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 | 16.35%352.7億 | 31.05%221.02億 | 49.00%101.67億 | 5.75%466.94億 | 16.76%303.14億 | 12.93%168.66億 | 11.60%68.23億 | 11.67%441.55億 | 4.49%259.62億 | -7.82%149.35億 |
營業收入 | 16.35%352.7億 | 31.05%221.02億 | 49.00%101.67億 | 5.75%466.94億 | 16.76%303.14億 | 12.93%168.66億 | 11.60%68.23億 | 11.67%441.55億 | 4.49%259.62億 | -7.82%149.35億 |
其他業務收入 | ---- | -15.91%3.84億 | ---- | -8.21%10.2億 | ---- | -3.55%4.56億 | ---- | 3.03%11.11億 | ---- | 11.44%4.73億 |
營業總成本 | 13.25%347.39億 | 29.81%219.28億 | 48.35%101.09億 | 3.81%468.42億 | 10.79%306.73億 | 6.09%168.92億 | 9.57%68.14億 | 11.59%451.24億 | 9.92%276.85億 | -2.75%159.23億 |
營業成本 | 11.63%308.87億 | 27.97%193.68億 | 53.67%88.36億 | 3.44%421.17億 | 12.77%276.69億 | 7.29%151.35億 | 5.98%57.5億 | 11.88%407.15億 | 6.44%245.36億 | -5.73%141.06億 |
營業稅金及附加 | 67.06%4.02億 | 108.32%3.1億 | 24.58%9,280.03萬 | -5.08%3.37億 | -3.63%2.41億 | -15.58%1.49億 | 19.42%7,449.07萬 | 43.54%3.55億 | 51.15%2.5億 | 31.75%1.76億 |
銷售費用 | -3.70%2.19億 | -17.59%1.31億 | 9.02%1.01億 | -22.06%3.16億 | -43.26%2.27億 | -42.53%1.58億 | 3.08%9,270.09萬 | 4.44%4.06億 | 62.55%4.01億 | 77.95%2.76億 |
管理費用 | -2.69%27.8億 | 3.08%18.18億 | 6.57%8.77億 | -2.49%39.7億 | 2.37%28.57億 | -1.27%17.64億 | 6.07%8.23億 | 19.33%40.71億 | 29.38%27.91億 | 25.05%17.86億 |
財務費用 | 23.69%-8.6億 | 50.21%-4.22億 | 21.09%-1.11億 | 23.86%-14.12億 | 9.25%-11.27億 | 10.41%-8.47億 | 50.02%-1.4億 | -62.71%-18.55億 | -23.02%-12.42億 | -45.93%-9.46億 |
-利息費用 | -9.10%3.87億 | -11.84%2.39億 | 8.34%1.48億 | 2.78%6.19億 | 0.40%4.26億 | 8.96%2.71億 | 58.00%1.37億 | 20.10%6.03億 | 106.44%4.24億 | 108.81%2.49億 |
-利息收入 | 14.56%-14.4億 | 9.94%-9.35億 | -55.84%-4.84億 | -26.62%-22.39億 | -37.00%-16.85億 | -27.70%-10.38億 | 17.04%-3.11億 | -6.93%-17.68億 | -0.25%-12.3億 | 2.72%-8.13億 |
研發費用 | 62.60%13.1億 | 35.35%7.23億 | 45.89%3.13億 | 5.80%15.15億 | -15.05%8.06億 | 1.74%5.34億 | 46.38%2.15億 | 25.68%14.32億 | 64.85%9.49億 | 53.75%5.25億 |
信用減值損失 | -118.95%-665萬 | -42.56%2,583.16萬 | -29.90%1,702.01萬 | 14.67%-1.41億 | -9.75%3,509.77萬 | 300.56%4,497.01萬 | 229.10%2,427.96萬 | -425.38%-1.66億 | 8.16%3,888.99萬 | 351.59%1,122.68萬 |
