N測控
920116
一致魔芋
839273
欣天科技
300615
線上線下
300959
德必集團
300947
(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 | 43.63%12.27億 | 36.88%7.96億 | 15.28%3.35億 | 8.71%11.59億 | 14.86%8.54億 | 23.22%5.82億 | 43.53%2.91億 | 46.81%10.66億 | 42.38%7.44億 | 48.25%4.72億 |
營業收入 | 43.63%12.27億 | 36.88%7.96億 | 15.28%3.35億 | 8.71%11.59億 | 14.86%8.54億 | 23.22%5.82億 | 43.53%2.91億 | 46.81%10.66億 | 42.38%7.44億 | 48.25%4.72億 |
其他業務收入 | ---- | -3.29%137.71萬 | ---- | -19.96%235.6萬 | ---- | 3.97%142.4萬 | ---- | 14.44%294.36萬 | ---- | -9.50%136.97萬 |
營業總成本 | 38.00%8.85億 | 33.49%5.74億 | 17.78%2.51億 | 4.10%8.86億 | 9.93%6.41億 | 15.16%4.3億 | 31.25%2.13億 | 44.37%8.52億 | 38.37%5.83億 | 44.84%3.73億 |
營業成本 | 41.13%7.28億 | 36.88%4.74億 | 21.07%2.08億 | 5.28%7億 | 8.96%5.16億 | 14.05%3.46億 | 30.46%1.72億 | 38.39%6.65億 | 38.69%4.74億 | 45.02%3.04億 |
營業稅金及附加 | 23.51%996.34萬 | 12.91%634.42萬 | -2.53%249.76萬 | 37.27%973.29萬 | 41.49%806.68萬 | 58.23%561.9萬 | 86.15%256.24萬 | 32.90%709.05萬 | 34.02%570.14萬 | 70.22%355.12萬 |
銷售費用 | 8.19%1,743.42萬 | 3.96%1,159.44萬 | 10.26%503.96萬 | -14.37%2,076.36萬 | 37.31%1,611.51萬 | 61.34%1,115.31萬 | 47.90%457.07萬 | 93.90%2,424.67萬 | 56.70%1,173.65萬 | 53.97%691.29萬 |
管理費用 | 10.61%4,993.52萬 | 11.55%3,434.54萬 | -4.92%1,528.48萬 | 6.07%6,803.56萬 | 27.57%4,514.69萬 | 32.63%3,078.92萬 | 44.35%1,607.51萬 | 53.17%6,414.5萬 | -4.39%3,539.02萬 | -1.54%2,321.48萬 |
財務費用 | 25.59%943.54萬 | -7.94%469.39萬 | -37.18%266.75萬 | -49.78%1,358.44萬 | -57.78%751.3萬 | -53.37%509.88萬 | 9.92%424.65萬 | 261.22%2,704.88萬 | 293.97%1,779.37萬 | 243.11%1,093.42萬 |
-利息費用 | 119.72%1,189.41萬 | -4.58%795.8萬 | -4.55%390.15萬 | 66.34%1,761.01萬 | -14.93%541.33萬 | -37.48%834.01萬 | 7.38%408.74萬 | 82.34%1,058.68萬 | 34.10%636.3萬 | 311.98%1,333.98萬 |
-利息收入 | -229.66%-478.2萬 | -216.63%-256.45萬 | -255.82%-106.96萬 | -67.48%-208.43萬 | -56.01%-145.06萬 | -28.84%-80.99萬 | -20.24%-30.06萬 | -9.74%-124.45萬 | 0.84%-92.98萬 | 6.98%-62.87萬 |
研發費用 | 44.52%6,978.66萬 | 38.60%4,282.31萬 | 26.41%1,738.93萬 | 15.88%7,471.3萬 | 23.72%4,828.85萬 | 23.50%3,089.77萬 | 23.46%1,375.67萬 | 51.99%6,447.54萬 | 45.84%3,902.97萬 | 66.88%2,501.85萬 |
信用減值損失 | -713.80%-1,123.02萬 | -1,338.59%-1,001萬 | -1,680.17%-348.7萬 | 92.92%-76.53萬 | 129.01%182.96萬 | 86.61%-69.58萬 | 114.23%22.07萬 | -84.76%-1,080.32萬 | -38.32%-630.73萬 | -249.71%-519.8萬 |
非經營性淨收益 | -119.96%-280.25萬 | -126.60%-284.5萬 | 1.16%131.38萬 | 425.28%2,326.54萬 | 928.05%1,404.41萬 | 417.02%1,069.72萬 | 223.76%129.87萬 | 25.09%442.91萬 | -189.01%-169.6萬 | -206.87%-337.43萬 |
公允價值變動淨收益 | ---1.11萬 | ---1.11萬 | ---1.11萬 | -98.35%1.92萬 | ---- | ---- | ---- | 7,944.77%116.37萬 | ---- | ---- |
