N林泰
920106
誠益通
300430
愛朋醫療
300753
紫天科技
300280
星宸科技
301536
(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 | 20.95%2.64億 | 17.10%1.77億 | 12.23%8,051.22萬 | -29.41%3.06億 | -37.69%2.18億 | -43.08%1.52億 | -42.02%7,173.71萬 | -24.76%4.33億 | -22.72%3.5億 | -0.47%2.66億 |
營業收入 | 20.95%2.64億 | 17.10%1.77億 | 12.23%8,051.22萬 | -29.41%3.06億 | -37.69%2.18億 | -43.08%1.52億 | -42.02%7,173.71萬 | -24.76%4.33億 | -22.72%3.5億 | -0.47%2.66億 |
營業總成本 | 11.81%3.23億 | 8.47%2.14億 | 5.27%9,680.5萬 | -5.11%3.96億 | -9.16%2.89億 | -11.95%1.97億 | -10.77%9,195.51萬 | -3.51%4.17億 | -4.05%3.18億 | 6.76%2.24億 |
營業成本 | 19.43%2.23億 | 19.87%1.53億 | 17.26%7,077.18萬 | -17.41%2.61億 | -24.61%1.87億 | -29.21%1.28億 | -24.93%6,035.46萬 | -7.15%3.16億 | -8.58%2.48億 | 6.10%1.8億 |
營業稅金及附加 | 8.53%38.67萬 | 9.75%27.09萬 | 9.22%13.05萬 | -21.20%49.67萬 | -28.32%35.64萬 | -32.81%24.68萬 | -30.94%11.95萬 | -77.23%63.03萬 | -78.37%49.72萬 | -66.31%36.73萬 |
銷售費用 | 21.07%1,262.94萬 | 24.48%817.07萬 | 27.81%398.39萬 | 30.20%1,534.74萬 | 36.01%1,043.11萬 | 32.04%656.4萬 | 14.69%311.71萬 | 14.95%1,178.72萬 | 9.28%766.94萬 | 11.81%497.13萬 |
管理費用 | -23.01%2,458.49萬 | -35.48%1,471.02萬 | -62.01%480.12萬 | -6.32%2,881.65萬 | 46.69%3,193.18萬 | 69.81%2,280.07萬 | 78.50%1,263.8萬 | -1.22%3,076.2萬 | -2.23%2,176.89萬 | -12.48%1,342.68萬 |
財務費用 | 76.78%-223.77萬 | 66.63%-230.87萬 | 65.86%-99.42萬 | -46.20%-1,068.86萬 | -214.39%-963.69萬 | -191.44%-691.86萬 | -2,298.36%-291.18萬 | -3,296.99%-731.08萬 | -304.49%-306.53萬 | -10,167.19%-237.39萬 |
-利息費用 | -43.10%7.41萬 | -20.72%6.13萬 | -32.85%2.19萬 | -95.46%17.61萬 | -96.38%13.01萬 | -95.80%7.74萬 | -69.70%3.26萬 | 3,654.71%387.78萬 | 7,246.89%359.93萬 | 3,658.08%184.11萬 |
-利息收入 | 69.96%-293.35萬 | 67.51%-218.59萬 | 67.87%-97.83萬 | -89.67%-1,088.57萬 | -665.15%-976.47萬 | -1,632.98%-672.84萬 | -1,067.74%-304.48萬 | -672.46%-573.92萬 | -179.32%-127.62萬 | -62.27%-38.83萬 |
研發費用 | -6.30%6,508.12萬 | -14.43%4,029.84萬 | -2.82%1,811.19萬 | 55.07%1億 | 58.20%6,945.6萬 | 71.16%4,709.27萬 | 48.47%1,863.78萬 | 37.68%6,478.1萬 | 45.61%4,390.36萬 | 43.55%2,751.34萬 |
信用減值損失 | 44.51%-50.97萬 | -23.43%-75.08萬 | -178.68%-74.59萬 | -286.26%-142.98萬 | -363.38%-91.85萬 | -205.67%-60.82萬 | -1,162.65%-26.77萬 | -5,633.76%-37.02萬 | -3,359.74%-19.82萬 | -3,373.94%-19.9萬 |
資產減值損失 | -4.42%-6,268.8萬 | -91.90%-5,017.19萬 | -165.07%-2,257.31萬 | -635.07%-1億 | -1,823.55%-6,003.25萬 | -1,077.36%-2,614.45萬 | -1,897.88%-851.59萬 | -156.36%-1,365.63萬 | -59.91%-312.09萬 | -13.78%-222.06萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | ---- | ---- | 137.76%135.98萬 | -251.81%-119.66萬 | -640.60%-119.66萬 | -1,177.37%-119.66萬 | -8.45%57.19萬 | --78.82萬 | --22.14萬 |
投資淨收益 | 14.56%929.59萬 | 0.64%646.68萬 | -34.51%276.07萬 | 586.85%915.33萬 | 1,634.70%811.43萬 | 1,215.09%642.57萬 | 822.17%421.54萬 | -26.23%133.27萬 | -67.85%46.78萬 | -52.05%48.86萬 |
