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 | 11.22%8.95億 | 8.75%5.79億 | -7.03%2.64億 | -2.73%10.26億 | 0.63%8.05億 | 1.34%5.33億 | 8.38%2.84億 | 6.56%10.55億 | 5.37%8億 | 6.08%5.26億 |
營業收入 | 11.22%8.95億 | 8.75%5.79億 | -7.03%2.64億 | -2.73%10.26億 | 0.63%8.05億 | 1.34%5.33億 | 8.38%2.84億 | 6.56%10.55億 | 5.37%8億 | 6.08%5.26億 |
營業總成本 | 25.35%8.05億 | 22.45%5.21億 | 9.64%2.4億 | 10.77%8.8億 | 6.82%6.42億 | 6.14%4.26億 | 12.22%2.19億 | 4.28%7.94億 | 3.90%6.01億 | 3.87%4.01億 |
營業成本 | 22.29%6.64億 | 19.26%4.28億 | 2.78%1.98億 | 8.69%7.25億 | 8.23%5.43億 | 7.63%3.59億 | 15.02%1.92億 | 2.71%6.68億 | 0.65%5.02億 | 0.59%3.33億 |
營業稅金及附加 | 118.57%977.5萬 | 123.42%587萬 | 167.38%288.32萬 | 19.87%707.11萬 | -7.01%447.23萬 | -29.75%262.73萬 | -15.77%107.83萬 | 14.45%589.9萬 | 28.56%480.96萬 | 32.47%373.98萬 |
銷售費用 | 12.31%2,994.82萬 | 5.05%1,973.14萬 | -7.94%763.61萬 | 87.87%4,315.07萬 | 38.60%2,666.57萬 | 40.66%1,878.21萬 | 31.61%829.51萬 | -16.80%2,296.83萬 | -5.75%1,923.91萬 | -9.40%1,335.3萬 |
管理費用 | 5.70%3,235.64萬 | -14.36%2,048.03萬 | 58.23%1,045.84萬 | -22.27%3,677.08萬 | -6.12%3,061.24萬 | 22.58%2,391.39萬 | 2.71%660.96萬 | 61.98%4,730.67萬 | 47.61%3,260.75萬 | 31.41%1,950.87萬 |
財務費用 | 1,181.03%1,236.99萬 | 369.93%765.53萬 | 802.55%338.24萬 | 227.50%330.41萬 | 46.90%-114.43萬 | -1,047.20%-283.6萬 | -303.31%-48.14萬 | -534.06%-259.14萬 | -818.40%-215.48萬 | -141.75%-24.72萬 |
-利息費用 | 273.98%1,455.6萬 | 482.77%1,010.37萬 | 2,016.79%424.77萬 | 269.81%902.45萬 | 82.55%389.22萬 | 16.65%173.37萬 | -47.08%20.07萬 | 45.87%244.03萬 | 61.22%213.21萬 | 37.18%148.63萬 |
-利息收入 | 13.41%-279.75萬 | 0.13%-249.83萬 | -33.90%-109.63萬 | -12.80%-404.78萬 | -11.07%-323.05萬 | -70.28%-250.15萬 | -0.86%-81.88萬 | -62.09%-358.86萬 | -68.78%-290.86萬 | -41.60%-146.91萬 |
研發費用 | 46.35%5,658.26萬 | 62.23%3,973.34萬 | 61.47%1,820.65萬 | 20.50%6,383.15萬 | -14.17%3,866.31萬 | -22.11%2,449.14萬 | -20.19%1,127.54萬 | 8.15%5,297.3萬 | 33.65%4,504.51萬 | 44.13%3,144.27萬 |
信用減值損失 | -21.14%-1,485.91萬 | -14.09%-1,056.74萬 | 34.50%-570.79萬 | -9.26%-804.95萬 | -42.35%-1,226.65萬 | -91.74%-926.19萬 | -58.65%-871.39萬 | -951.81%-736.7萬 | -125.11%-861.71萬 | -49.76%-483.04萬 |
資產減值損失 | -275.59%-1,224.56萬 | -305.67%-767.85萬 | -46.68%-112.86萬 | -51.63%-659.57萬 | -25.85%-326.04萬 | 4.34%-189.28萬 | 2.94%-76.94萬 | 5.33%-434.99萬 | 15.67%-259.06萬 | 6.86%-197.87萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -26.41%761.38萬 | 28.59%702.95萬 | -1.88%379.4萬 | 426.01%885.63萬 | 2,107.24%1,034.62萬 | 271.88%546.67萬 | 897.75%386.66萬 | -73.62%168.37萬 | -91.21%46.87萬 | -68.86%147萬 |
投資淨收益 | 101.47%613.76萬 | -29.45%214.53萬 | 252.80%75.82萬 | 486.12%1,062.91萬 | 72.81%304.64萬 | 1,121.72%304.09萬 | 167.02%21.49萬 | 30.40%181.35萬 | 33.15%176.28萬 | 1,780.92%24.89萬 |
