N海博
688411
N亞聯機械
001395
每日互動
300766
普聯軟件
300996
卓創資訊
301299
(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 | 13.46%10.5億 | 31.68%6.68億 | 16.40%2.51億 | 47.40%15.1億 | 34.92%9.25億 | 27.52%5.07億 | 19.04%2.15億 | 17.62%10.25億 | 13.84%6.86億 | 2.84%3.98億 |
營業收入 | 13.46%10.5億 | 31.68%6.68億 | 16.40%2.51億 | 47.40%15.1億 | 34.92%9.25億 | 27.52%5.07億 | 19.04%2.15億 | 17.62%10.25億 | 13.84%6.86億 | 2.84%3.98億 |
其他業務收入 | ---- | 26.99%820.24萬 | ---- | 21.49%1,614.06萬 | ---- | 3.11%645.88萬 | ---- | -2.62%1,328.53萬 | ---- | 11.17%626.41萬 |
營業總成本 | 16.17%9.79億 | 30.01%6.17億 | 13.30%2.29億 | 43.70%13.5億 | 34.02%8.43億 | 28.71%4.75億 | 21.55%2.02億 | 19.65%9.4億 | 16.97%6.29億 | 7.39%3.69億 |
營業成本 | 12.76%8.16億 | 27.44%5.12億 | 11.18%1.88億 | 44.45%11.66億 | 34.56%7.24億 | 27.15%4.02億 | 16.89%1.69億 | 19.46%8.07億 | 18.18%5.38億 | 8.33%3.16億 |
營業稅金及附加 | 15.91%405.55萬 | 51.40%304.58萬 | 17.58%110.25萬 | 133.49%629.68萬 | 67.37%349.87萬 | 45.28%201.18萬 | 56.59%93.76萬 | -15.95%269.68萬 | 9.02%209.04萬 | -17.05%138.47萬 |
銷售費用 | 49.26%7,641.45萬 | 68.34%4,792.76萬 | 51.38%1,781.1萬 | 44.28%8,050.47萬 | 30.79%5,119.53萬 | 27.81%2,847.01萬 | 12.74%1,176.57萬 | 14.31%5,579.58萬 | 4.05%3,914.28萬 | -4.65%2,227.54萬 |
管理費用 | 22.84%3,127.88萬 | 24.90%2,144.17萬 | 7.35%855.64萬 | 12.80%3,562.68萬 | 32.62%2,546.25萬 | 33.91%1,716.69萬 | 52.37%797.02萬 | 74.21%3,158.37萬 | 38.19%1,919.99萬 | 35.61%1,281.98萬 |
財務費用 | 228.73%762.11萬 | 228.57%409.29萬 | 189.78%168.68萬 | 45.32%432.31萬 | 143.84%231.84萬 | 14.89%124.57萬 | 76.66%58.21萬 | 1.17%297.49萬 | -48.66%95.08萬 | 31.21%108.43萬 |
-利息費用 | 129.74%799.14萬 | 106.56%454.68萬 | 85.64%199.44萬 | 29.43%533.12萬 | 30.05%347.84萬 | 42.81%220.12萬 | 63.77%107.43萬 | 5.26%411.89萬 | -1.07%267.47萬 | 4.23%154.13萬 |
-利息收入 | 50.71%-72.34萬 | 42.58%-63.99萬 | 28.92%-41.44萬 | -17.11%-142.96萬 | 14.00%-146.75萬 | -200.66%-111.44萬 | -356.41%-58.31萬 | -221.14%-122.07萬 | -503.89%-170.65萬 | -84.52%-37.06萬 |
研發費用 | 19.12%4,357.87萬 | 18.99%2,819.65萬 | 1.02%1,216.23萬 | 46.03%5,789.15萬 | 23.62%3,658.44萬 | 58.03%2,369.67萬 | 129.53%1,203.92萬 | 7.76%3,964.32萬 | 8.72%2,959.42萬 | -7.32%1,499.55萬 |
信用減值損失 | 52.41%-631.8萬 | -20.76%-388.89萬 | 116.56%491.99萬 | -449.67%-2,818.88萬 | -542.68%-1,327.56萬 | -146.88%-322.03萬 | -78.56%227.19萬 | 73.91%-512.83萬 | 115.48%299.89萬 | 190.96%686.96萬 |
資產減值損失 | -92.58%-652.46萬 | -175.27%-691.28萬 | -231.39%-284.05萬 | -523.01%-719.59萬 | -172.11%-338.8萬 | -167.28%-251.13萬 | -456.49%-85.71萬 | -35.33%-115.5萬 | 10.69%-124.51萬 | 17.77%-93.96萬 |
非經營性淨收益 | 85.28%-228.48萬 | -24.76%-617.97萬 | 137.15%406.16萬 | -5,504.26%-2,564.7萬 | -391.75%-1,552.06萬 | -152.63%-495.34萬 | -87.29%171.27萬 | 96.58%-45.76萬 | 129.57%531.98萬 | 255.19%941.24萬 |
公允價值變動淨收益 | 206.44%3.57萬 | -102.63%-1,447.64 | -151.38%-5.22萬 | --6.39萬 | -91.98%1.17萬 | 294.16%5.5萬 | --10.17萬 | ---- | 6,341.77%14.55萬 | -53.07%1.4萬 |
投資淨收益 | -31.85%58.89萬 | -15.33%44.25萬 | 988.80%38.95萬 | -18.82%155.95萬 | 425.11%86.42萬 | 256.49%52.26萬 | -64.09%3.58萬 | 445.32%192.09萬 | -43.73%16.46萬 | -29.66%14.66萬 |
