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 | 2.05%42.92億 | 0.62%27.27億 | 2.30%12.39億 | 16.30%66.52億 | 10.68%42.06億 | 9.23%27.1億 | 9.78%12.11億 | 8.63%57.2億 | 14.04%38億 | 9.45%24.81億 |
營業收入 | 2.05%42.92億 | 0.62%27.27億 | 2.30%12.39億 | 16.30%66.52億 | 10.68%42.06億 | 9.23%27.1億 | 9.78%12.11億 | 8.63%57.2億 | 14.04%38億 | 9.45%24.81億 |
其他業務收入 | ---- | -47.87%493.02萬 | ---- | 98.88%1,817.47萬 | ---- | 177.97%945.72萬 | ---- | 7.44%913.85萬 | ---- | -42.19%340.22萬 |
營業總成本 | 0.90%40.4億 | -0.27%25.57億 | 2.57%11.77億 | 16.54%62.93億 | 12.01%40.04億 | 9.88%25.64億 | 10.42%11.47億 | 6.96%54億 | 11.30%35.74億 | 7.53%23.33億 |
營業成本 | 0.60%36.5億 | -2.20%22.95億 | 1.03%10.58億 | 14.60%56.84億 | 9.40%36.28億 | 8.90%23.46億 | 10.07%10.47億 | 7.86%49.6億 | 12.33%33.16億 | 7.46%21.55億 |
營業稅金及附加 | -23.42%1,367.46萬 | -23.50%861.69萬 | -27.07%336.98萬 | 38.67%3,274.39萬 | 26.83%1,785.66萬 | 23.20%1,126.39萬 | 20.27%462.05萬 | -12.08%2,361.3萬 | -10.63%1,407.96萬 | -12.71%914.27萬 |
銷售費用 | 0.62%2,242.42萬 | 0.46%1,431.13萬 | 25.67%692.16萬 | 67.58%4,358.62萬 | 223.04%2,228.52萬 | 454.27%1,424.57萬 | 318.45%550.78萬 | 255.00%2,600.91萬 | 66.35%689.87萬 | -14.79%257.02萬 |
管理費用 | 4.60%2.3億 | 1.06%1.51億 | 6.19%6,787.24萬 | 24.70%3.28億 | 26.79%2.2億 | 26.71%1.5億 | 20.25%6,391.34萬 | 10.84%2.63億 | 26.11%1.73億 | 31.36%1.18億 |
財務費用 | -58.69%-4,632.1萬 | 40.51%-2,300.68萬 | -33.93%-659.91萬 | 37.58%-4,982.48萬 | 46.69%-2,918.97萬 | -90.20%-3,867.63萬 | -187.40%-492.73萬 | -5,478.72%-7,982.61萬 | -1,935.54%-5,475.26萬 | -12,479.48%-2,033.44萬 |
-利息費用 | 5.32%226.99萬 | -41.61%90.1萬 | 2.84%42.53萬 | 16.65%312.62萬 | 44.90%215.54萬 | 45.70%154.3萬 | -10.55%41.36萬 | -13.19%268萬 | -0.28%148.75萬 | 1.36%105.9萬 |
-利息收入 | -50.84%-4,566.38萬 | -6.65%-2,287.49萬 | -6.77%-987.27萬 | -10.02%-3,932.37萬 | -34.23%-3,027.32萬 | -64.72%-2,144.95萬 | -154.49%-924.65萬 | -31.58%-3,574.1萬 | -35.41%-2,255.32萬 | -6.24%-1,302.16萬 |
研發費用 | 17.36%1.7億 | 36.95%1.11億 | 51.83%4,758.77萬 | 22.99%2.55億 | 22.40%1.45億 | 17.23%8,131.36萬 | 30.84%3,134.28萬 | 14.99%2.07億 | 13.27%1.18億 | 12.23%6,936.52萬 |
信用減值損失 | -305.45%-2,446.38萬 | -27,727.55%-1,644.56萬 | 26.87%222.76萬 | 284.72%375.29萬 | 579.93%1,190.73萬 | 99.69%-5.91萬 | 114.03%175.57萬 | 88.31%-203.17萬 | -231.39%-248.11萬 | -283.13%-1,914.73萬 |
資產減值損失 | -140.12%-460.92萬 | -66.23%-240.12萬 | 59.38%-362.96萬 | 73.12%-2,742.87萬 | 158.46%1,148.72萬 | 88.75%-144.45萬 | -33.17%-893.59萬 | -301.50%-1.02億 | -684.33%-1,964.97萬 | -1,973.97%-1,284.23萬 |
非經營性淨收益 | -155.87%-1,616.65萬 | -695.60%-1,455.5萬 | 125.47%122.83萬 | 98.43%-134.07萬 | 279.71%2,893.59萬 | 108.20%244.38萬 | 75.61%-482.22萬 | -233.96%-8,547.19萬 | -206.80%-1,610.12萬 | -1,289.74%-2,981.22萬 |
公允價值變動淨收益 | -114.23%-78.27萬 | 44.56%-84.61萬 | -60.71%26.64萬 | 323.90%1,401.46萬 | 256.35%550.17萬 | 45.11%-152.62萬 | 134.47%67.81萬 | 605.18%330.61萬 | -34.62%-351.89萬 | -41.70%-278.05萬 |
