N林泰
920106
科隆新材
920098
C先鋒
688605
博苑股份
301617
勝業電氣
920128
(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 | 0.29%12.06億 | 0.53%8.02億 | 5.36%3.98億 | 2.24%15.9億 | 2.22%12.02億 | 3.81%7.98億 | -4.17%3.78億 | 1.27%15.55億 | 1.42%11.76億 | 0.09%7.69億 |
營業收入 | 0.29%12.06億 | 0.53%8.02億 | 5.36%3.98億 | 2.24%15.9億 | 2.22%12.02億 | 3.81%7.98億 | -4.17%3.78億 | 1.27%15.55億 | 1.42%11.76億 | 0.09%7.69億 |
其他業務收入 | ---- | -17.29%1,913.74萬 | ---- | 8.95%5,207.35萬 | ---- | -1.36%2,313.67萬 | ---- | 25.97%4,779.71萬 | ---- | 62.26%2,345.67萬 |
營業總成本 | -0.39%10.11億 | -0.09%6.77億 | 4.36%3.37億 | 0.83%13.93億 | -0.23%10.15億 | 0.63%6.78億 | -3.67%3.23億 | 1.19%13.82億 | 1.64%10.17億 | 3.47%6.74億 |
營業成本 | -0.65%3.64億 | -0.36%2.48億 | 3.94%1.23億 | -2.31%4.91億 | 1.48%3.66億 | 1.39%2.49億 | -8.31%1.19億 | 7.71%5.03億 | 0.90%3.61億 | 6.62%2.46億 |
營業稅金及附加 | -1.02%1,554.35萬 | -2.26%1,031.75萬 | 3.21%488.61萬 | 9.02%1,951.02萬 | 18.92%1,570.4萬 | 16.86%1,055.6萬 | 6.90%473.42萬 | 8.22%1,789.55萬 | 2.34%1,320.54萬 | 4.88%903.29萬 |
銷售費用 | -6.85%2.6億 | -9.25%1.73億 | -2.62%8,830.47萬 | -4.76%3.74億 | -6.57%2.79億 | -1.93%1.9億 | -4.40%9,068.38萬 | -3.74%3.93億 | 5.00%2.98億 | 6.81%1.94億 |
管理費用 | 2.00%2.55億 | 2.11%1.68億 | 1.77%8,126.78萬 | 4.93%3.51億 | 1.71%2.5億 | 0.62%1.64億 | 0.99%7,985.11萬 | -3.45%3.34億 | -1.23%2.46億 | -0.54%1.63億 |
財務費用 | -38.08%-1,857.36萬 | -26.17%-1,102.2萬 | -2.58%-428.83萬 | -99.64%-2,698.01萬 | -25.43%-1,345.1萬 | -185.59%-873.61萬 | -228.58%-418.03萬 | -77.23%-1,351.45萬 | -108.21%-1,072.44萬 | 20.53%-305.9萬 |
-利息費用 | -34.19%47.51萬 | -32.98%33.92萬 | -31.60%17.76萬 | -27.71%91.73萬 | -54.71%72.2萬 | -59.27%50.61萬 | -35.01%25.97萬 | -22.71%126.9萬 | 31.17%159.42萬 | 51.52%124.26萬 |
-利息收入 | -16.50%-2,043.99萬 | -30.80%-1,487.24萬 | -20.55%-584.56萬 | -62.26%-2,958.63萬 | -37.87%-1,754.53萬 | -132.16%-1,137.02萬 | -147.11%-484.9萬 | -93.24%-1,823.35萬 | -85.78%-1,272.6萬 | -1.73%-489.75萬 |
研發費用 | 15.17%1.35億 | 23.51%8,922.33萬 | 30.91%4,379.38萬 | 25.24%1.84億 | 7.31%1.18億 | 11.98%7,224.23萬 | 15.25%3,345.33萬 | 8.87%1.47億 | 7.18%1.09億 | -7.69%6,451.39萬 |
