N中力
603194
九洲集團
300040
線上線下
300959
勝藍股份
300843
顯盈科技
301067
(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 | 1.99%2.36億 | 1.24%1.79億 | 12.34%6,738.66萬 | 85.74%4.08億 | 132.70%2.31億 | 121.90%1.77億 | 133.94%5,998.55萬 | -5.86%2.2億 | 73.67%9,924.79萬 | 207.15%7,962.33萬 |
營業收入 | 1.99%2.36億 | 1.24%1.79億 | 12.34%6,738.66萬 | 85.74%4.08億 | 132.70%2.31億 | 121.90%1.77億 | 133.94%5,998.55萬 | -5.86%2.2億 | 73.67%9,924.79萬 | 207.15%7,962.33萬 |
其他業務收入 | ---- | 27.44%639.32萬 | ---- | 322.12%3,628.49萬 | ---- | 183.07%501.67萬 | ---- | 92.71%859.59萬 | ---- | 1,869.17%177.23萬 |
營業總成本 | 11.11%2.16億 | 5.61%1.52億 | 13.33%7,053.58萬 | 76.50%3.11億 | 119.55%1.95億 | 92.95%1.44億 | 109.99%6,223.97萬 | -23.82%1.76億 | 115.74%8,866.08萬 | 480.73%7,447.21萬 |
營業成本 | 1.87%1.66億 | -0.60%1.21億 | 12.46%5,890.43萬 | 100.78%2.68億 | 161.70%1.63億 | 142.94%1.22億 | 172.92%5,238.02萬 | -25.39%1.33億 | 75.91%6,243.73萬 | 224.13%5,011.59萬 |
營業稅金及附加 | 121.34%222.92萬 | 15.26%109.74萬 | 50.52%42.04萬 | 49.61%179.49萬 | 57.64%100.72萬 | 920.29%95.21萬 | 338.32%27.93萬 | -10.10%119.98萬 | -40.59%63.89萬 | 49.17%9.33萬 |
銷售費用 | 29.52%693.83萬 | 23.16%439.59萬 | 29.97%174.91萬 | 2.50%750.59萬 | 17.18%535.7萬 | -8.00%356.91萬 | -40.97%134.58萬 | -80.51%732.29萬 | 28.06%457.17萬 | 221.46%387.97萬 |
管理費用 | 18.55%4,320.15萬 | 22.08%2,915.53萬 | 14.95%1,308.13萬 | -11.46%5,027.65萬 | -5.40%3,644.19萬 | -21.63%2,388.27萬 | -13.12%1,138萬 | 31.55%5,678.19萬 | 38.10%3,852.24萬 | 114.37%3,047.44萬 |
財務費用 | 11.91%-1,291.04萬 | -1.18%-824.12萬 | -41.83%-546.68萬 | 24.45%-2,132.43萬 | 33.02%-1,465.64萬 | 36.02%-814.53萬 | 32.20%-385.44萬 | 12.93%-2,822.7萬 | 22.09%-2,188.03萬 | 33.22%-1,273.13萬 |
-利息費用 | -56.56%266.86萬 | -54.99%203.17萬 | -49.24%127.77萬 | -2.16%766.57萬 | 29.47%614.38萬 | 35.06%451.44萬 | 29.01%251.73萬 | 163.47%783.45萬 | 402.34%474.54萬 | 2,005.85%334.24萬 |
-利息收入 | 24.54%-1,615.86萬 | 17.07%-1,067.17萬 | -6.94%-689.79萬 | 18.44%-2,965.89萬 | 20.33%-2,141.34萬 | 21.00%-1,286.83萬 | 13.66%-645.01萬 | -2.47%-3,636.58萬 | 7.50%-2,687.89萬 | 15.37%-1,628.95萬 |
研發費用 | 233.81%1,036.31萬 | 156.61%432.66萬 | 160.64%184.74萬 | -17.21%461萬 | -28.97%310.45萬 | -36.14%168.61萬 | 2.88%70.88萬 | 111.20%556.81萬 | 281.62%437.07萬 | 180.35%264.02萬 |