資產減值損失 | -4,151.80%-1.11億 | -816.34%-8,102.46萬 | 22.11%7.86萬 | 43.84%-10.48億 | 83.76%-260.93萬 | -726.13%-884.22萬 | -96.40%6.44萬 | -170.09%-18.66億 | 46.48%-1,606.49萬 | 93.59%-107.03萬 |
非經營性淨收益 | 15.78%4.56億 | 30.15%4億 | 31.51%9,095.67萬 | 61.51%-5.97億 | -13.59%3.94億 | -17.96%3.07億 | -56.86%6,916.3萬 | -243.95%-15.51億 | -6.73%4.56億 | -2.34%3.74億 |
投資淨收益 | 99.28%2.36億 | 96.32%1.67億 | 1,727.84%2,141.38萬 | 42.34%2.05億 | -14.94%1.18億 | -33.56%8,499.23萬 | -98.45%117.15萬 | -34.10%1.44億 | 1.45%1.39億 | -3.52%1.28億 |
-其中:對聯營合營企業的投資收益 | 46.46%1.49億 | 17.71%8,016.9萬 | 1,954.23%2,087.57萬 | 297.01%1.88億 | 117.36%1.02億 | 90.90%6,810.83萬 | -81.86%101.62萬 | -65.41%4,740.02萬 | -55.91%4,684.99萬 | -64.04%3,567.76萬 |
資產處置收益 | 1,085.93%3,035.06萬 | 1,414.24%2,887.4萬 | 311.91%635.88萬 | 174.08%727.2萬 | 146.95%255.92萬 | 139.49%190.68萬 | -63.44%154.38萬 | -100.88%-981.64萬 | -138.34%-545.11萬 | -193.29%-482.92萬 |
其他收益 | 27.83%3.08億 | 40.80%2.59億 | 9.46%4,608.53萬 | 9.73%3.8億 | -19.64%2.41億 | -23.64%1.84億 | -56.77%4,210.38萬 | -9.28%3.46億 | -9.69%3億 | -7.20%2.41億 |
營業利潤 | 2,739.57%9.88億 | 104.61%5.74億 | 90.09%1.49億 | 70.41%-7.46億 | 102.75%3,478.33萬 | 145.67%2.81億 | 41.18%7,819.82萬 | -1,506.15%-25.2億 | -945.60%-12.67億 | -389.89%-6.14億 |
加:營業外收入 | -19.28%2,004.47萬 | -26.94%1,117.44萬 | -5.31%664.38萬 | -6.98%4,892.11萬 | 3.15%2,483.29萬 | 44.42%1,529.52萬 | -4.77%701.61萬 | -16.90%5,258.97萬 | -28.37%2,407.47萬 | -50.41%1,059.1萬 |
減:營業外支出 | -55.85%1,600.04萬 | -54.04%1,532.03萬 | 109.70%1,050.12萬 | 120.71%5,768.53萬 | 88.37%3,624.39萬 | 176.27%3,333.31萬 | 64.13%500.78萬 | -70.19%2,613.59萬 | -72.71%1,924.07萬 | -34.77%1,206.54萬 |
利潤總額 | 4,143.23%9.92億 | 117.09%5.7億 | 80.52%1.45億 | 69.75%-7.54億 | 101.85%2,337.23萬 | 142.63%2.63億 | 34.34%8,020.65萬 | -1,710.71%-24.93億 | -1,217.69%-12.62億 | -386.72%-6.16億 |
減:所得稅費用 | -65.03%4,962.64萬 | -62.22%3,111.56萬 | -48.07%1,048.96萬 | 136.99%4,084.08萬 | 171.40%1.42億 | 350.16%8,236.17萬 | 27.20%2,020萬 | -377.12%-1.1億 | -44.03%5,229.19萬 | -69.49%1,829.61萬 |
淨利潤 | 894.72%9.42億 | 199.06%5.39億 | 123.81%1.34億 | 66.63%-7.95億 | 90.98%-1.19億 | 128.41%1.8億 | 36.92%6,000.65萬 | -2,172.93%-23.83億 | -6,851.53%-13.14億 | -509.60%-6.34億 |
