N海博
688411
N亞聯機械
001395
每日互動
300766
普聯軟件
300996
卓創資訊
301299
(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 | -11.26%4.22億 | -9.66%2.71億 | 17.35%1.48億 | -1.93%6.72億 | 0.08%4.75億 | -3.96%3億 | -5.45%1.26億 | -2.65%6.85億 | -3.57%4.75億 | -11.14%3.12億 |
營業收入 | -11.26%4.22億 | -9.66%2.71億 | 17.35%1.48億 | -1.93%6.72億 | 0.08%4.75億 | -3.96%3億 | -5.45%1.26億 | -2.65%6.85億 | -3.57%4.75億 | -11.14%3.12億 |
其他業務收入 | ---- | 68.45%959.24萬 | ---- | 23.32%1,334.59萬 | ---- | 20.86%569.46萬 | ---- | 38.86%1,082.26萬 | ---- | 79.96%471.17萬 |
營業總成本 | -3.52%4.03億 | -0.86%2.59億 | 22.10%1.35億 | -1.55%6.02億 | -2.45%4.18億 | -7.46%2.61億 | -12.63%1.1億 | -4.93%6.11億 | -3.46%4.29億 | -10.27%2.82億 |
營業成本 | -2.03%3.38億 | 0.09%2.15億 | 28.15%1.11億 | -1.98%4.97億 | -1.42%3.45億 | -6.16%2.15億 | -14.63%8,649.42萬 | -3.76%5.07億 | -3.88%3.5億 | -11.57%2.29億 |
營業稅金及附加 | -22.20%312.13萬 | -5.72%224.05萬 | -19.39%120.1萬 | -21.57%539.22萬 | -13.05%401.22萬 | -16.60%237.66萬 | 9.14%148.99萬 | 18.36%687.52萬 | 10.51%461.45萬 | -5.51%284.96萬 |
銷售費用 | -42.73%1,096.13萬 | -47.87%665.47萬 | -6.45%604.97萬 | 11.80%2,845.39萬 | 14.63%1,914.07萬 | 32.07%1,276.63萬 | 33.68%646.71萬 | -0.57%2,544.98萬 | 7.48%1,669.78萬 | -16.09%966.62萬 |
管理費用 | -0.74%2,968.54萬 | -2.80%1,901.81萬 | 2.83%940.15萬 | 4.55%4,380.91萬 | -2.56%2,990.53萬 | -3.31%1,956.57萬 | 5.81%914.24萬 | -4.07%4,190.19萬 | -4.77%3,068.98萬 | -5.55%2,023.61萬 |
財務費用 | 61.42%-221.89萬 | 86.47%-82.64萬 | 7.41%-86.86萬 | -123.39%-643.5萬 | -575.00%-575.12萬 | -430.43%-610.8萬 | -139.02%-93.81萬 | -136.54%-288.07萬 | -63.57%121.08萬 | -23.23%184.85萬 |
-利息費用 | -47.67%23.61萬 | 47.56%23.04萬 | 79.43%-3.33萬 | -53.31%82.39萬 | -69.19%45.11萬 | -84.99%15.62萬 | -122.38%-16.19萬 | -23.21%176.45萬 | -25.04%146.41萬 | -18.75%104.01萬 |
-利息收入 | -81.52%-307.4萬 | -84.23%-200.45萬 | -83.11%-61.76萬 | -216.15%-261.08萬 | -201.52%-169.35萬 | -209.53%-108.81萬 | -79.99%-33.73萬 | -13.17%-82.58萬 | 52.24%-56.16萬 | 58.84%-35.15萬 |
研發費用 | -7.63%2,383.79萬 | -5.38%1,599.37萬 | 5.04%788.91萬 | 2.10%3,353.5萬 | 1.47%2,580.8萬 | -4.94%1,690.25萬 | -0.30%751.08萬 | -0.85%3,284.46萬 | 3.35%2,543.51萬 | 9.39%1,778.09萬 |
信用減值損失 | -318.92%-375.02萬 | -11,148.29%-182.65萬 | -37.01%83.69萬 | -737.31%-415.72萬 | -2,475.63%-89.52萬 | 98.86%-1.62萬 | -39.99%132.85萬 | -218.68%-49.65萬 | -93.13%3.77萬 | 8.83%-142.78萬 |
資產減值損失 | -27.81%-2,784.07萬 | -48.99%-1,788.61萬 | -84.21%-1,009.79萬 | -45.28%-3,351.25萬 | -73.97%-2,178.34萬 | -69.87%-1,200.46萬 | -59.14%-548.18萬 | -139.29%-2,306.74萬 | -202.64%-1,252.12萬 | -233.40%-706.69萬 |
營業總成本調整項目 | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -48.89%-1,754.5萬 | -40.88%-892.77萬 | -234.72%-480.22萬 | -109.34%-2,096.86萬 | -1,189.25%-1,178.41萬 | -2,705.60%-633.71萬 | -131.03%-143.47萬 | -198.86%-1,001.63萬 | -109.33%-91.4萬 | -94.70%24.32萬 |
公允價值變動淨收益 | -142.33%-24.18萬 | 116.33%4.95萬 | 139.88%3.65萬 | 128.40%63.09萬 | 1,233.57%57.12萬 | -475.08%-30.3萬 | 89.15%-9.16萬 | -242.80%-222.15萬 | -280.75%-5.04萬 | 189.80%8.08萬 |
