N惠通科技
301601
N思看
688583
佳雲科技
300242
富春股份
300299
壹網壹創
300792
(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 | 17.89%22.59億 | 18.82%15.09億 | 23.14%6.88億 | -0.38%24.61億 | -1.85%19.16億 | -3.44%12.7億 | -17.97%5.59億 | 7.35%24.71億 | 11.64%19.52億 | 12.89%13.15億 |
營業收入 | 17.89%22.59億 | 18.82%15.09億 | 23.14%6.88億 | -0.38%24.61億 | -1.85%19.16億 | -3.44%12.7億 | -17.97%5.59億 | 7.35%24.71億 | 11.64%19.52億 | 12.89%13.15億 |
其他業務收入 | ---- | -3.58%800.95萬 | ---- | -0.01%1,633.11萬 | ---- | 2.33%830.71萬 | ---- | 60.03%1,633.3萬 | ---- | -5.93%811.83萬 |
營業總成本 | 19.26%18.14億 | 16.98%11.82億 | 18.79%5.5億 | -0.34%19.79億 | -2.45%15.21億 | -7.04%10.1億 | -21.29%4.63億 | 3.08%19.86億 | 8.83%15.6億 | 14.11%10.87億 |
營業成本 | 19.77%15.78億 | 18.59%10.43億 | 26.46%4.78億 | -4.35%16.84億 | -7.19%13.17億 | -9.82%8.79億 | -26.85%3.78億 | 6.10%17.61億 | 15.31%14.19億 | 19.94%9.75億 |
營業稅金及附加 | -3.30%966.4萬 | 7.16%675.01萬 | 1.34%310.14萬 | -5.84%1,245.46萬 | -2.08%999.36萬 | -9.30%629.9萬 | -8.17%306.04萬 | 23.20%1,322.69萬 | 11.90%1,020.56萬 | 19.06%694.49萬 |
銷售費用 | 19.51%1.04億 | 14.42%6,721.85萬 | 14.61%3,571.99萬 | 17.18%1.32億 | 9.49%8,691.69萬 | 10.56%5,874.47萬 | 22.75%3,116.77萬 | 19.67%1.13億 | 14.24%7,938.65萬 | 17.13%5,313.34萬 |
管理費用 | 10.43%8,288.04萬 | 15.23%5,689.27萬 | 15.12%2,816.28萬 | 7.31%1.03億 | 4.45%7,505.17萬 | 3.13%4,937.38萬 | 1.76%2,446.43萬 | 11.43%9,573.86萬 | 7.41%7,185.47萬 | 11.57%4,787.65萬 |
財務費用 | 22.79%-2,463.3萬 | -39.14%-3,539.96萬 | -283.72%-1,424.31萬 | 53.58%-3,505.23萬 | 62.75%-3,190.25萬 | 38.22%-2,544.21萬 | 1,734.39%775.25萬 | -3,558.97%-7,551.41萬 | -1,111.45%-8,565.11萬 | -16,632.70%-4,118.24萬 |
-利息費用 | -29.60%165.83萬 | 241.39%157.71萬 | 749.36%24.07萬 | 39.62%323.88萬 | 3.59%235.56萬 | -79.46%46.2萬 | -66.94%2.83萬 | 265.01%231.97萬 | 323.77%227.4萬 | 430.12%224.95萬 |
-利息收入 | -57.72%-2,217.29萬 | -143.69%-1,859.54萬 | -208.00%-1,068.28萬 | -90.56%-1,886.73萬 | -61.41%-1,405.86萬 | -24.70%-763.08萬 | 2.97%-346.85萬 | 22.71%-990.1萬 | 7.42%-870.98萬 | 16.92%-611.93萬 |
研發費用 | 1.37%6,495.01萬 | 3.92%4,382.74萬 | 3.41%1,895.76萬 | 4.73%8,303.77萬 | -0.78%6,407.08萬 | -6.71%4,217.39萬 | 1.82%1,833.31萬 | 6.81%7,928.49萬 | 1.15%6,457.45萬 | -0.25%4,520.55萬 |
信用減值損失 | -25.51%-1,101.08萬 | -50.38%-1,663.9萬 | -100.64%-735.24萬 | 13.00%-626.39萬 | 1.29%-877.28萬 | -68.49%-1,106.48萬 | 46.76%-366.45萬 | -59.09%-720.01萬 | -31.51%-888.72萬 | 20.35%-656.7萬 |
資產減值損失 | 10.86%-1,452.14萬 | 40.60%-995.44萬 | 1.35%-407.22萬 | -54.99%-2,478.47萬 | -51.48%-1,629.15萬 | -139.78%-1,675.97萬 | -81.89%-412.81萬 | -82.87%-1,599.11萬 | -68.87%-1,075.51萬 | -43.64%-698.96萬 |
非經營性淨收益 | -57.24%-1,262.76萬 | -25.96%-1,705.26萬 | -224.25%-501.78萬 | -115.88%-748.77萬 | -8.30%-803.06萬 | -110.78%-1,353.77萬 | 169.82%403.85萬 | -119.33%-346.85萬 | -149.20%-741.52萬 | -172.37%-642.26萬 |
公允價值變動淨收益 | -82.00%61.31萬 | -89.51%29.3萬 | -99.96%328.77 | -18.79%487.88萬 | 14.55%340.68萬 | 291.10%279.4萬 | 1,942.22%86.79萬 | 44,380.12%600.79萬 | --297.4萬 | --71.44萬 |
