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 | -14.47%15.13億 | -11.52%9.67億 | -6.20%3.99億 | 14.01%23.4億 | 27.29%17.68億 | 39.84%10.93億 | 12.93%4.25億 | -0.66%20.53億 | -5.92%13.89億 | -13.40%7.81億 |
營業收入 | -14.47%15.13億 | -11.52%9.67億 | -6.20%3.99億 | 14.01%23.4億 | 27.29%17.68億 | 39.84%10.93億 | 12.93%4.25億 | -0.66%20.53億 | -5.92%13.89億 | -13.40%7.81億 |
其他業務收入 | ---- | 38.35%576.96萬 | ---- | -3.70%1,090.61萬 | ---- | -31.51%417.02萬 | ---- | -8.48%1,132.48萬 | ---- | 47.47%608.84萬 |
營業總成本 | -9.52%15.57億 | -9.63%9.72億 | -8.32%4.03億 | 12.55%23.15億 | 25.51%17.2億 | 41.94%10.75億 | 24.84%4.39億 | 7.63%20.57億 | -1.83%13.71億 | -10.49%7.57億 |
營業成本 | -9.07%14.55億 | -8.77%9.1億 | -6.68%3.78億 | 14.30%21.57億 | 28.03%16億 | 44.90%9.97億 | 27.90%4.05億 | 6.07%18.88億 | 9.84%12.49億 | -9.36%6.88億 |
營業稅金及附加 | -7.69%1,276.05萬 | -17.87%723.35萬 | -15.84%338.68萬 | 5.24%1,746.46萬 | 15.17%1,382.35萬 | 20.99%880.69萬 | 15.21%402.45萬 | -9.24%1,659.46萬 | -5.22%1,200.28萬 | -12.87%727.92萬 |
銷售費用 | -0.38%1,128.65萬 | -0.58%699.89萬 | -4.68%288.23萬 | 39.83%1,759.97萬 | 27.01%1,133萬 | 72.26%703.96萬 | 55.90%302.36萬 | -10.36%1,258.62萬 | -93.42%892.05萬 | -26.74%408.66萬 |
管理費用 | -5.12%5,944.54萬 | -7.45%3,982.65萬 | -14.93%1,840.27萬 | 1.04%9,521.65萬 | -8.16%6,265.45萬 | -5.69%4,303.08萬 | -16.13%2,163.29萬 | -7.41%9,423.24萬 | -20.73%6,822.23萬 | -18.75%4,562.57萬 |
財務費用 | 119.88%28.12萬 | 86.11%-12.46萬 | 40.79%-98.08萬 | -105.71%-128.11萬 | -108.22%-141.5萬 | -124.84%-89.72萬 | -582.49%-165.65萬 | 175.56%2,243.32萬 | 306.30%1,721.96萬 | 11.80%361.19萬 |
-利息費用 | -27.37%624.5萬 | -35.25%426.48萬 | -56.52%212.38萬 | -31.79%1,074.33萬 | -18.73%859.82萬 | -6.71%658.69萬 | 30.50%488.46萬 | -8.96%1,575.09萬 | -21.77%1,057.98萬 | -24.87%706.09萬 |
-利息收入 | 13.18%-642.42萬 | 2.09%-468.11萬 | 1.67%-324.78萬 | 31.73%-1,054.61萬 | 39.16%-739.91萬 | 43.58%-478.09萬 | 6.93%-330.29萬 | -14.78%-1,544.74萬 | -23.68%-1,216.15萬 | -30.13%-847.31萬 |
研發費用 | -46.75%1,833.93萬 | -60.66%781.95萬 | -88.45%80.48萬 | 21.39%2,813.44萬 | 129.00%3,444.03萬 | 131.63%1,987.83萬 | 74.08%696.53萬 | -13.39%2,317.77萬 | -26.72%1,503.97萬 | -36.58%858.2萬 |
信用減值損失 | -28.65%-84.58萬 | -28.65%-84.58萬 | ---- | 511.52%94.12萬 | -169.01%-65.74萬 | -169.01%-65.74萬 | ---3.69萬 | 45.20%-22.87萬 | 186.76%95.26萬 | 187.03%95.26萬 |
