N林泰
920106
誠益通
300430
愛朋醫療
300753
紫天科技
300280
星宸科技
301536
(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 | 14.44%8.71億 | 13.09%5.72億 | 8.38%2.73億 | -1.46%10.69億 | -5.50%7.61億 | -7.31%5.06億 | -10.52%2.52億 | 7.90%10.85億 | 10.62%8.05億 | 14.26%5.45億 |
營業收入 | 14.44%8.71億 | 13.09%5.72億 | 8.38%2.73億 | -1.46%10.69億 | -5.50%7.61億 | -7.31%5.06億 | -10.52%2.52億 | 7.90%10.85億 | 10.62%8.05億 | 14.26%5.45億 |
其他業務收入 | ---- | -25.76%475.95萬 | ---- | 9.60%1,160.95萬 | ---- | 51.50%641.12萬 | ---- | 34.99%1,059.22萬 | ---- | 11.57%423.19萬 |
營業總成本 | 13.19%7.75億 | 13.25%5.1億 | 7.83%2.46億 | 0.57%9.69億 | -3.69%6.85億 | -5.44%4.5億 | -8.29%2.28億 | 8.31%9.64億 | 9.16%7.11億 | 10.70%4.76億 |
營業成本 | 12.96%6.97億 | 12.43%4.58億 | 7.46%2.2億 | -1.43%8.67億 | -5.02%6.17億 | -6.40%4.07億 | -8.01%2.05億 | 9.06%8.79億 | 10.29%6.5億 | 11.67%4.35億 |
營業稅金及附加 | 15.81%709.14萬 | 12.62%458.99萬 | 26.99%247.42萬 | 24.57%780.83萬 | 22.89%612.35萬 | 13.59%407.54萬 | -17.97%194.84萬 | 2.26%626.85萬 | 10.02%498.31萬 | 32.07%358.8萬 |
銷售費用 | 6.28%1,024.95萬 | 3.91%802.04萬 | 2.37%433.83萬 | 3.90%1,753.35萬 | -27.17%964.41萬 | -7.21%771.87萬 | -15.97%423.8萬 | 36.79%1,687.55萬 | 28.89%1,324.27萬 | 54.13%831.88萬 |
管理費用 | 7.00%2,430.94萬 | 9.00%1,689.26萬 | -2.63%731.84萬 | 21.49%3,342.73萬 | 12.97%2,271.98萬 | 19.54%1,549.75萬 | 17.86%751.62萬 | 11.72%2,751.45萬 | 9.44%2,011.16萬 | 2.00%1,296.46萬 |
財務費用 | 42.72%-277.86萬 | 53.59%-171.33萬 | -680.07%-93.32萬 | 55.60%-736.7萬 | 67.15%-485.09萬 | 59.57%-369.15萬 | 87.45%-11.96萬 | -326.34%-1,659.34萬 | -303.74%-1,476.78萬 | -428.06%-913.04萬 |
-利息費用 | 69.74%14.45萬 | 32.30%8.6萬 | 28.56%4.66萬 | -55.58%10.1萬 | -61.18%8.51萬 | -60.66%6.5萬 | --3.63萬 | -48.12%22.73萬 | --21.93萬 | --16.52萬 |
-利息收入 | 2.70%-361.43萬 | 27.28%-206.79萬 | -76.82%-108.25萬 | 22.69%-658.19萬 | 41.01%-371.45萬 | 29.72%-284.35萬 | ---61.22萬 | -12.31%-851.39萬 | -47.18%-629.71萬 | -40.64%-404.61萬 |
研發費用 | 15.00%3,895.92萬 | 24.59%2,476.29萬 | 31.32%1,245.21萬 | 1.46%5,109.52萬 | -9.68%3,387.89萬 | -22.96%1,987.53萬 | -26.98%948.2萬 | 13.69%5,035.94萬 | 15.21%3,750.9萬 | 18.00%2,579.87萬 |
信用減值損失 | 75.17%153.4萬 | 46.38%133.39萬 | -156.52%-27.33萬 | -17.35%-63.44萬 | 190.76%87.57萬 | 171.75%91.12萬 | 120.05%48.35萬 | 69.79%-54.06萬 | 61.47%-96.49萬 | 10.84%-127萬 |
資產減值損失 | ---- | ---- | ---- | 74.36%89.63萬 | ---- | ---- | ---- | 833.04%51.41萬 | ---- | ---- |
非經營性淨收益 | 284.32%1,162.48萬 | 189.63%777.08萬 | 135.10%190.25萬 | 120.67%620.25萬 | 318.42%302.48萬 | 1,585.50%268.31萬 | 140.44%80.92萬 | -42.06%281.08萬 | -49.70%72.29萬 | -346.94%-18.06萬 |
資產處置收益 | 114.13%9,910.35 | 114.13%9,910.35 | ---- | -22.08%-54.3萬 | -83.65%-7.01萬 | ---7.01萬 | ---- | ---44.48萬 | ---3.82萬 | ---- |
