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 | -11.40%4.27億 | -19.70%2.28億 | -11.56%1.12億 | 49.88%6.52億 | 38.95%4.82億 | 46.38%2.84億 | 49.53%1.27億 | -18.90%4.35億 | -18.73%3.47億 | -27.15%1.94億 |
營業收入 | -11.40%4.27億 | -19.70%2.28億 | -11.56%1.12億 | 49.88%6.52億 | 38.95%4.82億 | 46.38%2.84億 | 49.53%1.27億 | -18.90%4.35億 | -18.73%3.47億 | -27.15%1.94億 |
其他業務收入 | ---- | -64.97%13.77萬 | ---- | -73.81%105.81萬 | ---- | -29.63%39.32萬 | ---- | 42.82%404.01萬 | ---- | 15.87%55.88萬 |
營業總成本 | -3.10%3.04億 | -2.26%1.71億 | 9.30%8,144萬 | 51.11%5.17億 | 38.42%3.13億 | 45.51%1.75億 | 64.67%7,450.74萬 | -11.70%3.42億 | -11.74%2.26億 | -20.22%1.21億 |
營業成本 | -9.44%2.32億 | -13.66%1.24億 | -0.55%5,937.13萬 | 40.83%4.34億 | 33.61%2.56億 | 42.51%1.44億 | 65.04%5,970.11萬 | -4.86%3.08億 | -14.77%1.92億 | -24.46%1.01億 |
營業稅金及附加 | 304.56%688.15萬 | 148.30%299.23萬 | 66.64%219.62萬 | 89.04%-251.28萬 | -214.86%-336.4萬 | -415.98%-619.48萬 | 45.15%131.79萬 | -382.32%-2,292.34萬 | -55.36%292.87萬 | -59.11%196.05萬 |
銷售費用 | -44.22%240.31萬 | -52.59%155.57萬 | -28.63%88.11萬 | 16.47%627.75萬 | 5.36%430.78萬 | 79.32%328.15萬 | 3.04%123.47萬 | -20.45%538.99萬 | 11.93%408.86萬 | 30.80%183萬 |
管理費用 | 9.12%6,732.54萬 | 21.22%4,616.49萬 | 52.67%2,171.44萬 | 36.11%8,863.85萬 | 59.46%6,169.57萬 | 60.62%3,808.27萬 | 24.72%1,422.31萬 | 13.39%6,512.3萬 | -6.11%3,868.99萬 | -0.38%2,371.05萬 |
財務費用 | 10.39%-685.05萬 | 6.40%-452.69萬 | -23.18%-272.31萬 | 20.62%-1,068.18萬 | 29.74%-764.44萬 | 39.04%-483.64萬 | 50.16%-221.07萬 | -56.35%-1,345.61萬 | 44.69%-1,087.98萬 | 36.90%-793.33萬 |
-利息費用 | --42.46萬 | --34.4萬 | --3.03萬 | -26.05%17.43萬 | ---- | ---- | ---- | 10.46%23.57萬 | --11.38萬 | --11.38萬 |
-利息收入 | 9.75%-692.5萬 | -1.72%-495.93萬 | -24.32%-277.16萬 | 20.68%-1,094.52萬 | 30.83%-767.34萬 | 39.62%-487.53萬 | 50.91%-222.95萬 | -55.13%-1,379.89萬 | ---1,109.3萬 | 36.01%-807.45萬 |
研發費用 | -12.74%211.07萬 | -12.97%102.14萬 | ---- | --152.51萬 | --241.9萬 | --117.36萬 | --24.13萬 | ---- | ---- | ---- |
信用減值損失 | -45.16%49.17萬 | 254.86%30.34萬 | --10.71萬 | 149.34%84.16萬 | -77.20%89.66萬 | --8.55萬 | ---- | -51.53%33.75萬 | 1,782.10%393.31萬 | ---- |
資產減值損失 | ---- | ---- | ---- | ---2,147.31萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 16.71%6,060.21萬 | -0.17%3,440.43萬 | 49.81%2,901.38萬 | -44.60%4,355.85萬 | -29.61%5,192.64萬 | -28.31%3,446.3萬 | -34.01%1,936.68萬 | -12.60%7,862.12萬 | 29.31%7,376.86萬 | 19.42%4,807.51萬 |
公允價值變動淨收益 | 41.60%-544.42萬 | -6.28%-774.45萬 | 50.42%-317.64萬 | -64.05%-760.19萬 | -172.25%-932.15萬 | -418.30%-728.68萬 | -377.39%-640.66萬 | 74.55%-463.38萬 | 84.37%-342.38萬 | 114.57%228.93萬 |
投資淨收益 | 11.01%6,476.59萬 | -0.00%4,112.22萬 | 25.60%3,190.86萬 | -14.73%6,921.25萬 | -19.00%5,834.45萬 | -8.41%4,112.42萬 | -16.96%2,540.41萬 | -24.38%8,116.73萬 | -7.97%7,203.09萬 | -19.07%4,490.25萬 |
-其中:對聯營合營企業的投資收益 | 45.25%5,041.36萬 | 18.34%3,052.83萬 | 58.67%2,593.36萬 | -15.54%3,929.91萬 | -27.14%3,470.78萬 | -20.06%2,579.8萬 | -33.36%1,634.45萬 | -20.07%4,652.79萬 | -14.15%4,763.46萬 | -24.61%3,227.35萬 |