投資淨收益 | 188.89%233.37萬 | 214.18%228.81萬 | 75.43%-12萬 | -1,084.44%-277.14萬 | -212.78%-262.55萬 | -424.45%-200.4萬 | -176.85%-48.83萬 | -80.43%28.15萬 | -356.92%-83.94萬 | -219.75%-38.21萬 |
-其中:對聯營合營企業的投資收益 | 252.24%80.8萬 | 238.28%85.79萬 | 10.22%-27.13萬 | 67.83%-60.33萬 | ---53.08萬 | ---62.05萬 | ---30.22萬 | -421.20%-187.54萬 | ---- | ---- |
資產處置收益 | 127.15%6.67萬 | 99.89%-1,292.86 | 95.62%-1,292.86 | -76.39%3.56萬 | -270.61%-24.56萬 | -4,222.05%-118.81萬 | -192.64%-2.95萬 | 123.64%15.07萬 | 122.51%14.4萬 | 120.44%2.88萬 |
其他收益 | -9.91%1,188.74萬 | -7.96%844.86萬 | 36.52%454.36萬 | 22.62%1,880.6萬 | 7.14%1,319.44萬 | 1.87%917.89萬 | -44.82%332.81萬 | -9.76%1,533.69萬 | -9.89%1,231.53萬 | 11.66%901.05萬 |
非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | --0.01 | ---- | -200.00%-0.01 | ---- | ---- | --0.01 |
營業利潤 | -98.19%82.23萬 | -89.19%355.35萬 | -39.83%879.11萬 | -22.87%4,966.91萬 | 0.08%4,538.95萬 | 6.72%3,287.98萬 | 21.65%1,461.08萬 | -9.97%6,439.54萬 | -22.17%4,535.5萬 | -26.74%3,081.03萬 |
加:營業外收入 | -11.95%12.79萬 | 0.92%11.27萬 | 280.49%9.42萬 | 1,721.32%76.9萬 | -44.46%14.52萬 | 225.18%11.16萬 | -96.66%2.48萬 | -77.68%4.22萬 | 92.64%26.15萬 | -74.46%3.43萬 |
減:營業外支出 | 7.66%3.55萬 | -98.50%495.17 | -96.04%385.5 | 788.53%89.35萬 | -89.47%3.3萬 | -84.53%3.3萬 | -92.45%9,728.27 | -52.63%10.06萬 | 4.24%31.31萬 | 5,957.74%21.31萬 |
利潤總額 | -97.99%91.47萬 | -88.88%366.56萬 | -39.25%888.5萬 | -22.99%4,954.46萬 | 0.44%4,550.18萬 | 7.60%3,295.84萬 | 15.86%1,462.58萬 | -10.03%6,433.7萬 | -22.04%4,530.34萬 | -27.39%3,063.16萬 |
減:所得稅費用 | -164.70%-237.35萬 | -135.55%-109.46萬 | -46.07%75.02萬 | 8.71%587.38萬 | -7.29%366.87萬 | 36.49%307.86萬 | 32.10%139.11萬 | -18.20%540.33萬 | -27.91%395.73萬 | -53.96%225.56萬 |
加:影響淨利潤的調整項目 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
淨利潤 | -92.14%328.82萬 | -84.07%476.02萬 | -38.53%813.48萬 | -25.90%4,367.08萬 | 1.18%4,183.3萬 | 5.30%2,987.99萬 | 14.38%1,323.47萬 | -9.20%5,893.37萬 | -21.43%4,134.61萬 | -23.90%2,837.6萬 |
持續經營淨利潤 | -92.14%328.82萬 | -84.07%476.02萬 | -38.53%813.48萬 | -25.90%4,367.08萬 | 1.18%4,183.3萬 | 5.30%2,987.99萬 | 14.38%1,323.47萬 | -9.20%5,893.37萬 | -21.43%4,134.61萬 | -23.90%2,837.6萬 |
歸屬于母公司所有者的淨利潤 | -92.14%328.82萬 | -84.07%476.02萬 | -38.53%813.48萬 | -25.90%4,367.08萬 | 1.18%4,183.3萬 | 5.30%2,987.99萬 | 14.38%1,323.47萬 | -9.20%5,893.37萬 | -21.43%4,134.61萬 | -23.90%2,837.6萬 |
每股收益 | ||||||||||
基本每股收益 | -93.44%0.0175 | -86.15%0.0264 | -38.51%0.0519 | -26.32%0.28 | 1.18%0.2668 | 5.30%0.1906 | 14.36%0.0844 | -7.32%0.38 | -21.42%0.2637 | -23.89%0.181 |
稀釋每股收益 | -93.44%0.0175 | -86.15%0.0264 | -38.51%0.0519 | -26.32%0.28 | 1.18%0.2668 | 5.30%0.1906 | 14.36%0.0844 | -7.32%0.38 | -21.42%0.2637 | -23.89%0.181 |
其他綜合收益 | ||||||||||
綜合收益總額 | -92.14%328.82萬 | -84.07%476.02萬 | -38.53%813.48萬 | -25.90%4,367.08萬 | 1.18%4,183.3萬 | 5.30%2,987.99萬 | 14.38%1,323.47萬 | -9.20%5,893.37萬 | -21.43%4,134.61萬 | -23.90%2,837.6萬 |
歸屬于母公司所有者的綜合收益總額 | -92.14%328.82萬 | -84.07%476.02萬 | -38.53%813.48萬 | -25.90%4,367.08萬 | 1.18%4,183.3萬 | 5.30%2,987.99萬 | 14.38%1,323.47萬 | -9.20%5,893.37萬 | -21.43%4,134.61萬 | -23.90%2,837.6萬 |
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。