信用減值損失 | -576.36%-1,069.88萬 | -1,048.16%-896.84萬 | -18.56%99.99萬 | -105.90%-6.02萬 | 98.31%224.6萬 | -23.32%94.59萬 | 29.11%122.77萬 | 105.45%101.97萬 | 108.34%113.25萬 | 108.76%123.35萬 |
資產減值損失 | ---1,029.01萬 | ---30.98萬 | --26.01萬 | 81.77%-322.57萬 | ---- | ---- | ---- | 46.69%-1,769.16萬 | ---- | ---- |
非經營性淨收益 | 144.16%6,675.45萬 | 220.86%6,078.21萬 | 728.91%1億 | 141.93%2,845.79萬 | 4.25%2,733.99萬 | 216.30%1,894.36萬 | 40.93%-1,593.1萬 | 32.60%-6,787.45萬 | 138.59%2,622.46萬 | 49.29%-1,628.84萬 |
公允價值變動淨收益 | 321.37%9,137.15萬 | 374.60%6,869.04萬 | 639.50%9,969.67萬 | 60.98%-3,584.21萬 | 50.45%-4,127.63萬 | 6.29%-2,501.43萬 | 34.60%-1,847.94萬 | -15.02%-9,184.43萬 | -9.77%-8,329.56萬 | -69.49%-2,669.19萬 |
投資淨收益 | -107.24%-462.15萬 | -99.77%9.63萬 | -917.67%-182萬 | 216.56%6,473.37萬 | 415.91%6,383.85萬 | 584.79%4,127.38萬 | -65.62%22.26萬 | -286.11%-5,553.52萬 | -39.13%1,237.41萬 | 301.39%602.72萬 |
-其中:對聯營合營企業的投資收益 | -733.12%-1,302.28萬 | -503.85%-757.35萬 | -18,998.22%-285.5萬 | 100.80%55.76萬 | 76.23%205.69萬 | 32.38%187.53萬 | -97.64%1.51萬 | -2,490.08%-6,964.1萬 | 140.47%116.72萬 | 144.90%141.66萬 |
資產處置收益 | -174.75%-30.63萬 | 160.66%12.73萬 | 230.61%6.75萬 | -100.09%-8.38萬 | -99.55%40.98萬 | 133.23%4.89萬 | 62.07%-5.17萬 | 17,551.29%8,987.19萬 | 1,275,095.09%9,042.54萬 | -18,682.00%-14.7萬 |
其他收益 | -38.74%129.98萬 | -32.15%114.63萬 | -14.10%98.77萬 | -53.43%293.61萬 | -62.03%212.19萬 | -48.65%168.93萬 | 748.78%114.98萬 | 267.87%630.51萬 | 379.89%558.83萬 | 371.01%328.98萬 |
營業利潤 | 35.18%8,602.72萬 | 69.26%8,790.26萬 | 633.64%9,704.26萬 | 620.72%1.26億 | 72.88%6,364.11萬 | 566.31%5,193.41萬 | 41.28%-1,818.52萬 | 75.42%-2,417.63萬 | 170.92%3,681.17萬 | 41.45%-1,113.72萬 |
加:營業外收入 | 73.95%5,743.46 | -73.46%777.51 | -75.72%764.98 | 2,364.83%41.38萬 | 154.46%3,301.8 | 544.75%2,929.17 | 626.48%3,150.39 | -99.85%1.68萬 | -99.99%1,297.56 | -98.99%454.31 |
減:營業外支出 | 441.00%99.41萬 | 638.04%97.02萬 | 11.30%11.13萬 | -99.43%93.24萬 | -53.69%18.37萬 | -66.86%13.15萬 | 30.21%10萬 | 3,588.73%1.65億 | -91.09%39.68萬 | -89.85%39.67萬 |
利潤總額 | 34.00%8,503.89萬 | 67.81%8,693.31萬 | 630.20%9,693.21萬 | 166.42%1.25億 | 74.26%6,346.06萬 | 549.18%5,180.56萬 | 41.11%-1,828.2萬 | -105.23%-1.89億 | 178.89%3,641.63萬 | 49.60%-1,153.34萬 |
減:所得稅費用 | -198.63%-640.09萬 | -778.37%-1,067.84萬 | 688.70%2,629.56萬 | -10.89%1,024.55萬 | -19.36%648.95萬 | 29.34%-121.57萬 | 21.25%-446.67萬 | 118.43%1,149.8萬 | 111.65%804.72萬 | 59.94%-172.05萬 |
