N天和
603072
N黃山谷捷
301581
星圖測控
920116
緯達光電
873001
馳誠股份
834407
(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 | 25.27%3.21億 | 31.01%2.21億 | 37.64%1.07億 | 3.06%3.48億 | 0.12%2.56億 | -10.28%1.69億 | -19.15%7,738.72萬 | -22.62%3.38億 | -18.43%2.56億 | 1.71%1.88億 |
營業收入 | 25.27%3.21億 | 31.01%2.21億 | 37.64%1.07億 | 3.06%3.48億 | 0.12%2.56億 | -10.28%1.69億 | -19.15%7,738.72萬 | -22.62%3.38億 | -18.43%2.56億 | 1.71%1.88億 |
其他業務收入 | ---- | -37.69%83.29萬 | ---- | -69.11%266.09萬 | ---- | -69.56%133.67萬 | ---- | 2.09%861.53萬 | ---- | 48.01%439.12萬 |
營業總成本 | 12.71%2.77億 | 12.30%1.81億 | 22.15%9,090.19萬 | 15.67%3.17億 | 19.15%2.46億 | 10.61%1.61億 | 10.38%7,441.84萬 | -1.65%2.74億 | 13.23%2.06億 | 39.13%1.46億 |
營業成本 | 11.44%2.1億 | 12.61%1.4億 | 29.36%7,099.59萬 | 16.05%2.43億 | 18.73%1.89億 | 9.02%1.24億 | 1.81%5,488.22萬 | -9.87%2.1億 | 5.46%1.59億 | 30.75%1.14億 |
營業稅金及附加 | 10.93%546.41萬 | 9.85%344.33萬 | 16.36%162.27萬 | -0.48%537.13萬 | 32.19%492.59萬 | 33.69%313.47萬 | 50.59%139.46萬 | 23.84%539.72萬 | 18.63%372.65萬 | 22.14%234.47萬 |
銷售費用 | 9.48%446.02萬 | -10.43%250.38萬 | -12.06%119.88萬 | 4.59%548.41萬 | 10.52%407.38萬 | 51.83%279.55萬 | 34.44%136.31萬 | 25.48%524.35萬 | 66.57%368.62萬 | 3.81%184.11萬 |
管理費用 | 5.77%3,033.88萬 | 2.73%1,994.01萬 | -3.07%946.75萬 | -2.68%3,703.74萬 | 3.77%2,868.37萬 | 8.65%1,941.07萬 | 17.58%976.7萬 | 25.04%3,805.57萬 | 27.37%2,764.23萬 | 43.57%1,786.52萬 |
財務費用 | 344.94%463.71萬 | 162.07%149.02萬 | 13.96%80.72萬 | 92.68%-30.07萬 | 61.06%-189.32萬 | -17.94%-240.1萬 | 158.26%70.83萬 | 47.41%-410.52萬 | 19.43%-486.16萬 | 55.22%-203.58萬 |
-利息費用 | 14.89%891.76萬 | 12.50%579.31萬 | 23.70%287.13萬 | 46.65%1,093.98萬 | 53.97%776.21萬 | 92.58%514.94萬 | 156.45%232.12萬 | 582.64%745.97萬 | 1,237.83%504.14萬 | 22,544.30%267.39萬 |
-利息收入 | 23.14%-536.58萬 | 17.51%-405.69萬 | 15.64%-203.65萬 | 14.76%-896.19萬 | 9.01%-698.13萬 | 2.32%-491.8萬 | -9.08%-241.41萬 | -15.38%-1,051.41萬 | -10.44%-767.27萬 | -0.99%-503.5萬 |
研發費用 | 2.60%2,188.29萬 | -1.71%1,400.58萬 | 8.04%680.98萬 | 31.71%2,633.09萬 | 24.07%2,132.85萬 | 19.08%1,424.9萬 | 40.65%630.33萬 | 32.72%1,999.09萬 | 63.72%1,719萬 | 94.74%1,196.63萬 |
信用減值損失 | -1,034.66%-115.14萬 | -212.64%-38.28萬 | -19.61%-11.7萬 | 124.38%11.65萬 | 139.15%12.32萬 | 82.04%-12.25萬 | -21.22%-9.79萬 | -1,097.03%-47.78萬 | -181.71%-31.47萬 | -349.92%-68.18萬 |
資產減值損失 | 1.43%-2,648.41萬 | -32.46%-2,226.88萬 | -39.22%-1,246.37萬 | -136.57%-7,016.46萬 | -158.61%-2,686.75萬 | -613.11%-1,681.22萬 | -32,468.50%-895.26萬 | -848.02%-2,965.94萬 | -297.33%-1,038.93萬 | -65.50%-235.76萬 |
非經營性淨收益 | 0.37%-2,433.26萬 | -31.12%-2,048.74萬 | -37.47%-1,178.85萬 | -137.77%-6,588.86萬 | -174.71%-2,442.32萬 | -616.54%-1,562.52萬 | -3,134.67%-857.51萬 | -3,860.29%-2,771.09萬 | -772.17%-889.05萬 | -634.29%-218.06萬 |
資產處置收益 | 388.31%8.27萬 | ---- | ---- | -2,223,568.99%-2.87萬 | ---2.87萬 | ---2.87萬 | ---- | --1.29 | ---- | ---- |
