N弘景光電
301479
雷特科技
832110
方正閥門
920082
錦雞股份
300798
南山智尚
300918
(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 | 1.68%25.52億 | 14.67%18.11億 | 11.05%8.59億 | 11.01%33.63億 | 15.39%25.1億 | 0.84%15.79億 | -18.16%7.73億 | -1.41%30.29億 | 21.75億 | 13.38%15.66億 |
營業收入 | 1.68%25.52億 | 14.67%18.11億 | 11.05%8.59億 | 11.01%33.63億 | 15.39%25.1億 | 0.84%15.79億 | -18.16%7.73億 | -1.41%30.29億 | --21.75億 | 13.38%15.66億 |
其他業務收入 | ---- | -38.13%85.19萬 | ---- | 42.67%230.38萬 | ---- | 3,912.46%137.69萬 | ---- | 53.58%161.47萬 | ---- | 14.48%3.43萬 |
營業總成本 | 15.12%28.21億 | 27.47%19.49億 | 24.18%9.36億 | 23.72%33.58億 | 34.02%24.51億 | 25.18%15.29億 | 22.96%7.54億 | 15.68%27.14億 | 18.29億 | 11.31%12.21億 |
營業成本 | 14.37%25.54億 | 27.64%17.79億 | 25.89%8.57億 | 27.05%30.79億 | 36.72%22.33億 | 26.22%13.94億 | 23.39%6.8億 | 14.86%24.23億 | --16.33億 | 10.05%11.04億 |
營業稅金及附加 | 28.62%1,047.6萬 | 54.24%685.78萬 | -25.98%221.1萬 | -17.37%1,059.98萬 | -26.52%814.49萬 | -48.41%444.62萬 | -57.99%298.72萬 | -0.74%1,282.78萬 | --1,108.43萬 | 33.76%861.88萬 |
銷售費用 | -20.81%1,214.58萬 | -26.10%826.36萬 | -29.46%411.37萬 | -27.49%2,031.03萬 | -21.84%1,533.85萬 | -11.22%1,118.24萬 | -5.65%583.18萬 | 14.80%2,800.92萬 | --1,962.38萬 | 18.12%1,259.54萬 |
管理費用 | 28.48%1.09億 | 32.90%6,963.41萬 | 32.75%3,181.19萬 | -1.45%1.13億 | 8.58%8,468.28萬 | 40.73%5,239.69萬 | 59.30%2,396.39萬 | 66.34%1.15億 | --7,799.26萬 | 51.19%3,723.13萬 |
財務費用 | 41.53%4,192.6萬 | 43.99%2,242.73萬 | -10.90%1,178.51萬 | 387.47%4,332.43萬 | 1,396.27%2,962.35萬 | 3,445.08%1,557.55萬 | 312.35%1,322.65萬 | -46.99%888.76萬 | --197.98萬 | -105.64%-46.56萬 |
-利息費用 | 32.87%5,000萬 | 29.11%3,373.88萬 | 25.14%1,470.89萬 | 176.02%5,494.84萬 | 173.78%3,763.19萬 | 259.12%2,613.25萬 | 287.02%1,175.38萬 | 53.73%1,990.73萬 | --1,374.51萬 | 7.64%727.67萬 |
-利息收入 | -41.40%-1,128.88萬 | -28.51%-884.3萬 | -51.31%-214.18萬 | -667.71%-1,265.97萬 | -514.56%-798.33萬 | -1,182.28%-688.09萬 | -734.08%-141.55萬 | -0.15%-164.9萬 | ---129.9萬 | 63.88%-53.66萬 |
研發費用 | 17.61%9,407.11萬 | 21.83%6,254.24萬 | 8.10%2,988.57萬 | -27.25%9,199.36萬 | -5.57%7,998.38萬 | -12.91%5,133.64萬 | -8.75%2,764.51萬 | 11.33%1.26億 | --8,469.84萬 | 34.94%5,894.34萬 |
信用減值損失 | 49.81%-1,009.38萬 | -1,093.69%-2,034.34萬 | -615.02%-974.23萬 | -198.77%-646.06萬 | -228.06%-2,011.14萬 | -107.64%-170.42萬 | -69.75%189.16萬 | 133.50%654.09萬 | --1,570.44萬 | 650.17%2,229.53萬 |
資產減值損失 | -26.13%-52.3萬 | 99.91%-4,578.68 | 91.85%-28.56萬 | 95.75%-87.59萬 | 77.65%-41.46萬 | -303.24%-508.09萬 | -414.72%-350.55萬 | 10.03%-2,059.67萬 | ---185.55萬 | 84.69%-126萬 |
非經營性淨收益 | 171.67%1,352.47萬 | 10.42%-589.48萬 | -45.56%76.87萬 | 85.47%-138.9萬 | -213.34%-1,887.13萬 | -131.46%-658.06萬 | -82.24%141.19萬 | 69.91%-955.86萬 | 1,665.07萬 | 373.41%2,091.52萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 12.25%-151.84萬 | -40.58%-201.84萬 | -452.69%-258.88萬 | ---- | -286.02%-173.04萬 | ---143.58萬 | -310.04%-46.84萬 |
投資淨收益 | 152.81%185.57萬 | 118.68%36.72萬 | 122.60%11.86萬 | 21.84%-329.03萬 | 16.71%-351.37萬 | 56.98%-196.57萬 | -540.89%-52.47萬 | -191.37%-420.97萬 | ---421.88萬 | -252.06%-456.91萬 |
資產處置收益 | ---- | ---- | ---- | --8,280.97 | ---- | ---- | ---- | --0 | ---- | --0 |