淨利潤 | 60.50%9,143.98萬 | 84.10%9,761.15萬 | 611.29%7,063.65萬 | 157.49%1.15億 | 100.82%5,697.11萬 | 640.32%5,302.13萬 | 45.55%-1,381.53萬 | -577.19%-2億 | 23.96%2,836.91萬 | 47.22%-981.3萬 |
持續經營淨利潤 | 60.50%9,143.98萬 | 84.10%9,761.15萬 | 611.29%7,063.65萬 | 153.58%1.15億 | 100.82%5,697.11萬 | 640.32%5,302.13萬 | 45.55%-1,381.53萬 | -632.77%-2.15億 | 23.96%2,836.91萬 | 47.22%-981.3萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 6,030.21%1,462.91萬 | ---- | ---- |
減:少數股東損益 | -1,953.41%-174.78萬 | -159.01%-64.55萬 | -68.64%-72.94萬 | -84.97%186.08萬 | -98.56%9.43萬 | -82.99%109.39萬 | -323.98%-43.25萬 | 18.72%1,238.34萬 | 151.86%654萬 | --643.28萬 |
歸屬于母公司所有者的淨利潤 | 63.84%9,318.76萬 | 89.22%9,825.7萬 | 633.27%7,136.59萬 | 153.27%1.13億 | 160.56%5,687.68萬 | 419.64%5,192.74萬 | 47.65%-1,338.28萬 | -431.56%-2.13億 | 7.59%2,182.91萬 | 12.62%-1,624.58萬 |
每股收益 | ||||||||||
基本每股收益 | 57.14%0.11 | 100.00%0.12 | 500.00%0.08 | 151.85%0.14 | 133.33%0.07 | 400.00%0.06 | 33.33%-0.02 | -440.00%-0.27 | 50.00%0.03 | 0.00%-0.02 |
稀釋每股收益 | 57.14%0.11 | 100.00%0.12 | 500.00%0.08 | 151.85%0.14 | 133.33%0.07 | 400.00%0.06 | 33.33%-0.02 | -440.00%-0.27 | 50.00%0.03 | 0.00%-0.02 |
其他綜合收益 | -33,564.33%-207.75萬 | -117.09%-6,171.28 | -3.19萬 | -3.19萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -66,509.38%-207.75萬 | ---- | ---- | ---- | -117.09%-3,118.96 | ---1.61萬 | ---1.61萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -117.09%-3,052.32 | ---1.58萬 | ---1.58萬 |
綜合收益總額 | 60.50%9,143.98萬 | 84.10%9,761.15萬 | 611.29%7,063.65萬 | 156.45%1.13億 | 101.05%5,697.11萬 | 638.57%5,302.13萬 | 45.55%-1,381.53萬 | -578.03%-2億 | 23.82%2,833.72萬 | 47.05%-984.49萬 |
歸屬于母公司所有者的綜合收益總額 | 63.84%9,318.76萬 | 89.22%9,825.7萬 | 633.27%7,136.59萬 | 152.29%1.11億 | 160.75%5,687.68萬 | 419.32%5,192.74萬 | 47.65%-1,338.28萬 | -431.81%-2.13億 | 7.51%2,181.3萬 | 12.53%-1,626.19萬 |
歸屬於少數股東的綜合收益總額 | -1,953.41%-174.78萬 | -159.01%-64.55萬 | -68.64%-72.94萬 | -84.97%186.08萬 | -98.55%9.43萬 | -82.95%109.39萬 | -323.98%-43.25萬 | 18.49%1,238.03萬 | 151.26%652.42萬 | --641.71萬 |
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 | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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。