N博苑股份
301617
五新隧裝
835174
天鍵股份
301383
宣泰醫葯
688247
亞康股份
301085
(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 | 7.41%4.28億 | -6.20%2.5億 | -1.91%1.27億 | -79.56%5.51億 | -84.60%3.98億 | -85.60%2.66億 | -85.99%1.29億 | -31.58%26.97億 | -6.82%25.87億 | 12.01%18.49億 |
營業收入 | 7.41%4.28億 | -6.20%2.5億 | -1.91%1.27億 | -79.56%5.51億 | -84.60%3.98億 | -85.60%2.66億 | -85.99%1.29億 | -31.58%26.97億 | -6.82%25.87億 | 12.01%18.49億 |
其他業務收入 | ---- | -69.54%209.85萬 | ---- | -2.08%1,326.28萬 | ---- | 29.87%688.86萬 | ---- | -28.10%1,354.49萬 | ---- | -33.49%530.44萬 |
營業總成本 | -0.77%5.01億 | -14.23%2.97億 | -2.89%1.53億 | -73.59%7.14億 | -80.58%5.05億 | -81.23%3.46億 | -83.03%1.57億 | -30.33%27.02億 | -4.87%26億 | 11.85%18.45億 |
營業成本 | 1.88%3.89億 | -12.05%2.27億 | 4.54%1.17億 | -78.58%5.32億 | -83.77%3.82億 | -84.64%2.58億 | -86.82%1.12億 | -31.18%24.83億 | -7.44%23.54億 | 10.22%16.82億 |
營業稅金及附加 | 14.76%587.91萬 | 14.25%393.15萬 | 21.73%215.62萬 | -31.93%692.53萬 | -38.19%512.28萬 | -36.78%344.12萬 | -42.63%177.13萬 | -16.83%1,017.39萬 | 5.24%828.8萬 | 5.66%544.28萬 |
銷售費用 | -0.02%1,439.86萬 | -4.74%957.75萬 | -16.13%452.61萬 | -49.68%2,015.62萬 | -61.91%1,440.17萬 | -47.72%1,005.36萬 | -35.48%539.69萬 | -23.04%4,005.45萬 | 19.69%3,781.37萬 | 14.22%1,923.21萬 |
管理費用 | -6.92%7,686.3萬 | -16.35%4,820.5萬 | -6.68%2,469.52萬 | -4.17%1.26億 | -51.94%8,257.63萬 | -50.82%5,762.97萬 | -52.79%2,646.28萬 | -6.85%1.31億 | 56.22%1.72億 | 60.73%1.17億 |
財務費用 | -111.85%-39.85萬 | -150.19%-137.79萬 | -94.74%16.95萬 | -65.50%572.26萬 | -77.14%336.39萬 | -75.56%274.51萬 | -60.61%322.3萬 | -58.15%1,658.56萬 | -48.72%1,471.34萬 | -43.61%1,123.37萬 |
-利息費用 | -31.96%338.75萬 | -39.35%240.98萬 | -57.87%109.81萬 | -71.16%587.62萬 | -72.58%497.9萬 | -63.22%397.32萬 | -64.19%260.64萬 | -45.41%2,037.69萬 | -34.12%1,816.09萬 | -42.75%1,080.13萬 |
-利息收入 | -15.10%-166.73萬 | -6.23%-116.77萬 | 2.88%-63.22萬 | -23.47%-192.06萬 | -72.97%-144.85萬 | -49.47%-109.92萬 | -48.21%-65.09萬 | -7.15%-155.56萬 | -54.44%-83.74萬 | 15.12%-73.54萬 |
研發費用 | -13.25%1,525.17萬 | -32.46%963.71萬 | -47.55%473.81萬 | 13.19%2,327.24萬 | 25.33%1,758.04萬 | 37.27%1,426.97萬 | 65.61%903.37萬 | -18.15%2,056萬 | 13.00%1,402.7萬 | 14.56%1,039.56萬 |
