N藍宇股份
301585
N博科測試
301598
*ST有樹
300209
光雲科技
688365
天鍵股份
301383
(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 | -38.73%682.72億 | -40.87%437.97億 | -41.13%195.7億 | -2.33%1,391.04億 | 9.15%1,114.21億 | 22.75%740.68億 | 34.67%332.45億 | 119.69%1,424.23億 | 118.60%1,020.84億 | 127.16%603.39億 |
營業收入 | -38.73%682.72億 | -40.87%437.97億 | -41.13%195.7億 | -2.33%1,391.04億 | 9.15%1,114.21億 | 22.75%740.68億 | 34.67%332.45億 | 119.69%1,424.23億 | 118.60%1,020.84億 | 127.16%603.39億 |
其他業務收入 | ---- | -39.78%2.93億 | ---- | -17.19%7.87億 | ---- | 15.35%4.87億 | ---- | 31.94%9.5億 | ---- | 34.39%4.22億 |
營業總成本 | -17.08%707.87億 | -13.83%456.34億 | -2.85%200.78億 | 11.23%1,117.01億 | 21.03%853.73億 | 23.74%529.61億 | 15.99%206.68億 | 85.32%1,004.28億 | 79.84%705.37億 | 88.03%427.99億 |
營業成本 | -20.03%629.76億 | -16.61%406.8億 | -5.99%177.69億 | 16.20%1,023.28億 | 25.61%787.49億 | 24.49%487.81億 | 16.21%189.01億 | 82.01%880.6億 | 80.37%626.94億 | 94.72%391.85億 |
營業稅金及附加 | -48.13%3.15億 | -53.18%2.15億 | -55.72%1.12億 | -18.21%7.45億 | -2.12%6.06億 | 43.62%4.59億 | 78.23%2.52億 | 230.26%9.11億 | 243.17%6.2億 | 257.08%3.19億 |
銷售費用 | 17.20%16.27億 | 32.41%10.38億 | 67.16%4.64億 | 48.46%21.3億 | 49.96%13.89億 | 59.34%7.84億 | 29.92%2.78億 | 56.12%14.35億 | 42.25%9.26億 | 21.78%4.92億 |
管理費用 | 8.88%34.9億 | 12.83%23.2億 | 47.08%11.92億 | -39.91%47.28億 | -28.02%32.05億 | 31.35%20.56億 | 13.77%8.1億 | 166.60%78.68億 | 143.93%44.53億 | 45.45%15.66億 |
財務費用 | 254.31%13.19億 | 252.81%7.61億 | 96.21%2.77億 | -15.71%5.81億 | -56.58%3.72億 | -62.50%2.16億 | -52.08%1.41億 | 8.16%6.89億 | 101.45%8.58億 | 104.14%5.75億 |
-利息費用 | 44.79%15.43億 | 34.41%9.55億 | 45.83%3.98億 | 26.99%15.05億 | 2.15%10.66億 | 9.34%7.11億 | -11.96%2.73億 | 74.09%11.85億 | 102.28%10.44億 | 98.89%6.5億 |
-利息收入 | 60.41%-2.89億 | 51.19%-2.48億 | 33.01%-1.42億 | -108.09%-9.54億 | -339.00%-7.29億 | -494.89%-5.09億 | -781.95%-2.12億 | -310.25%-4.59億 | -40.55%-1.66億 | -13.06%-8,548.04萬 |
研發費用 | 0.86%10.61億 | -6.74%6.21億 | -7.62%2.64億 | -18.78%11.89億 | 6.55%10.52億 | 0.40%6.65億 | 48.67%2.86億 | 42.77%14.64億 | -28.48%9.87億 | -15.81%6.63億 |
信用減值損失 | 26.92%-1.08億 | -113.18%-1.15億 | -42.89%-4,135.13萬 | 4.23%-1.3億 | -106.22%-1.48億 | 49.57%-5,382.53萬 | 55.05%-2,893.93萬 | -9.80%-1.36億 | -41.62%-7,159.35萬 | -221.86%-1.07億 |