投資淨收益 | 131.44%198.4萬 | 1,714.59%110.99萬 | 654.29%37.24萬 | -1,507.37%-618.48萬 | -1,926.27%-631.12萬 | -79.85%6.12萬 | --4.94萬 | -87.42%43.95萬 | -89.65%34.56萬 | -90.82%30.35萬 |
資產處置收益 | 1,188.77%103.51萬 | 541.41%107.18萬 | 6.32%-1.98萬 | -93.25%9.66萬 | -92.63%8.03萬 | -83.74%16.71萬 | -149.68%-2.11萬 | 357.33%143.18萬 | 9,835.39%109.03萬 | 7,394.87%102.78萬 |
其他收益 | 70.16%1,067.01萬 | -43.64%295.63萬 | 21.77%201.13萬 | 7.43%1,440.86萬 | -22.70%627.07萬 | 44.63%524.53萬 | 15.56%165.17萬 | -4.56%1,341.25萬 | -10.97%811.26萬 | -33.89%362.67萬 |
營業利潤 | 2.29%2.36億 | 4.58%1.55億 | 7.50%6,362.57萬 | 52.66%3.58億 | 10.22%2.31億 | 26.01%1.48億 | 32.60%5,918.51萬 | 22.66%2.34億 | 54.31%2.1億 | 18.78%1.18億 |
加:營業外收入 | -57.30%46.46萬 | -54.94%14.72萬 | -46.61%17.81萬 | 152.33%277.79萬 | 4.38%108.79萬 | -43.08%32.67萬 | 6,145.83%33.35萬 | 407.30%110.09萬 | 28.52%104.23萬 | 2.60%57.4萬 |
減:營業外支出 | 147.63%163.72萬 | 237.35%137.56萬 | 321.04%85.51萬 | -83.68%143.46萬 | -95.54%66.12萬 | 219.87%40.78萬 | 213.88%20.31萬 | 632.92%879.22萬 | 2,906.94%1,482.76萬 | -67.66%12.75萬 |
利潤總額 | 1.59%2.35億 | 3.80%1.54億 | 6.13%6,294.87萬 | 58.43%3.59億 | 18.20%2.31億 | 25.47%1.48億 | 33.07%5,931.56萬 | 19.25%2.27億 | 43.83%1.96億 | 19.03%1.18億 |
減:所得稅費用 | -36.28%2,168.66萬 | -35.20%1,338.09萬 | 2.79%768.96萬 | 142.65%4,880.3萬 | 59.52%3,403.27萬 | 58.15%2,065.05萬 | 41.80%748.07萬 | -31.39%2,011.24萬 | 1.95%2,133.5萬 | -9.09%1,305.75萬 |
淨利潤 | 8.12%2.13億 | 10.13%1.4億 | 6.61%5,525.91萬 | 50.23%3.1億 | 13.15%1.97億 | 21.40%1.27億 | 31.90%5,183.49萬 | 28.48%2.07億 | 51.44%1.75億 | 23.80%1.05億 |
持續經營淨利潤 | 8.12%2.13億 | 10.13%1.4億 | 6.61%5,525.91萬 | 50.23%3.1億 | 13.15%1.97億 | 21.40%1.27億 | 31.90%5,183.49萬 | 28.48%2.07億 | 51.44%1.75億 | 23.80%1.05億 |
歸屬于母公司所有者的淨利潤 | 8.12%2.13億 | 10.13%1.4億 | 6.61%5,525.91萬 | 50.23%3.1億 | 13.15%1.97億 | 21.40%1.27億 | 31.90%5,183.49萬 | 28.48%2.07億 | 51.44%1.75億 | 23.80%1.05億 |
每股收益 | ||||||||||
基本每股收益 | -2.13%0.46 | -3.23%0.3 | 0.00%0.12 | 46.94%0.72 | 11.90%0.47 | 24.00%0.31 | 33.33%0.12 | 25.64%0.49 | 50.00%0.42 | 25.00%0.25 |
稀釋每股收益 | -2.13%0.46 | -3.23%0.3 | 0.00%0.12 | 46.94%0.72 | 11.90%0.47 | 24.00%0.31 | 33.33%0.12 | 25.64%0.49 | 50.00%0.42 | 25.00%0.25 |
其他綜合收益 | 85.07%-26.82萬 | 96.40%-10.93萬 | 2,341.76%25.87萬 | -41.70%-268.68萬 | 3.88%-179.66萬 | -4,289.14%-303.24萬 | -118.79%-1.15萬 | 92.63%-189.62萬 | -300.77%-186.91萬 | -86.97%7.24萬 |
歸屬于母公司所有者的其他綜合收益總額 | 85.07%-26.82萬 | 96.40%-10.93萬 | 2,341.76%25.87萬 | -41.70%-268.68萬 | 3.88%-179.66萬 | -4,289.14%-303.24萬 | -118.79%-1.15萬 | 92.63%-189.62萬 | -300.77%-186.91萬 | -86.97%7.24萬 |
綜合收益總額 | 8.98%2.13億 | 12.72%1.4億 | 7.13%5,551.78萬 | 50.31%3.08億 | 13.33%1.96億 | 18.43%1.24億 | 31.66%5,182.33萬 | 51.56%2.05億 | 48.61%1.73億 | 23.08%1.05億 |
歸屬于母公司所有者的綜合收益總額 | 8.98%2.13億 | 12.72%1.4億 | 7.13%5,551.78萬 | 50.31%3.08億 | 13.33%1.96億 | 18.43%1.24億 | 31.66%5,182.33萬 | 51.56%2.05億 | 48.61%1.73億 | 23.08%1.05億 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。