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 | -8.03%43.96億 | -3.61%29.58億 | -0.93%13億 | -0.42%65.63億 | 7.14%47.8億 | 10.79%30.69億 | 16.04%13.12億 | 17.29%65.91億 | 23.89%44.61億 | 27.19%27.7億 |
營業收入 | -8.06%43.67億 | -3.68%29.38億 | -1.08%12.86億 | -0.42%65.25億 | 7.02%47.5億 | 10.71%30.5億 | 15.79%13億 | 17.80%65.52億 | 24.81%44.38億 | 28.16%27.55億 |
其他業務收入 | ---- | -92.37%56.59萬 | ---- | -1.93%189.6萬 | ---- | -27.94%741.94萬 | ---- | 177.42%193.33萬 | ---- | 3,165.29%1,029.64萬 |
利息收入 | 20.42%1,538.66萬 | 11.14%1,000.03萬 | 12.33%510.75萬 | -34.10%1,726.19萬 | -26.36%1,277.71萬 | -31.92%899.77萬 | -38.45%454.67萬 | -27.54%2,619.46萬 | -36.23%1,735.19萬 | -25.77%1,321.64萬 |
手續費及傭金收入 | -21.34%1,391.35萬 | 5.03%1,093.22萬 | 17.54%835.29萬 | 75.22%2,152.65萬 | 205.24%1,768.87萬 | 346.53%1,040.88萬 | 2,158.24%710.64萬 | -41.53%1,228.54萬 | -67.54%579.5萬 | -78.49%233.1萬 |
已賺保費 | -21.34%1,391.35萬 | 5.03%1,093.22萬 | 17.54%835.29萬 | 75.22%2,152.65萬 | 205.24%1,768.87萬 | 346.53%1,040.88萬 | 2,158.24%710.64萬 | -41.53%1,228.54萬 | -67.54%579.5萬 | -78.49%233.1萬 |
營業總成本 | -9.17%40.64億 | -4.44%26.54億 | 5.18%12.68億 | 13.61%63.32億 | 18.34%44.74億 | 19.46%27.78億 | 19.83%12.05億 | 13.65%55.74億 | 22.77%37.81億 | 26.09%23.25億 |
營業成本 | -15.22%6.02億 | -11.42%3.91億 | -8.27%1.6億 | 1.51%11.41億 | -3.86%7.1億 | 10.27%4.42億 | 6.32%1.74億 | 25.90%11.24億 | 65.59%7.39億 | 64.76%4.01億 |
營業稅金及附加 | 7.00%3,507.64萬 | 9.51%2,281.39萬 | 13.84%608萬 | 3.83%5,015.65萬 | 1.59%3,278.02萬 | 10.22%2,083.36萬 | 8.01%534.06萬 | 5.96%4,830.71萬 | 13.87%3,226.62萬 | 1.79%1,890.23萬 |
銷售費用 | -14.77%11.64億 | -14.23%7.24億 | -6.27%3.16億 | 18.79%20.08億 | 18.33%13.66億 | 17.59%8.44億 | 19.33%3.37億 | 6.51%16.9億 | 14.16%11.54億 | 18.64%7.17億 |
管理費用 | 2.65%10.07億 | 12.34%7.06億 | 47.62%4.2億 | 2.85%12.64億 | 14.50%9.81億 | 14.66%6.28億 | 11.24%2.85億 | 11.86%12.29億 | 17.02%8.57億 | 21.29%5.48億 |
財務費用 | 35.14%-1,395.31萬 | 42.10%-990.34萬 | 35.28%-725.98萬 | 23.57%-2,512.6萬 | 13.22%-2,151.15萬 | 4.24%-1,710.43萬 | -7.91%-1,121.64萬 | 38.01%-3,287.64萬 | 50.03%-2,478.73萬 | 41.77%-1,786.16萬 |
-利息費用 | 170.49%1,009.19萬 | 280.61%964.15萬 | -37.56%64.97萬 | 103.92%909.59萬 | 36.65%373.1萬 | 51.88%253.31萬 | 37.68%104.04萬 | -75.15%446.06萬 | 10.04%273.03萬 | 3.45%166.79萬 |
-利息收入 | 7.93%-2,749.34萬 | 5.26%-2,169.18萬 | 38.42%-859.91萬 | 10.91%-4,041.57萬 | 8.12%-2,986.07萬 | 1.30%-2,289.69萬 | 0.94%-1,396.41萬 | 39.08%-4,536.65萬 | 41.39%-3,249.88萬 | 31.05%-2,319.96萬 |
