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 | 16.92%11.1億 | 10.11%7.19億 | 1.70%3.21億 | 19.18%13.52億 | 15.92%9.49億 | 18.07%6.53億 | 4.06%3.15億 | -37.47%11.35億 | -41.29%8.19億 | -47.23%5.53億 |
營業收入 | 16.92%11.1億 | 10.11%7.19億 | 1.70%3.21億 | 19.18%13.52億 | 15.92%9.49億 | 18.07%6.53億 | 4.06%3.15億 | -37.47%11.35億 | -41.29%8.19億 | -47.23%5.53億 |
其他業務收入 | ---- | -6.36%3,731.9萬 | ---- | 13.22%1.05億 | ---- | -0.18%3,985.15萬 | ---- | -37.60%9,260.96萬 | ---- | -41.45%3,992.48萬 |
營業總成本 | 14.05%10.11億 | 8.48%6.55億 | 1.78%2.93億 | 14.50%12.5億 | 12.11%8.87億 | 16.02%6.04億 | 3.37%2.88億 | -31.88%10.91億 | -35.23%7.91億 | -42.04%5.21億 |
營業成本 | 13.84%8.35億 | 8.23%5.46億 | -0.29%2.42億 | 14.43%10.31億 | 13.83%7.34億 | 19.13%5.05億 | 6.21%2.42億 | -33.18%9.01億 | -37.46%6.45億 | -44.68%4.24億 |
營業稅金及附加 | 7.73%978.42萬 | 5.83%626.42萬 | 0.36%307.42萬 | -10.08%1,231.38萬 | -9.64%908.18萬 | -12.54%591.93萬 | 6.53%306.33萬 | -9.27%1,369.45萬 | -13.60%1,005.02萬 | -19.55%676.81萬 |
銷售費用 | 31.12%3,205.64萬 | -3.82%1,513萬 | -13.93%600.66萬 | 29.54%3,805.37萬 | 7.93%2,444.77萬 | 17.65%1,573.12萬 | -0.92%697.84萬 | -44.96%2,937.52萬 | -39.65%2,265.05萬 | -47.00%1,337.17萬 |
管理費用 | 11.91%5,059.22萬 | 17.72%3,415.12萬 | 18.74%1,666.86萬 | 6.96%6,751.56萬 | -0.74%4,520.63萬 | -7.00%2,901.08萬 | -17.96%1,403.83萬 | -0.64%6,312.12萬 | -2.56%4,554.42萬 | -3.13%3,119.33萬 |
財務費用 | 40.60%1,668.82萬 | 31.44%1,130.41萬 | 108.43%560.11萬 | 131.04%1,390.11萬 | 50.82%1,186.92萬 | 64.37%860.04萬 | 71.84%268.73萬 | -70.81%601.68萬 | -55.92%787.01萬 | -64.20%523.25萬 |
-利息費用 | 16.54%1,700.87萬 | 17.18%1,182.38萬 | 47.59%524.08萬 | 25.30%1,538.9萬 | 12.61%1,459.51萬 | 19.87%1,009.01萬 | 21.14%355.08萬 | -49.25%1,228.15萬 | -34.58%1,296.06萬 | -45.26%841.72萬 |
-利息收入 | 35.09%-151.95萬 | 51.66%-111.52萬 | 83.58%-16.34萬 | 65.35%-262.98萬 | 63.41%-234.11萬 | 46.02%-230.71萬 | 43.30%-99.48萬 | -86.32%-759.04萬 | -160.27%-639.8萬 | -282.56%-427.38萬 |
研發費用 | 7.20%6,646.24萬 | 5.23%4,225.12萬 | 6.61%1,985.82萬 | 11.12%8,732.29萬 | 3.56%6,200.03萬 | -0.80%4,015.11萬 | -13.78%1,862.66萬 | -22.75%7,858.76萬 | -21.43%5,987.14萬 | -22.47%4,047.5萬 |
信用減值損失 | 190.22%269.56萬 | -1,067.49%-154.16萬 | -28.18%22.31萬 | -246.59%-748.16萬 | -139.18%-298.79萬 | -101.67%-13.2萬 | -92.15%31.06萬 | 134.65%510.38萬 | 12.48%762.54萬 | 359.09%792.63萬 |
資產減值損失 | 3.68%-480.41萬 | -35.55%-357.16萬 | -197.48%-10.26萬 | 33.70%-548.02萬 | 37.15%-498.73萬 | 65.27%-263.49萬 | 227.89%10.53萬 | -24.52%-826.6萬 | -27.38%-793.57萬 | -26.18%-758.75萬 |
非經營性淨收益 | 1,231.35%3,002.27萬 | 274.10%1,383.14萬 | 10.87%478.7萬 | -80.13%390.26萬 | -88.84%225.51萬 | -73.07%369.73萬 | -53.90%431.75萬 | -43.54%1,963.98萬 | -26.15%2,020.65萬 | 47.62%1,373.01萬 |
公允價值變動淨收益 | 623.81%3.19萬 | 234.48%1.13萬 | -440.00%-7,837.83 | 87.98%-8,128.12 | 86.18%-6,096.09 | 54.69%-8,418.41 | 97.19%-1,451.45 | -259.59%-6.76萬 | -161.04%-4.41萬 | -131.53%-1.86萬 |
