N博苑股份
301617
富士達
835640
創源股份
300703
天鍵股份
301383
翱捷科技-U
688220
(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 | -15.56%16.41億 | -22.11%10.71億 | -28.30%6.04億 | 10.55%25.65億 | 17.83%19.43億 | 41.22%13.75億 | 46.27%8.42億 | 12.49%23.2億 | 15.40%16.49億 | 4.82%9.74億 |
營業收入 | -15.56%16.41億 | -22.11%10.71億 | -28.30%6.04億 | 10.55%25.65億 | 17.83%19.43億 | 41.22%13.75億 | 46.27%8.42億 | 12.49%23.2億 | 15.40%16.49億 | 4.82%9.74億 |
其他業務收入 | ---- | -6.33%1,586.22萬 | ---- | 5.30%3,083.66萬 | ---- | 1.28%1,693.38萬 | ---- | 3.66%2,928.55萬 | ---- | 31.28%1,671.93萬 |
營業總成本 | -12.48%18.13億 | -7.80%12.2億 | -1.54%6.02億 | 16.72%27.02億 | 22.75%20.71億 | 19.63%13.24億 | 16.58%6.12億 | 4.42%23.15億 | 5.73%16.87億 | 6.44%11.06億 |
營業成本 | -7.56%16.03億 | -4.36%10.67億 | 0.66%5.26億 | 13.42%23.5億 | 16.68%17.35億 | 13.84%11.15億 | 14.15%5.22億 | 6.03%20.72億 | 5.09%14.87億 | 8.60%9.8億 |
營業稅金及附加 | 6.07%1,622.74萬 | 8.70%1,119.95萬 | -2.81%505.16萬 | 9.09%2,054.09萬 | 4.97%1,529.81萬 | 2.73%1,030.3萬 | -2.37%519.76萬 | 12.82%1,883萬 | 21.18%1,457.32萬 | 32.23%1,002.96萬 |
銷售費用 | -69.95%2,212.09萬 | -65.69%1,565.7萬 | -50.59%826.99萬 | 259.95%8,024.4萬 | 405.20%7,361.78萬 | 408.67%4,564.03萬 | 231.32%1,673.68萬 | -3.78%2,229.31萬 | 1.05%1,457.2萬 | -8.71%897.24萬 |
管理費用 | -46.00%9,657.09萬 | -42.53%6,471.22萬 | -33.50%3,028.44萬 | 41.09%1.6億 | 83.14%1.79億 | 89.95%1.13億 | 40.98%4,554.38萬 | -14.00%1.14億 | 9.75%9,764.51萬 | -23.06%5,928.32萬 |
財務費用 | 13.73%7,128.15萬 | 65.47%5,998.11萬 | 56.90%3,134.97萬 | 4.10%8,397.98萬 | -8.12%6,267.85萬 | -20.22%3,624.96萬 | -11.34%1,998.05萬 | 4.62%8,067.16萬 | 28.10%6,821.72萬 | 30.26%4,543.42萬 |
-利息費用 | 16.45%7,472.62萬 | 21.84%5,142.49萬 | 21.58%2,519.52萬 | -4.50%8,877.24萬 | -11.64%6,417.21萬 | -13.86%4,220.74萬 | -11.85%2,072.34萬 | 20.56%9,295.87萬 | 34.69%7,262.29萬 | 36.95%4,900.02萬 |
-利息收入 | 67.05%-194.34萬 | 70.88%-144.09萬 | 73.58%-62.29萬 | 25.07%-715.95萬 | 9.02%-589.75萬 | -10.16%-494.76萬 | -41.77%-235.79萬 | -47.38%-955.48萬 | -25.30%-648.25萬 | -16.27%-449.11萬 |
研發費用 | -50.13%299.43萬 | -37.70%225.1萬 | -18.39%151.84萬 | -8.75%683.81萬 | 7.06%600.37萬 | 17.20%361.31萬 | 1.85%186.05萬 | -44.75%749.34萬 | -54.91%560.8萬 | -61.90%308.3萬 |