資產處置收益 | 112.96%21.07萬 | 234.53%26.7萬 | -34.38%3.95萬 | 124.45%12.5萬 | 126.87%9.89萬 | -179.76%-19.85萬 | 177.27%6.02萬 | 9.43%-51.13萬 | -1,384.96%-36.83萬 | ---7.09萬 |
其他收益 | -69.70%57.8萬 | -38.23%45.62萬 | -56.32%13.5萬 | 8.53%245.45萬 | 19.48%190.79萬 | -22.60%73.86萬 | 74.68%30.9萬 | 221.77%226.15萬 | 205.97%159.68萬 | 97.81%95.43萬 |
營業利潤 | -16.57%1.84億 | -36.39%9,093.98萬 | -16.66%5,989.06萬 | 4.18%1.79億 | 13.54%2.21億 | 17.69%1.43億 | 4.09%7,186.21萬 | -28.20%1.72億 | -14.56%1.94億 | -21.82%1.21億 |
加:營業外收入 | 13.67%42.87萬 | -1.26%29.01萬 | 14.38%5.19萬 | -62.98%41.97萬 | -43.30%37.71萬 | -1.53%29.38萬 | -83.31%4.54萬 | 6.87%113.37萬 | -12.61%66.51萬 | -3.10%29.84萬 |
減:營業外支出 | 27.87%94.53萬 | 11.70%63.45萬 | 3,254.08%59.45萬 | 11.41%158.46萬 | 312.59%73.93萬 | 240.45%56.8萬 | --1.77萬 | -82.95%142.23萬 | -95.73%17.92萬 | -89.38%16.68萬 |
利潤總額 | -16.67%1.84億 | -36.51%9,059.55萬 | -17.45%5,934.79萬 | 3.68%1.78億 | 13.07%2.2億 | 17.33%1.43億 | 3.72%7,188.98萬 | -26.07%1.72億 | -13.04%1.95億 | -21.09%1.22億 |
減:所得稅費用 | -17.47%3,260.9萬 | -32.24%1,372.09萬 | 1.09%739.04萬 | 9.05%3,431.48萬 | 29.70%3,951.17萬 | 8.73%2,025.07萬 | -28.26%731.06萬 | -41.82%3,146.66萬 | -29.36%3,046.43萬 | -39.67%1,862.45萬 |
淨利潤 | -16.50%1.51億 | -37.21%7,687.46萬 | -19.54%5,195.75萬 | 2.47%1.43億 | 9.99%1.81億 | 18.89%1.22億 | 9.23%6,457.91萬 | -21.29%1.4億 | -9.15%1.64億 | -16.44%1.03億 |
持續經營淨利潤 | -16.50%1.51億 | -37.21%7,687.46萬 | -19.54%5,195.75萬 | 2.47%1.43億 | 9.99%1.81億 | 18.89%1.22億 | 9.23%6,457.91萬 | -21.29%1.4億 | -9.15%1.64億 | -16.44%1.03億 |
減:少數股東損益 | -70.05%180.86萬 | -94.58%42.61萬 | -42.90%101.98萬 | -63.15%625.97萬 | 49.47%603.92萬 | 293.92%786.62萬 | 957.78%178.6萬 | 72.85%1,698.72萬 | -48.75%404.05萬 | -71.71%199.69萬 |
歸屬于母公司所有者的淨利潤 | -14.64%1.49億 | -33.27%7,644.85萬 | -18.88%5,093.78萬 | 11.53%1.37億 | 8.99%1.75億 | 13.45%1.15億 | 6.52%6,279.31萬 | -26.79%1.23億 | -7.34%1.6億 | -13.08%1.01億 |
每股收益 | ||||||||||
基本每股收益 | -18.12%0.113 | -33.33%0.058 | -18.75%0.039 | 11.57%0.1051 | 13.30%0.138 | 12.99%0.087 | 6.67%0.048 | -26.29%0.0942 | -7.02%0.1218 | -12.50%0.077 |
稀釋每股收益 | -18.12%0.113 | -33.33%0.058 | -18.75%0.039 | 11.57%0.1051 | 13.30%0.138 | 12.99%0.087 | 6.67%0.048 | -26.29%0.0942 | -7.02%0.1218 | -12.50%0.077 |
其他綜合收益 | 328.65%1,323.83萬 | -148.56%-578.98萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 328.65%1,323.83萬 | ---- | ---- | ---- | -148.56%-578.98萬 | ---- | ---- |
綜合收益總額 | -16.50%1.51億 | -37.21%7,687.46萬 | -19.54%5,195.75萬 | 16.75%1.57億 | 9.99%1.81億 | 18.89%1.22億 | 9.23%6,457.91萬 | -29.28%1.34億 | -9.15%1.64億 | -16.44%1.03億 |
歸屬于母公司所有者的綜合收益總額 | -13.74%1.49億 | -33.27%7,644.85萬 | -18.88%5,093.78萬 | 28.32%1.5億 | 7.85%1.73億 | 13.45%1.15億 | 6.52%6,279.31萬 | -34.86%1.17億 | -7.34%1.6億 | -13.08%1.01億 |
歸屬於少數股東的綜合收益總額 | -77.01%180.86萬 | -94.58%42.61萬 | -42.90%101.98萬 | -63.15%625.97萬 | 94.68%786.62萬 | 293.92%786.62萬 | 957.78%178.6萬 | 72.85%1,698.72萬 | -48.75%404.05萬 | -71.71%199.69萬 |
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 | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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。