資產處置收益 | -368.72%-64.14萬 | -135.42%-15.02萬 | -126.37%-11.25萬 | 130.74%23.87萬 | 156.62%23.87萬 | 261.29%42.42萬 | 160.16%42.68萬 | 34.31%-77.66萬 | 68.77%-42.16萬 | 81.90%-26.3萬 |
其他收益 | 6.51%2,421.75萬 | -11.51%1,841.91萬 | 74.31%1,600.74萬 | 60.17%2,807.18萬 | -14.73%2,273.71萬 | 88.92%2,081.46萬 | 176.35%918.31萬 | 23.57%1,752.59萬 | 103.71%2,666.56萬 | -10.11%1,101.77萬 |
營業利潤 | -45.28%1億 | -46.50%6,718.27萬 | -45.96%3,724.17萬 | -33.28%1.8億 | -14.99%1.83億 | -3.58%1.26億 | 7.17%6,891.61萬 | 10.38%2.7億 | 12.51%2.16億 | 8.94%1.3億 |
加:營業外收入 | -3.26%6.19萬 | -1.42%6.19萬 | 30.35%1.63萬 | 37.32%15.63萬 | 1,106.40%6.4萬 | 1,213.75%6.28萬 | 873.69%1.25萬 | -98.97%11.38萬 | -99.95%5,304.09 | -99.76%4,779.31 |
減:營業外支出 | -83.61%22.85萬 | -81.34%21.71萬 | 147,427.49%15.99萬 | 10,177.33%194.21萬 | 16,698.96%139.41萬 | 103,731.11%116.32萬 | --108.41 | -95.66%1.89萬 | -96.22%8,298.95 | -96.28%1,120.24 |
利潤總額 | -44.97%1億 | -46.15%6,702.75萬 | -46.18%3,709.8萬 | -33.97%1.78億 | -15.60%1.82億 | -4.43%1.24億 | 7.19%6,892.85萬 | 5.83%2.7億 | 7.05%2.16億 | 7.18%1.3億 |
減:所得稅費用 | -52.33%1,074.48萬 | -56.77%693.33萬 | -24.75%724.88萬 | -56.09%1,220.9萬 | -17.46%2,254.08萬 | 5.25%1,603.68萬 | 24.82%963.31萬 | -15.20%2,780.66萬 | -13.27%2,730.93萬 | -12.16%1,523.62萬 |
淨利潤 | -43.93%8,947.14萬 | -44.58%6,009.42萬 | -49.66%2,984.92萬 | -31.43%1.66億 | -15.34%1.6億 | -5.72%1.08億 | 4.78%5,929.54萬 | 8.94%2.42億 | 10.81%1.88億 | 10.40%1.15億 |
持續經營淨利潤 | -43.93%8,947.14萬 | -44.58%6,009.42萬 | -49.66%2,984.92萬 | -31.43%1.66億 | -15.34%1.6億 | --1.08億 | 4.78%5,929.54萬 | 8.94%2.42億 | 10.81%1.88億 | ---- |
減:少數股東損益 | ---36.12萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -43.70%8,983.26萬 | -44.58%6,009.42萬 | -49.66%2,984.92萬 | -31.43%1.66億 | -15.34%1.6億 | -5.72%1.08億 | 4.78%5,929.54萬 | 8.94%2.42億 | 10.81%1.88億 | 10.40%1.15億 |
每股收益 | ||||||||||
基本每股收益 | ---- | -44.93%0.38 | -50.00%0.19 | -38.60%1.05 | ---- | -15.85%0.69 | -33.33%0.38 | -22.97%1.71 | ---- | -21.15%0.82 |
稀釋每股收益 | ---- | -44.93%0.38 | -50.00%0.19 | -38.60%1.05 | ---- | -15.85%0.69 | -33.33%0.38 | -22.97%1.71 | ---- | -21.15%0.82 |
其他綜合收益 | ||||||||||
綜合收益總額 | -43.93%8,947.14萬 | -44.58%6,009.42萬 | -49.66%2,984.92萬 | -31.43%1.66億 | -15.34%1.6億 | -5.72%1.08億 | 4.78%5,929.54萬 | 8.94%2.42億 | 10.81%1.88億 | 10.40%1.15億 |
歸屬于母公司所有者的綜合收益總額 | -43.70%8,983.26萬 | -44.58%6,009.42萬 | -49.66%2,984.92萬 | -31.43%1.66億 | -15.34%1.6億 | -5.72%1.08億 | 4.78%5,929.54萬 | 8.94%2.42億 | 10.81%1.88億 | 10.40%1.15億 |
歸屬於少數股東的綜合收益總額 | ---36.12萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | -- | -- | -- | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | -- | -- | -- | -- | 中天運會計師事務所(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。