投資淨收益 | -77.92%75.81萬 | -71.22%75.81萬 | -78.23%69.12萬 | 11.73%321.72萬 | 2,082.65%343.36萬 | 1,574.29%263.39萬 | --317.59萬 | -48.68%287.95萬 | -97.05%15.73萬 | -96.37%15.73萬 |
資產處置收益 | 47.55%-8.45萬 | 36.73%-20.55萬 | 65.47%-11.09萬 | -385.55%-50.12萬 | -158.36%-16.11萬 | -22,194.52%-32.48萬 | -1,935.15%-32.12萬 | 345.81%17.55萬 | 355.45%27.6萬 | -108.88%-1,456.76 |
其他收益 | 12.20%1,161.79萬 | -5.32%869.52萬 | -28.15%582.62萬 | 49.78%1,596.61萬 | 17.40%1,035.43萬 | 46.61%918.37萬 | 142.70%810.84萬 | -58.46%1,065.99萬 | -61.60%881.98萬 | -64.47%626.38萬 |
營業利潤 | 11.67%4.32億 | 25.97%3.1億 | 33.30%1.33億 | -1.37%4.75億 | 0.38%3.87億 | 10.85%2.46億 | 14.54%9,979.94萬 | 22.47%4.81億 | 16.45%3.85億 | 0.25%2.22億 |
加:營業外收入 | -79.24%21.12萬 | -78.54%19.84萬 | -74.74%8.43萬 | -36.18%127.65萬 | -18.69%101.73萬 | -15.63%92.47萬 | -67.98%33.36萬 | 2,052.33%200.01萬 | 2,168.63%125.11萬 | 5,777.21%109.6萬 |
減:營業外支出 | 674.17%174.76萬 | 304.25%67.84萬 | 67.63%18.84萬 | 201.76%108.94萬 | -17.32%22.57萬 | -19.72%16.78萬 | 7.68%11.24萬 | -77.55%36.1萬 | -81.67%27.3萬 | -74.01%20.9萬 |
利潤總額 | 11.04%4.31億 | 25.39%3.1億 | 32.90%1.33億 | -1.66%4.75億 | 0.33%3.88億 | 10.75%2.47億 | 13.58%1億 | 23.36%4.83億 | 17.26%3.86億 | 1.01%2.23億 |
減:所得稅費用 | 4.04%3,688.96萬 | 28.76%2,681.23萬 | 85.24%1,174.61萬 | 21.76%4,353.1萬 | 9.15%3,545.55萬 | 43.30%2,082.39萬 | 128.88%634.12萬 | 222.98%3,575.05萬 | 256.14%3,248.31萬 | 215.05%1,453.15萬 |
淨利潤 | 11.75%3.94億 | 25.08%2.83億 | 29.35%1.21億 | -3.54%4.31億 | -0.48%3.52億 | 8.48%2.26億 | 9.83%9,367.95萬 | 17.55%4.47億 | 10.46%3.54億 | -3.55%2.09億 |
持續經營淨利潤 | 11.75%3.94億 | 25.08%2.83億 | 29.35%1.21億 | -3.54%4.31億 | -0.48%3.52億 | 8.48%2.26億 | 9.83%9,367.95萬 | 17.55%4.47億 | 10.46%3.54億 | -3.55%2.09億 |
歸屬于母公司所有者的淨利潤 | 11.75%3.94億 | 25.08%2.83億 | 29.35%1.21億 | -3.54%4.31億 | -0.48%3.52億 | 8.48%2.26億 | 9.83%9,367.95萬 | 17.55%4.47億 | 10.46%3.54億 | -3.55%2.09億 |
每股收益 | ||||||||||
基本每股收益 | 11.36%0.98 | 24.56%0.71 | 30.43%0.3 | -3.57%1.08 | 0.00%0.88 | 9.62%0.57 | 9.52%0.23 | 17.89%1.12 | 10.00%0.88 | -3.70%0.52 |
稀釋每股收益 | 11.36%0.98 | 24.56%0.71 | 30.43%0.3 | -3.57%1.08 | 0.00%0.88 | 9.62%0.57 | 9.52%0.23 | 17.89%1.12 | 10.00%0.88 | -3.70%0.52 |
其他綜合收益 | -437.22%-2,454.28萬 | -214.14%-3,674.74萬 | -200.99%-1,411.05萬 | -129.64%-982.88萬 | -110.74%-456.85萬 | 56.18%3,219.45萬 | -0.06%-468.8萬 | 805.84%3,316.15萬 | 901.85%4,254.75萬 | 828.09%2,061.43萬 |
歸屬于母公司所有者的其他綜合收益總額 | -437.22%-2,454.28萬 | -214.14%-3,674.74萬 | -200.99%-1,411.05萬 | -129.64%-982.88萬 | -110.74%-456.85萬 | 56.18%3,219.45萬 | -0.06%-468.8萬 | 805.84%3,316.15萬 | 901.85%4,254.75萬 | 828.09%2,061.43萬 |
綜合收益總額 | 6.16%3.69億 | -4.70%2.46億 | 20.31%1.07億 | -12.24%4.21億 | -12.31%3.48億 | 12.77%2.59億 | 10.40%8,899.15萬 | 27.85%4.8億 | 22.12%3.97億 | 7.38%2.29億 |
歸屬于母公司所有者的綜合收益總額 | 6.16%3.69億 | -4.70%2.46億 | 20.31%1.07億 | -12.24%4.21億 | -12.31%3.48億 | 12.77%2.59億 | 10.40%8,899.15萬 | 27.85%4.8億 | 22.12%3.97億 | 7.38%2.29億 |
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。