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 | 3.12%21.06億 | -0.73%13.59億 | -2.39%6.35億 | 26.48%27.83億 | 28.56%20.42億 | 44.09%13.69億 | 60.42%6.5億 | 38.02%22億 | 33.71%15.88億 | 29.92%9.5億 |
營業收入 | 3.12%21.06億 | -0.73%13.59億 | -2.39%6.35億 | 26.48%27.83億 | 28.56%20.42億 | 44.09%13.69億 | 60.42%6.5億 | 38.02%22億 | 33.71%15.88億 | 29.92%9.5億 |
其他業務收入 | ---- | 350.00%4,604.95萬 | ---- | 162.58%5,126.62萬 | ---- | 46.31%1,023.32萬 | ---- | 201.62%1,952.37萬 | ---- | 110.72%699.41萬 |
營業總成本 | 10.75%19.31億 | 5.75%12.32億 | 0.90%5.61億 | 27.03%23.95億 | 28.02%17.43億 | 37.78%11.65億 | 48.43%5.56億 | 34.61%18.85億 | 33.63%13.62億 | 36.49%8.45億 |
營業成本 | 7.61%16.66億 | 1.86%10.65億 | -3.40%4.82億 | 24.45%21.1億 | 25.63%15.48億 | 39.01%10.45億 | 52.17%4.99億 | 38.18%16.95億 | 37.09%12.32億 | 37.46%7.52億 |
營業稅金及附加 | 5.64%1,645.26萬 | 30.51%1,193.74萬 | 109.27%623.16萬 | 121.12%2,350.35萬 | 115.13%1,557.45萬 | 97.65%914.7萬 | 44.27%297.77萬 | 31.03%1,062.93萬 | 16.06%723.96萬 | 27.33%462.78萬 |
銷售費用 | 41.20%3,859.03萬 | 31.63%2,480.61萬 | 36.65%1,057.57萬 | 25.41%4,490.1萬 | 21.02%2,732.97萬 | 32.69%1,884.47萬 | 22.56%773.9萬 | 28.97%3,580.4萬 | 0.15%2,258.26萬 | 10.54%1,420.25萬 |
管理費用 | 81.38%1.01億 | 66.82%6,222.16萬 | 33.37%2,614.47萬 | 16.88%8,277.97萬 | 7.42%5,542.39萬 | 18.36%3,729.93萬 | 36.20%1,960.33萬 | 33.77%7,082.29萬 | 42.60%5,159.33萬 | 28.01%3,151.39萬 |
財務費用 | 980.13%1,509萬 | 175.57%389.83萬 | -37.49%466.26萬 | 135.41%959.93萬 | 105.99%139.7萬 | 52.96%-515.82萬 | 344.07%745.92萬 | -4,903.44%-2,710.86萬 | -383.13%-2,331.87萬 | -390.66%-1,096.58萬 |
-利息費用 | -6.47%2,532.98萬 | 7.41%1,799.72萬 | 47.05%985.12萬 | 160.94%3,714.7萬 | 174.65%2,708.17萬 | 222.37%1,675.6萬 | 694.75%669.93萬 | 265.39%1,423.61萬 | 261.29%986.05萬 | 151.61%519.78萬 |
-利息收入 | 32.67%-1,150.06萬 | 10.64%-904.51萬 | 1.03%-424.2萬 | -36.00%-2,120.5萬 | -57.99%-1,708.1萬 | -74.12%-1,012.26萬 | -459.65%-428.61萬 | -146.58%-1,559.15萬 | -33.34%-1,081.13萬 | 3.20%-581.37萬 |
研發費用 | -1.48%9,393.21萬 | 7.98%6,402.53萬 | 63.87%3,117.73萬 | 24.63%1.24億 | 33.89%9,534.24萬 | 9.69%5,929.4萬 | -13.88%1,902.61萬 | 18.38%9,971.25萬 | 18.90%7,120.88萬 | 61.35%5,405.82萬 |
信用減值損失 | -310.83%-755.79萬 | -263.47%-704.14萬 | -265.95%-203.67萬 | 37.76%-467.7萬 | 83.16%-183.97萬 | 68.44%-193.72萬 | 30.63%-55.65萬 | -79.35%-751.47萬 | -101.94%-1,092.57萬 | -30.81%-613.82萬 |
資產減值損失 | ---- | -170.33%-33.27萬 | -1.48%-33.64萬 | -10.91%-109.91萬 | --72.32萬 | --47.31萬 | ---33.15萬 | 12.45%-99.09萬 | ---- | ---- |
非經營性淨收益 | 41.99%2,106.23萬 | 730.32%2,041.3萬 | 52.50%1,188.53萬 | 14.01%3,922.69萬 | -69.98%1,483.38萬 | -94.40%245.85萬 | -67.67%779.34萬 | -45.49%3,440.71萬 | 31.04%4,940.88萬 | 144.20%4,386.98萬 |
公允價值變動淨收益 | -277.14%-359.05萬 | 87.90%-45.05萬 | -106.64%-15.16萬 | 201.60%980.35萬 | 514.67%202.69萬 | -2,381.95%-372.42萬 | 51,418.32%228.17萬 | -19,398.96%-964.95萬 | -70.45%32.98萬 | 92.72%-15.01萬 |
投資淨收益 | 1,990.72%1,707.57萬 | 871.59%1,608.02萬 | 138.50%1,001.68萬 | -78.57%706萬 | -98.16%81.67萬 | -95.57%165.5萬 | -79.91%419.99萬 | -35.90%3,293.7萬 | 49.12%4,447.35萬 | 92.80%3,732.93萬 |
-其中:對聯營合營企業的投資收益 | -31.30%700.83萬 | 5.35%631.18萬 | -37.99%371.52萬 | -69.17%1,117.64萬 | -59.16%1,020.13萬 | -76.02%599.13萬 | -52.12%599.13萬 | 89.83%3,625.51萬 | 127.53%2,497.94萬 | 275.52%2,497.94萬 |