信用減值損失 | 51.05%-62.44萬 | 17.89%-40.87萬 | -274.17%-9.46萬 | -24.66%-386.13萬 | 37.46%-127.57萬 | 68.89%-49.78萬 | 123.88%5.43萬 | -274.36%-309.74萬 | -192.79%-203.98萬 | -176.42%-160.02萬 |
資產減值損失 | ---- | ---- | ---- | 85.34%-5,859.64萬 | 54.83%-41.61萬 | 55.87%-55.86萬 | ---- | -123.27%-4億 | ---92.12萬 | ---126.57萬 |
非經營性淨收益 | 620.23%1,643.46萬 | 2,301.80%1,257.68萬 | 237.70%871.83萬 | 85.92%-5,358.63萬 | -90.65%228.19萬 | -109.05%-57.12萬 | -52.21%258.16萬 | -120.34%-3.81億 | 117.37%2,440.49萬 | -49.12%631.01萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---375.91萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | ---- | ---- | ---- | -87.53%110.6萬 | -91.17%125.55萬 | 273.54%134.95萬 | 968.75%111.13萬 | 780.43%887.23萬 | 927.82%1,422.52萬 | -154.39%-77.76萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 94.65%-40.64萬 | ---- | ---- | ---- | ---760.2萬 | ---- | ---- |
資產處置收益 | 321.29%837.09萬 | 251.74%818.78萬 | 813.73%633.38萬 | 154.86%49.79萬 | -603.72%-378.27萬 | -1,331.86%-539.59萬 | -590.28%-88.74萬 | 90.17%-90.75萬 | 95.75%-53.75萬 | 95.84%-37.68萬 |
其他收益 | 33.65%868.82萬 | 5.87%479.77萬 | 7.62%247.9萬 | -22.86%1,102.66萬 | -52.47%650.08萬 | -56.13%453.16萬 | -64.36%230.35萬 | 11.95%1,429.49萬 | -32.62%1,367.82萬 | -42.44%1,033.05萬 |
營業利潤 | -23.79%-1.55億 | -369.98%-1.37億 | -95.45%1,062.2萬 | 49.25%-1.9億 | -824.04%-1.25億 | 140.07%5,071.35萬 | 311.07%2.33億 | -14.79%-3.75億 | 91.26%-1,356.87萬 | -28.83%-1.27億 |
加:營業外收入 | -12.69%97.07萬 | 25.97%60.56萬 | -18.93%45.87萬 | -46.86%591.93萬 | -89.87%111.17萬 | -95.47%48.08萬 | 586.67%56.58萬 | 56.87%1,113.82萬 | 74.60%1,096.98萬 | 83.02%1,061.28萬 |
減:營業外支出 | -49.72%109.19萬 | -46.00%79.69萬 | -18.90%37.78萬 | -53.94%762.91萬 | -47.39%217.18萬 | 127.66%147.57萬 | 98.88%46.58萬 | 0.81%1,656.41萬 | 233.46%412.79萬 | -45.97%64.82萬 |
利潤總額 | -22.84%-1.55億 | -375.77%-1.37億 | -95.42%1,070.29萬 | 49.52%-1.92億 | -1,779.68%-1.26億 | 142.65%4,971.85萬 | 312.35%2.34億 | -13.21%-3.81億 | 95.52%-672.67萬 | -24.51%-1.17億 |
減:所得稅費用 | -99.98%66.28 | -99.99%39.39 | -99.99%18.5 | -98.27%23.51萬 | -6.94%27萬 | 105.33%26.86萬 | 107.10%27.54萬 | 401.83%1,356.63萬 | 104.47%29.01萬 | -37.94%-504.15萬 |
淨利潤 | -22.58%-1.55億 | -377.26%-1.37億 | -95.41%1,070.28萬 | 51.20%-1.92億 | -1,705.81%-1.27億 | 144.33%4,944.99萬 | 285.47%2.33億 | -18.84%-3.94億 | 95.12%-701.68萬 | -23.97%-1.12億 |