信用減值損失 | -12.30%-1,690.74萬 | 8.78%-838.33萬 | 27.38%-340.03萬 | -26.18%-2,299.31萬 | -9.06%-1,505.57萬 | -4.38%-918.97萬 | 11.93%-468.25萬 | 53.98%-1,822.25萬 | 20.21%-1,380.51萬 | 16.11%-880.41萬 |
資產減值損失 | 108.50%35.53萬 | 107.40%31.48萬 | 102.04%3.13萬 | -247.08%-859.33萬 | -333.72%-417.83萬 | -375.73%-425.33萬 | -269.37%-153.55萬 | 90.82%-247.59萬 | 28.12%-96.34萬 | -2.87%-89.41萬 |
非經營性淨收益 | -18.17%-1,798.23萬 | 9.60%-1,021.23萬 | 33.83%-408.82萬 | -280.87%-6,538.41萬 | -135.51%-1,521.77萬 | -172.36%-1,129.68萬 | 22.29%-617.8萬 | -134.43%-1,716.72萬 | -106.54%-646.17萬 | -116.42%-414.78萬 |
公允價值變動淨收益 | 21.17%-77.87萬 | 7.08%-77.84萬 | ---- | -4,726.81%-3,608.84萬 | ---98.78萬 | ---83.77萬 | ---- | -100.95%-74.77萬 | ---- | ---- |
投資淨收益 | -180.83%-603.88萬 | -415.26%-447.71萬 | -132.69%-327.58萬 | -48.84%-1,184.77萬 | -198.25%-215.03萬 | -171.09%-86.89萬 | 57.77%-140.78萬 | -217.43%-795.99萬 | -89.32%218.86萬 | -93.34%122.22萬 |
-其中:對聯營合營企業的投資收益 | -180.83%-603.88萬 | -415.26%-447.71萬 | -132.69%-327.58萬 | -48.84%-1,184.77萬 | -199.80%-215.03萬 | -171.09%-86.89萬 | 57.77%-140.78萬 | -221.04%-795.99萬 | -89.38%215.46萬 | -93.27%122.22萬 |
資產處置收益 | -73.21%85.1萬 | -19.65%108.61萬 | 1,817.99%110.57萬 | 80.63%367.19萬 | 159.88%317.69萬 | -2.50%135.17萬 | 348.89%5.76萬 | 36.21%203.28萬 | 11.71%122.24萬 | 273.85%138.64萬 |
其他收益 | 14.05%453.63萬 | -19.01%202.56萬 | 4.37%145.09萬 | 2.55%1,046.64萬 | -18.75%397.75萬 | -14.98%250.11萬 | 22.00%139.02萬 | -64.88%1,020.6萬 | -70.33%489.57萬 | -83.57%294.18萬 |
營業利潤 | 2.74%1.77億 | 5.40%1.15億 | 16.98%5,674.05萬 | -15.95%1.31億 | 12.90%1.72億 | 19.64%1.09億 | -4.60%4,850.27萬 | -29.02%1.56億 | -40.80%1.53億 | -36.07%9,091.93萬 |
加:營業外收入 | -85.85%22.98萬 | -83.77%10.05萬 | -86.74%3.94萬 | 9.67%232.24萬 | -61.52%162.43萬 | -72.94%61.9萬 | -40.23%29.75萬 | -59.33%211.75萬 | 25.09%422.15萬 | -3.33%228.75萬 |
減:營業外支出 | 214.07%62.3萬 | 270.75%61.67萬 | -75.83%2.67萬 | -70.50%86.06萬 | -81.80%19.84萬 | -79.88%16.63萬 | -60.96%11.04萬 | 42.85%291.68萬 | -26.33%108.97萬 | 39.17%82.69萬 |
利潤總額 | 1.67%1.77億 | 4.49%1.14億 | 16.56%5,675.32萬 | -14.57%1.33億 | 11.55%1.74億 | 18.24%1.09億 | -4.64%4,868.98萬 | -30.39%1.55億 | -40.03%1.56億 | -35.84%9,237.99萬 |
減:所得稅費用 | -0.54%4,410.84萬 | 1.70%2,808.44萬 | 13.55%1,525.28萬 | -29.86%3,403.47萬 | 4.91%4,434.75萬 | -3.21%2,761.53萬 | -9.30%1,343.32萬 | -32.37%4,852.51萬 | -35.06%4,227萬 | -6.40%2,853.15萬 |
