N超研股份
301602
N興福
688545
普聯軟件
300996
*ST嘉寓
300117
德科立
688205
(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 | 7.91%171.14億 | 10.95%110.51億 | 12.37%54.85億 | 16.78%233.51億 | 15.52%158.6億 | 18.11%99.61億 | 15.44%48.82億 | 13.57%199.96億 | 12.99%137.3億 | 9.72%84.33億 |
營業收入 | 7.91%171.14億 | 10.95%110.51億 | 12.37%54.85億 | 16.78%233.51億 | 15.52%158.6億 | 18.11%99.61億 | 15.44%48.82億 | 13.57%199.96億 | 12.99%137.3億 | 9.72%84.33億 |
其他業務收入 | ---- | 157.96%2,226.84萬 | ---- | 383.92%4,864.84萬 | ---- | 298.55%863.26萬 | ---- | 89.03%1,005.3萬 | ---- | -9.63%216.6萬 |
營業總成本 | 9.28%159.22億 | 11.49%103.01億 | 12.03%50.56億 | 16.44%215.34億 | 15.17%145.7億 | 18.21%92.39億 | 15.92%45.14億 | 16.13%184.94億 | 15.85%126.51億 | 12.72%78.16億 |
營業成本 | 8.74%137.29億 | 11.10%89.07億 | 11.69%43.79億 | 17.51%189.47億 | 15.90%126.26億 | 19.57%80.17億 | 18.43%39.21億 | 19.25%161.24億 | 18.20%108.94億 | 14.79%67.04億 |
營業稅金及附加 | 2.22%6,509.23萬 | 13.63%4,020.28萬 | 19.61%2,095.88萬 | 28.03%9,677.44萬 | 26.18%6,368.15萬 | 10.66%3,537.91萬 | -1.19%1,752.31萬 | 13.65%7,558.85萬 | 38.45%5,046.68萬 | 56.44%3,197.22萬 |
銷售費用 | 14.65%12.9億 | 13.75%8.11億 | 19.24%4.06億 | 14.14%15.5億 | 9.17%11.25億 | 10.63%7.13億 | -0.34%3.41億 | -2.82%13.58億 | 5.75%10.31億 | 3.81%6.45億 |
管理費用 | 10.78%7.22億 | 14.65%4.75億 | 11.81%2.16億 | 2.90%8.17億 | 13.93%6.52億 | 12.74%4.15億 | 6.03%1.93億 | 6.60%7.94億 | 6.64%5.72億 | 3.93%3.68億 |
財務費用 | 36.30%-2,655.95萬 | 18.28%-2,470.03萬 | -150.38%-1,398.97萬 | -32.18%-5,467.76萬 | -18.49%-4,169.52萬 | -66.15%-3,022.63萬 | -48.48%-558.75萬 | -699.11%-4,136.72萬 | -1,393.90%-3,518.76萬 | -568.68%-1,819.25萬 |
-利息費用 | 8.72%2,010.67萬 | 8.73%1,328.73萬 | 17.30%690.96萬 | 69.35%2,499.6萬 | 3.88%1,849.36萬 | 4.55%1,222.02萬 | 1.29%589.06萬 | -35.40%1,476.02萬 | 8.90%1,780.25萬 | 9.58%1,168.8萬 |
-利息收入 | 8.57%-4,954.37萬 | -5.01%-3,696.21萬 | -32.40%-2,232.07萬 | -96.07%-7,634.68萬 | -54.51%-5,418.72萬 | -51.99%-3,519.93萬 | -47.79%-1,685.9萬 | -22.45%-3,893.88萬 | -49.38%-3,506.93萬 | -51.28%-2,315.85萬 |
研發費用 | -1.55%1.42億 | 3.34%9,244.38萬 | 2.57%4,829.52萬 | -3.28%1.78億 | 4.64%1.44億 | 5.09%8,945.66萬 | 4.31%4,708.68萬 | -2.76%1.84億 | -9.70%1.38億 | -9.66%8,512.78萬 |
