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 | -1.75%3.45億 | 0.83%2.17億 | 2.05%1.01億 | 16.11%4.66億 | 18.93%3.51億 | 12.18%2.15億 | 12.01%9,911.82萬 | -1.94%4.01億 | -0.08%2.95億 | -5.10%1.92億 |
營業收入 | -1.75%3.45億 | 0.83%2.17億 | 2.05%1.01億 | 16.11%4.66億 | 18.93%3.51億 | 12.18%2.15億 | 12.01%9,911.82萬 | -1.94%4.01億 | -0.08%2.95億 | -5.10%1.92億 |
其他業務收入 | ---- | -78.44%5.86萬 | ---- | -33.50%34.63萬 | ---- | 1.42%27.2萬 | ---- | 6.37%52.08萬 | ---- | --26.82萬 |
營業總成本 | -6.12%2.4億 | -4.72%1.5億 | -6.25%6,908.15萬 | 11.47%3.34億 | 17.37%2.56億 | 11.37%1.57億 | 11.81%7,368.36萬 | -4.84%2.99億 | -2.04%2.18億 | 1.41億 |
營業成本 | -9.98%1.9億 | -9.18%1.19億 | -11.08%5,326.56萬 | 10.07%2.74億 | 15.31%2.12億 | 9.77%1.31億 | 8.46%5,990.22萬 | -6.13%2.49億 | -2.97%1.83億 | --1.2億 |
營業稅金及附加 | 16.52%297.03萬 | 1.55%165.67萬 | -36.51%49.82萬 | 6.14%340.48萬 | 8.19%254.92萬 | 6.91%163.14萬 | -1.47%78.47萬 | -15.40%320.79萬 | -14.73%235.62萬 | --152.59萬 |
銷售費用 | -4.64%1,742.48萬 | -9.30%1,063.58萬 | 1.17%516.72萬 | 20.33%2,670.17萬 | 11.99%1,827.19萬 | 15.47%1,172.61萬 | 19.22%510.76萬 | 16.57%2,219.09萬 | 36.60%1,631.5萬 | --1,015.48萬 |
管理費用 | 18.68%1,793.67萬 | 18.31%1,220.88萬 | 5.69%574.83萬 | 26.40%1,899.24萬 | 54.18%1,511.32萬 | 68.53%1,031.97萬 | 95.06%543.9萬 | 5.11%1,502.61萬 | 1.33%980.22萬 | --612.32萬 |
財務費用 | -19.89%-842.73萬 | -19.15%-722.02萬 | -66.11%-269.09萬 | -126.60%-1,402.89萬 | -58.07%-702.94萬 | -84.63%-605.99萬 | -82.17%-161.99萬 | -211.09%-619.11萬 | -233.17%-444.69萬 | ---328.22萬 |
-利息費用 | 233.21%68.77萬 | 1,404.67%37.06萬 | -25.94%5.18萬 | 266.71%116.96萬 | -10.45%20.64萬 | -93.55%2.46萬 | -6.34%6.99萬 | 1.51%31.9萬 | -2.28%23.05萬 | --38.16萬 |
-利息收入 | -41.40%-1,069.66萬 | -70.26%-720.63萬 | -51.73%-286.02萬 | -270.01%-1,451.52萬 | -138.76%-756.49萬 | -57.26%-423.26萬 | -121.76%-188.51萬 | -56.78%-392.3萬 | -80.10%-316.84萬 | ---269.14萬 |
研發費用 | 29.36%1,972.37萬 | 59.69%1,329.71萬 | 74.28%709.3萬 | 53.32%2,407.49萬 | 46.85%1,524.74萬 | 17.93%832.7萬 | 10.28%407萬 | 14.34%1,570.27萬 | 1.04%1,038.28萬 | --706.1萬 |
信用減值損失 | 14.70%-60.21萬 | -51.24%-116.66萬 | -97.32%5,113.29 | -1,369.20%-37.08萬 | -301.96%-70.58萬 | -1,042.06%-77.14萬 | 236.30%19.05萬 | 85.71%-2.52萬 | 588.72%34.95萬 | --8.19萬 |
資產減值損失 | 50.57%-7.93萬 | 81.94%-7.03萬 | 29.91%3.81萬 | 56.03%-14.11萬 | 40.14%-16.03萬 | -191.30%-38.92萬 | 111.57%2.93萬 | 23.56%-32.08萬 | 53.47%-26.79萬 | ---13.36萬 |
非經營性淨收益 | 5.91%958.71萬 | 50.51%608.69萬 | 138.29%339.23萬 | 105.22%1,550.93萬 | 57.11%905.17萬 | -5.53%404.42萬 | 115.57%142.36萬 | 157.12%755.74萬 | 135.05%576.12萬 | 428.11萬 |
公允價值變動淨收益 | --28.47萬 | --8.83萬 | --16.83萬 | --76.97萬 | ---- | ---- | --0 | --0 | ---- | ---- |
投資淨收益 | -19.56%692.67萬 | 14.31%517.65萬 | 144.13%171.85萬 | 242.87%1,215.77萬 | 285.62%861.13萬 | 278.49%452.86萬 | 127.39%70.39萬 | 122.18%354.59萬 | 112.79%223.31萬 | --119.65萬 |
