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 | -47.77%16.06億 | -49.13%10.52億 | -50.43%5.56億 | -39.39%37.18億 | -35.96%30.75億 | -38.26%20.68億 | -44.11%11.22億 | 17.91%61.35億 | 51.66%48.01億 | 88.41%33.49億 |
營業收入 | -47.77%16.06億 | -49.13%10.52億 | -50.43%5.56億 | -39.39%37.18億 | -35.96%30.75億 | -38.26%20.68億 | -44.11%11.22億 | 17.91%61.35億 | 51.66%48.01億 | 88.41%33.49億 |
其他業務收入 | ---- | 63.83%517.32萬 | ---- | -30.85%530.32萬 | ---- | -15.63%315.76萬 | ---- | -10.90%766.91萬 | ---- | 60.28%374.25萬 |
營業總成本 | -44.77%14.2億 | -47.52%9.13億 | -47.08%5.02億 | -38.87%31.36億 | -34.73%25.7億 | -36.02%17.4億 | -41.63%9.48億 | 17.84%51.3億 | 48.08%39.37億 | 77.64%27.2億 |
營業成本 | -47.53%12.77億 | -48.13%8.46億 | -46.63%4.67億 | -40.06%29.55億 | -35.78%24.33億 | -37.35%16.32億 | -43.69%8.75億 | 20.63%49.3億 | 50.82%37.89億 | 81.29%26.04億 |
營業稅金及附加 | -47.86%1,347.82萬 | -54.23%865.27萬 | -50.67%505.76萬 | 42.28%3,412.51萬 | 52.29%2,584.91萬 | 47.00%1,890.32萬 | 201.83%1,025.32萬 | 78.80%2,398.37萬 | 143.14%1,697.38萬 | 143.48%1,285.9萬 |
銷售費用 | -4.56%2,029.84萬 | -12.90%1,316.45萬 | -12.97%525.9萬 | -24.57%3,006.66萬 | -7.49%2,126.76萬 | -2.96%1,511.43萬 | -42.42%604.28萬 | -16.06%3,986.22萬 | -16.99%2,299.07萬 | -7.51%1,557.54萬 |
管理費用 | 21.88%9,683.5萬 | 8.17%5,545.42萬 | 10.95%2,521.11萬 | 7.99%1.17億 | -6.96%7,945.03萬 | -1.00%5,126.71萬 | -11.15%2,272.21萬 | 18.02%1.09億 | 92.03%8,538.97萬 | 77.57%5,178.7萬 |
財務費用 | 25.11%-4,686.14萬 | -75.54%-4,870.64萬 | -375.95%-1,941.44萬 | 10.97%-8,839.5萬 | 19.05%-6,257.75萬 | 9.89%-2,774.67萬 | 777.97%703.56萬 | -937.05%-9,929.01萬 | -1,612.29%-7,730.05萬 | -998.99%-3,079.13萬 |
-利息費用 | 90.14%2,423.99萬 | 139.00%1,252.09萬 | 127.84%651.71萬 | 226.84%1,866.49萬 | 271.44%1,274.85萬 | 154.36%523.89萬 | 3,554.70%286.03萬 | 2,236.84%571.06萬 | 1,354.93%343.22萬 | 967.07%205.96萬 |
-利息收入 | 7.00%-7,027.16萬 | -44.78%-6,238.01萬 | -76.15%-2,640.79萬 | -128.12%-1.03億 | -162.69%-7,555.93萬 | -209.95%-4,308.7萬 | -433.26%-1,499.17萬 | -289.62%-4,508.03萬 | -168.15%-2,876.31萬 | -41.14%-1,390.11萬 |
研發費用 | -18.80%5,900.88萬 | -24.80%3,828.04萬 | -30.98%1,876.19萬 | -30.64%8,786.84萬 | -27.42%7,267.52萬 | -23.14%5,090.58萬 | -15.72%2,718.3萬 | 2.95%1.27億 | 39.36%1億 | 43.67%6,623.6萬 |