信用減值損失 | -84.10%-1,381.81萬 | 63.96%-345.09萬 | -152.17%-234.23萬 | -74.00%-6,267.44萬 | -224.58%-750.58萬 | -144.26%-957.4萬 | 378.91%448.99萬 | -259.76%-3,601.94萬 | -12.36%602.48萬 | 822.15%2,163.34萬 |
資產減值損失 | 42.50%-1,363.89萬 | 46.80%-1,061.04萬 | 147.36%13.84萬 | 37.14%-2.66億 | -5,854.47%-2,372.1萬 | -4,738.99%-1,994.62萬 | ---29.22萬 | -45.87%-4.24億 | -89.79%41.22萬 | -86.37%43萬 |
非經營性淨收益 | -108.41%-2,070.08萬 | -103.93%-965.13萬 | -79.03%150.67萬 | 73.34%-4,795.4萬 | 243.69%2.46億 | 790.59%2.45億 | 1,021.35%718.63萬 | 40.45%-1.8億 | 383.21%7,161.83萬 | 276.47%2,755.43萬 |
公允價值變動淨收益 | -100.32%-86.09萬 | -100.32%-86.09萬 | ---- | 28.43%2.7億 | 27,956.92%2.7億 | 146,321.91%2.7億 | -183.73%-8.2萬 | 8,092.11%2.1億 | 25.81%96.19萬 | -58.52%18.47萬 |
投資淨收益 | -17.60%553.1萬 | 17.34%437.43萬 | 12.79%295.06萬 | -86.25%887.85萬 | -88.88%671.22萬 | 66.29%372.78萬 | 260.78%261.61萬 | 4,633.47%6,457.98萬 | 14,705.76%6,035.75萬 | 1,117.61%224.18萬 |
資產處置收益 | -1,219.68%-162.16萬 | -1,477.46%-57.72萬 | -982.37%-35.14萬 | -105.89%-14.72萬 | -106.68%-12.29萬 | -98.05%4.19萬 | 113.50%3.98萬 | 312.30%249.66萬 | 1,079.05%184.02萬 | 40,652.98%214.4萬 |
其他收益 | 312.97%370.78萬 | 125.46%147.37萬 | 167.95%111.14萬 | -10.42%212.01萬 | -55.59%89.78萬 | -28.99%65.36萬 | 37.44%41.48萬 | -34.95%236.68萬 | -30.93%202.16萬 | -22.92%92.05萬 |
營業利潤 | -167.48%-9,407.16萬 | -134.50%-5,701.47萬 | -17.35%-2,442.5萬 | -14.16%-2.1億 | 140.88%1.39億 | 422.23%1.65億 | -330.33%-2,081.44萬 | 22.49%-1.84億 | 1.07%5,787.23萬 | 264.35%3,164.08萬 |
加:營業外收入 | 95.54%153.18萬 | -98.68%6,665.6 | -80.97%1.9萬 | 47.19%1,795.4萬 | -93.15%78.34萬 | -95.44%50.53萬 | -96.91%10萬 | -62.27%1,219.82萬 | -58.43%1,144.17萬 | -51.18%1,108.13萬 |
減:營業外支出 | 85.39%338.05萬 | 267.79%436.85萬 | 95.11%207.69萬 | -60.36%351.33萬 | -9.44%182.34萬 | 98.78%118.78萬 | 3,159.92%106.45萬 | 66.41%886.22萬 | 169.36%201.36萬 | -7.78%59.75萬 |
利潤總額 | -169.33%-9,592.03萬 | -137.30%-6,137.65萬 | -21.60%-2,648.29萬 | -8.27%-1.96億 | 105.59%1.38億 | 290.64%1.65億 | -1,231.11%-2,177.89萬 | 14.13%-1.81億 | -19.92%6,730.04萬 | 37.05%4,212.46萬 |
減:所得稅費用 | 105.58%8.58萬 | 165.82%114.43萬 | -455.71%-110.18萬 | -249.28%-1,012.78萬 | -133.64%-153.68萬 | -113.39%-173.85萬 | -49.84%30.98萬 | 4.92%678.45萬 | -57.73%456.76萬 | 140.02%1,298.29萬 |
