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 | -6.23%277.02億 | -8.64%172.41億 | -10.95%79.82億 | 2.51%403.41億 | 4.04%295.41億 | 6.28%188.71億 | 5.77%89.64億 | 71.84%393.55億 | 71.87%283.95億 | 68.52%177.56億 |
營業收入 | -6.23%277.02億 | -8.64%172.41億 | -10.95%79.82億 | 2.51%403.41億 | 4.04%295.41億 | 6.28%188.71億 | 5.77%89.64億 | 71.84%393.55億 | 71.87%283.95億 | 68.52%177.56億 |
其他業務收入 | ---- | -53.07%1,165.51萬 | ---- | 22.12%4,104.87萬 | ---- | 55.63%2,483.35萬 | ---- | 22.14%3,361.42萬 | ---- | 74.29%1,595.72萬 |
營業總成本 | -2.08%199.67億 | -7.23%122.04億 | -16.70%56.44億 | -3.67%287.09億 | -3.64%203.91億 | -2.14%131.55億 | 3.77%67.75億 | 60.44%298.01億 | 61.06%211.6億 | 59.00%134.42億 |
營業成本 | -5.20%164.4億 | -6.87%104.54億 | -8.34%49.38億 | -3.84%237.29億 | -2.87%173.41億 | -0.83%112.25億 | -0.98%53.88億 | 69.11%246.77億 | 71.49%178.54億 | 70.49%113.19億 |
營業稅金及附加 | 24.32%2.19億 | 25.64%1.47億 | 13.69%6,853.2萬 | 48.39%2.97億 | 94.02%1.76億 | 185.70%1.17億 | 170.44%6,028.09萬 | 274.17%2億 | 167.72%9,070.65萬 | 72.23%4,091.76萬 |
銷售費用 | 4.87%5.47億 | 1.15%3.58億 | 1.84%1.79億 | -4.18%7.01億 | -6.14%5.21億 | -0.60%3.53億 | 1.55%1.76億 | 4.67%7.32億 | 11.69%5.55億 | 0.10%3.56億 |
管理費用 | -5.58%18.69億 | -4.76%12.12億 | -11.28%5.76億 | 1.88%28.79億 | -2.95%19.8億 | 0.25%12.73億 | 7.70%6.49億 | 28.24%28.26億 | 35.48%20.4億 | 30.67%12.7億 |
財務費用 | 90.52%-6,196.96萬 | -25.53%-6.03億 | -392.93%-4.24億 | -36.36%-3.38億 | -39.29%-6.53億 | -139.97%-4.81億 | 1,369.87%1.45億 | -394.91%-2.48億 | -1,121.18%-4.69億 | -434.64%-2億 |
-利息費用 | 31.84%1.5億 | 45.76%1.07億 | -0.16%5,107.87萬 | 30.21%1.4億 | 61.52%1.14億 | 81.53%7,344.56萬 | 251.02%5,116.27萬 | 57.82%1.07億 | 34.69%7,054.63萬 | 2.73%4,045.89萬 |
-利息收入 | -46.19%-4.67億 | -60.36%-3.16億 | -71.15%-1.61億 | -132.89%-4.44億 | -169.67%-3.2億 | -183.66%-1.97億 | -236.90%-9,415.04萬 | 0.44%-1.91億 | 17.83%-1.19億 | 23.83%-6,957.52萬 |
研發費用 | -7.00%9.54億 | -4.61%6.36億 | -14.25%3.06億 | -10.74%14.41億 | -5.83%10.26億 | 1.50%6.67億 | 27.59%3.57億 | 71.29%16.14億 | 69.09%10.89億 | 62.50%6.57億 |
信用減值損失 | -21.29%-1.56億 | 17.94%-8,310.71萬 | -181.71%-2,073.76萬 | -107.47%-2.38億 | -40.61%-1.29億 | -79.61%-1.01億 | 79.75%-736.12萬 | -263.47%-1.15億 | -294.98%-9,147.41萬 | -160.50%-5,638.33萬 |