信用減值損失 | -76.55%-2,794.71萬 | -76.55%-2,794.71萬 | ---- | -403.17%-2,183.02萬 | -206.01%-1,582.99萬 | -206.01%-1,582.99萬 | ---- | 202.67%720.07萬 | 328.28%1,493.21萬 | 328.28%1,493.21萬 |
資產減值損失 | ---- | ---- | ---- | 162.92%1,174.48萬 | ---- | ---- | ---- | -9.22%-1,866.72萬 | ---- | ---- |
非經營性淨收益 | 64.60%1.32億 | 63.21%6,982.66萬 | 76.60%7,557.85萬 | 6.30%1.13億 | -20.71%8,023.28萬 | -7.26%4,278.35萬 | 109.27%4,279.55萬 | 6.95%1.07億 | 19.59%1.01億 | 20.34%4,613.48萬 |
公允價值變動淨收益 | 62.35%3,728.24萬 | 54.91%2,454.34萬 | 62.90%1,258.34萬 | -14.61%2,719.06萬 | -10.45%2,296.41萬 | 5.85%1,584.36萬 | 0.82%772.47萬 | -17.58%3,184.38萬 | -3.64%2,564.28萬 | -26.25%1,496.73萬 |
投資淨收益 | 63.79%-58.76萬 | -255.78%-144.82萬 | -172.25%-87.57萬 | -1,527.39%-393.25萬 | -248.94%-162.3萬 | -26.18%92.96萬 | -12.95%121.22萬 | -95.62%27.55萬 | -49.42%108.97萬 | 32.40%125.92萬 |
-其中:對聯營合營企業的投資收益 | 5.82%-344.82萬 | -102.02%-326.24萬 | -1,580.92%-208.73萬 | -257.99%-619.73萬 | -404.22%-366.11萬 | -292.78%-161.48萬 | 55.32%-12.42萬 | -226.17%-173.11萬 | -26.16%-72.61萬 | 15.92%-41.11萬 |
資產處置收益 | -98.95%2.19萬 | -68.39%47.38萬 | -9.84%83.3萬 | 11,448.90%358.88萬 | 8,208.45%209.59萬 | 160.70%149.89萬 | 1,770.34%92.39萬 | -100.52%-3.16萬 | -100.53%-2.58萬 | -62.69%57.49萬 |
其他收益 | 69.76%1.23億 | 83.94%7,420.47萬 | 91.40%6,303.78萬 | 12.30%9,655.7萬 | 21.95%7,262.57萬 | 180.13%4,034.13萬 | 190.28%3,293.47萬 | 18.19%8,598.11萬 | 4.35%5,955.58萬 | -34.81%1,440.11萬 |
營業利潤 | -3.37%13.24億 | 7.28%8.2億 | 22.84%5.04億 | 20.03%19.31億 | 16.08%13.7億 | 15.15%7.64億 | 15.48%4.11億 | -9.71%16.08億 | -10.33%11.8億 | -16.06%6.64億 |
加:營業外收入 | -74.77%1,053.67萬 | -67.61%906.04萬 | -57.10%748.55萬 | -12.95%5,966.4萬 | -11.97%4,176.54萬 | 2.77%2,797.6萬 | 110.94%1,745萬 | -30.18%6,853.76萬 | -43.44%4,744.48萬 | 4.47%2,722.27萬 |
減:營業外支出 | 70.44%878.58萬 | 123.06%627.42萬 | 204.42%514.85萬 | -10.96%1,080.25萬 | 22.35%515.49萬 | 4.19%281.28萬 | 13.46%169.12萬 | -33.14%1,213.21萬 | -63.89%421.3萬 | -38.85%269.96萬 |
利潤總額 | -5.76%13.26億 | 4.21%8.23億 | 18.85%5.07億 | 18.89%19.79億 | 14.97%14.07億 | 14.70%7.9億 | 17.67%4.26億 | -10.56%16.65億 | -11.88%12.23億 | -15.27%6.88億 |
減:所得稅費用 | 8.09%2.58億 | 15.62%1.54億 | 69.76%1.03億 | 8.41%3.36億 | -2.59%2.39億 | -5.36%1.33億 | -20.66%6,058萬 | -5.58%3.1億 | -9.16%2.45億 | -5.02%1.41億 |
