N博苑股份
301617
富士達
835640
創源股份
300703
天鍵股份
301383
翱捷科技-U
688220
(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 | 11.50%6.61億 | 12.03%4.37億 | 13.37%2.17億 | 0.75%7.74億 | -5.21%5.93億 | -15.09%3.9億 | -25.31%1.92億 | -17.36%7.68億 | -10.16%6.25億 | -2.27%4.6億 |
營業收入 | 11.50%6.61億 | 12.03%4.37億 | 13.37%2.17億 | 0.75%7.74億 | -5.21%5.93億 | -15.09%3.9億 | -25.31%1.92億 | -17.36%7.68億 | -10.16%6.25億 | -2.27%4.6億 |
其他業務收入 | ---- | --0 | ---- | --120.1萬 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 9.37%5.89億 | 10.17%3.89億 | 11.96%1.93億 | 1.74%7.22億 | -2.75%5.39億 | -10.88%3.54億 | -21.30%1.72億 | -15.88%7.1億 | -9.28%5.54億 | -1.56%3.97億 |
營業成本 | 7.70%4.5億 | 8.31%3億 | 11.02%1.5億 | 0.99%5.48億 | -5.63%4.18億 | -14.94%2.77億 | -24.91%1.35億 | -17.87%5.43億 | -9.88%4.43億 | -0.26%3.25億 |
營業稅金及附加 | 82.16%540.91萬 | 84.90%304.57萬 | 81.04%169.01萬 | -5.09%507.4萬 | -32.27%296.94萬 | -56.58%164.72萬 | -23.61%93.36萬 | -5.89%534.6萬 | 1.96%438.38萬 | 63.26%379.34萬 |
銷售費用 | 12.30%4,247.05萬 | 12.64%2,775.44萬 | 17.98%1,261.91萬 | 9.36%5,567.87萬 | 9.91%3,781.89萬 | 11.78%2,464.01萬 | -19.71%1,069.55萬 | -6.27%5,091.53萬 | -7.78%3,440.93萬 | -11.53%2,204.43萬 |
管理費用 | 11.33%5,399.04萬 | 10.22%3,431.89萬 | 17.23%1,649.02萬 | 6.30%6,813.41萬 | 20.25%4,849.77萬 | 20.52%3,113.68萬 | -1.28%1,406.65萬 | -10.35%6,409.9萬 | -7.85%4,033.07萬 | -9.68%2,583.59萬 |
財務費用 | 141.52%436.27萬 | 370.15%265.01萬 | 14.47%210.18萬 | 976.04%361.78萬 | 181.80%180.63萬 | 188.03%56.37萬 | 47.89%183.6萬 | -108.84%-41.3萬 | -194.42%-220.83萬 | -141.01%-64.03萬 |
-利息費用 | 22.74%538.49萬 | 47.12%422.16萬 | 81.95%280.69萬 | 15.29%583.43萬 | 19.63%438.72萬 | 15.96%286.95萬 | 38.80%154.26萬 | 14.94%506.05萬 | 32.39%366.74萬 | 60.23%247.46萬 |
-利息收入 | 30.02%-82.71萬 | 19.60%-63.97萬 | -2.22%-39.32萬 | -0.05%-173.26萬 | -31.09%-118.18萬 | -148.15%-79.57萬 | -35.54%-38.47萬 | -29.98%-173.18萬 | 9.16%-90.16萬 | 49.87%-32.06萬 |
研發費用 | 10.68%3,283.05萬 | 16.97%2,186.01萬 | 3.33%960.72萬 | -11.84%4,146.76萬 | -13.11%2,966.3萬 | -7.33%1,868.86萬 | 9.67%929.75萬 | 0.75%4,703.45萬 | 8.55%3,413.86萬 | 4.84%2,016.69萬 |