投資淨收益 | -88.39%26.7萬 | -85.53%26.7萬 | 852.17%23.42萬 | -54.79%238.22萬 | 34.81%229.93萬 | 81.93%184.48萬 | -81.62%2.46萬 | 20.92%526.9萬 | -40.25%170.56萬 | -50.59%101.4萬 |
資產處置收益 | ---- | ---- | ---- | 13,413.53%303.41萬 | --20.78萬 | --20.78萬 | --13.56萬 | --2.25萬 | ---- | ---- |
其他收益 | -15.82%817.18萬 | -26.03%690.91萬 | 398.75%457.78萬 | 111.86%1,859.53萬 | 234.08%970.73萬 | 1,053.60%934.03萬 | 149.69%91.78萬 | 74.98%877.72萬 | -19.15%290.57萬 | -68.76%80.97萬 |
營業利潤 | 49.43%3.39億 | 35.07%2.2億 | 8.30%8,546.77萬 | 35.11%2.95億 | 43.08%2.27億 | 70.25%1.63億 | 101.58%7,891.76萬 | 56.56%2.19億 | 54.60%1.59億 | 49.40%9,548.62萬 |
加:營業外收入 | -31.64%60.54萬 | -25.83%32.74萬 | -66.60%8.49萬 | -15.09%26.09萬 | 756.62%88.55萬 | 1,505.29%44.14萬 | --25.42萬 | 1,678.63%30.73萬 | 329.46%10.34萬 | 55.60%2.75萬 |
減:營業外支出 | -38.89%197.52萬 | -69.61%95.77萬 | 495.53%62.52萬 | -12.67%483.17萬 | 61.63%323.21萬 | 97.95%315.11萬 | -80.04%10.5萬 | 81.65%553.27萬 | -4.15%199.96萬 | 1.27%159.18萬 |
利潤總額 | 50.38%3.38億 | 36.97%2.19億 | 7.41%8,492.74萬 | 36.27%2.91億 | 43.32%2.25億 | 70.20%1.6億 | 104.71%7,906.68萬 | 56.21%2.13億 | 55.89%1.57億 | 50.62%9,392.19萬 |
減:所得稅費用 | 47.82%5,277.94萬 | 32.70%3,425.45萬 | 0.23%1,347.16萬 | 73.24%3,514.76萬 | 41.30%3,570.4萬 | 70.43%2,581.36萬 | 112.42%1,344.02萬 | 24.38%2,028.89萬 | 56.11%2,526.89萬 | 52.16%1,514.64萬 |
淨利潤 | 50.86%2.85億 | 37.79%1.85億 | 8.88%7,145.58萬 | 32.39%2.56億 | 43.71%1.89億 | 70.16%1.34億 | 103.20%6,562.66萬 | 60.52%1.93億 | 55.84%1.31億 | 50.32%7,877.55萬 |
持續經營淨利潤 | ---- | 37.79%1.85億 | 8.88%7,145.58萬 | 32.39%2.56億 | ---- | 70.16%1.34億 | 103.20%6,562.66萬 | 60.52%1.93億 | 55.84%1.31億 | 50.32%7,877.55萬 |
減:少數股東損益 | -2,685.20%-147.05萬 | ---51.8萬 | ---6.62萬 | ---17.5萬 | --5.69萬 | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 51.69%2.86億 | 38.18%1.85億 | 8.98%7,152.2萬 | 32.48%2.56億 | 43.66%1.89億 | 70.16%1.34億 | 103.20%6,562.66萬 | 60.52%1.93億 | 55.84%1.31億 | 50.32%7,877.55萬 |
每股收益 | ||||||||||
基本每股收益 | 50.00%1.02 | 6.25%0.51 | 8.64%0.3597 | 29.00%1.29 | -0.56%0.68 | 17.02%0.48 | 6.29%0.3311 | -13.79%1 | -15.95%0.6838 | -19.57%0.4102 |
稀釋每股收益 | 50.00%1.02 | 6.25%0.51 | 8.64%0.3597 | 29.00%1.29 | -0.56%0.68 | 17.02%0.48 | 6.29%0.3311 | -13.79%1 | -15.95%0.6838 | -19.57%0.4102 |
其他綜合收益 | ||||||||||
綜合收益總額 | 50.86%2.85億 | 37.79%1.85億 | 8.88%7,145.58萬 | 32.39%2.56億 | 43.71%1.89億 | 70.16%1.34億 | 103.20%6,562.66萬 | 60.52%1.93億 | 55.84%1.31億 | 50.32%7,877.55萬 |
歸屬于母公司所有者的綜合收益總額 | 51.69%2.86億 | 38.18%1.85億 | 8.98%7,152.2萬 | 32.48%2.56億 | 43.66%1.89億 | 70.16%1.34億 | 103.20%6,562.66萬 | 60.52%1.93億 | 55.84%1.31億 | 50.32%7,877.55萬 |
歸屬於少數股東的綜合收益總額 | -2,685.20%-147.05萬 | ---51.8萬 | ---6.62萬 | ---17.5萬 | --5.69萬 | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。