其他收益 | 37.05%322.02萬 | 61.73%216.42萬 | 66.63%79.22萬 | 72.62%418.83萬 | 29.57%234.97萬 | 55.82%133.82萬 | 21.66%47.54萬 | -37.87%242.63萬 | 24.48%181.35萬 | -2.32%85.88萬 |
營業利潤 | 236.94%1,938.59萬 | 325.35%1,907.73萬 | 168.17%382.21萬 | -195.43%-3,457.22萬 | -134.91%-1,415.66萬 | -121.29%-846.57萬 | -119.61%-560.63萬 | -77.20%3,622.75萬 | -68.88%4,055.22萬 | -49.99%3,977.13萬 |
加:營業外收入 | 287.44%4.12萬 | 287.44%4.12萬 | -100.00%0.5 | -52.46%9.15萬 | -95.20%1.06萬 | -94.80%1.06萬 | --1.06萬 | -97.30%19.24萬 | -96.88%22.12萬 | -97.10%20.45萬 |
減:營業外支出 | 13.17%11.9萬 | 8.88%8.25萬 | -6.72%4.06萬 | -75.88%13.83萬 | -80.58%10.52萬 | -23.87%7.58萬 | -27.94%4.35萬 | -89.58%57.33萬 | -75.18%54.16萬 | -95.27%9.96萬 |
利潤總額 | 235.48%1,930.81萬 | 323.14%1,903.6萬 | 167.06%378.15萬 | -196.58%-3,461.9萬 | -135.42%-1,425.11萬 | -121.39%-853.09萬 | -119.77%-563.93萬 | -77.67%3,584.66萬 | -70.24%4,023.18萬 | -52.80%3,987.62萬 |
減:所得稅費用 | 47.78%-348.11萬 | 69.14%-142.61萬 | 14.42%-160.85萬 | -1,162.19%-1,734.89萬 | -248.90%-666.62萬 | -175.50%-462.14萬 | -143.42%-187.95萬 | -92.62%163.33萬 | -76.28%447.69萬 | -47.30%612.12萬 |
淨利潤 | 400.45%2,278.92萬 | 623.39%2,046.2萬 | 243.36%538.99萬 | -150.48%-1,727.01萬 | -121.21%-758.49萬 | -111.58%-390.95萬 | -115.54%-375.98萬 | -75.28%3,421.33萬 | -69.26%3,575.49萬 | -53.67%3,375.5萬 |
持續經營淨利潤 | 400.45%2,278.92萬 | 623.39%2,046.2萬 | 243.36%538.99萬 | -150.48%-1,727.01萬 | -121.21%-758.49萬 | -111.58%-390.95萬 | -115.54%-375.98萬 | -75.28%3,421.33萬 | -69.26%3,575.49萬 | -53.67%3,375.5萬 |
減:少數股東損益 | -19.22%991.63萬 | 18.10%991.63萬 | 24.68%416.25萬 | 13.42%1,679.56萬 | 7.78%1,227.61萬 | 13.14%839.65萬 | -11.94%333.86萬 | 109.79%1,480.81萬 | 311.80%1,139.01萬 | --742.15萬 |
歸屬于母公司所有者的淨利潤 | 164.82%1,287.29萬 | 185.70%1,054.58萬 | 117.29%122.74萬 | -275.55%-3,406.57萬 | -181.52%-1,986.1萬 | -146.73%-1,230.61萬 | -134.79%-709.83萬 | -85.22%1,940.52萬 | -78.54%2,436.47萬 | -63.86%2,633.35萬 |
每股收益 | ||||||||||
基本每股收益 | 160.00%0.12 | 191.67%0.11 | 114.29%0.01 | -278.95%-0.34 | -183.33%-0.2 | -146.15%-0.12 | -135.00%-0.07 | -85.61%0.19 | -78.95%0.24 | -64.38%0.26 |
稀釋每股收益 | 160.00%0.12 | 191.67%0.11 | 114.29%0.01 | -278.95%-0.34 | -183.33%-0.2 | -146.15%-0.12 | -135.00%-0.07 | -85.61%0.19 | -78.95%0.24 | -64.38%0.26 |
其他綜合收益 | ||||||||||
綜合收益總額 | 400.45%2,278.92萬 | 623.39%2,046.2萬 | 243.36%538.99萬 | -150.48%-1,727.01萬 | -121.21%-758.49萬 | -111.58%-390.95萬 | -115.54%-375.98萬 | -75.28%3,421.33萬 | -69.26%3,575.49萬 | -53.67%3,375.5萬 |
歸屬于母公司所有者的綜合收益總額 | 164.82%1,287.29萬 | 185.70%1,054.58萬 | 117.29%122.74萬 | -275.55%-3,406.57萬 | -181.52%-1,986.1萬 | -146.73%-1,230.61萬 | -134.79%-709.83萬 | -85.22%1,940.52萬 | -78.54%2,436.47萬 | -63.86%2,633.35萬 |
歸屬於少數股東的綜合收益總額 | -19.22%991.63萬 | 18.10%991.63萬 | 24.68%416.25萬 | 13.42%1,679.56萬 | 7.78%1,227.61萬 | 13.14%839.65萬 | -11.94%333.86萬 | 109.79%1,480.81萬 | 311.80%1,139.01萬 | --742.15萬 |
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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。