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 | -16.54%1.88億 | -7.62%1.24億 | -22.16%5,930.37萬 | 17.26%3.94億 | 16.53%2.25億 | 21.81%1.34億 | 40.20%7,618.3萬 | 2.02%3.36億 | 23.63%1.93億 | 25.68%1.1億 |
營業收入 | -16.54%1.88億 | -7.62%1.24億 | -22.16%5,930.37萬 | 17.26%3.94億 | 16.53%2.25億 | 21.81%1.34億 | 40.20%7,618.3萬 | 2.02%3.36億 | 23.63%1.93億 | 25.68%1.1億 |
營業總成本 | -15.21%1.8億 | -10.78%1.2億 | -17.65%6,056.24萬 | 28.86%3.65億 | 19.65%2.13億 | 29.37%1.35億 | 44.16%7,353.93萬 | 8.20%2.83億 | 28.35%1.78億 | 29.26%1.04億 |
營業成本 | -18.22%1.19億 | -13.18%7,998.6萬 | -23.02%4,041.71萬 | 33.36%2.61億 | 24.68%1.46億 | 37.85%9,212.5萬 | 60.04%5,250.17萬 | 3.33%1.96億 | 18.86%1.17億 | 15.89%6,683.08萬 |
營業稅金及附加 | -60.37%24.42萬 | -74.79%13.2萬 | -72.61%6.71萬 | -19.19%117.14萬 | 37.91%61.61萬 | 17.60%52.33萬 | 290.57%24.49萬 | 20.60%144.95萬 | 203.54%44.68萬 | 264.03%44.5萬 |
銷售費用 | -14.52%991.64萬 | -14.91%661.04萬 | -9.07%318.81萬 | 34.60%1,930.81萬 | 16.32%1,160.13萬 | 26.27%776.91萬 | 28.61%350.6萬 | 22.20%1,434.44萬 | 62.10%997.36萬 | 72.44%615.26萬 |
管理費用 | 1.93%2,136.21萬 | -6.49%1,373.65萬 | -1.96%702.76萬 | 9.17%3,186.81萬 | 3.96%2,095.82萬 | 13.59%1,468.97萬 | 7.02%716.81萬 | 4.47%2,919.21萬 | 25.06%2,016.08萬 | 38.83%1,293.19萬 |
財務費用 | -46.92%-93.29萬 | 21.52%-102.73萬 | 80.97%-7.1萬 | 125.64%57.81萬 | -36.69%-63.5萬 | -430.29%-130.91萬 | -50.40%-37.32萬 | -431.22%-225.47萬 | -229.17%-46.45萬 | -128.36%-24.69萬 |
-利息費用 | 5.70%114.55萬 | 7.63%61.93萬 | 204.82%18.91萬 | 213.81%134.92萬 | 197.35%108.38萬 | 336.35%57.54萬 | 0.00%6.21萬 | 59.87%42.99萬 | 156.04%36.45萬 | --13.19萬 |
-利息收入 | -56.39%-122.49萬 | -12.37%-61.84萬 | 18.56%-16.26萬 | -39.82%-103.3萬 | -44.60%-78.33萬 | -18.45%-55.03萬 | 12.24%-19.96萬 | 40.40%-73.88萬 | 61.17%-54.17萬 | 44.86%-46.46萬 |
研發費用 | -11.24%3,077.12萬 | -0.92%2,104.51萬 | -5.32%993.35萬 | 14.02%5,123.38萬 | 11.95%3,466.64萬 | 16.29%2,124萬 | 16.99%1,049.17萬 | 45.20%4,493.34萬 | 76.58%3,096.5萬 | 98.31%1,826.53萬 |
信用減值損失 | 61.71%-195.16萬 | -252.09%-273.15萬 | 92.61%-9.17萬 | -28.00%-1,118.19萬 | -141.64%-509.67萬 | 52.47%-77.58萬 | -95.91%-124.21萬 | -98.78%-873.59萬 | 27.82%-210.93萬 | -36.17%-163.22萬 |
資產減值損失 | -212.57%-57.72萬 | -565.67%-58.88萬 | -205.94%-44.56萬 | 7.38%-248.25萬 | 61.97%-18.47萬 | 147.46%12.65萬 | 198.28%42.06萬 | -469.99%-268.03萬 | ---48.56萬 | ---26.64萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 123.10%45.1萬 | -87.68%25.26萬 | 37.26%142.26萬 | 51.24%163.38萬 | -8,473.54%-195.23萬 | 421.75%205.05萬 | 323.25%103.64萬 | -55.48%108.02萬 | -98.47%2.33萬 | -137.22%-63.73萬 |
投資淨收益 | -76.52%294.1萬 | -68.00%217.57萬 | -102.12%-5.77萬 | 63.45%1,149.81萬 | 63.76%1,252.34萬 | 18.24%679.87萬 | -16.08%272.09萬 | 23.86%703.46萬 | 117.31%764.75萬 | 811.14%575萬 |
-其中:對聯營合營企業的投資收益 | ---- | 16.51%-26.82萬 | -166.41%-19.65萬 | -73.21%16.4萬 | ---- | 14.71%-32.13萬 | ---7.38萬 | 252.83%61.22萬 | ---- | ---37.67萬 |