淨利潤 | -8.59%10.68億 | 1.90%6.69億 | 10.42%4.04億 | 21.29%16.44億 | 19.37%11.68億 | 19.86%6.56億 | 27.90%3.66億 | -11.62%13.55億 | -12.53%9.78億 | -17.56%5.48億 |
持續經營淨利潤 | -8.59%10.68億 | 1.90%6.69億 | 10.42%4.04億 | 21.29%16.44億 | 19.37%11.68億 | 19.86%6.56億 | 27.90%3.66億 | -11.62%13.55億 | -12.53%9.78億 | -17.56%5.48億 |
減:少數股東損益 | -37.65%4,598.19萬 | -30.73%3,598.18萬 | -25.32%2,411.74萬 | 60.63%1.17億 | 71.06%7,374.9萬 | 173.08%5,194.51萬 | 209.89%3,229.28萬 | 363.60%7,292.2萬 | 2,966.01%4,311.22萬 | 1,115.39%1,902.17萬 |
歸屬于母公司所有者的淨利潤 | -6.63%10.22億 | 4.71%6.33億 | 13.87%3.8億 | 19.05%15.27億 | 16.99%10.94億 | 14.34%6.04億 | 21.02%3.34億 | -15.51%12.82億 | -16.28%9.35億 | -20.65%5.29億 |
每股收益 | ||||||||||
基本每股收益 | -6.52%1.1058 | 4.95%0.6851 | 13.87%0.4112 | 19.48%1.6577 | 16.89%1.1829 | 14.29%0.6528 | 20.81%0.3611 | -15.66%1.3874 | -16.46%1.012 | -20.95%0.5712 |
稀釋每股收益 | -6.52%1.1058 | 4.95%0.6851 | 14.00%0.4112 | 19.48%1.6577 | 17.00%1.1829 | 14.45%0.6528 | 20.96%0.3607 | -15.53%1.3874 | -15.90%1.011 | -20.45%0.5704 |
其他綜合收益 | 16.54%-499.02萬 | 24.63%-596.72萬 | 16.72%-843.18萬 | -76.13%-81.27萬 | 19.37%-597.89萬 | -41.18%-791.7萬 | -381.61%-1,012.47萬 | 79.85%-46.14萬 | -985.41%-741.54萬 | -845.50%-560.75萬 |
歸屬于母公司所有者的其他綜合收益總額 | 22.58%-397.37萬 | 23.16%-533.47萬 | 15.40%-761.12萬 | -11.47%-63.76萬 | 22.87%-513.27萬 | -36.89%-694.29萬 | -372.06%-899.66萬 | 69.53%-57.2萬 | -856.37%-665.45萬 | -786.25%-507.18萬 |
歸屬於少數股東的其他綜合收益總額 | -20.14%-101.65萬 | 35.06%-63.25萬 | 27.26%-82.06萬 | -258.37%-17.51萬 | -11.20%-84.62萬 | -81.81%-97.4萬 | -491.09%-112.8萬 | 126.78%11.06萬 | -1,699.88%-76.09萬 | -4,181.34%-53.57萬 |
綜合收益總額 | -8.55%10.63億 | 2.22%6.63億 | 11.19%3.96億 | 21.27%16.43億 | 19.66%11.62億 | 19.63%6.49億 | 22.82%3.56億 | -11.52%13.55億 | -13.26%9.71億 | -18.50%5.42億 |
歸屬于母公司所有者的綜合收益總額 | -6.55%10.18億 | 5.03%6.28億 | 14.69%3.72億 | 19.06%15.26億 | 17.27%10.89億 | 14.12%5.98億 | 16.36%3.25億 | -15.44%12.82億 | -16.94%9.29億 | -21.50%5.24億 |
歸屬於少數股東的綜合收益總額 | -38.32%4,496.54萬 | -30.65%3,534.93萬 | -25.25%2,329.68萬 | 60.15%1.17億 | 72.14%7,290.29萬 | 175.73%5,097.11萬 | 191.01%3,116.48萬 | 376.82%7,303.26萬 | 3,005.26%4,235.12萬 | 1,093.76%1,848.6萬 |
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。