持續經營淨利潤 | 894.72%9.42億 | 199.06%5.39億 | 123.81%1.34億 | 66.63%-7.95億 | 90.98%-1.19億 | 128.41%1.8億 | 36.92%6,000.65萬 | -2,172.93%-23.83億 | -6,851.53%-13.14億 | -509.60%-6.34億 |
減:少數股東損益 | 197.06%860.69萬 | 153.57%640.05萬 | 85.03%-96.06萬 | 92.29%-1,325.18萬 | 86.09%-886.8萬 | 76.80%-1,194.73萬 | 52.30%-641.75萬 | -63.79%-1.72億 | -77.78%-6,375.22萬 | -1,470.50%-5,149.73萬 |
歸屬于母公司所有者的淨利潤 | 951.13%9.34億 | 177.13%5.32億 | 103.63%1.35億 | 64.64%-7.82億 | 91.23%-1.1億 | 132.98%1.92億 | 15.96%6,642.4萬 | -1,105.45%-22.11億 | -2,359.92%-12.5億 | -468.53%-5.83億 |
每股收益 | ||||||||||
基本每股收益 | 920.00%0.041 | 187.50%0.023 | 100.00%0.006 | 64.95%-0.034 | 90.91%-0.005 | 130.77%0.008 | 0.00%0.003 | -1,070.00%-0.097 | -2,850.00%-0.055 | -471.43%-0.026 |
稀釋每股收益 | 920.00%0.041 | 187.50%0.023 | 100.00%0.006 | 64.95%-0.034 | 90.91%-0.005 | 130.77%0.008 | 0.00%0.003 | -1,070.00%-0.097 | -2,850.00%-0.055 | -471.43%-0.026 |
其他綜合收益 | 167.11%1.79億 | 9,855.90%1.33億 | -56.05%8,017.56萬 | -30.79%4.07億 | -92.47%6,689.6萬 | -99.70%133.91萬 | 506.23%1.82億 | 672.53%5.88億 | 759.43%8.89億 | 873.29%4.42億 |
歸屬于母公司所有者的其他綜合收益總額 | 175.58%1.79億 | 229,495.46%1.31億 | -56.90%7,830.92萬 | -34.14%4.03億 | -92.67%6,509.88萬 | -100.01%-5.69萬 | 504.54%1.82億 | 672.24%6.12億 | 780.87%8.88億 | 838.84%4.42億 |
歸屬於少數股東的其他綜合收益總額 | -139.42%-70.85萬 | 93.10%269.57萬 | 155.29%186.65萬 | 118.70%435.8萬 | 1,416.57%179.72萬 | 353.45%139.61萬 | 10,746.62%73.11萬 | -664.92%-2,330.1萬 | -95.32%11.85萬 | -120.11%-55.08萬 |
綜合收益總額 | 2,269.97%11.21億 | 270.30%6.72億 | -11.54%2.14億 | 78.38%-3.88億 | 87.86%-5,165.05萬 | 194.39%1.82億 | 22,441.88%2.42億 | -14,809.53%-17.95億 | -446.27%-4.25億 | -296.87%-1.92億 |
歸屬于母公司所有者的綜合收益總額 | 2,596.44%11.13億 | 245.22%6.63億 | -13.93%2.14億 | 76.30%-3.79億 | 87.68%-4,457.96萬 | 236.95%1.92億 | 1,907.05%2.48億 | -1,515.09%-15.99億 | -331.64%-3.62億 | -242.79%-1.4億 |
歸屬於少數股東的綜合收益總額 | 211.70%789.84萬 | 186.21%909.62萬 | 115.93%90.58萬 | 95.44%-889.37萬 | 88.89%-707.08萬 | 79.73%-1,055.13萬 | 57.72%-568.64萬 | -93.60%-1.95億 | -90.92%-6,363.37萬 | -9,535.93%-5,204.82萬 |
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。