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 | 3.27%45.76億 | 7.68%31.01億 | 15.60%13.81億 | 7.12%62.33億 | 4.03%44.31億 | 2.72%28.8億 | 6.24%11.95億 | 4.13%58.19億 | 7.42%42.59億 | 5.41%28.03億 |
營業收入 | 3.27%45.76億 | 7.68%31.01億 | 15.60%13.81億 | 7.12%62.33億 | 4.03%44.31億 | 2.72%28.8億 | 6.24%11.95億 | 4.13%58.19億 | 7.42%42.59億 | 5.41%28.03億 |
其他業務收入 | ---- | 64.40%4,646.04萬 | ---- | 7.49%7,348.17萬 | ---- | 15.62%2,826.05萬 | ---- | 5.47%6,836.17萬 | ---- | -5.86%2,444.34萬 |
營業總成本 | 4.62%42.32億 | 7.66%28.25億 | 12.79%12.67億 | 4.17%57.07億 | 1.49%40.45億 | 3.16%26.24億 | 5.69%11.23億 | 5.89%54.78億 | 8.71%39.86億 | 6.47%25.44億 |
營業成本 | 3.97%27.23億 | 7.49%18.39億 | 11.32%8.03億 | 2.40%36.04億 | 4.60%26.19億 | 4.94%17.11億 | 5.39%7.21億 | 6.34%35.19億 | 8.13%25.03億 | 7.43%16.31億 |
營業稅金及附加 | -2.62%2,673.96萬 | -3.72%1,771.91萬 | 8.81%708.36萬 | 3.55%4,089.71萬 | 17.65%2,745.96萬 | 20.86%1,840.4萬 | 18.49%651萬 | 23.55%3,949.42萬 | 18.05%2,333.97萬 | 21.87%1,522.77萬 |
銷售費用 | 7.99%11.06億 | 12.08%7.26億 | 25.43%3.32億 | 8.83%15.42億 | -6.40%10.24億 | -2.81%6.48億 | 1.93%2.65億 | 4.61%14.17億 | 13.44%10.94億 | 7.34%6.67億 |
管理費用 | -6.99%1.92億 | -3.71%1.26億 | -5.00%6,451.79萬 | 11.62%2.83億 | 16.87%2.06億 | 17.57%1.31億 | 36.65%6,791.1萬 | 11.81%2.53億 | 8.77%1.77億 | 12.80%1.11億 |
財務費用 | -72.46%-1,199.27萬 | -132.51%-1,117.85萬 | -793.02%-480.1萬 | -5.09%-1,041.89萬 | 56.40%-695.38萬 | 47.24%-480.78萬 | 1,299.65%69.28萬 | -234.40%-991.47萬 | -587.55%-1,595.05萬 | -576.28%-911.19萬 |
-利息費用 | -64.95%189.97萬 | -58.94%146.63萬 | -70.89%45.71萬 | -26.96%625.54萬 | 11.05%542.08萬 | 13.27%357.13萬 | 17.81%156.99萬 | -15.15%856.49萬 | -16.91%488.15萬 | -30.43%315.29萬 |
-利息收入 | 0.65%-1,064.05萬 | -16.59%-818.8萬 | -9.06%-384.74萬 | -31.66%-1,513.97萬 | -29.29%-1,071萬 | -28.37%-702.3萬 | -48.46%-352.78萬 | -50.48%-1,149.9萬 | -50.75%-828.39萬 | -32.50%-547.07萬 |
研發費用 | 12.22%1.96億 | 5.41%1.27億 | 4.76%6,426.27萬 | -4.36%2.48億 | -14.15%1.75億 | -6.61%1.2億 | -2.36%6,134.48萬 | 6.28%2.59億 | 1.45%2.04億 | -6.02%1.29億 |
信用減值損失 | 171.75%3,163.68萬 | 86.89%-212.19萬 | -20.66%702.17萬 | 52.00%-1.43億 | -536.94%-4,409.33萬 | 19.56%-1,618.8萬 | -27.53%884.95萬 | -13.75%-2.97億 | 70.92%-692.26萬 | -6.00%-2,012.34萬 |
資產減值損失 | -103.65%-3,585.88萬 | -270.60%-1,000.79萬 | ---566.34萬 | -76.23%-4,531.05萬 | -3,038.60%-1,760.85萬 | -550.67%-270.05萬 | ---- | -13.46%-2,571.12萬 | 156.83%59.92萬 | 180.11%59.92萬 |
非經營性淨收益 | 351.08%1.02億 | 35.09%5,977.65萬 | -13.71%3,352.77萬 | 76.96%-4,444.05萬 | -67.44%2,254.39萬 | 41.49%4,424.9萬 | 19.26%3,885.53萬 | -4.26%-1.93億 | 77.09%6,924.71萬 | 58.12%3,127.33萬 |
公允價值變動淨收益 | -1,479.26%-227.41萬 | -130.20%-277.6萬 | -114.53%-145.95萬 | -122.24%-417.47萬 | ---14.4萬 | --919.2萬 | --1,004.4萬 | 738.11%1,877.31萬 | ---- | ---- |
投資淨收益 | 14.51%2,364.4萬 | 16.07%1,583.99萬 | -6.37%542.47萬 | 40.63%4,070.39萬 | 20.21%2,064.89萬 | 7.03%1,364.64萬 | -27.93%579.39萬 | -7.98%2,894.32萬 | -24.50%1,717.73萬 | -19.70%1,275萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 4.57%276.49萬 | ---- | ---- | ---- | -24.63%264.42萬 | ---- | ---- |