其他收益 | 68.69%836.21萬 | 45.96%644.74萬 | 588.84%342.99萬 | -55.47%418.95萬 | -54.53%495.71萬 | 137.23%441.71萬 | -72.45%49.79萬 | 14.38%940.92萬 | 76.24%1,090.18萬 | -41.56%186.2萬 |
營業利潤 | 12.52%-1.05億 | -18.58%-7,468.56萬 | -31.14%-3,342.13萬 | -1,403.28%-1.77億 | -397.83%-1.2億 | -249.40%-6,298.29萬 | -213.75%-2,548.49萬 | -90.89%1,357.77萬 | -68.12%4,037.19萬 | -29.40%4,215.63萬 |
加:營業外收入 | -85.94%43.27萬 | -94.38%17.3萬 | -93.87%17.18萬 | 1.74%650.5萬 | -50.34%307.68萬 | -26.26%307.68萬 | -5.07%280.24萬 | 35.07%639.38萬 | 257.56%619.57萬 | 279.30%417.23萬 |
減:營業外支出 | -98.15%73.01 | -99.61%15.26 | -99.61%15.26 | 56.41%3,948.34 | 1,321.39%3,948.34 | 1,314.95%3,930.46 | --3,910.69 | -98.31%2,524.28 | -99.81%277.78 | --277.78 |
利潤總額 | 10.60%-1.05億 | -24.37%-7,451.25萬 | -46.56%-3,324.95萬 | -953.60%-1.7億 | -351.61%-1.17億 | -229.32%-5,991萬 | -189.47%-2,268.64萬 | -87.00%1,996.9萬 | -63.68%4,656.73萬 | -23.82%4,632.83萬 |
減:所得稅費用 | 99.13%-18.42萬 | 98.60%-16.24萬 | 95.11%-19.62萬 | 276.61%218.39萬 | -28,626.56%-2,108.92萬 | -15,713.07%-1,160.9萬 | -14,846.28%-401.23萬 | -120.45%-123.66萬 | -101.19%-7.34萬 | -101.20%-7.34萬 |
淨利潤 | -8.83%-1.05億 | -53.93%-7,435.02萬 | -77.00%-3,305.33萬 | -914.12%-1.73億 | -306.00%-9,607.83萬 | -204.09%-4,830.1萬 | -173.57%-1,867.41萬 | -85.63%2,120.56萬 | -61.78%4,664.07萬 | -15.15%4,640.17萬 |
持續經營淨利潤 | -8.83%-1.05億 | -53.93%-7,435.02萬 | -77.00%-3,305.33萬 | -914.12%-1.73億 | -306.00%-9,607.83萬 | -204.09%-4,830.1萬 | -173.57%-1,867.41萬 | -85.63%2,120.56萬 | -61.78%4,664.07萬 | -15.15%4,640.17萬 |
歸屬于母公司所有者的淨利潤 | -8.83%-1.05億 | -53.93%-7,435.02萬 | -77.00%-3,305.33萬 | -914.12%-1.73億 | -306.00%-9,607.83萬 | -204.09%-4,830.1萬 | -173.57%-1,867.41萬 | -85.63%2,120.56萬 | -61.78%4,664.07萬 | -15.15%4,640.17萬 |
每股收益 | ||||||||||
基本每股收益 | -9.48%-1.27 | -55.17%-0.9 | -73.91%-0.4 | -774.19%-2.09 | -258.90%-1.16 | -177.33%-0.58 | -156.10%-0.23 | -87.24%0.31 | -64.04%0.73 | -18.48%0.75 |
稀釋每股收益 | ---- | ---- | -73.91%-0.4 | ---- | ---- | ---- | -156.10%-0.23 | ---- | -64.04%0.73 | --0.75 |
其他綜合收益 | 30.00%-2,422.91 | 30.00%-2,422.91 | 30.00%-2,422.91 | -205.67%-27.62萬 | -101.02%-3,461.54 | -101.66%-3,461.54 | -104.50%-3,461.54 | 244.50%26.14萬 | 718.19%33.88萬 | 346.48%20.88萬 |
歸屬于母公司所有者的其他綜合收益總額 | 30.00%-2,422.91 | 30.00%-2,422.91 | 30.00%-2,422.91 | -205.67%-27.62萬 | -101.02%-3,461.54 | -101.66%-3,461.54 | -104.50%-3,461.54 | 244.50%26.14萬 | 718.19%33.88萬 | 346.48%20.88萬 |
綜合收益總額 | -8.83%-1.05億 | -53.92%-7,435.26萬 | -76.98%-3,305.57萬 | -905.50%-1.73億 | -304.52%-9,608.17萬 | -203.63%-4,830.45萬 | -173.36%-1,867.75萬 | -85.43%2,146.69萬 | -61.49%4,697.94萬 | -14.64%4,661.05萬 |
歸屬于母公司所有者的綜合收益總額 | -8.83%-1.05億 | -53.92%-7,435.26萬 | -76.98%-3,305.57萬 | -905.50%-1.73億 | -304.52%-9,608.17萬 | -203.63%-4,830.45萬 | -173.36%-1,867.75萬 | -85.43%2,146.69萬 | -61.49%4,697.94萬 | -14.64%4,661.05萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。