資產處置收益 | 100.38%357.42 | --357.42 | --357.42 | -240.92%-10.86萬 | -940.11%-9.36萬 | ---- | ---- | 133.20%7.71萬 | 131.82%1.11萬 | 327.48%7.71萬 |
其他收益 | 2,653.54%993.28萬 | 1,984.49%418.06萬 | 924.72%164.45萬 | 114.83%822.3萬 | -88.88%36.07萬 | -93.82%20.06萬 | -94.39%16.05萬 | -45.46%382.77萬 | 28.95%324.48萬 | 33.79%324.48萬 |
營業利潤 | 2.26%6,838.24萬 | 61.65%4,462.86萬 | 73.31%2,543.01萬 | 58.99%1.34億 | 7.50%6,687.4萬 | -28.11%2,760.87萬 | -47.37%1,467.31萬 | 16.68%8,447.3萬 | 33.08%6,220.95萬 | 2.90%3,840.63萬 |
加:營業外收入 | 206.64%170.4萬 | 404.27%151.5萬 | 867.25%73.16萬 | -92.93%55.66萬 | -91.42%55.57萬 | -94.09%30.04萬 | -98.49%7.56萬 | -42.65%787.66萬 | 149.86%647.59萬 | 99.45%508.46萬 |
減:營業外支出 | 395.55%156.78萬 | 438.02%156.07萬 | 434.23%106.89萬 | -36.91%72.68萬 | 947.10%31.64萬 | 966.65%29.01萬 | 646.40%20.01萬 | 592.16%115.2萬 | -76.49%3.02萬 | -65.11%2.72萬 |
利潤總額 | 2.09%6,851.86萬 | 61.42%4,458.29萬 | 72.47%2,509.28萬 | 47.08%1.34億 | -2.25%6,711.33萬 | -36.46%2,761.9萬 | -55.74%1,454.87萬 | 6.09%9,119.75萬 | 39.52%6,865.52萬 | 9.22%4,346.37萬 |
減:所得稅費用 | 32.07%625.71萬 | 654.41%477.2萬 | -3.96%198.79萬 | 21,471.31%1,269.64萬 | -19.61%473.77萬 | -85.12%63.25萬 | -50.86%207萬 | -100.79%-5.94萬 | 65.66%589.33萬 | 14.29%425.12萬 |
淨利潤 | -0.18%6,226.15萬 | 47.52%3,981.1萬 | 85.15%2,310.49萬 | 33.07%1.21億 | -0.62%6,237.56萬 | -31.18%2,698.65萬 | -56.46%1,247.87萬 | 16.37%9,125.69萬 | 37.48%6,276.19萬 | 8.70%3,921.25萬 |
持續經營淨利潤 | -0.18%6,226.15萬 | 47.52%3,981.1萬 | 85.15%2,310.49萬 | 33.07%1.21億 | -0.62%6,237.56萬 | -31.18%2,698.65萬 | -56.46%1,247.87萬 | 16.37%9,125.69萬 | 37.48%6,276.19萬 | 8.70%3,921.25萬 |
減:少數股東損益 | -365.71%-30.07萬 | -39.42%-12.49萬 | 91.27%-5,026.35 | ---3.98萬 | ---6.46萬 | ---8.96萬 | ---5.76萬 | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 0.20%6,256.22萬 | 47.50%3,993.59萬 | 84.34%2,310.99萬 | 33.11%1.21億 | -0.51%6,244.02萬 | -30.95%2,707.61萬 | -56.26%1,253.63萬 | 16.37%9,125.69萬 | 37.48%6,276.19萬 | 8.70%3,921.25萬 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.39 | 47.06%0.25 | 75.00%0.14 | 18.75%0.76 | -15.22%0.39 | -45.16%0.17 | -66.67%0.08 | -1.54%0.64 | 21.05%0.46 | 3.33%0.31 |
稀釋每股收益 | 0.00%0.39 | 47.06%0.25 | 75.00%0.14 | 18.75%0.76 | -15.22%0.39 | -45.16%0.17 | -66.67%0.08 | -1.54%0.64 | 21.05%0.46 | 3.33%0.31 |
其他綜合收益 | ||||||||||
綜合收益總額 | -0.18%6,226.15萬 | 47.52%3,981.1萬 | 85.15%2,310.49萬 | 33.07%1.21億 | -0.62%6,237.56萬 | -31.18%2,698.65萬 | -56.46%1,247.87萬 | 16.37%9,125.69萬 | 37.48%6,276.19萬 | 8.70%3,921.25萬 |
歸屬于母公司所有者的綜合收益總額 | 0.20%6,256.22萬 | 47.50%3,993.59萬 | 84.34%2,310.99萬 | 33.11%1.21億 | -0.51%6,244.02萬 | -30.95%2,707.61萬 | -56.26%1,253.63萬 | 16.37%9,125.69萬 | 37.48%6,276.19萬 | 8.70%3,921.25萬 |
歸屬於少數股東的綜合收益總額 | -365.71%-30.07萬 | -39.42%-12.49萬 | 91.27%-5,026.35 | ---3.98萬 | ---6.46萬 | ---8.96萬 | ---5.76萬 | ---- | ---- | ---- |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。