資產減值損失 | 2,601.66%3.68萬 | 2,601.66%3.68萬 | ---- | -24.13%-1,732.22萬 | --1,361.46 | --1,361.46 | ---- | 64.89%-1,395.44萬 | --0 | --0 |
非經營性淨收益 | -39.89%1,883.24萬 | -38.99%1,088.78萬 | -25.09%362.45萬 | -40.99%2,844.85萬 | 9.78%3,132.81萬 | 3.21%1,784.59萬 | -44.93%483.85萬 | 363.66%4,820.79萬 | 43.70%2,853.65萬 | 29.87%1,729.03萬 |
公允價值變動淨收益 | --0 | --0 | ---- | -116.32%-269.13萬 | 95.08%-4.23萬 | 95.08%-4.23萬 | ---- | 213.06%1,649.3萬 | 74.91%-85.96萬 | 73.00%-85.96萬 |
投資淨收益 | 48.92%-240.88萬 | 77.22%-90.07萬 | 79.99%-63.54萬 | -5,698.81%-636.97萬 | -247.10%-471.59萬 | -208.75%-395.32萬 | -206.78%-317.53萬 | -100.79%-10.98萬 | 807.33%320.58萬 | 902.09%363.53萬 |
淨敞口套期收益 | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
資產處置收益 | 356.18%25.06萬 | 203.80%13.68萬 | ---- | -106.00%-1.55萬 | -63.35%5.49萬 | -59.97%4.5萬 | ---- | 157.02%25.84萬 | 133.93%14.99萬 | 152.20%11.25萬 |
其他收益 | -40.58%2,179.97萬 | -44.50%1,246.07萬 | -47.09%425.99萬 | 17.83%5,390.6萬 | 46.24%3,668.74萬 | 66.94%2,245.25萬 | 38.03%805.07萬 | 43.57%4,574.95萬 | 5.21%2,508.78萬 | -20.10%1,344.94萬 |
營業利潤 | -131.95%-2,532.01萬 | -83.00%600.33萬 | 93.42%-63.62萬 | 21.85%5,402.89萬 | 68.66%7,926.07萬 | -14.25%3,531.5萬 | -129.21%-966.44萬 | -73.29%4,434.14萬 | -53.03%4,699.35萬 | -40.63%4,118.47萬 |
加:營業外收入 | 156.57%252.56萬 | 85.07%160.74萬 | 728.12%97.66萬 | -13.24%149.01萬 | -32.33%98.44萬 | 259.19%86.86萬 | 19.03%11.79萬 | 72.48%171.75萬 | 135.24%145.47萬 | -56.82%24.18萬 |
減:營業外支出 | 54.62%205.4萬 | -21.76%50.95萬 | -27.30%26.48萬 | -39.75%308.96萬 | -69.11%132.84萬 | -80.78%65.13萬 | -79.08%36.43萬 | 164.05%512.83萬 | 451.27%430.09萬 | 362.36%338.87萬 |
利潤總額 | -131.49%-2,484.85萬 | -80.02%710.11萬 | 100.76%7.55萬 | 28.09%5,242.94萬 | 78.76%7,891.66萬 | -6.59%3,553.23萬 | -131.52%-991.07萬 | -75.20%4,093.06萬 | -55.80%4,414.73萬 | -45.03%3,803.78萬 |
減:所得稅費用 | -35.72%6.68萬 | 6.75%12.81萬 | -57.21%14.26萬 | 97.18%-10.45萬 | 103.43%10.39萬 | 104.35%12萬 | 294.43%33.33萬 | -74.42%-371.07萬 | -219.82%-302.69萬 | -170.24%-275.74萬 |
淨利潤 | -131.61%-2,491.53萬 | -80.31%697.3萬 | 99.35%-6.71萬 | 17.68%5,253.4萬 | 67.07%7,881.27萬 | -13.19%3,541.23萬 | -132.40%-1,024.41萬 | -73.30%4,464.14萬 | -53.21%4,717.43萬 | -41.91%4,079.52萬 |
