N測控
920116
一致魔芋
839273
欣天科技
300615
線上線下
300959
德必集團
300947
(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 | -7.93%37.3億 | -12.72%23.36億 | -15.35%10.5億 | 26.11%54.9億 | 41.07%40.52億 | 42.69%26.77億 | 31.61%12.4億 | 6.39%43.54億 | -7.31%28.72億 | -8.90%18.76億 |
營業收入 | -7.93%37.3億 | -12.72%23.36億 | -15.35%10.5億 | 26.11%54.9億 | 41.07%40.52億 | 42.69%26.77億 | 31.61%12.4億 | 6.39%43.54億 | -7.31%28.72億 | -8.90%18.76億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | -9.74%32.31億 | -15.35%20.17億 | -18.55%9.14億 | 23.37%49.44億 | 36.60%35.79億 | 45.90%23.82億 | 36.29%11.22億 | 8.66%40.08億 | -0.26%26.2億 | -5.20%16.33億 |
營業成本 | -8.36%26.16億 | -15.03%16.12億 | -22.02%7.17億 | 25.19%39.41億 | 40.78%28.54億 | 51.26%18.97億 | 45.61%9.19億 | 13.90%31.48億 | -0.39%20.27億 | -6.20%12.54億 |
營業稅金及附加 | -40.94%3,872.87萬 | -47.20%2,673.31萬 | 10.75%1,278.44萬 | -2.31%8,113.42萬 | 70.21%6,557.27萬 | 92.66%5,062.74萬 | -1.19%1,154.39萬 | 12.72%8,305.19萬 | 1.04%3,852.4萬 | -0.53%2,627.86萬 |
銷售費用 | -42.51%1.21億 | -39.96%8,466.58萬 | -20.56%4,059.67萬 | 106.42%2.44億 | 120.50%2.11億 | 135.52%1.41億 | 45.85%5,110.24萬 | -26.44%1.18億 | 7.57%9,572.76萬 | -2.51%5,987.72萬 |
管理費用 | 4.51%3.41億 | 3.53%2.16億 | 5.89%1.06億 | 14.03%5.01億 | 5.78%3.26億 | 9.41%2.09億 | 5.34%9,998.08萬 | -4.71%4.4億 | 3.48%3.08億 | 4.97%1.91億 |
財務費用 | -7.88%1.05億 | -10.43%6,992.76萬 | -7.45%3,439.82萬 | -19.20%1.63億 | -20.43%1.13億 | -18.76%7,807.06萬 | -22.66%3,716.78萬 | -7.97%2.02億 | -11.23%1.43億 | -13.87%9,609.58萬 |
-利息費用 | -5.44%1.23億 | -6.78%8,306.85萬 | -7.79%4,131.33萬 | -15.56%1.91億 | -18.41%1.3億 | -17.45%8,910.94萬 | -16.62%4,480.3萬 | -8.84%2.27億 | -12.60%1.59億 | -11.98%1.08億 |
-利息收入 | 4.08%-2,507.87萬 | -0.79%-1,697.21萬 | -8.28%-859.16萬 | -5.14%-3,950.78萬 | -17.14%-2,614.43萬 | -13.93%-1,683.99萬 | -10.80%-793.47萬 | 0.09%-3,757.66萬 | 19.33%-2,231.88萬 | 3.45%-1,478.06萬 |
研發費用 | 7.31%972.47萬 | 7.65%682.87萬 | 16.34%327.45萬 | -18.14%1,374.51萬 | 15.98%906.21萬 | 19.08%634.37萬 | 33.35%281.46萬 | 83.02%1,679.02萬 | 29.26%781.32萬 | 35.81%532.74萬 |
信用減值損失 | -51.99%-1,593萬 | -131.05%-1,095.13萬 | -89.33%-455.55萬 | 202.48%1,692.62萬 | 2.39%-1,048.13萬 | 20.50%-473.98萬 | 52.42%-240.61萬 | -56.14%-1,651.73萬 | -42.22%-1,073.82萬 | -63.09%-596.2萬 |
非經營性淨收益 | 21.85%1.39億 | 32.32%1.1億 | -35.28%2,879.05萬 | 71.15%3.11億 | -0.05%1.14億 | 15.17%8,325.65萬 | 59.15%4,448.45萬 | -40.68%1.81億 | 10.45%1.14億 | -8.05%7,228.95萬 |
投資淨收益 | -9.38%7,710.24萬 | -16.73%5,310.91萬 | -45.10%1,856.82萬 | 130.06%2.1億 | 6.13%8,507.94萬 | 31.85%6,378.2萬 | 69.31%3,382.13萬 | -53.14%9,120.87萬 | 25.79%8,016.84萬 | -8.84%4,837.55萬 |
-其中:對聯營合營企業的投資收益 | -10.18%7,608.07萬 | -17.24%5,264.35萬 | -46.21%1,810.25萬 | 22.01%1.11億 | 5.94%8,470.18萬 | 31.50%6,361.19萬 | 68.46%3,365.12萬 | -17.88%9,099.23萬 | 25.85%7,995.2萬 | -8.84%4,837.55萬 |
資產處置收益 | 1,847.08%3,837.85萬 | 186,155.80%3,838.29萬 | 420.41%4,466.32 | 661.13%248.49萬 | 508.22%197.11萬 | -93.59%2.06萬 | 82.92%-1,393.96 | -99.43%32.65萬 | -74.12%32.41萬 | -74.95%32.15萬 |