研發費用 | -9.69%12.7億 | -4.60%8.21億 | -10.20%3.73億 | 25.04%18.95億 | 37.35%14.06億 | 30.71%8.6億 | 34.38%4.15億 | 13.63%15.15億 | 12.30%10.24億 | 18.25%6.58億 |
信用減值損失 | -39.02%-6,520.2萬 | -122.84%-7,977.3萬 | -196.29%-1,643.34萬 | 12.06%-3,478.92萬 | -60.48%-4,690.07萬 | 1.58%-3,579.84萬 | 77.75%-554.64萬 | -55.40%-3,955.94萬 | -40.97%-2,922.54萬 | -144.37%-3,637.29萬 |
資產減值損失 | 61.22%-707.22萬 | 98.39%-30.54萬 | -813.42%-99.3萬 | -1,117.50%-1.11億 | -68.59%-1,823.78萬 | -296.37%-1,900.65萬 | -85.42%13.92萬 | -629.82%-913.84萬 | -325.73%-1,081.79萬 | -101.47%-479.51萬 |
非經營性淨收益 | -26,829.05%-3,001.07萬 | -2,347.83%-5,714.54萬 | -132.59%-1,137.18萬 | -177.76%-6,152.11萬 | -100.51%-11.14萬 | -129.75%-233.45萬 | 3,019.43%3,489.48萬 | 81.91%7,911.91萬 | 39.55%2,171.55萬 | 112.21%784.8萬 |
投資淨收益 | 70.55%-343.06萬 | 57.45%-300.01萬 | -197.34%-1,040.33萬 | -339.09%-3,511.61萬 | -112.95%-1,164.99萬 | -775.88%-705.12萬 | 40.70%-349.88萬 | 50.73%-799.75萬 | 64.23%-547.07萬 | 110.95%104.33萬 |
-其中:對聯營合營企業的投資收益 | 33.46%-1,873.28萬 | 8.58%-1,375.06萬 | -47.32%-1,190.45萬 | -210.43%-5,678.05萬 | -27.43%-2,815.26萬 | -8.97%-1,504.11萬 | -5.56%-808.09萬 | 17.53%-1,829.07萬 | -44.46%-2,209.34萬 | -44.81%-1,380.25萬 |
資產處置收益 | -71.07%26.12萬 | 2,500.72%22.74萬 | 2,800.35%40.83萬 | 132.80%88.48萬 | 208.89%90.29萬 | -102.82%-9,471.25 | -106.97%-1.51萬 | 1,181.21%38萬 | 752.68%29.23萬 | 172.56%33.53萬 |
其他收益 | -40.04%4,543.29萬 | -56.82%2,570.57萬 | -63.37%1,604.96萬 | -12.31%1.19億 | 13.20%7,577.42萬 | 24.97%5,953.1萬 | 42.37%4,381.59萬 | 56.74%1.35億 | 23.56%6,693.72萬 | 53.89%4,763.75萬 |
營業利潤 | -1.11%3.02億 | -14.59%2.47億 | -85.35%2,075.3萬 | -84.53%1.7億 | -56.48%3.06億 | -36.14%2.89億 | 12.38%1.42億 | 44.53%10.96億 | 30.76%7.02億 | 34.15%4.53億 |
加:營業外收入 | 75.60%214.68萬 | 74.46%142.99萬 | 63.65%57.11萬 | 8.73%142.66萬 | 19.30%122.25萬 | 12.09%81.96萬 | 27.40%34.9萬 | 40.98%131.21萬 | 60.74%102.48萬 | 48.40%73.12萬 |
減:營業外支出 | 198.28%1,163.99萬 | 7.58%203.47萬 | 773.08%37.91萬 | 4.38%2,060.26萬 | -21.68%390.23萬 | -29.76%189.13萬 | -85.16%4.34萬 | 95.60%1,973.76萬 | -11.06%498.27萬 | 56.89%269.26萬 |
利潤總額 | -3.37%2.93億 | -14.48%2.47億 | -85.25%2,094.5萬 | -86.05%1.5億 | -56.62%3.03億 | -36.10%2.88億 | 12.63%1.42億 | 43.84%10.78億 | 31.24%6.98億 | 34.05%4.51億 |