資產處置收益 | 30.29%4.11萬 | ---- | --0 | 93.84%6.08萬 | --3.16萬 | --3.23萬 | --3.23萬 | --3.14萬 | ---- | --0 |
其他收益 | 136.55%301.6萬 | 219.78%205.91萬 | 212.75%146.23萬 | -29.89%303.3萬 | -63.01%127.5萬 | -79.47%64.39萬 | -37.17%46.76萬 | 29.13%432.61萬 | 122.57%344.65萬 | --313.63萬 |
營業利潤 | 9.60%1.15億 | 18.25%7,296萬 | 32.04%3,546.28萬 | 34.94%1.48億 | 25.68%1.05億 | 12.91%6,169.8萬 | 15.51%2,685.82萬 | 34.40%1.1億 | 46.72%8,315.5萬 | 69.62%5,464.44萬 |
加:營業外收入 | -99.88%3,779.57 | -99.99%270.51 | -99.99%259.84 | 37,846.70%300.16萬 | 40,674.89%322.59萬 | 40,832.56%320.09萬 | --300.09萬 | -70.34%7,910 | -68.75%7,911.55 | --7,820 |
減:營業外支出 | -2.75%15.96萬 | -14.44%13.65萬 | -67.77%1.24萬 | -11.01%63.79萬 | 73.95%16.41萬 | 429.04%15.95萬 | 48.92%3.84萬 | 167.34%71.68萬 | -32.87%9.43萬 | --3.01萬 |
利潤總額 | 6.34%1.14億 | 12.49%7,282.38萬 | 18.88%3,545.07萬 | 37.99%1.5億 | 29.49%1.08億 | 18.52%6,473.94萬 | 28.39%2,982.07萬 | 33.93%1.09億 | 46.86%8,306.85萬 | 69.57%5,462.2萬 |
減:所得稅費用 | 5.63%1,884.47萬 | 14.26%1,155.78萬 | 23.39%586.6萬 | 41.76%2,523.28萬 | 21.75%1,783.96萬 | 1.59%1,011.53萬 | 24.21%475.4萬 | 34.26%1,780.02萬 | 91.49%1,465.31萬 | --995.71萬 |
淨利潤 | 6.47%9,553.94萬 | 12.16%6,126.59萬 | 18.02%2,958.46萬 | 37.25%1.25億 | 31.15%8,972.96萬 | 22.30%5,462.42萬 | 29.21%2,506.68萬 | 33.86%9,107.2萬 | 39.88%6,841.55萬 | 53.70%4,466.49萬 |
持續經營淨利潤 | 6.47%9,553.94萬 | 12.16%6,126.59萬 | 18.02%2,958.46萬 | 37.25%1.25億 | 31.15%8,972.96萬 | 22.30%5,462.42萬 | 29.21%2,506.68萬 | 33.86%9,107.2萬 | 39.88%6,841.55萬 | --4,466.49萬 |
減:少數股東損益 | 9.97%10.9萬 | 21.82%8萬 | 29.05%5.01萬 | 49.85%12.29萬 | 72.05%9.91萬 | 91.42%6.57萬 | 156.37%3.88萬 | -83.22%8.2萬 | -87.91%5.76萬 | --3.43萬 |
歸屬于母公司所有者的淨利潤 | 6.47%9,543.04萬 | 12.15%6,118.59萬 | 18.01%2,953.45萬 | 37.24%1.25億 | 31.12%8,963.04萬 | 22.24%5,455.85萬 | 29.11%2,502.8萬 | 34.71%9,099萬 | 41.14%6,835.78萬 | 55.58%4,463.06萬 |
每股收益 | ||||||||||
基本每股收益 | 1.15%0.88 | 1.82%0.56 | -3.57%0.27 | 5.36%1.18 | 3.57%0.87 | 0.26%0.55 | 16.67%0.28 | 34.94%1.12 | 40.00%0.84 | --0.5486 |
稀釋每股收益 | 1.15%0.88 | 1.82%0.56 | -3.57%0.27 | 5.36%1.18 | 3.57%0.87 | 0.26%0.55 | 16.67%0.28 | 34.94%1.12 | 40.00%0.84 | --0.5486 |
其他綜合收益 | ||||||||||
綜合收益總額 | 6.47%9,553.94萬 | 12.16%6,126.59萬 | 18.02%2,958.46萬 | 37.25%1.25億 | 31.15%8,972.96萬 | 22.30%5,462.42萬 | 29.21%2,506.68萬 | 33.86%9,107.2萬 | 39.88%6,841.55萬 | 4,466.49萬 |
歸屬于母公司所有者的綜合收益總額 | 6.47%9,543.04萬 | 12.15%6,118.59萬 | 18.01%2,953.45萬 | 37.24%1.25億 | 31.12%8,963.04萬 | 22.24%5,455.85萬 | 29.11%2,502.8萬 | 34.71%9,099萬 | 41.14%6,835.78萬 | --4,463.06萬 |
歸屬於少數股東的綜合收益總額 | 9.97%10.9萬 | 21.82%8萬 | 29.05%5.01萬 | 49.85%12.29萬 | 72.05%9.91萬 | 91.42%6.57萬 | 156.37%3.88萬 | -83.22%8.2萬 | -87.91%5.76萬 | --3.43萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。