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 | 3.48%4.92億 | 6.62%3.23億 | 7.45%1.74億 | 14.46%6.67億 | 0.97%4.76億 | -4.32%3.03億 | -1.18%1.62億 | -1.56%5.83億 | 22.48%4.71億 | 18.00%3.17億 |
營業收入 | 3.48%4.92億 | 6.62%3.23億 | 7.45%1.74億 | 14.46%6.67億 | 0.97%4.76億 | -4.32%3.03億 | -1.18%1.62億 | -1.56%5.83億 | 22.48%4.71億 | 18.00%3.17億 |
其他業務收入 | ---- | 692.02%462.48萬 | ---- | -59.32%462.94萬 | ---- | -98.25%58.39萬 | ---- | 246.18%1,137.9萬 | ---- | 2,723.40%3,334.08萬 |
營業總成本 | 8.68%3.97億 | 6.12%2.63億 | 8.65%1.53億 | 7.45%5.45億 | -8.60%3.65億 | -8.35%2.48億 | -4.35%1.41億 | 2.77%5.08億 | 31.04%4億 | 30.74%2.7億 |
營業成本 | 9.79%3.59億 | 6.95%2.39億 | 10.42%1.43億 | 10.35%4.89億 | -7.11%3.27億 | -6.97%2.23億 | -1.91%1.3億 | 7.22%4.43億 | 45.45%3.52億 | 45.05%2.4億 |
營業稅金及附加 | -32.26%191.62萬 | -42.32%113.97萬 | -66.49%17.47萬 | 7.65%396.67萬 | 14.93%282.88萬 | 13.30%197.58萬 | 8.75%52.14萬 | 1.08%368.47萬 | 11.53%246.12萬 | -5.71%174.38萬 |
銷售費用 | 5.62%2,101.32萬 | 7.94%1,331.81萬 | -6.98%587萬 | 10.15%2,674.24萬 | 19.05%1,989.55萬 | 17.15%1,233.85萬 | 21.30%631.03萬 | -26.00%2,427.72萬 | -49.88%1,671.13萬 | -51.09%1,053.25萬 |
管理費用 | 3.90%2,110.2萬 | 7.72%1,391.04萬 | 3.78%618.67萬 | -12.64%3,211.07萬 | -25.75%2,031.04萬 | -21.03%1,291.41萬 | -31.62%596.13萬 | -5.42%3,675.66萬 | 18.36%2,735.26萬 | 8.82%1,635.42萬 |
財務費用 | -27.44%-622.91萬 | -50.44%-447.33萬 | -50.35%-224.46萬 | -128.72%-677.07萬 | -237.56%-488.8萬 | -851.62%-297.34萬 | -911.39%-149.3萬 | -1,163.81%-296.02萬 | -242.16%-144.8萬 | 43.71%-31.25萬 |
-利息費用 | ---- | ---- | ---- | -94.62%9.76萬 | ---- | ---- | ---- | 253.29%181.36萬 | -53.12%6.23萬 | -6.13%6.23萬 |
-利息收入 | -27.04%-674.77萬 | -49.20%-482.15萬 | -52.52%-244.84萬 | -43.17%-760.62萬 | -149.36%-531.14萬 | -346.59%-323.15萬 | -339.94%-160.54萬 | -361.68%-531.25萬 | -78.61%-213萬 | 32.83%-72.36萬 |
研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -54.63%237.6萬 | -48.52%237.6萬 | -45.77%177.37萬 |
信用減值損失 | -539.52%-196.58萬 | -627.59%-223.65萬 | ---- | 46.98%-177.3萬 | 80.06%-30.74萬 | 80.18%-30.74萬 | ---- | 98.58%-334.39萬 | 6.28%-154.17萬 | 5.73%-155.09萬 |
資產減值損失 | ---- | ---- | ---- | ---438.21萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -1,095.48%-466.37萬 | -1,759.17%-518.64萬 | -30.06%21.35萬 | -163.37%-498.1萬 | -94.94%46.85萬 | 119.35%31.26萬 | 220.39%30.52萬 | 102.51%786.07萬 | 466.38%926.08萬 | 37.52%-161.52萬 |
公允價值變動淨收益 | 39.98%9.75萬 | 17.32%6.17萬 | 20.84%2.85萬 | 23.16%9.82萬 | 18.31%6.97萬 | 36.71%5.26萬 | 26.64%2.36萬 | 23.95%7.97萬 | 9.29%5.89萬 | -10.58%3.85萬 |
投資淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,792.75%938.01萬 | 1,006.53%908.51萬 | 33.84%-65.08萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -120.01%-121.92萬 | ---- | ---- |
資產處置收益 | -1,953.02%-306.63萬 | -1,238.15%-305.83萬 | -19.19%13.98萬 | 634.38%15.99萬 | -38.08%16.55萬 | 6.13%26.87萬 | --17.3萬 | -84.91%2.18萬 | 58,034.76%26.73萬 | 95,708.27%25.32萬 |