投資淨收益 | 156.55%203.44萬 | 127.65%72.92萬 | 30.12%-65.55萬 | 15.72%-860.55萬 | 23.69%-359.74萬 | -2.22%-263.77萬 | 27.61%-93.8萬 | -301.15%-1,021.03萬 | -71.49%-471.41萬 | -44.50%-258.03萬 |
-其中:對聯營合營企業的投資收益 | 156.55%203.44萬 | 127.65%72.92萬 | 30.12%-65.55萬 | 46.73%-371.11萬 | 25.45%-359.74萬 | -0.59%-263.77萬 | 29.88%-93.8萬 | -173.69%-696.61萬 | ---482.53萬 | ---262.22萬 |
資產處置收益 | 22.02%5.66萬 | -100.06%-27.87 | -100.41%-28.45 | 6,889.83%60.78萬 | 732.07%4.64萬 | 786.57%4.64萬 | --7,004.7 | -98.31%8,695.92 | -98.87%5,573.79 | -98.94%5,230.5 |
其他收益 | 117.65%3,000.83萬 | 100.84%1,820.42萬 | 10.26%532.99萬 | -24.80%2,487.01萬 | -45.44%1,378.74萬 | -43.30%906.39萬 | -29.30%483.4萬 | -19.80%3,307.12萬 | -12.85%2,526.95萬 | -18.47%1,598.49萬 |
營業利潤 | 98.12%1.29億 | 47.40%7,762.03萬 | 2.21%3,233.57萬 | 69.22%1.07億 | 34.24%6,511.79萬 | 14.01%5,265.99萬 | -6.33%3,163.54萬 | -74.54%6,294.59萬 | -75.92%4,850.79萬 | -70.96%4,618.74萬 |
加:營業外收入 | -98.42%9,576.85 | -97.46%8,376.85 | -97.90%5,016.85 | 2.21%158.73萬 | 562.03%60.57萬 | 260.49%32.98萬 | 161.65%23.94萬 | 2,512.83%155.3萬 | 66.78%9.15萬 | 7,524.26%9.15萬 |
減:營業外支出 | -75.44%26.87萬 | -78.17%23.73萬 | -95.11%5,000.5 | -7.61%141.94萬 | -11.27%109.4萬 | -4.97%108.69萬 | -78.48%10.23萬 | -93.08%153.62萬 | -94.44%123.29萬 | -94.45%114.37萬 |
利潤總額 | 99.21%1.29億 | 49.11%7,739.14萬 | 1.77%3,233.57萬 | 69.44%1.07億 | 36.45%6,462.96萬 | 14.99%5,190.28萬 | -4.84%3,177.25萬 | -72.03%6,296.27萬 | -73.59%4,736.66萬 | -67.39%4,513.52萬 |
減:所得稅費用 | 1,358.75%790.92萬 | 228.97%384.15萬 | -42.02%74.01萬 | 220.00%315.31萬 | 141.01%54.22萬 | -76.69%116.77萬 | -61.09%127.65萬 | -115.69%-262.75萬 | -106.45%-132.21萬 | -73.99%500.88萬 |
淨利潤 | 88.56%1.21億 | 44.97%7,354.98萬 | 3.61%3,159.57萬 | 57.85%1.04億 | 31.63%6,408.74萬 | 26.44%5,073.51萬 | 1.29%3,049.6萬 | -68.52%6,559.02萬 | -69.35%4,868.87萬 | -66.33%4,012.64萬 |
持續經營淨利潤 | 88.56%1.21億 | 44.97%7,354.98萬 | 3.61%3,159.57萬 | 57.85%1.04億 | 31.63%6,408.74萬 | 26.44%5,073.51萬 | 1.29%3,049.6萬 | -68.52%6,559.02萬 | -69.35%4,868.87萬 | -66.33%4,012.64萬 |
歸屬于母公司所有者的淨利潤 | 88.56%1.21億 | 44.97%7,354.98萬 | 3.61%3,159.57萬 | 57.85%1.04億 | 31.63%6,408.74萬 | 26.44%5,073.51萬 | 1.29%3,049.6萬 | -68.52%6,559.02萬 | -69.35%4,868.87萬 | -66.33%4,012.64萬 |
每股收益 | ||||||||||
基本每股收益 | 90.00%0.19 | 50.00%0.12 | 0.00%0.05 | 60.00%0.16 | 25.00%0.1 | 33.33%0.08 | 0.00%0.05 | -70.59%0.1 | -69.23%0.08 | -70.00%0.06 |
稀釋每股收益 | 90.00%0.19 | 50.00%0.12 | 0.00%0.05 | 60.00%0.16 | 25.00%0.1 | 33.33%0.08 | 0.00%0.05 | -70.59%0.1 | -69.23%0.08 | -70.00%0.06 |
其他綜合收益 | ||||||||||
綜合收益總額 | 88.56%1.21億 | 44.97%7,354.98萬 | 3.61%3,159.57萬 | 57.85%1.04億 | 31.63%6,408.74萬 | 26.44%5,073.51萬 | 1.29%3,049.6萬 | -68.52%6,559.02萬 | -69.35%4,868.87萬 | -66.33%4,012.64萬 |
歸屬于母公司所有者的綜合收益總額 | 88.56%1.21億 | 44.97%7,354.98萬 | 3.61%3,159.57萬 | 57.85%1.04億 | 31.63%6,408.74萬 | 26.44%5,073.51萬 | 1.29%3,049.6萬 | -68.52%6,559.02萬 | -69.35%4,868.87萬 | -66.33%4,012.64萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。