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 | 13.87%15.52億 | 18.63%10.13億 | 8.05%4.51億 | -2.86%19.17億 | -4.82%13.63億 | -13.71%8.54億 | -14.66%4.18億 | 12.66%19.73億 | 18.08%14.32億 | 30.06%9.9億 |
營業收入 | 13.87%15.52億 | 18.63%10.13億 | 8.05%4.51億 | -2.86%19.17億 | -4.82%13.63億 | -13.71%8.54億 | -14.66%4.18億 | 12.66%19.73億 | 18.08%14.32億 | 30.06%9.9億 |
其他業務收入 | ---- | -83.04%54.86萬 | ---- | -42.05%93.42萬 | ---- | 38.13%323.48萬 | ---- | 39.05%161.21萬 | ---- | 382.47%234.19萬 |
營業總成本 | 9.73%13.67億 | 15.61%9.02億 | 5.13%4.13億 | 0.97%17.68億 | -0.57%12.46億 | -7.22%7.8億 | -4.20%3.93億 | 20.20%17.51億 | 25.78%12.53億 | 35.84%8.4億 |
營業成本 | 8.78%11.39億 | 14.44%7.51億 | 6.18%3.43億 | -1.55%14.95億 | -3.25%10.47億 | -11.12%6.56億 | -9.67%3.23億 | 20.04%15.18億 | 25.60%10.83億 | 36.86%7.38億 |
營業稅金及附加 | 60.16%1,105.65萬 | 96.16%739.14萬 | 146.66%411.24萬 | 25.45%1,041.89萬 | 19.38%690.34萬 | 1.19%376.81萬 | -16.84%166.72萬 | 65.12%830.53萬 | 31.78%578.29萬 | 35.77%372.38萬 |
銷售費用 | 17.74%2,269.17萬 | 6.07%1,186.13萬 | -35.77%565.31萬 | 7.74%3,059.4萬 | -4.91%1,927.33萬 | -8.25%1,118.22萬 | 27.64%880.2萬 | 5.20%2,839.61萬 | 16.08%2,026.84萬 | 23.22%1,218.82萬 |
管理費用 | 16.97%9,979.71萬 | 33.69%7,128.58萬 | 16.50%3,430.62萬 | 25.11%1.11億 | 26.80%8,531.92萬 | 32.99%5,332.27萬 | 43.00%2,944.8萬 | 8.22%8,909.95萬 | 24.73%6,728.63萬 | 23.24%4,009.5萬 |
財務費用 | 408.84%925.68萬 | 1,549.35%360.75萬 | -74.13%24.24萬 | 127.14%528.38萬 | -1.05%181.92萬 | -121.58%-24.89萬 | 333.30%93.7萬 | 314.19%232.63萬 | 1,230.29%183.85萬 | 258.51%115.34萬 |
-利息費用 | -7.87%369.63萬 | 186.91%678.01萬 | 22.77%149.72萬 | 142.84%1,022.94萬 | 60.34%401.21萬 | 83.74%236.31萬 | 109.38%121.95萬 | 95.21%421.24萬 | 51.98%250.22萬 | 0.54%128.61萬 |
-利息收入 | -435.89%-618.62萬 | -597.95%-436.09萬 | -417.64%-190.75萬 | -67.29%-245.43萬 | -22.53%-115.44萬 | -46.75%-62.48萬 | -44.69%-36.85萬 | 39.89%-146.71萬 | 56.32%-94.21萬 | 71.97%-42.58萬 |
研發費用 | -0.31%8,448.77萬 | 1.71%5,686.81萬 | -11.23%2,577.98萬 | 10.37%1.16億 | 13.14%8,475.13萬 | 23.10%5,591.36萬 | 23.79%2,904.05萬 | 32.89%1.05億 | 29.11%7,491.12萬 | 29.23%4,542.16萬 |
信用減值損失 | -54.25%184.96萬 | -52.46%232.52萬 | -35.30%231.9萬 | 106.46%25.08萬 | 272.63%404.32萬 | 387.18%489.08萬 | 1,036.56%358.42萬 | 67.01%-388.51萬 | 128.78%108.5萬 | 6.09%-170.3萬 |
資產減值損失 | 32.46%-2,458.09萬 | 39.27%-1,634.65萬 | 89.42%-231.07萬 | -23.00%-4,154.5萬 | 4.34%-3,639.24萬 | 22.35%-2,691.52萬 | -175.76%-2,183.03萬 | 19.22%-3,377.54萬 | -36.22%-3,804.19萬 | -107.63%-3,466.18萬 |
非經營性淨收益 | -174.85%-1,204.18萬 | -383.31%-405.6萬 | -56.17%197.57萬 | 96.57%-70.88萬 | 81.00%-438.12萬 | 104.54%143.16萬 | 158.89%450.8萬 | 35.34%-2,066.97萬 | -1.41%-2,306.09萬 | -159.38%-3,155.06萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --19.02萬 | --62.49萬 |
投資淨收益 | -98.78%2.69萬 | -98.87%1.74萬 | ---- | 36.72%685.63萬 | -56.98%221.27萬 | 768.37%154.3萬 | 126.28%104.44萬 | -33.60%501.5萬 | -21.37%514.31萬 | -96.13%17.77萬 |
資產處置收益 | -54.26%71.12萬 | 122.58%65.6萬 | -16.51%19.91萬 | 15.54%169.58萬 | 597.38%155.48萬 | 17,175.23%29.47萬 | --23.85萬 | 422.32%146.77萬 | 185.27%22.29萬 | 100.41%1,705.94 |