其他收益 | 354.26%1,008.08萬 | 248.92%642.7萬 | 568.00%217.58萬 | 97.54%648.36萬 | 28.57%221.92萬 | 69.08%184.2萬 | -20.71%32.57萬 | -50.17%328.21萬 | -56.21%172.6萬 | -21.29%108.94萬 |
營業利潤 | 35.58%1.07億 | 20.07%6,942.49萬 | 17.60%2,877.95萬 | -14.47%1.06億 | -16.63%7,922.51萬 | -16.10%5,781.87萬 | -20.14%2,447.17萬 | 2.88%1.24億 | 21.73%9,503.04萬 | 46.57%6,891.2萬 |
加:營業外收入 | -64.74%50.72萬 | 60.18%33.99萬 | 21.09%6.22萬 | 78.11%74.25萬 | 138.66%143.84萬 | 695.27%21.22萬 | 92.74%5.14萬 | -93.62%41.69萬 | -90.11%60.27萬 | -99.56%2.67萬 |
利潤總額 | 33.79%1.08億 | 20.22%6,976.48萬 | 17.61%2,884.17萬 | -14.16%1.07億 | -15.65%8,066.35萬 | -15.82%5,803.09萬 | -20.04%2,452.31萬 | -2.07%1.25億 | 13.64%9,563.31萬 | 29.98%6,893.87萬 |
減:所得稅費用 | 56.49%1,099.99萬 | 19.47%681.83萬 | 47.90%290.61萬 | -23.15%931.1萬 | -25.93%702.89萬 | -20.03%570.72萬 | -10.47%196.49萬 | -13.30%1,211.54萬 | 1.08%948.94萬 | 6.21%713.71萬 |
淨利潤 | 31.62%9,691.96萬 | 20.30%6,294.65萬 | 14.97%2,593.56萬 | -13.19%9,770.74萬 | -14.52%7,363.46萬 | -15.34%5,232.37萬 | -20.77%2,255.82萬 | -0.68%1.13億 | 15.21%8,614.37萬 | 33.43%6,180.17萬 |
持續經營淨利潤 | 31.62%9,691.96萬 | 20.30%6,294.65萬 | 14.97%2,593.56萬 | -13.19%9,770.74萬 | -14.52%7,363.46萬 | -15.34%5,232.37萬 | -20.77%2,255.82萬 | -0.68%1.13億 | 15.21%8,614.37萬 | 33.43%6,180.17萬 |
減:少數股東損益 | 49.60%180.69萬 | 55.18%181.78萬 | 24.80%87.65萬 | -40.64%229.06萬 | -56.23%120.78萬 | -46.88%117.14萬 | -28.19%70.23萬 | 4.97%385.88萬 | 35.16%275.93萬 | 64.47%220.5萬 |
歸屬于母公司所有者的淨利潤 | 31.32%9,511.27萬 | 19.50%6,112.87萬 | 14.66%2,505.91萬 | -12.22%9,541.68萬 | -13.14%7,242.67萬 | -14.17%5,115.23萬 | -20.51%2,185.59萬 | -0.87%1.09億 | 14.65%8,338.44萬 | 32.51%5,959.66萬 |
每股收益 | ||||||||||
基本每股收益 | 33.33%0.32 | 19.36%0.2065 | 14.29%0.08 | -12.23%0.3223 | -14.29%0.24 | -13.93%0.173 | -22.22%0.07 | -0.86%0.3672 | 12.00%0.28 | 11.67%0.201 |
稀釋每股收益 | 33.33%0.32 | 19.36%0.2065 | 14.29%0.08 | -12.23%0.3223 | -14.29%0.24 | -13.93%0.173 | -22.22%0.07 | -0.86%0.3672 | 12.00%0.28 | 11.67%0.201 |
其他綜合收益 | ||||||||||
綜合收益總額 | 31.62%9,691.96萬 | 20.30%6,294.65萬 | 14.97%2,593.56萬 | -13.19%9,770.74萬 | -14.52%7,363.46萬 | -15.34%5,232.37萬 | -20.77%2,255.82萬 | -0.68%1.13億 | 15.21%8,614.37萬 | 33.43%6,180.17萬 |
歸屬于母公司所有者的綜合收益總額 | 31.32%9,511.27萬 | 19.50%6,112.87萬 | 14.66%2,505.91萬 | -12.22%9,541.68萬 | -13.14%7,242.67萬 | -14.17%5,115.23萬 | -20.51%2,185.59萬 | -0.87%1.09億 | 14.65%8,338.44萬 | 32.51%5,959.66萬 |
歸屬於少數股東的綜合收益總額 | 49.60%180.69萬 | 55.18%181.78萬 | 24.80%87.65萬 | -40.64%229.06萬 | -56.23%120.78萬 | -46.88%117.14萬 | -28.19%70.23萬 | 4.97%385.88萬 | 35.16%275.93萬 | 64.47%220.5萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。