其他收益 | -39.53%276.51萬 | -50.23%196.24萬 | -16.66%135.81萬 | -15.06%754.8萬 | 8.74%457.3萬 | 409.28%394.31萬 | 403.90%162.96萬 | 103.08%888.66萬 | 146.62%420.54萬 | -45.71%77.43萬 |
非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -49.69%1,127.88萬 | -59.06%467.93萬 | -87.14%92.71萬 | -38.05%3,627.31萬 | -9.65%2,241.67萬 | 15.64%1,142.83萬 | 34.36%720.91萬 | -22.29%5,855.08萬 | 14.42%2,481.06萬 | 3.36%988.24萬 |
加:營業外收入 | -91.77%1,562.12 | -91.75%1,559.23 | 45,079.13%1,558.68 | -61.01%1.9萬 | -61.48%1.9萬 | -56.79%1.89萬 | -99.99%3.45 | -61.04%4.87萬 | -69.96%4.93萬 | 57,070.66%4.37萬 |
減:營業外支出 | -83.66%145 | --145 | ---- | 182.62%5,032.03 | -50.16%887.41 | ---- | ---- | -6.12%1,780.51 | -95.80%1,780.51 | -95.80%1,780.51 |
利潤總額 | -49.72%1,128.02萬 | -59.11%468.07萬 | -87.12%92.86萬 | -38.07%3,628.71萬 | -9.75%2,243.48萬 | 15.34%1,144.72萬 | 33.29%720.91萬 | -22.35%5,859.76萬 | 14.00%2,485.8萬 | 4.27%992.43萬 |
減:所得稅費用 | 12.28%-266.69萬 | -1.61%-248.41萬 | -288.36%-141.08萬 | -54.49%-497.53萬 | 5.97%-304.02萬 | 46.05%-244.47萬 | 50.03%74.9萬 | -136.43%-322.05萬 | -348.34%-323.3萬 | -26,835.10%-453.16萬 |
淨利潤 | -45.25%1,394.7萬 | -48.43%716.48萬 | -63.79%233.94萬 | -33.25%4,126.23萬 | -9.31%2,547.5萬 | -3.90%1,389.19萬 | 31.59%646.01萬 | -7.22%6,181.82萬 | 37.01%2,809.11萬 | 52.14%1,445.59萬 |
持續經營淨利潤 | -45.25%1,394.7萬 | -48.43%716.48萬 | -63.79%233.94萬 | -33.25%4,126.23萬 | -9.31%2,547.5萬 | -3.90%1,389.19萬 | 31.59%646.01萬 | -7.22%6,181.82萬 | 37.01%2,809.11萬 | 52.14%1,445.59萬 |
減:少數股東損益 | -48.35%359.67萬 | -58.94%100.48萬 | -72.66%62.07萬 | 24.05%1,414.98萬 | -19.84%696.32萬 | -55.50%244.73萬 | 8.11%227萬 | 99.77%1,140.61萬 | --868.71萬 | --549.97萬 |
歸屬于母公司所有者的淨利潤 | -44.09%1,035.04萬 | -46.18%616萬 | -58.98%171.87萬 | -46.22%2,711.25萬 | -4.60%1,851.18萬 | 27.78%1,144.47萬 | 49.14%419.01萬 | -17.25%5,041.2萬 | -5.36%1,940.39萬 | -5.74%895.62萬 |
加:影響母公司淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
每股收益 | ||||||||||
基本每股收益 | -44.00%0.14 | -50.00%0.08 | -59.03%0.0236 | -46.38%0.37 | -6.51%0.25 | -5.88%0.16 | 6.27%0.0576 | -46.09%0.69 | -37.81%0.2674 | -19.05%0.17 |
稀釋每股收益 | -44.00%0.14 | -50.00%0.08 | -59.20%0.0235 | -46.38%0.37 | -6.37%0.25 | -5.88%0.16 | 6.27%0.0576 | -46.09%0.69 | -37.91%0.267 | -19.05%0.17 |
其他綜合收益 | ||||||||||
綜合收益總額 | -45.25%1,394.7萬 | -48.43%716.48萬 | -63.79%233.94萬 | -33.25%4,126.23萬 | -9.31%2,547.5萬 | -3.90%1,389.19萬 | 646.01萬 | -7.22%6,181.82萬 | 37.01%2,809.11萬 | 52.14%1,445.59萬 |
歸屬于母公司所有者的綜合收益總額 | -44.09%1,035.04萬 | -46.18%616萬 | -58.98%171.87萬 | -46.22%2,711.25萬 | -4.60%1,851.18萬 | 27.78%1,144.47萬 | --419.01萬 | -17.25%5,041.2萬 | -5.36%1,940.39萬 | -5.74%895.62萬 |
歸屬於少數股東的綜合收益總額 | -48.35%359.67萬 | -58.94%100.48萬 | -72.66%62.07萬 | 24.05%1,414.98萬 | -19.84%696.32萬 | -55.50%244.73萬 | --227萬 | 99.77%1,140.61萬 | --868.71萬 | --549.97萬 |
加:影響母公司綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
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 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。