信用減值損失 | 1,380.56%1,932.97萬 | 1,057.73%2,005.94萬 | 163.47%730.06萬 | -121.96%-515.65萬 | -111.18%-150.95萬 | -93.83%173.26萬 | -5,106.18%-1,150.26萬 | 145.39%2,347.94萬 | 152.32%1,349.6萬 | 229.69%2,807.88萬 |
資產減值損失 | -111.88%-36.24萬 | -201.52%-265.65萬 | 18,806.14%171.32萬 | 21.63%-1,034.4萬 | 465.85%304.96萬 | 255.71%261.66萬 | 100.22%9,061.83 | -72.59%-1,319.91萬 | 59.39%-83.36萬 | 16.11%-168.04萬 |
非經營性淨收益 | -15.93%2,701.71萬 | -39.91%1,805.17萬 | 27,315.05%705.69萬 | 51.97%3,167.03萬 | 74.27%3,213.6萬 | -20.13%3,004.01萬 | -100.45%-2.59萬 | 150.27%2,084.03萬 | 187.87%1,844.05萬 | 285.78%3,761.14萬 |
公允價值變動淨收益 | 1,753.17%1,012.42萬 | -68.34%70.3萬 | -126.37%-61.04萬 | -38.82%212.53萬 | 105.73%54.63萬 | --222.03萬 | --231.52萬 | --347.41萬 | ---953.83萬 | ---- |
投資淨收益 | -168.58%-1,043.75萬 | -140.59%-602.9萬 | -155.82%-451.34萬 | 547.66%2,462.86萬 | 1,065.11%1,522.04萬 | 1,104.36%1,485.26萬 | 565.15%808.5萬 | -162.68%-550.16萬 | -168.53%-157.71萬 | -238.76%-147.88萬 |
-其中:對聯營合營企業的投資收益 | -3,167.41%-1,624.22萬 | -2,792.60%-760.99萬 | -2,708.17%-576.64萬 | 342.96%136.75萬 | -177.82%-49.71萬 | -273.12%-26.31萬 | -332.46%-20.53萬 | ---56.28萬 | ---17.89萬 | ---7.05萬 |
資產處置收益 | 6.04%-18.41萬 | 6.04%-18.41萬 | -119.00%-2.27萬 | -713.73%-19.17萬 | -160.46%-19.59萬 | -7.73%-19.59萬 | 211.93%11.95萬 | -25.81%3.12萬 | -258.89%-7.52萬 | -174.25%-18.18萬 |
其他收益 | -43.11%854.73萬 | -30.12%615.89萬 | 236.50%318.96萬 | 64.13%2,060.86萬 | -11.45%1,502.5萬 | -31.54%881.39萬 | -91.76%94.79萬 | 38.06%1,255.62萬 | 276.21%1,696.87萬 | 434.37%1,287.37萬 |
營業利潤 | -60.22%2.14億 | -56.20%1.57億 | -64.60%6,172.83萬 | -40.15%6.14億 | -39.14%5.37億 | -46.35%3.58億 | -55.26%1.74億 | 26.91%10.26億 | 81.58%8.82億 | 194.71%6.67億 |
加:營業外收入 | -89.99%178.29萬 | -96.80%55.66萬 | 402.09%43.85萬 | 119.89%1,834.94萬 | 5,452.71%1,780.56萬 | 13,495.16%1,739.26萬 | 31.14%8.73萬 | 5,798.76%834.47萬 | 323.43%32.07萬 | 183.17%12.79萬 |
減:營業外支出 | 728.41%392.23萬 | 2,648.54%422.92萬 | -63.11%13.42萬 | -48.34%187.88萬 | -91.98%47.35萬 | -94.27%15.39萬 | 24.46%36.38萬 | 132.08%363.7萬 | 1,291.73%590.51萬 | 4,574.32%268.31萬 |
利潤總額 | -61.85%2.11億 | -59.19%1.53億 | -64.37%6,203.26萬 | -38.82%6.3億 | -36.77%5.54億 | -43.55%3.75億 | -55.30%1.74億 | 27.71%10.31億 | 80.56%8.77億 | 193.60%6.65億 |
減:所得稅費用 | -62.01%3,999.33萬 | -54.75%3,074.47萬 | -57.66%1,295.25萬 | -30.41%1.18億 | -26.60%1.05億 | -39.38%6,794.64萬 | -56.87%3,059.15萬 | 27.54%1.69億 | 128.18%1.43億 | 247.74%1.12億 |