持續經營淨利潤 | -131.74%-2,491.53萬 | -80.14%697.3萬 | 99.35%-6.71萬 | 9.58%5,222.84萬 | 66.06%7,850.72萬 | -14.16%3,510.67萬 | -132.30%-1,024.41萬 | -72.98%4,766.44萬 | -53.11%4,727.55萬 | -41.76%4,089.64萬 |
終止經營淨利潤 | --0 | --0 | ---- | 110.11%30.55萬 | 401.97%30.55萬 | 401.97%30.55萬 | ---- | 67.12%-302.3萬 | ---10.12萬 | ---10.12萬 |
減:少數股東損益 | -167.48%-5.86萬 | -29,344.77%-4.92萬 | 195.92%10.52萬 | 135.16%25.11萬 | 119.84%8.69萬 | 99.96%-167.15 | 52.55%-10.97萬 | -90.15%-71.41萬 | -11.21%-43.79萬 | -61.76%-39.41萬 |
歸屬于母公司所有者的淨利潤 | -131.57%-2,485.67萬 | -80.17%702.22萬 | 98.30%-17.23萬 | 15.27%5,228.29萬 | 65.35%7,872.58萬 | -14.03%3,541.24萬 | -131.82%-1,013.44萬 | -72.93%4,535.55萬 | -52.96%4,761.22萬 | -41.55%4,118.93萬 |
每股收益 | ||||||||||
基本每股收益 | -131.43%-0.022 | -66.67%0.01 | 97.78%-0.0002 | 25.00%0.05 | 66.67%0.07 | -25.00%0.03 | -132.14%-0.009 | -73.33%0.04 | -52.27%0.042 | -33.33%0.04 |
稀釋每股收益 | -131.43%-0.022 | -66.67%0.01 | 97.78%-0.0002 | 25.00%0.05 | 66.67%0.07 | -25.00%0.03 | -132.14%-0.009 | -73.33%0.04 | -52.27%0.042 | -33.33%0.04 |
其他綜合收益 | -67.29%16.09萬 | -150.69%-36.79萬 | -101.90%-9,228.8 | -85.10%156.72萬 | -90.30%49.2萬 | 158.90%72.58萬 | -68.58%48.68萬 | 121.10%1,051.88萬 | 132.28%506.96萬 | 102.63%28.03萬 |
歸屬于母公司所有者的其他綜合收益總額 | -67.51%15.89萬 | -150.70%-36.95萬 | -101.98%-9,587.8 | -85.10%156.73萬 | -90.36%48.91萬 | 160.18%72.88萬 | -68.79%48.44萬 | 121.10%1,052.11萬 | 132.30%507.24萬 | 102.63%28.01萬 |
歸屬於少數股東的其他綜合收益總額 | -29.30%2,013.36 | 155.21%1,651.86 | -85.25%359 | 92.61%-168.33 | 200.51%2,847.92 | -1,397.03%-2,991.73 | 205.83%2,433.5 | -139.25%-2,277.31 | 7.47%-2,833.54 | 109.76%230.66 |
綜合收益總額 | -131.21%-2,475.44萬 | -81.72%660.51萬 | 99.22%-7.63萬 | -1.92%5,410.11萬 | 51.80%7,930.47萬 | -12.02%3,613.81萬 | -129.42%-975.72萬 | -52.99%5,516.02萬 | -38.62%5,224.39萬 | -31.04%4,107.55萬 |
歸屬于母公司所有者的綜合收益總額 | -131.18%-2,469.78萬 | -81.59%665.27萬 | 98.12%-18.19萬 | -3.63%5,385.02萬 | 50.36%7,921.5萬 | -12.85%3,614.13萬 | -128.89%-965萬 | -52.53%5,587.66萬 | -38.39%5,268.46萬 | -30.67%4,146.94萬 |
歸屬於少數股東的綜合收益總額 | -163.10%-5.66萬 | -1,405.76%-4.76萬 | 198.44%10.56萬 | 135.02%25.09萬 | 120.36%8.97萬 | 99.20%-3,158.88 | 54.06%-10.72萬 | -90.27%-71.64萬 | -11.07%-44.08萬 | -60.11%-39.39萬 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。