淨利潤 | 2.43%1.33億 | 5.44%8,605.59萬 | 17.71%4,150.04萬 | -7.62%9,855.17萬 | 14.02%1.29億 | 27.83%8,161.77萬 | -2.73%3,525.66萬 | -29.45%1.07億 | -41.69%1.13億 | -43.74%6,384.84萬 |
持續經營淨利潤 | 2.43%1.33億 | 5.44%8,605.59萬 | 17.71%4,150.04萬 | -7.62%9,855.17萬 | 14.02%1.29億 | 27.83%8,161.77萬 | -2.73%3,525.66萬 | -29.45%1.07億 | -41.69%1.13億 | -43.74%6,384.84萬 |
減:少數股東損益 | 68.14%-100.31萬 | 182.39%87.09萬 | 163.81%135.09萬 | -25.32%-790.1萬 | -188.91%-314.82萬 | -7.45%-105.7萬 | -600.57%-211.72萬 | -53.39%-630.44萬 | -128.95%-108.97萬 | -135.24%-98.37萬 |
歸屬于母公司所有者的淨利潤 | 0.76%1.34億 | 3.04%8,518.51萬 | 7.43%4,014.95萬 | -5.78%1.06億 | 15.68%1.33億 | 27.52%8,267.47萬 | 4.33%3,737.38萬 | -27.26%1.13億 | -39.97%1.15億 | -41.44%6,483.2萬 |
每股收益 | ||||||||||
基本每股收益 | 3.57%0.29 | 0.00%0.18 | 12.50%0.09 | -4.17%0.23 | 16.67%0.28 | 28.57%0.18 | 0.00%0.08 | -27.27%0.24 | -41.46%0.24 | -41.67%0.14 |
稀釋每股收益 | 3.57%0.29 | 0.00%0.18 | 12.50%0.09 | -4.17%0.23 | 16.67%0.28 | 28.57%0.18 | 0.00%0.08 | -27.27%0.24 | -41.46%0.24 | -41.67%0.14 |
其他綜合收益 | -156.51%-821.72萬 | -81.73%440.71萬 | 44.59%-676.95萬 | 234.47%2,860.85萬 | 145.45%1,454.05萬 | 147.78%2,412.7萬 | 84.43%-1,221.71萬 | 81.10%-2,127.56萬 | -301.63%-3,199.02萬 | -145.50%-5,049.6萬 |
歸屬于母公司所有者的其他綜合收益總額 | -156.51%-821.72萬 | -81.73%440.71萬 | 44.59%-676.95萬 | 234.47%2,860.85萬 | 145.45%1,454.05萬 | 147.78%2,412.7萬 | 84.43%-1,221.71萬 | 81.10%-2,127.56萬 | -301.63%-3,199.02萬 | -145.50%-5,049.6萬 |
綜合收益總額 | -13.63%1.24億 | -14.45%9,046.31萬 | 50.74%3,473.09萬 | 48.89%1.27億 | 76.63%1.44億 | 691.95%1.06億 | 154.60%2,303.96萬 | 120.91%8,540.66萬 | -56.34%8,147.05萬 | -94.05%1,335.24萬 |
歸屬于母公司所有者的綜合收益總額 | -14.80%1.25億 | -16.11%8,959.22萬 | 32.69%3,338萬 | 47.27%1.35億 | 78.12%1.47億 | 644.99%1.07億 | 159.03%2,515.67萬 | 114.42%9,171.11萬 | -54.85%8,256.01萬 | -93.53%1,433.6萬 |
歸屬於少數股東的綜合收益總額 | 68.14%-100.31萬 | 182.39%87.09萬 | 163.81%135.09萬 | -25.32%-790.1萬 | -188.91%-314.82萬 | -7.45%-105.7萬 | -600.57%-211.72萬 | -53.39%-630.44萬 | -128.95%-108.97萬 | -135.24%-98.37萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。