其他收益 | 210.09%2,228.59萬 | 195.99%1,408.6萬 | 200.74%1,067.8萬 | 2.98%1,074.8萬 | -15.01%718.69萬 | -3.22%475.9萬 | 49.41%355.06萬 | 104.15%1,043.73萬 | --845.63萬 | 250.17%491.75萬 |
營業利潤 | -743.82%-2.56億 | -429.02%-1.44億 | -477.50%-7,714.86萬 | -98.94%325.24萬 | -89.03%3,979.23萬 | -88.04%4,373.6萬 | -93.98%2,043.68萬 | -55.99%3.06億 | 3.63億 | 32.29%3.66億 |
加:營業外收入 | -86.15%268.28萬 | -82.58%214.21萬 | -88.49%136.87萬 | 97.01%1,706.53萬 | 139.04%1,937.59萬 | 528.31%1,229.51萬 | 1,068.16%1,189.17萬 | 223.81%866.2萬 | --810.56萬 | 1.27%195.68萬 |
減:營業外支出 | 8.68%94.47萬 | 71.17%43.97萬 | -53.24%12.01萬 | -18.47%126.62萬 | -43.26%86.92萬 | -83.22%25.69萬 | -82.92%25.69萬 | 2,476.28%155.31萬 | --153.2萬 | 3,058.48%153.13萬 |
利潤總額 | -536.46%-2.54億 | -354.95%-1.42億 | -336.66%-7,590萬 | -93.91%1,905.15萬 | -84.22%5,829.91萬 | -84.76%5,577.42萬 | -90.53%3,207.16萬 | -55.14%3.13億 | 3.69億 | 31.55%3.66億 |
減:所得稅費用 | -294.18%-883.48萬 | -237.92%-843.15萬 | -143.97%-154.36萬 | -91.82%288.96萬 | -90.02%454.99萬 | -87.65%611.35萬 | -92.52%351.09萬 | -60.57%3,532.29萬 | --4,558.42萬 | 9.65%4,949.91萬 |
淨利潤 | -556.97%-2.46億 | -369.36%-1.34億 | -360.35%-7,435.64萬 | -94.17%1,616.19萬 | -83.40%5,374.92萬 | -84.31%4,966.07萬 | -90.22%2,856.07萬 | -54.34%2.77億 | 3.24億 | 35.79%3.17億 |
持續經營淨利潤 | -556.97%-2.46億 | -369.36%-1.34億 | -360.35%-7,435.64萬 | -94.17%1,616.19萬 | -83.40%5,374.92萬 | -84.31%4,966.07萬 | -90.22%2,856.07萬 | -54.34%2.77億 | --3.24億 | 35.79%3.17億 |
減:少數股東損益 | -240.72%-3,202.2萬 | -303.41%-2,334.12萬 | -384.32%-1,292.05萬 | -136.18%-1,546.08萬 | -210.79%-939.83萬 | -483.65%-578.59萬 | -5,962.77%-266.78萬 | ---654.62萬 | ---302.4萬 | ---99.13萬 |
歸屬于母公司所有者的淨利潤 | -438.25%-2.14億 | -299.15%-1.1億 | -296.73%-6,143.59萬 | -88.86%3,162.27萬 | -80.68%6,314.75萬 | -82.54%5,544.67萬 | -89.30%3,122.84萬 | -53.26%2.84億 | --3.27億 | 36.21%3.18億 |
每股收益 | ||||||||||
基本每股收益 | -400.00%-0.96 | -251.52%-0.5 | -247.37%-0.28 | -90.00%0.17 | -83.59%0.32 | -82.63%0.33 | -89.14%0.19 | -53.17%1.7 | --1.95 | 36.30%1.9 |
稀釋每股收益 | -400.00%-0.96 | -251.52%-0.5 | -247.37%-0.28 | -90.00%0.17 | -83.59%0.32 | -82.63%0.33 | -89.14%0.19 | -53.17%1.7 | --1.95 | 36.30%1.9 |
其他綜合收益 | 169.27%2.41萬 | 170.29%29.12萬 | 761.31%27.65萬 | -1,382.40%-39.88萬 | -3.47萬 | -41.42萬 | -4.18萬 | 3.11萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | 169.27%2.41萬 | 170.29%29.12萬 | 761.31%27.65萬 | -1,382.40%-39.88萬 | ---3.47萬 | ---41.42萬 | ---4.18萬 | --3.11萬 | ---- | ---- |
綜合收益總額 | -557.22%-2.46億 | -371.03%-1.33億 | -359.76%-7,407.99萬 | -94.32%1,576.3萬 | -83.41%5,371.44萬 | -84.44%4,924.65萬 | -90.23%2,851.89萬 | -54.33%2.77億 | 3.24億 | 35.79%3.17億 |
歸屬于母公司所有者的綜合收益總額 | -438.40%-2.14億 | -300.12%-1.1億 | -296.11%-6,115.94萬 | -89.00%3,122.39萬 | -80.69%6,311.27萬 | -82.67%5,503.24萬 | -89.32%3,118.66萬 | -53.26%2.84億 | --3.27億 | 36.21%3.18億 |
歸屬於少數股東的綜合收益總額 | -240.72%-3,202.2萬 | -303.41%-2,334.12萬 | -384.32%-1,292.05萬 | -136.18%-1,546.08萬 | -210.79%-939.83萬 | -483.65%-578.59萬 | -5,962.77%-266.78萬 | ---654.62萬 | ---302.4萬 | ---99.13萬 |
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。