資產處置收益 | 146.74%18.32萬 | 202.53%20.46萬 | -45.77%-29.13萬 | -245.58%-36.97萬 | -358.56%-39.2萬 | -157.20%-19.96萬 | -7,003.29%-19.98萬 | 57.61%-10.7萬 | -70.05%15.16萬 | 65.52%34.89萬 |
其他收益 | 31.54%8,435.98萬 | 44.79%5,863.77萬 | 98.33%2,849.55萬 | 30.07%1.08億 | 10.11%6,413.27萬 | 7.43%4,049.87萬 | 16.54%1,436.77萬 | 25.82%8,264.99萬 | 43.08%5,824.16萬 | 60.95%3,769.86萬 |
營業利潤 | 9.01%4.45億 | 11.94%3.36億 | 33.72%1.48億 | 226.56%4.81億 | 19.20%4.09億 | 3.07%3億 | 16.96%1.11億 | -35.67%1.47億 | 1.44%3.43億 | 0.34%2.91億 |
加:營業外收入 | 243.70%1,036.29萬 | 137.17%474.53萬 | 105.67%158.1萬 | 342.04%2,180.85萬 | -11.73%301.51萬 | -21.70%200.08萬 | -18.19%76.87萬 | -18.65%493.36萬 | -28.32%341.56萬 | -28.52%255.53萬 |
減:營業外支出 | -10.34%399.35萬 | 40.91%335.84萬 | 24.14%249.91萬 | 8.28%693.58萬 | -41.17%445.4萬 | -22.73%238.34萬 | 320.56%201.32萬 | 38.39%640.56萬 | 54.10%757.06萬 | 94.92%308.46萬 |
利潤總額 | 10.96%4.52億 | 12.55%3.37億 | 34.40%1.47億 | 240.04%4.96億 | 20.24%4.07億 | 3.13%3億 | 15.09%1.1億 | -36.71%1.46億 | 0.25%3.39億 | -0.52%2.9億 |
減:所得稅費用 | 9.77%4,959.81萬 | 3.92%3,861.77萬 | 31.77%2,392.88萬 | 844.75%4,763.04萬 | -10.90%4,518.46萬 | -14.67%3,716.04萬 | 31.18%1,815.97萬 | -141.15%-639.55萬 | -6.67%5,071.19萬 | -9.77%4,354.91萬 |
淨利潤 | 11.11%4.02億 | 13.77%2.99億 | 34.92%1.23億 | 194.50%4.49億 | 25.72%3.62億 | 6.27%2.62億 | 12.35%9,151.68萬 | -29.16%1.52億 | 1.58%2.88億 | 1.31%2.47億 |
持續經營淨利潤 | 11.11%4.02億 | 13.77%2.99億 | 34.92%1.23億 | 194.50%4.49億 | 25.72%3.62億 | 6.27%2.62億 | 12.35%9,151.68萬 | -29.16%1.52億 | 1.58%2.88億 | 1.31%2.47億 |
減:少數股東損益 | -166.68%-157.51萬 | -172.87%-102.27萬 | 8.90%-59.13萬 | -83.74%150.45萬 | -67.74%236.22萬 | -74.63%140.34萬 | -134.04%-64.91萬 | 19.87%925.36萬 | 24.42%732.16萬 | 23.85%553.19萬 |
歸屬于母公司所有者的淨利潤 | 12.28%4.04億 | 14.77%3億 | 34.61%1.24億 | 212.50%4.47億 | 28.16%3.6億 | 8.12%2.61億 | 15.86%9,216.58萬 | -30.98%1.43億 | 1.10%2.81億 | 0.89%2.41億 |
每股收益 | ||||||||||
基本每股收益 | 14.26%0.4848 | 16.69%0.3593 | 36.43%0.1483 | 212.50%0.5275 | 28.19%0.4243 | 8.11%0.3079 | 15.88%0.1087 | -29.67%0.1688 | 3.66%0.331 | 3.45%0.2848 |
稀釋每股收益 | 14.26%0.4848 | 16.69%0.3593 | 36.43%0.1483 | 212.50%0.5275 | 28.19%0.4243 | 8.11%0.3079 | 15.88%0.1087 | -29.67%0.1688 | 3.66%0.331 | 3.45%0.2848 |
其他綜合收益 | ||||||||||
綜合收益總額 | 11.11%4.02億 | 13.77%2.99億 | 34.92%1.23億 | 194.50%4.49億 | 25.72%3.62億 | 6.27%2.62億 | 12.35%9,151.68萬 | -29.16%1.52億 | 1.58%2.88億 | 1.31%2.47億 |
歸屬于母公司所有者的綜合收益總額 | 12.28%4.04億 | 14.77%3億 | 34.61%1.24億 | 212.50%4.47億 | 28.16%3.6億 | 8.12%2.61億 | 15.86%9,216.58萬 | -30.98%1.43億 | 1.10%2.81億 | 0.89%2.41億 |
歸屬於少數股東的綜合收益總額 | -166.68%-157.51萬 | -172.87%-102.27萬 | 8.90%-59.13萬 | -83.74%150.45萬 | -67.74%236.22萬 | -74.63%140.34萬 | -134.04%-64.91萬 | 19.87%925.36萬 | 24.42%732.16萬 | 23.85%553.19萬 |
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 | -- | -- | -- | 中審華會計師事務所(特殊普通合夥) | -- | -- | -- | 中審華會計師事務所(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。