淨利潤 | -61.81%1.71億 | -60.18%1.22億 | -65.80%4,908.01萬 | -40.48%5.13億 | -38.76%4.49億 | -44.39%3.07億 | -54.95%1.43億 | 27.75%8.61億 | 73.48%7.33億 | 184.61%5.53億 |
持續經營淨利潤 | -61.81%1.71億 | -60.18%1.22億 | -65.80%4,908.01萬 | -40.48%5.13億 | -38.76%4.49億 | -44.39%3.07億 | -54.95%1.43億 | 27.75%8.61億 | 73.48%7.33億 | 184.61%5.53億 |
減:少數股東損益 | -45.24%2,195.94萬 | -46.59%1,431.44萬 | -51.81%632.96萬 | -45.21%4,609.67萬 | -43.97%4,010.43萬 | -50.64%2,680.23萬 | -57.32%1,313.34萬 | 17.40%8,413.2萬 | 53.03%7,157.92萬 | 135.39%5,429.54萬 |
歸屬于母公司所有者的淨利潤 | -63.44%1.49億 | -61.47%1.08億 | -67.21%4,275.06萬 | -39.96%4.66億 | -38.20%4.09億 | -43.71%2.8億 | -54.70%1.3億 | 28.98%7.77億 | 76.03%6.62億 | 191.25%4.98億 |
每股收益 | ||||||||||
基本每股收益 | -64.29%0.2 | -60.53%0.15 | -66.67%0.06 | -47.11%0.64 | -48.15%0.56 | -58.24%0.38 | -65.38%0.18 | 10.00%1.21 | 58.82%1.08 | 193.55%0.91 |
稀釋每股收益 | -64.29%0.2 | -60.53%0.15 | -66.67%0.06 | -47.11%0.64 | -48.15%0.56 | -58.24%0.38 | -65.38%0.18 | 10.00%1.21 | 58.82%1.08 | 193.55%0.91 |
其他綜合收益 | -51.10%389.17萬 | -121.54%-863.06萬 | -327.75%-654.27萬 | 658.24%4,622.87萬 | 124.73%795.93萬 | 335.60%4,005.87萬 | 129.67%287.27萬 | 116.61%609.68萬 | -32.22%-3,218.56萬 | -74.87%-1,700.31萬 |
歸屬于母公司所有者的其他綜合收益總額 | -51.05%373.04萬 | -121.47%-822.15萬 | -325.39%-623.82萬 | 661.68%4,418.17萬 | 124.81%762.07萬 | 335.95%3,828.68萬 | 129.96%276.78萬 | 116.55%580.06萬 | -32.18%-3,071.73萬 | -74.88%-1,622.68萬 |
歸屬於少數股東的其他綜合收益總額 | -52.35%16.13萬 | -123.09%-40.91萬 | -390.08%-30.44萬 | 590.96%204.7萬 | 123.06%33.86萬 | 328.23%177.19萬 | 123.73%10.5萬 | 117.85%29.63萬 | -33.20%-146.83萬 | -74.61%-77.64萬 |
綜合收益總額 | -61.63%1.75億 | -67.25%1.14億 | -70.94%4,253.75萬 | -35.56%5.59億 | -34.81%4.57億 | -35.15%3.47億 | -52.61%1.46億 | 36.06%8.67億 | 76.00%7.01億 | 190.40%5.36億 |
歸屬于母公司所有者的綜合收益總額 | -63.21%1.53億 | -68.68%9,982.1萬 | -72.57%3,651.23萬 | -34.76%5.11億 | -33.98%4.16億 | -33.88%3.19億 | -52.20%1.33億 | 37.97%7.83億 | 78.92%6.31億 | 197.92%4.82億 |
歸屬於少數股東的綜合收益總額 | -45.30%2,212.08萬 | -51.34%1,390.53萬 | -54.49%602.52萬 | -42.98%4,814.37萬 | -42.32%4,044.29萬 | -46.61%2,857.43萬 | -56.36%1,323.83萬 | 20.60%8,442.82萬 | 53.51%7,011.09萬 | 136.58%5,351.91萬 |
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。