減:所得稅費用 | 156.29%6,349.72萬 | 23.09%4,263.75萬 | -61.26%677.59萬 | -52.32%3,111.09萬 | -42.21%2,477.53萬 | -32.66%3,463.98萬 | 23.59%1,748.86萬 | 113.43%6,524.36萬 | 125.16%4,287.27萬 | 61.86%5,144.38萬 |
淨利潤 | -17.59%2.29億 | -19.61%2.04億 | -88.62%1,416.92萬 | -88.22%1.19億 | -57.56%2.78億 | -36.54%2.54億 | 11.25%1.25億 | 40.88%10.12億 | 27.75%6.55億 | 31.15%4億 |
持續經營淨利潤 | -17.59%2.29億 | -19.61%2.04億 | -88.62%1,416.92萬 | -88.22%1.19億 | -57.56%2.78億 | -36.54%2.54億 | 11.25%1.25億 | 40.88%10.12億 | 27.75%6.55億 | 31.15%4億 |
減:少數股東損益 | -3.60%1,586.61萬 | 117.96%1,217.05萬 | 70.40%809.11萬 | -92.43%343.06萬 | -2.46%1,645.82萬 | 87.31%558.39萬 | 51.16%474.84萬 | -21.50%4,529.79萬 | -54.98%1,687.38萬 | -84.21%298.11萬 |
歸屬于母公司所有者的淨利潤 | -18.47%2.13億 | -22.70%1.92億 | -94.92%607.81萬 | -88.02%1.16億 | -59.02%2.62億 | -37.47%2.48億 | 10.10%1.2億 | 46.32%9.67億 | 34.27%6.38億 | 38.77%3.97億 |
每股收益 | ||||||||||
基本每股收益 | -18.16%0.1298 | -22.52%0.1166 | -94.92%0.0037 | -88.04%0.0702 | -59.39%0.1586 | -37.55%0.1505 | -21.21%0.0728 | 4.13%0.5869 | -2.96%0.3905 | -0.74%0.241 |
稀釋每股收益 | -17.74%0.1298 | -22.11%0.1166 | -94.91%0.0037 | -88.05%0.07 | -59.44%0.1578 | -37.73%0.1497 | -21.06%0.0727 | 3.92%0.5857 | -3.35%0.3891 | -0.62%0.2404 |
其他綜合收益 | 2.66%-6,498.09萬 | -10.12%-7,544.81萬 | 56.67%-2,632.27萬 | -88.59%-1.15億 | 23.80%-6,675.97萬 | -259.47%-6,851.51萬 | 21.32%-6,074.93萬 | 85.62%-6,109.54萬 | 44.30%-8,760.93萬 | 5.38%-1,906萬 |
歸屬于母公司所有者的其他綜合收益總額 | 13.21%-5,789.5萬 | 1.02%-6,808.82萬 | 58.47%-2,522.88萬 | -86.78%-1.14億 | 23.86%-6,670.55萬 | -260.92%-6,879.12萬 | 21.32%-6,074.93萬 | 85.62%-6,109.54萬 | 44.30%-8,760.93萬 | 5.38%-1,906萬 |
歸屬於少數股東的其他綜合收益總額 | -12,966.97%-708.59萬 | -2,765.66%-735.99萬 | ---109.39萬 | ---110.37萬 | ---5.42萬 | --27.61萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | -22.31%1.64億 | -30.61%1.29億 | -119.06%-1,215.36萬 | -99.57%405.12萬 | -62.77%2.11億 | -51.36%1.85億 | 83.67%6,376.25萬 | 223.82%9.51億 | 59.62%5.68億 | 33.74%3.81億 |
歸屬于母公司所有者的綜合收益總額 | -20.28%1.55億 | -31.02%1.24億 | -132.45%-1,915.07萬 | -99.81%172.43萬 | -64.61%1.95億 | -52.52%1.79億 | 86.91%5,901.42萬 | 283.78%9.06億 | 73.12%5.51億 | 42.11%3.78億 |
歸屬於少數股東的綜合收益總額 | -46.47%878.02萬 | -17.91%481.06萬 | 47.36%699.72萬 | -94.86%232.69萬 | -2.78%1,640.39萬 | 96.57%586萬 | 51.16%474.84萬 | -21.50%4,529.79萬 | -54.98%1,687.38萬 | -84.21%298.11萬 |
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。