資產減值損失 | 67.30%-2,010.44萬 | 120.41%1,141.27萬 | 183.76%659.47萬 | 11.05%-1.57億 | -78.31%-6,148.65萬 | -3,747.57%-5,592.48萬 | 20.61%-787.33萬 | -432.28%-1.76億 | -74.85%-3,448.25萬 | 84.45%-145.35萬 |
非經營性淨收益 | -76.25%1.56億 | -94.08%4,119.1萬 | -106.60%-2,817.82萬 | -78.14%2.4億 | -59.14%6.57億 | -43.87%6.96億 | 613.15%4.27億 | -35.77%10.98億 | 75.00%16.08億 | 12.32%12.41億 |
公允價值變動淨收益 | 111.97%2.18億 | -132.02%-9,958.79萬 | -151.04%-8,401.15萬 | -104.91%-3,780.91萬 | -90.62%1.03億 | -65.72%3.11億 | 2,575.84%1.65億 | 924.61%7.7億 | 299.91%10.95億 | 3,451.65%9.07億 |
投資淨收益 | -135.56%-1.65億 | -93.01%2,237.94萬 | -105.03%-892.51萬 | 24.42%2.34億 | 10.08%4.63億 | 37.45%3.2億 | 303.11%1.78億 | -86.14%1.88億 | -69.37%4.21億 | -77.86%2.33億 |
-其中:對聯營合營企業的投資收益 | 485.69%1.99億 | 262.33%1.12億 | 191.05%3,414.39萬 | -46.01%-6,755.99萬 | 51.91%-5,158.31萬 | 0.90%-6,877.89萬 | 60.06%-3,750.05萬 | 60.55%-4,627.11萬 | -2,855.86%-1.07億 | -135.59%-6,940.05萬 |
資產處置收益 | -39.62%-795.57萬 | 5.96%-345.44萬 | 16.48%-148.57萬 | -199.85%-3,345萬 | 21.76%-569.8萬 | -21.48%-367.33萬 | 29.61%-177.88萬 | -104.23%-1,115.57萬 | -6.33%-728.23萬 | 28.45%-302.38萬 |
其他收益 | 0.25%2.87億 | -14.36%1.94億 | -20.95%8,038.7萬 | 6.81%4.72億 | 27.57%2.87億 | 40.24%2.26億 | 73.96%1.02億 | 78.50%4.42億 | 58.37%2.25億 | 40.83%1.61億 |
營業利潤 | -19.54%78.91億 | -20.80%50.78億 | -11.68%23.1億 | 11.45%118.72億 | 10.92%98.07億 | 15.45%64.12億 | 30.44%26.15億 | 76.43%106.52億 | 105.52%88.42億 | 74.29%55.54億 |
加:營業外收入 | -15.66%558.69萬 | -18.31%403.59萬 | -56.37%166.43萬 | 72.07%1,659.63萬 | 6.17%662.43萬 | 5.16%494.04萬 | 126.40%381.44萬 | -9.97%964.5萬 | -4.12%623.95萬 | 10.88%469.79萬 |
減:營業外支出 | 31.44%4,216.01萬 | 48.58%3,293.62萬 | 37.11%1,411.74萬 | 31.03%5,689.12萬 | 9.97%3,207.45萬 | 21.74%2,216.8萬 | 29.12%1,029.65萬 | 32.25%4,341.71萬 | 11.54%2,916.61萬 | 63.28%1,820.86萬 |
利潤總額 | -19.71%78.54億 | -21.04%50.5億 | -11.94%22.97億 | 11.43%118.32億 | 10.92%97.82億 | 15.42%63.95億 | 30.53%26.09億 | 76.52%106.18億 | 105.93%88.19億 | 74.24%55.41億 |
減:所得稅費用 | -23.30%12.53億 | -25.97%7.69億 | -19.98%3.39億 | 24.24%21.32億 | 18.99%16.33億 | 20.01%10.38億 | 23.44%4.23億 | 95.06%17.16億 | 97.67%13.73億 | 77.39%8.65億 |
