1.13億 | -51.90%1,432.63萬 | -71.36%710.54萬 | -71.39%481.36萬 | 28.75%3,862.65萬 | 256.32%2,978.71萬 | 314.69%2,481.21萬 |
營業利潤 | -80.87%2,376.56萬 | -72.66%2,255.27萬 | -59.14%2,037.02萬 | -52.06%3,931.69萬 | 446.48%1.24億 | 574.95%8,249.64萬 | -0.82%4,984.87萬 | 111.52%8,201.96萬 | -94.92%2,272.85萬 | -105.80%-1,736.96萬 |
加:營業外收入 | 262.59%1,038.11萬 | 244.16%787.17萬 | -63.28%53.59萬 | 63.05%2,226.03萬 | -30.30%286.31萬 | -26.66%228.72萬 | 65.82%145.94萬 | 65.22%1,365.24萬 | 10.71%410.75萬 | 3.85%311.86萬 |
減:營業外支出 | -68.36%168.29萬 | -29.04%121.62萬 | -33.10%33.55萬 | 256.56%650.77萬 | 1,238.99%531.88萬 | 2,034.64%171.39萬 | 1,363.83%50.16萬 | 12.62%182.51萬 | -77.73%39.72萬 | -91.91%8.03萬 |
利潤總額 | -73.34%3,246.38萬 | -64.84%2,920.82萬 | -59.51%2,057.05萬 | -41.32%5,506.94萬 | 360.50%1.22億 | 679.64%8,306.98萬 | -0.58%5,080.65萬 | 113.31%9,384.69萬 | -94.12%2,643.88萬 | -104.75%-1,433.12萬 |
減:所得稅費用 | 42.67%1,883.53萬 | 14.43%1,262.05萬 | -10.04%766.11萬 | -67.14%948.97萬 | 33.96%1,320.23萬 | 230.26%1,102.93萬 | -37.22%851.59萬 | 148.39%2,887.86萬 | -90.24%985.57萬 | -95.27%333.96萬 |
淨利潤 | -87.44%1,362.86萬 | -76.97%1,658.77萬 | -69.47%1,290.95萬 | -29.84%4,557.98萬 | 554.58%1.09億 | 507.68%7,204.04萬 | 12.65%4,229.05萬 | 110.07%6,496.83萬 | -95.24%1,658.3萬 | -107.65%-1,767.08萬 |
持續經營淨利潤 | -87.44%1,362.86萬 | -76.97%1,658.77萬 | -69.47%1,290.95萬 | -29.84%4,557.98萬 | 554.58%1.09億 | 507.68%7,204.04萬 | 12.65%4,229.05萬 | 110.07%6,496.83萬 | -95.24%1,658.3萬 | -107.65%-1,767.08萬 |
減:少數股東損益 | -170.93%-1,135.86萬 | -117.29%-207.01萬 | -326.78%-761.88萬 | 4,028.57%1,455.53萬 | 220.87%1,601.44萬 | 203.18%1,197萬 | 1,182.63%335.96萬 | -100.32%-37.05萬 | -92.08%499.09萬 | -89.71%394.81萬 |
歸屬于母公司所有者的淨利潤 | -73.00%2,498.72萬 | -68.94%1,865.78萬 | -47.27%2,052.82萬 | -52.52%3,102.45萬 | 698.25%9,253.43萬 | 377.86%6,007.05萬 | 2.85%3,893.1萬 | 108.57%6,533.88萬 | -95.94%1,159.21萬 | -111.23%-2,161.89萬 |
每股收益 | ||||||||||
基本每股收益 | -73.13%0.018 | -68.18%0.014 | -46.43%0.015 | -60.00%0.02 | 737.50%0.067 | 375.00%0.044 | 0.00%0.028 | 108.93%0.05 | -96.15%0.008 | -111.43%-0.016 |
稀釋每股收益 | -73.13%0.018 | -68.18%0.014 | -46.43%0.015 | -60.00%0.02 | 737.50%0.067 | 375.00%0.044 | 0.00%0.028 | 108.93%0.05 | -96.15%0.008 | -111.43%-0.016 |
其他綜合收益 | 139.35%3,713.56萬 | 75.58%-1,529.56萬 | 386.97%3,458.23萬 | -160.13%-1,984.68萬 | 48.25%-9,436.63萬 | 71.06%-6,263.91萬 | -119.22%-1,205.1萬 | 255.74%3,300.79萬 | -422.18%-1.82億 | -314.62%-2.16億 |
歸屬于母公司所有者的其他綜合收益總額 | 140.07%3,743.01萬 | 75.22%-1,514.2萬 | 442.24%3,464.35萬 | -156.91%-1,791.99萬 | 48.65%-9,341萬 | 71.68%-6,110.35萬 | -116.15%-1,012.26萬 | 253.73%3,149.09萬 | -533.86%-1.82億 | -277.00%-2.16億 |
歸屬於少數股東的其他綜合收益總額 | 69.20%-29.45萬 | 90.00%-15.36萬 | 96.83%-6.12萬 | -227.02%-192.68萬 | -114.58%-95.63萬 | -136.26%-153.56萬 | -5,187.98%-192.84萬 | 313.89%151.7萬 | 92.84%-44.57萬 | -112.91%-65萬 |
綜合收益總額 | 257.94%5,076.42萬 | -86.26%129.21萬 | 57.05%4,749.17萬 | -73.74%2,573.3萬 | 108.56%1,418.24萬 | 104.02%940.13萬 | -69.83%3,023.96萬 | 114.70%9,797.63萬 | -152.84%-1.66億 | -230.97%-2.34億 |
歸屬于母公司所有者的綜合收益總額 | 7,228.18%6,241.73萬 | 440.34%351.58萬 | 91.51%5,517.17萬 | -86.47%1,310.45萬 | 99.49%-87.56萬 | 99.56%-103.3萬 | -71.34%2,880.83萬 | 112.36%9,682.97萬 | -166.30%-1.7億 | -275.40%-2.37億 |
歸屬於少數股東的綜合收益總額 | -177.39%-1,165.31萬 | -121.31%-222.37萬 | -636.60%-768萬 | 1,001.47%1,262.84萬 | 231.29%1,505.81萬 | 216.37%1,043.44萬 | 625.38%143.12萬 | -99.02%114.65萬 | -92.00%454.53萬 | -92.40%329.81萬 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。