資產減值損失 | -65.23%-33.29億 | -55.10%-22.55億 | -8,502.31%-2.68億 | -181.91%-62.36億 | -499.29%-20.15億 | -331.79%-14.54億 | 67.12%-311.72萬 | -1,613.02%-22.12億 | -24,030.35%-3.36億 | -36,150.23%-3.37億 |
非經營性淨收益 | -110.82%-26.85億 | -158.15%-18.53億 | -122.39%-2,106.15萬 | -111.15%-51.12億 | -692.93%-12.74億 | -156.35%-7.18億 | 625.39%9,408.6萬 | -3,253.09%-24.21億 | -557.08%-1.61億 | -1,782.48%-2.8億 |
公允價值變動淨收益 | -4.63%9,524.85萬 | -15.96%6,573.22萬 | -39.67%3,338.03萬 | 565.87%1.7億 | 242.49%9,987.68萬 | 677.56%7,821.51萬 | 2,887.86%5,533.05萬 | -733.31%-3,644.43萬 | -1,244.23%-7,009.49萬 | -296.05%-1,354.23萬 |
投資淨收益 | 192.68%1.28億 | 146.49%7,044.25萬 | 248.00%2,620.05萬 | 57.92%-1.77億 | -327.77%-1.38億 | -431.94%-1.52億 | -165.76%-1,770.34萬 | -1,089.75%-4.21億 | 14.07%6,056.33萬 | 28.34%4,564.28萬 |
-其中:對聯營合營企業的投資收益 | 156.87%654.26萬 | 22.37%-490.81萬 | 115.38%34.9萬 | 44.36%-3,495.41萬 | -138.59%-1,150.47萬 | -47.11%-632.24萬 | -333.17%-226.94萬 | -343.71%-6,282.74萬 | -232.55%-482.19萬 | -693.10%-429.76萬 |
資產處置收益 | 262.16%5,091.03萬 | -143.67%-730.15萬 | -145.87%-734.2萬 | 302.82%2,725.47萬 | 229.52%1,405.75萬 | 240.18%1,671.92萬 | 468.41%1,600.6萬 | 82.82%-1,343.82萬 | 92.65%-1,085.38萬 | 91.74%-1,192.65萬 |
其他收益 | -47.68%4.77億 | -54.15%3.88億 | 225.76%2.36億 | 210.39%12.34億 | 241.13%9.13億 | 490.80%8.47億 | 16.18%7,250.95萬 | 10.57%3.97億 | 52.40%2.68億 | 18.37%1.43億 |
營業利潤 | -120.99%-52億 | -118.10%-36.9億 | -104.17%-5.29億 | -43.67%222.91億 | -21.07%247.74億 | 18.13%203.9億 | 84.19%126.71億 | 269.34%395.74億 | 317.75%313.87億 | 355.98%172.6億 |
加:營業外收入 | 75.08%4,635.61萬 | 138.87%4,755.49萬 | -20.51%979.77萬 | 56.22%4,908.21萬 | -32.70%2,647.74萬 | -40.90%1,990.82萬 | 372.32%1,232.63萬 | 57.57%3,141.94萬 | 215.86%3,934.28萬 | 437.79%3,368.7萬 |
減:營業外支出 | 58.16%1.09億 | 76.55%6,075.93萬 | 338.77%5,978.76萬 | -77.24%2.88億 | -87.33%6,882.48萬 | -93.02%3,441.43萬 | 30.43%1,362.61萬 | 172.73%12.66億 | 714.13%5.43億 | 744.25%4.93億 |
利潤總額 | -121.28%-52.63億 | -118.17%-37.03億 | -104.57%-5.79億 | -42.48%220.52億 | -19.92%247.32億 | 21.28%203.75億 | 84.38%126.69億 | 273.29%383.39億 | 314.04%308.83億 | 350.04%168.01億 |
減:所得稅費用 | -112.93%-4.92億 | -101.90%-6,257.25萬 | -96.04%6,827.23萬 | -36.13%38.05億 | -19.03%38.06億 | 28.37%32.92億 | 64.42%17.25億 | 261.34%59.58億 | 316.87%47億 | 338.45%25.64億 |