信用減值損失 | -189.44%-675.62萬 | 55.15%-108.69萬 | 145.83%198.41萬 | 37.61%-510.03萬 | 63.04%-233.42萬 | 35.63%-242.34萬 | 10.54%-432.9萬 | -22.17%-817.53萬 | 47.88%-631.55萬 | 62.20%-376.45萬 |
資產減值損失 | -85.91%97.8萬 | -214.87%-376.84萬 | -135.46%-104.98萬 | 62.81%-428.81萬 | 720.49%694.3萬 | 390.34%328.06萬 | 411.66%296.08萬 | -19.83%-1,152.93萬 | 50.82%-111.9萬 | -569.86%-112.99萬 |
非經營性淨收益 | -66.24%309.35萬 | -50.01%181.93萬 | 135.67%336.3萬 | 57.79%-578.71萬 | 557.79%916.35萬 | 173.63%363.92萬 | 135.52%142.7萬 | -40.54%-1,371.02萬 | 83.34%-200.17萬 | 38.81%-494.23萬 |
投資淨收益 | -290.76%-85.13萬 | 175.31%17.76萬 | -1,649.06%-43.07萬 | 17.51%-67.02萬 | 581.72%44.63萬 | 72.54%-23.58萬 | 111.05%2.78萬 | 9.40%-81.25萬 | 85.51%-9.26萬 | -74.71%-85.85萬 |
-其中:對聯營合營企業的投資收益 | -357.18%-205.44萬 | -294.76%-102.55萬 | -3,016.16%-44.11萬 | 1.27%-188.69萬 | 62.35%-44.94萬 | 70.41%-25.98萬 | 105.60%1.51萬 | 3.78%-191.11萬 | 18.76%-119.36萬 | 22.89%-87.8萬 |
資產處置收益 | -348.62%-14.37萬 | -371.39%-7.81萬 | -67.27%-1.4萬 | 57.86%-23.43萬 | -0.17%-3.2萬 | 36.41%-1.66萬 | -64.38%-8,355.87 | -738.14%-55.6萬 | 98.84%-3.2萬 | 99.06%-2.61萬 |
其他收益 | 138.30%986.67萬 | 116.69%657.51萬 | 3.52%287.34萬 | -38.80%450.58萬 | -25.50%414.05萬 | 262.66%303.43萬 | 455.01%277.57萬 | -0.06%736.28萬 | -1.04%555.74萬 | -83.82%83.67萬 |
營業利潤 | 18.36%7,513.26萬 | 22.65%4,970.78萬 | 33.53%2,757.45萬 | 2.94%4,629.7萬 | -8.90%6,347.71萬 | -30.39%4,052.96萬 | -38.32%2,065.06萬 | -41.10%4,497.6萬 | -5.54%6,968.21萬 | -2.14%5,822.04萬 |
加:營業外收入 | 148.17%27.95萬 | 9,008.70%27.95萬 | 44,397,569.84%27.97萬 | -63.32%11.81萬 | 4,378.15%11.26萬 | 22.01%3,068.66 | -99.97%0.63 | -11.45%32.2萬 | -99.29%2,515.14 | -99.26%2,515.14 |
減:營業外支出 | -68.25%4.76萬 | -50.83%2.18萬 | 14.05%2.18萬 | -69.25%17.35萬 | -79.21%15萬 | -93.72%4.44萬 | -86.79%1.91萬 | -81.45%56.43萬 | -74.47%72.15萬 | 370.55%70.67萬 |
利潤總額 | 18.80%7,536.45萬 | 23.41%4,996.55萬 | 34.90%2,783.24萬 | 3.37%4,624.17萬 | -8.01%6,343.98萬 | -29.61%4,048.83萬 | -38.11%2,063.15萬 | -39.29%4,473.37萬 | -3.27%6,896.32萬 | -3.63%5,751.61萬 |
減:所得稅費用 | 40.25%1,079.14萬 | 9.84%612.71萬 | -3.24%336.05萬 | -14.06%468.16萬 | -33.88%769.45萬 | -42.24%557.83萬 | -27.97%347.32萬 | -31.31%544.77萬 | 10.20%1,163.64萬 | 26.82%965.7萬 |