持續經營淨利潤 | -22.58%-1.55億 | -377.26%-1.37億 | -95.41%1,070.28萬 | 51.20%-1.92億 | -1,705.81%-1.27億 | 144.33%4,944.99萬 | 285.47%2.33億 | -18.84%-3.94億 | 95.12%-701.68萬 | -23.97%-1.12億 |
減:少數股東損益 | 551.30%848.42萬 | -21.93%648.76萬 | -48.48%546.25萬 | 96.00%-427.16萬 | 109.83%130.27萬 | 177.44%831.04萬 | 238.72%1,060.17萬 | -170.17%-1.07億 | 53.31%-1,324.83萬 | 44.33%-1,073.16萬 |
歸屬于母公司所有者的淨利潤 | -27.96%-1.64億 | -449.04%-1.44億 | -97.65%524.03萬 | 34.52%-1.88億 | -2,154.30%-1.28億 | 140.81%4,113.96萬 | 288.02%2.23億 | 1.66%-2.87億 | 105.40%623.15萬 | -42.59%-1.01億 |
每股收益 | ||||||||||
基本每股收益 | -26.92%-0.33 | -462.50%-0.29 | -97.78%0.01 | 35.59%-0.38 | -2,700.00%-0.26 | 138.10%0.08 | 246.15%0.45 | 13.24%-0.59 | 103.70%0.01 | -31.25%-0.21 |
稀釋每股收益 | -26.92%-0.33 | -462.50%-0.29 | -97.78%0.01 | 35.59%-0.38 | -2,700.00%-0.26 | 142.11%0.08 | 246.15%0.45 | 11.94%-0.59 | 103.70%0.01 | -18.75%-0.19 |
其他綜合收益 | -36.21%38.79萬 | 116.52%15.03萬 | 6,365.38%142.22萬 | -40.47%-111.69萬 | 146.88%60.82萬 | -328.74%-91萬 | 109.91%2.2萬 | 93.18%-79.51萬 | 89.21%-129.73萬 | 96.78%-21.23萬 |
歸屬于母公司所有者的其他綜合收益總額 | -22.08%27.64萬 | 105.41%4.22萬 | 6,151.71%82.51萬 | -40.95%-67.24萬 | 145.58%35.47萬 | -512.62%-78.02萬 | 109.91%1.32萬 | 93.18%-47.71萬 | 88.74%-77.84萬 | 96.83%-12.74萬 |
歸屬於少數股東的其他綜合收益總額 | -55.99%11.15萬 | 183.26%10.81萬 | 6,685.90%59.71萬 | -39.76%-44.45萬 | 148.84%25.34萬 | -52.94%-12.98萬 | 109.91%8,799.14 | 93.18%-31.8萬 | 89.85%-51.89萬 | 96.70%-8.49萬 |
綜合收益總額 | -22.87%-1.55億 | -382.15%-1.37億 | -94.80%1,212.51萬 | 51.01%-1.93億 | -1,416.73%-1.26億 | 143.43%4,853.99萬 | 286.92%2.33億 | -15.03%-3.95億 | 94.66%-831.41萬 | -15.73%-1.12億 |
歸屬于母公司所有者的綜合收益總額 | -28.10%-1.64億 | -455.68%-1.44億 | -97.28%606.55萬 | 34.40%-1.89億 | -2,441.02%-1.28億 | 139.98%4,035.94萬 | 288.94%2.23億 | 3.80%-2.88億 | 104.46%545.31萬 | -35.10%-1.01億 |
歸屬於少數股東的綜合收益總額 | 452.39%859.58萬 | -19.37%659.58萬 | -42.89%605.96萬 | 95.60%-471.61萬 | 111.30%155.61萬 | 175.63%818.05萬 | 248.90%1,061.05萬 | -142.40%-1.07億 | 58.89%-1,376.72萬 | 50.50%-1,081.65萬 |
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 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。