資產處置收益 | -1,354.90%-24.3萬 | ---- | ---- | -118.27%-6,016.78 | -75.74%1.94萬 | ---- | ---- | -37.75%3.29萬 | 72.50%7.98萬 | 564.52%8.56萬 |
其他收益 | 17.50%1,537.78萬 | 102.90%1,215.74萬 | 99.70%439.31萬 | 43.66%2,814.54萬 | -15.30%1,308.72萬 | -52.98%599.17萬 | -45.14%219.99萬 | 15.50%1,959.23萬 | 27.39%1,545.13萬 | 138.42%1,274.32萬 |
營業利潤 | -37.42%1.96億 | -28.57%1.48億 | -16.10%8,555.75萬 | 22.29%4.27億 | 13.59%3.14億 | 39.10%2.07億 | 86.04%1.02億 | 36.08%3.49億 | 33.64%2.76億 | 14.41%1.49億 |
加:營業外收入 | -31.65%49.99萬 | -83.75%12.32萬 | -98.59%6,066.48 | -4.35%125.08萬 | -32.77%73.14萬 | 23.99%75.77萬 | -16.17%42.88萬 | 247.25%130.77萬 | 256.08%108.79萬 | 268.15%61.11萬 |
減:營業外支出 | -31.40%325.59萬 | -71.01%149.91萬 | -96.07%6.44萬 | -23.47%593.57萬 | 72.54%474.59萬 | 118.70%517.04萬 | 9.21%163.72萬 | 162.89%775.62萬 | 45.75%275.05萬 | 465.02%236.42萬 |
利潤總額 | -37.50%1.94億 | -27.69%1.46億 | -15.16%8,549.92萬 | 23.23%4.22億 | 12.82%3.1億 | 37.76%2.02億 | 87.21%1.01億 | 34.92%3.43億 | 33.86%2.75億 | 13.28%1.47億 |
減:所得稅費用 | -82.12%617.15萬 | -54.70%766.92萬 | -48.47%556.09萬 | 112.81%5,001.91萬 | 73.42%3,451.96萬 | 251.42%1,693.03萬 | 204.95%1,079.25萬 | 35.39%2,350.45萬 | -6.95%1,990.48萬 | -65.19%481.77萬 |
淨利潤 | -31.91%1.87億 | -25.22%1.39億 | -11.16%7,993.83萬 | 16.63%3.72億 | 8.08%2.75億 | 30.50%1.85億 | 78.92%8,997.86萬 | 34.88%3.19億 | 38.61%2.55億 | 22.67%1.42億 |
持續經營淨利潤 | -31.91%1.87億 | -25.22%1.39億 | -11.16%7,993.83萬 | 16.63%3.72億 | 8.08%2.75億 | 30.50%1.85億 | 78.92%8,997.86萬 | 34.88%3.19億 | 38.61%2.55億 | 22.67%1.42億 |
減:少數股東損益 | 9.04%47.63萬 | 146.67%13.65萬 | -10.53%-6.04萬 | --93.2萬 | --43.68萬 | --5.53萬 | ---5.46萬 | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -31.97%1.87億 | -25.27%1.38億 | -11.15%7,999.86萬 | 16.34%3.71億 | 7.91%2.75億 | 30.46%1.85億 | 79.03%9,003.32萬 | 34.88%3.19億 | 38.61%2.55億 | 22.67%1.42億 |
每股收益 | ||||||||||
基本每股收益 | -31.52%0.63 | -25.81%0.46 | -10.26%0.35 | 16.43%1.63 | -17.12%0.92 | 0.00%0.62 | 77.27%0.39 | 30.84%1.4 | 32.14%1.11 | 14.81%0.62 |
稀釋每股收益 | -45.65%0.5 | -37.10%0.39 | -28.21%0.28 | 16.43%1.63 | -17.12%0.92 | 0.00%0.62 | 77.27%0.39 | 30.84%1.4 | 32.14%1.11 | 14.81%0.62 |
其他綜合收益 | -230.94%-2,639.6 | -127.81%-1,467.56 | -575.77%-3,159.3 | 37.10%6,081.85 | 195.35%2,015.96 | 346.67%5,277.9 | 167.20%664.04 | 239.17%4,435.92 | -320.21%-2,114.18 | -5,928.85%-2,139.64 |
歸屬于母公司所有者的其他綜合收益總額 | -230.94%-2,639.6 | -127.81%-1,467.56 | -575.77%-3,159.3 | 37.10%6,081.85 | 195.35%2,015.96 | 346.67%5,277.9 | 167.20%664.04 | 239.17%4,435.92 | ---2,114.18 | -5,928.85%-2,139.64 |
綜合收益總額 | -31.91%1.87億 | -25.22%1.39億 | -11.16%7,993.51萬 | 16.63%3.72億 | 8.08%2.75億 | 30.51%1.85億 | 78.93%8,997.92萬 | 34.89%3.19億 | 38.61%2.55億 | 22.67%1.42億 |
歸屬于母公司所有者的綜合收益總額 | -31.97%1.87億 | -25.27%1.38億 | -11.15%7,999.55萬 | 16.34%3.71億 | 7.91%2.75億 | 30.47%1.85億 | 79.04%9,003.38萬 | 34.89%3.19億 | 38.61%2.55億 | 22.67%1.42億 |
歸屬於少數股東的綜合收益總額 | 9.04%47.63萬 | 146.67%13.65萬 | -10.53%-6.04萬 | --93.2萬 | --43.68萬 | --5.53萬 | ---5.46萬 | ---- | ---- | ---- |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。