淨利潤 | -168.63%-9,600.61萬 | -137.60%-6,252.09萬 | -14.91%-2,538.11萬 | 1.04%-1.86億 | 123.01%1.4億 | 470.64%1.66億 | -880.11%-2,208.87萬 | 13.56%-1.88億 | -14.34%6,273.28萬 | 15.06%2,914.17萬 |
持續經營淨利潤 | -155.32%-9,043.2萬 | -132.57%-6,101.21萬 | -30.78%-2,422.53萬 | 9.45%-1.6億 | 148.90%1.63億 | 543.23%1.87億 | -1,543.31%-1,852.3萬 | 15.00%-1.76億 | -15.35%6,568.18萬 | -3.12%2,911.94萬 |
終止經營淨利潤 | 76.37%-557.41萬 | 92.82%-150.87萬 | 67.59%-115.58萬 | -131.19%-2,590.56萬 | -699.75%-2,358.47萬 | -94,221.64%-2,100.9萬 | -216.52%-356.57萬 | -17.92%-1,120.55萬 | 32.36%-294.9萬 | 100.47%2.23萬 |
減:少數股東損益 | 12.41%-356.62萬 | 19.96%-274.06萬 | -39.81%-78.74萬 | -235.86%-917.27萬 | -275.82%-407.14萬 | -216.04%-342.42萬 | -131.54%-56.32萬 | -127.77%-273.11萬 | -68.82%231.57萬 | -48.06%295.09萬 |
歸屬于母公司所有者的淨利潤 | -164.21%-9,243.99萬 | -135.22%-5,978.03萬 | -14.25%-2,459.37萬 | 4.55%-1.76億 | 138.29%1.44億 | 548.01%1.7億 | -432.92%-2,152.55萬 | 18.52%-1.85億 | -8.19%6,041.71萬 | 33.31%2,619.08萬 |
每股收益 | ||||||||||
基本每股收益 | -168.55%-0.1138 | -138.29%-0.0736 | -24.18%-0.0303 | -5.00%-0.21 | 159.38%0.166 | 593.86%0.1922 | -467.44%-0.0244 | 28.57%-0.2 | -24.26%0.064 | 9.92%0.0277 |
稀釋每股收益 | -168.55%-0.1138 | -138.29%-0.0736 | -24.18%-0.0303 | -5.00%-0.21 | 159.38%0.166 | 593.86%0.1922 | -467.44%-0.0244 | 28.57%-0.2 | -24.26%0.064 | 9.92%0.0277 |
其他綜合收益 | ||||||||||
綜合收益總額 | -168.63%-9,600.61萬 | -137.60%-6,252.09萬 | -14.91%-2,538.11萬 | 1.04%-1.86億 | 123.01%1.4億 | 470.64%1.66億 | -880.11%-2,208.87萬 | 13.56%-1.88億 | -14.34%6,273.28萬 | 15.06%2,914.17萬 |
歸屬于母公司所有者的綜合收益總額 | -164.21%-9,243.99萬 | -135.22%-5,978.03萬 | -14.25%-2,459.37萬 | 4.55%-1.76億 | 138.29%1.44億 | 548.01%1.7億 | -432.92%-2,152.55萬 | 18.52%-1.85億 | -8.19%6,041.71萬 | 33.31%2,619.08萬 |
歸屬於少數股東的綜合收益總額 | 12.41%-356.62萬 | 19.96%-274.06萬 | -39.81%-78.74萬 | -235.86%-917.27萬 | -275.82%-407.14萬 | -216.04%-342.42萬 | -131.54%-56.32萬 | -127.77%-273.11萬 | -68.82%231.57萬 | -48.06%295.09萬 |
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 | -- | -- | -- | 亞太(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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。