其他收益 | -49.89%27.1萬 | -84.36%4.67萬 | -58.42%4.51萬 | -46.84%91.6萬 | -61.13%54.07萬 | 1.31%29.87萬 | 300.66%10.86萬 | 385.84%172.3萬 | 2,031.85%139.12萬 | 101,647.02%29.48萬 |
營業利潤 | -18.31%9,040.7萬 | -1.03%5,551.45萬 | -1.07%2,088.85萬 | 40.38%1.17億 | 37.42%1.11億 | 23.85%5,609.39萬 | 31.32%2,111.51萬 | 138.89%8,336.12萬 | 4.63%8,053.33萬 | -23.86%4,529.09萬 |
加:營業外收入 | 3,559.63%571.12萬 | 4,781.90%492.8萬 | 131.49%16.18萬 | 29.94%435.21萬 | -77.13%15.61萬 | -83.17%10.09萬 | 2,934.58%6.99萬 | 432.14%334.94萬 | -2.85%68.24萬 | 68.66%59.98萬 |
減:營業外支出 | 53.32%62.87萬 | 989.87%58.16萬 | 52.91%28.02萬 | -16.54%303.9萬 | -60.27%41.01萬 | -93.97%5.34萬 | -58.63%18.33萬 | -35.86%364.11萬 | -65.23%103.2萬 | -47.80%88.46萬 |
利潤總額 | -13.52%9,548.95萬 | 6.63%5,986.09萬 | -1.10%2,077萬 | 42.45%1.18億 | 37.70%1.1億 | 24.74%5,614.14萬 | 34.30%2,100.17萬 | 137.86%8,306.96萬 | 7.34%8,018.37萬 | -22.60%4,500.62萬 |
減:所得稅費用 | -28.42%1,444.33萬 | -24.96%909.77萬 | -1.29%321.45萬 | 152.05%2,029.14萬 | 112.85%2,017.65萬 | 28.55%1,212.44萬 | 9.28%325.65萬 | -46.40%805.04萬 | -29.55%947.93萬 | -14.34%943.16萬 |
淨利潤 | -10.18%8,104.62萬 | 15.33%5,076.32萬 | -1.07%1,755.56萬 | 30.69%9,804.42萬 | 27.62%9,023.62萬 | 23.73%4,401.71萬 | 40.19%1,774.52萬 | 132.00%7,501.92萬 | 15.44%7,070.44萬 | -24.53%3,557.46萬 |
持續經營淨利潤 | -10.18%8,104.62萬 | 15.33%5,076.32萬 | -1.07%1,755.56萬 | 30.69%9,804.42萬 | 27.62%9,023.62萬 | 23.73%4,401.71萬 | 40.19%1,774.52萬 | 132.00%7,501.92萬 | 15.44%7,070.44萬 | -24.53%3,557.46萬 |
減:少數股東損益 | -841.81%-106.73萬 | -249.08%-94.59萬 | -50.87%-16.29萬 | 63.83%-106.98萬 | 95.55%-11.33萬 | 92.04%-27.1萬 | 95.15%-10.8萬 | 93.67%-295.79萬 | 44.59%-254.87萬 | 10.93%-340.23萬 |
歸屬于母公司所有者的淨利潤 | -9.12%8,211.35萬 | 16.76%5,170.91萬 | -0.75%1,771.85萬 | 27.11%9,911.4萬 | 23.34%9,034.95萬 | 13.63%4,428.8萬 | 19.94%1,785.32萬 | 141.54%7,797.71萬 | 11.25%7,325.31萬 | -23.51%3,897.69萬 |
每股收益 | ||||||||||
基本每股收益 | -9.11%0.1985 | 16.71%0.125 | 0.00%0.04 | 26.32%0.24 | 23.32%0.2184 | 13.69%0.1071 | 0.00%0.04 | 143.18%0.19 | 13.60%0.1771 | -21.89%0.0942 |
稀釋每股收益 | -9.11%0.1985 | 16.71%0.125 | 0.00%0.04 | 26.32%0.24 | 23.32%0.2184 | 13.69%0.1071 | 0.00%0.04 | 143.18%0.19 | 13.60%0.1771 | -21.89%0.0942 |
其他綜合收益 | ||||||||||
綜合收益總額 | -10.18%8,104.62萬 | 15.33%5,076.32萬 | -1.07%1,755.56萬 | 30.69%9,804.42萬 | 27.62%9,023.62萬 | 23.73%4,401.71萬 | 40.19%1,774.52萬 | 132.00%7,501.92萬 | 15.44%7,070.44萬 | -24.53%3,557.46萬 |
歸屬于母公司所有者的綜合收益總額 | -9.12%8,211.35萬 | 16.76%5,170.91萬 | -0.75%1,771.85萬 | 27.11%9,911.4萬 | 23.34%9,034.95萬 | 13.63%4,428.8萬 | 19.94%1,785.32萬 | 141.54%7,797.71萬 | 11.25%7,325.31萬 | -23.51%3,897.69萬 |
歸屬於少數股東的綜合收益總額 | -841.81%-106.73萬 | -249.08%-94.59萬 | -50.87%-16.29萬 | 63.83%-106.98萬 | 95.55%-11.33萬 | 92.04%-27.1萬 | 95.15%-10.8萬 | 93.67%-295.79萬 | 44.59%-254.87萬 | 10.93%-340.23萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(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。