淨利潤 | -122.80%-47.7億 | -121.31%-36.4億 | -105.91%-6.47億 | -43.65%182.46億 | -20.08%209.26億 | 20.00%170.83億 | 87.98%109.45億 | 275.58%323.8億 | 313.54%261.83億 | 352.19%142.36億 |
持續經營淨利潤 | -122.80%-47.7億 | -121.31%-36.4億 | -105.91%-6.47億 | -43.65%182.46億 | -20.08%209.26億 | 20.00%170.83億 | 87.98%109.45億 | 275.58%323.8億 | 313.54%261.83億 | 352.19%142.36億 |
減:少數股東損益 | -117.24%-7.97億 | -113.40%-5.11億 | -94.04%1.4億 | -29.71%46.72億 | 3.86%46.24億 | 89.47%38.13億 | 273.23%23.43億 | 1,197.23%66.47億 | 1,051.18%44.53億 | 1,002.51%20.12億 |
歸屬于母公司所有者的淨利潤 | -124.37%-39.73億 | -123.58%-31.29億 | -109.15%-7.87億 | -47.25%135.74億 | -24.98%163.02億 | 8.56%132.7億 | 65.59%86.01億 | 217.34%257.34億 | 265.54%217.3億 | 312.17%122.24億 |
每股收益 | ||||||||||
基本每股收益 | -124.53%-0.8881 | -123.58%-0.6951 | -109.15%-0.1748 | -47.26%3.0151 | -24.99%3.621 | 8.55%2.9477 | 65.59%1.9108 | 217.34%5.7166 | 265.54%4.8273 | 312.19%2.7155 |
稀釋每股收益 | -124.47%-0.8243 | -123.54%-0.6455 | -109.10%-0.1626 | -47.66%2.8737 | -27.08%3.3684 | 4.73%2.742 | 54.83%1.7866 | 204.79%5.4905 | 249.81%4.6196 | 297.40%2.6181 |
其他綜合收益 | 1.83%-1,566.75萬 | 85.04%-1,140.35萬 | 170.54%819.55萬 | -3.62%-2,670.72萬 | 48.86%-1,595.93萬 | -390.58%-7,620.63萬 | -421.20%-1,161.86萬 | -197.52%-2,577.34萬 | -907.18%-3,120.69萬 | -1,593.56%-1,553.39萬 |
歸屬于母公司所有者的其他綜合收益總額 | -6.30%-1,620.16萬 | 84.16%-1,188.62萬 | 167.48%784.03萬 | -0.16%-2,659.41萬 | 51.16%-1,524.11萬 | -383.13%-7,504.93萬 | -421.20%-1,161.86萬 | -216.36%-2,655.24萬 | -907.18%-3,120.69萬 | -1,593.56%-1,553.39萬 |
歸屬於少數股東的其他綜合收益總額 | 174.38%53.42萬 | 141.72%48.28萬 | --35.52萬 | -114.53%-11.32萬 | ---71.82萬 | ---115.7萬 | ---- | 389.07%77.9萬 | ---- | ---- |
綜合收益總額 | -122.89%-47.86億 | -121.47%-36.52億 | -105.84%-6.39億 | -43.69%182.19億 | -20.04%209.1億 | 19.59%170.07億 | 87.85%109.33億 | 275.66%323.55億 | 312.79%261.52億 | 351.83%142.21億 |
歸屬于母公司所有者的綜合收益總額 | -124.50%-39.89億 | -123.81%-31.41億 | -109.07%-7.79億 | -47.30%135.47億 | -24.95%162.86億 | 8.08%131.95億 | 65.44%85.9億 | 217.34%257.07億 | 264.78%216.99億 | 311.77%122.08億 |
歸屬於少數股東的綜合收益總額 | -117.23%-7.97億 | -113.39%-5.1億 | -94.03%1.4億 | -29.72%46.72億 | 3.84%46.24億 | 89.42%38.12億 | 273.23%23.43億 | 1,198.06%66.47億 | 1,051.18%44.53億 | 1,002.51%20.12億 |
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 | -- | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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。