其他收益 | 5.15%3,933.91萬 | 22.45%2,962.46萬 | 13.03%1,477.34萬 | -23.57%8,138.18萬 | -15.52%3,741.28萬 | -18.14%2,419.37萬 | 0.23%1,307.07萬 | 63.50%1.06億 | -3.34%4,428.55萬 | 5.84%2,955.44萬 |
營業利潤 | 8.92%6.38億 | 13.78%4.3億 | 1.26%1.65億 | 62.36%8.56億 | 60.27%5.86億 | 19.76%3.78億 | 10.66%1.63億 | -25.71%5.27億 | -36.37%3.66億 | -24.09%3.15億 |
加:營業外收入 | 271.19%1,335.81萬 | 329.58%1,149.48萬 | 6.38%202.37萬 | 171.48%1,984.83萬 | -39.12%359.87萬 | -37.37%267.58萬 | -35.04%190.24萬 | -61.35%731.12萬 | -56.81%591.1萬 | -46.26%427.25萬 |
減:營業外支出 | -30.07%339.54萬 | -42.95%252.35萬 | -60.94%175.48萬 | 304.16%7,075.71萬 | 22.20%485.54萬 | 85.93%442.32萬 | 314.95%449.25萬 | 142.25%1,750.73萬 | 92.28%397.33萬 | 129.34%237.89萬 |
利潤總額 | 10.86%6.48億 | 16.70%4.39億 | 3.06%1.65億 | 55.72%8.05億 | 59.08%5.85億 | 18.49%3.76億 | 7.56%1.61億 | -28.32%5.17億 | -37.30%3.68億 | -24.88%3.17億 |
減:所得稅費用 | 13.26%1.95億 | 16.19%1.32億 | 7.01%5,554.11萬 | 11.62%2.07億 | 10.02%1.72億 | -8.66%1.13億 | 5.60%5,190.04萬 | -17.99%1.85億 | -8.25%1.57億 | 4.84%1.24億 |
淨利潤 | 9.86%4.53億 | 16.92%3.07億 | 1.17%1.1億 | 80.35%5.99億 | 95.50%4.13億 | 35.89%2.63億 | 8.52%1.09億 | -33.03%3.32億 | -49.23%2.11億 | -36.43%1.93億 |
持續經營淨利潤 | 9.86%4.53億 | 16.92%3.07億 | 1.17%1.1億 | 80.35%5.99億 | 95.50%4.13億 | 35.89%2.63億 | 8.52%1.09億 | -33.03%3.32億 | -49.23%2.11億 | -36.43%1.93億 |
減:少數股東損益 | 16.03%1.4億 | 33.84%9,441.22萬 | 27.29%2,735.57萬 | 15.45%1.5億 | 45.95%1.21億 | 22.99%7,053.86萬 | -28.58%2,149.07萬 | 6.73%1.3億 | -33.03%8,262.94萬 | -33.38%5,735.21萬 |
歸屬于母公司所有者的淨利潤 | 7.31%3.13億 | 10.71%2.13億 | -5.27%8,254.71萬 | 121.91%4.49億 | 127.40%2.92億 | 41.33%1.92億 | 24.46%8,714.25萬 | -45.94%2.02億 | -56.07%1.28億 | -37.63%1.36億 |
每股收益 | ||||||||||
基本每股收益 | 7.33%0.1846 | 10.68%0.1254 | -5.45%0.0486 | 121.98%0.2646 | 127.21%0.172 | 41.27%0.1133 | 24.46%0.0514 | -45.94%0.1192 | -56.04%0.0757 | -37.59%0.0802 |
稀釋每股收益 | 7.33%0.1846 | 10.68%0.1254 | -5.45%0.0486 | 121.98%0.2646 | 127.21%0.172 | 41.27%0.1133 | 24.46%0.0514 | -45.94%0.1192 | -56.04%0.0757 | -37.59%0.0802 |
其他綜合收益 | -505.75%-23.21萬 | 402.10%33.85萬 | 141.23%1.73萬 | -951.85%-149.36萬 | -71.57%5.72萬 | -22.60%6.74萬 | -174.63%-4.19萬 | 422.95%17.53萬 | 1,138.45%20.12萬 | 503.43%8.71萬 |
歸屬于母公司所有者的其他綜合收益總額 | -505.75%-23.21萬 | 402.10%33.85萬 | 141.23%1.73萬 | -951.85%-149.36萬 | -71.57%5.72萬 | -22.60%6.74萬 | -174.63%-4.19萬 | 422.95%17.53萬 | 1,138.45%20.12萬 | 503.43%8.71萬 |
綜合收益總額 | 9.79%4.53億 | 17.02%3.08億 | 1.22%1.1億 | 79.80%5.97億 | 95.35%4.13億 | 35.86%2.63億 | 8.49%1.09億 | -32.99%3.32億 | -49.18%2.11億 | -36.40%1.93億 |
歸屬于母公司所有者的綜合收益總額 | 7.21%3.13億 | 10.85%2.13億 | -5.21%8,256.44萬 | 120.98%4.47億 | 127.09%2.92億 | 41.29%1.92億 | 24.43%8,710.06萬 | -45.88%2.02億 | -56.00%1.29億 | -37.59%1.36億 |
歸屬於少數股東的綜合收益總額 | 16.03%1.4億 | 33.84%9,441.22萬 | 27.29%2,735.57萬 | 15.45%1.5億 | 45.95%1.21億 | 22.99%7,053.86萬 | -28.58%2,149.07萬 | 6.73%1.3億 | -33.03%8,262.94萬 | -33.38%5,735.21萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。