淨利潤 | 15.84%6,457.31萬 | 25.58%4,383.84萬 | 42.62%2,447.19萬 | 5.79%4,156.01萬 | -2.76%5,574.53萬 | -27.06%3,491.01萬 | -39.83%1,715.82萬 | -40.25%3,928.61萬 | -5.61%5,732.68萬 | -8.08%4,785.91萬 |
持續經營淨利潤 | 15.84%6,457.31萬 | 25.58%4,383.84萬 | 42.62%2,447.19萬 | 5.79%4,156.01萬 | -2.76%5,574.53萬 | -27.06%3,491.01萬 | -39.83%1,715.82萬 | -40.25%3,928.61萬 | -5.61%5,732.68萬 | -8.08%4,785.91萬 |
減:少數股東損益 | -186.29%-60.85萬 | -61.16%23.52萬 | -23.75%-49.33萬 | -14.58%-227.3萬 | 151.78%70.52萬 | 145.12%60.55萬 | 41.90%-39.86萬 | 25.96%-198.38萬 | -420.96%-136.2萬 | -471.06%-134.2萬 |
歸屬于母公司所有者的淨利潤 | 18.43%6,518.16萬 | 27.11%4,360.33萬 | 42.20%2,496.52萬 | 6.21%4,383.31萬 | -6.22%5,504萬 | -30.28%3,430.45萬 | -39.88%1,755.69萬 | -39.69%4,126.99萬 | -3.78%5,868.88萬 | -4.84%4,920.12萬 |
每股收益 | ||||||||||
基本每股收益 | 17.24%0.34 | 27.78%0.23 | 44.44%0.13 | 4.55%0.23 | -6.45%0.29 | -30.77%0.18 | -40.00%0.09 | -38.89%0.22 | -3.13%0.31 | -3.70%0.26 |
稀釋每股收益 | 17.24%0.34 | 27.78%0.23 | 44.44%0.13 | 4.55%0.23 | -6.45%0.29 | -30.77%0.18 | -40.00%0.09 | -38.89%0.22 | -3.13%0.31 | -3.70%0.26 |
其他綜合收益 | -93.05%5.29萬 | -25.39%60.51萬 | 467.03%19.83萬 | 160.52%17.53萬 | 3,261.51%76.14萬 | 444.11%81.1萬 | -5.43%-5.4萬 | -140.88%-28.96萬 | -89.57%2.27萬 | 307.80%14.91萬 |
歸屬于母公司所有者的其他綜合收益總額 | -93.05%5.29萬 | ---- | 467.03%19.83萬 | 160.52%17.53萬 | 3,261.51%76.14萬 | ---- | -5.43%-5.4萬 | -140.88%-28.96萬 | -89.57%2.27萬 | 307.80%14.91萬 |
綜合收益總額 | 14.37%6,462.61萬 | 24.42%4,444.35萬 | 44.23%2,467.01萬 | 7.02%4,173.54萬 | -1.47%5,650.67萬 | -25.59%3,572.1萬 | -39.91%1,710.42萬 | -40.58%3,899.64萬 | -5.91%5,734.95萬 | -7.67%4,800.82萬 |
歸屬于母公司所有者的綜合收益總額 | 16.90%6,523.46萬 | 25.89%4,420.83萬 | 43.77%2,516.34萬 | 7.39%4,400.84萬 | -4.96%5,580.15萬 | -28.84%3,511.55萬 | -39.96%1,750.29萬 | -40.01%4,098.02萬 | -4.09%5,871.15萬 | -4.42%4,935.02萬 |
歸屬於少數股東的綜合收益總額 | -186.29%-60.85萬 | -61.16%23.52萬 | -23.75%-49.33萬 | -14.58%-227.3萬 | 151.78%70.52萬 | 145.12%60.55萬 | 41.90%-39.86萬 | 25.96%-198.38萬 | -420.96%-136.2萬 | -471.06%-134.2萬 |
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。