其他收益 | -58.88%995.14萬 | -57.02%929.2萬 | -91.76%176.83萬 | 204.84%3,203.33萬 | 190.18%2,420.06萬 | 439.11%2,161.84萬 | 11,675.08%2,147.12萬 | -25.69%1,050.81萬 | 211.52%833.97萬 | 84.72%401萬 |
營業利潤 | 53.26%1.73億 | 42.07%1.07億 | 37.48%4,005.82萬 | -26.56%1.48億 | -27.66%1.13億 | -35.70%7,564.67萬 | -59.23%2,913.72萬 | -23.35%2.01億 | -19.49%1.56億 | -9.52%1.18億 |
加:營業外收入 | -90.51%14.69萬 | -91.62%9.12萬 | -27.02%28.73萬 | 1,699.69%262.08萬 | 963.55%154.88萬 | 723.28%108.77萬 | 672.30%39.36萬 | 125.49%14.56萬 | 61.68%14.56萬 | 76.98%13.21萬 |
減:營業外支出 | 130.78%252.58萬 | -21.33%72.67萬 | -46.05%45.66萬 | -42.98%160.91萬 | -61.15%109.45萬 | -65.88%92.37萬 | -62.42%84.63萬 | 293.03%282.22萬 | 249.54%281.7萬 | 635.60%270.71萬 |
利潤總額 | 50.55%1.71億 | 40.93%1.07億 | 39.06%3,988.89萬 | -25.06%1.49億 | -26.11%1.14億 | -34.12%7,581.07萬 | -58.59%2,868.45萬 | -24.18%1.99億 | -20.57%1.54億 | -11.30%1.15億 |
減:所得稅費用 | 341.28%2,938.47萬 | 164.69%1,756.34萬 | 52.73%797.71萬 | -22.92%1,122.91萬 | -48.03%665.9萬 | -64.68%663.54萬 | -56.83%522.29萬 | -52.88%1,456.79萬 | -38.30%1,281.28萬 | -8.59%1,878.62萬 |
淨利潤 | 32.44%1.42億 | 29.05%8,927.33萬 | 36.02%3,191.18萬 | -25.22%1.38億 | -24.11%1.07億 | -28.16%6,917.52萬 | -58.96%2,346.16萬 | -20.34%1.84億 | -18.44%1.41億 | -11.81%9,629.26萬 |
持續經營淨利潤 | 32.44%1.42億 | 29.05%8,927.33萬 | 36.02%3,191.18萬 | -25.22%1.38億 | -24.11%1.07億 | -28.16%6,917.52萬 | -58.96%2,346.16萬 | -20.34%1.84億 | -18.44%1.41億 | -11.81%9,629.26萬 |
減:少數股東損益 | -23.82%272.24萬 | -31.09%189.93萬 | -36.70%78.33萬 | -21.21%428.26萬 | -22.65%357.39萬 | -10.33%275.62萬 | -26.14%123.74萬 | 52.75%543.57萬 | 72.62%462.07萬 | 156.31%307.36萬 |
歸屬于母公司所有者的淨利潤 | 34.38%1.39億 | 31.55%8,737.41萬 | 40.07%3,112.85萬 | -25.35%1.33億 | -24.16%1.03億 | -28.75%6,641.91萬 | -59.96%2,222.42萬 | -21.49%1.79億 | -19.87%1.36億 | -13.68%9,321.9萬 |
每股收益 | ||||||||||
基本每股收益 | 34.38%0.86 | 31.71%0.54 | 35.71%0.19 | -25.00%0.84 | -24.71%0.64 | -29.31%0.41 | -58.82%0.14 | -21.13%1.12 | -19.81%0.85 | -13.43%0.58 |
稀釋每股收益 | 34.38%0.86 | 31.71%0.54 | 35.71%0.19 | -25.00%0.84 | -24.71%0.64 | -29.31%0.41 | -58.82%0.14 | -21.13%1.12 | -19.81%0.85 | -13.43%0.58 |
其他綜合收益 | 602.80%429.5萬 | 282.04%550.5萬 | 44.88%273.62萬 | -659.77%-40.59萬 | 47.89%61.11萬 | 190.12%144.09萬 | 968.01%188.86萬 | 95.28%-5.34萬 | 165.56%41.32萬 | 221.98%49.67萬 |
歸屬于母公司所有者的其他綜合收益總額 | 602.80%429.5萬 | 282.04%550.5萬 | 44.88%273.62萬 | -659.77%-40.59萬 | 47.89%61.11萬 | 190.12%144.09萬 | 968.01%188.86萬 | 95.28%-5.34萬 | 165.56%41.32萬 | 221.98%49.67萬 |
綜合收益總額 | 35.68%1.46億 | 34.22%9,477.83萬 | 36.68%3,464.8萬 | -25.42%1.37億 | -23.90%1.07億 | -27.04%7,061.62萬 | -55.49%2,535.02萬 | -19.97%1.84億 | -17.90%1.41億 | -11.03%9,678.93萬 |
歸屬于母公司所有者的綜合收益總額 | 37.73%1.43億 | 36.87%9,287.9萬 | 40.44%3,386.47萬 | -25.55%1.33億 | -23.94%1.04億 | -27.59%6,786萬 | -56.38%2,411.28萬 | -21.12%1.78億 | -19.33%1.37億 | -12.89%9,371.57萬 |
歸屬於少數股東的綜合收益總額 | -23.82%272.24萬 | -31.09%189.93萬 | -36.70%78.33萬 | -21.21%428.26萬 | -22.65%357.39萬 | -10.33%275.62萬 | -26.14%123.74萬 | 52.75%543.57萬 | 72.62%462.07萬 | 156.31%307.36萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。