淨利潤 | -18.99%66.02億 | -20.09%42.81億 | -10.38%19.59億 | 8.96%97億 | 9.43%81.49億 | 14.57%53.57億 | 32.00%21.86億 | 73.34%89.03億 | 107.53%74.47億 | 73.67%46.76億 |
持續經營淨利潤 | -18.99%66.02億 | -20.09%42.81億 | -10.38%19.59億 | 8.96%97億 | 9.43%81.49億 | 14.57%53.57億 | 32.00%21.86億 | 73.34%89.03億 | 107.53%74.47億 | 73.67%46.76億 |
減:少數股東損益 | -4.93%6,867.68萬 | -6.29%4,102.37萬 | -5.85%1,664.25萬 | 5.19%9,351.09萬 | 5.15%7,223.99萬 | 9.69%4,377.65萬 | 35.94%1,767.63萬 | 129.17%8,889.75萬 | 164.07%6,870.37萬 | 133.49%3,990.94萬 |
歸屬于母公司所有者的淨利潤 | -19.11%65.33億 | -20.20%42.4億 | -10.42%19.42億 | 9.00%96.07億 | 9.47%80.76億 | 14.61%53.13億 | 31.97%21.68億 | 72.91%88.14億 | 107.12%73.78億 | 73.29%46.36億 |
每股收益 | ||||||||||
基本每股收益 | -18.18%2.25 | -19.34%1.46 | -9.46%0.67 | 8.64%3.27 | 9.13%2.75 | 13.84%1.81 | 32.14%0.74 | 72.00%3.01 | 106.56%2.52 | 72.83%1.59 |
稀釋每股收益 | -17.95%2.24 | -18.99%1.45 | -8.33%0.66 | 14.89%3.24 | 18.70%2.73 | 20.95%1.79 | 35.85%0.72 | 63.01%2.82 | 90.08%2.3 | 62.64%1.48 |
其他綜合收益 | 99.38%-335.38萬 | 102.87%1,473.37萬 | -1,092.92%-2.14億 | -70.35%8,692.09萬 | 27.67%-5.44億 | -72.03%-5.14億 | -92.59%-1,791.58萬 | 157.37%2.93億 | -89.78%-7.52億 | -7.74%-2.99億 |
歸屬于母公司所有者的其他綜合收益總額 | 99.41%-315.67萬 | 103.38%1,710.35萬 | -1,035.46%-2.1億 | -70.11%8,830.32萬 | 27.69%-5.35億 | -72.58%-5.06億 | -117.27%-1,852.7萬 | 158.11%2.95億 | -88.30%-7.4億 | -6.61%-2.93億 |
歸屬於少數股東的其他綜合收益總額 | 97.75%-19.71萬 | 68.47%-236.98萬 | -649.11%-335.59萬 | 40.34%-138.24萬 | 26.45%-877.24萬 | -41.86%-751.53萬 | 178.81%61.12萬 | 8.16%-231.69萬 | -272.19%-1,192.69萬 | -158.83%-529.76萬 |
綜合收益總額 | -13.23%65.98億 | -11.31%42.96億 | -19.50%17.45億 | 6.43%97.87億 | 13.60%76.05億 | 10.65%48.43億 | 31.65%21.68億 | 98.82%91.96億 | 109.73%66.95億 | 81.24%43.77億 |
歸屬于母公司所有者的綜合收益總額 | -13.41%65.3億 | -11.44%42.57億 | -19.43%17.32億 | 6.43%96.95億 | 13.61%75.41億 | 10.70%48.07億 | 31.52%21.5億 | 98.51%91.09億 | 109.45%66.38億 | 80.94%43.42億 |
歸屬於少數股東的綜合收益總額 | 7.90%6,847.97萬 | 6.60%3,865.39萬 | -27.35%1,328.66萬 | 6.41%9,212.85萬 | 11.78%6,346.76萬 | 4.77%3,626.12萬 | 49.56%1,828.74萬 | 138.72%8,658.06萬 | 148.89%5,677.68萬 | 130.05%3,461.18萬 |
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 | -- | -- | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(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。