N藍宇股份
301585
N博科測試
301598
美之高
834765
*ST有樹
300209
光雲科技
688365
(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 | -8.66%56.74億 | -2.48%38.52億 | -3.05%18.59億 | 1.66%85.83億 | 2.51%62.12億 | 3.15%39.5億 | -4.77%19.17億 | 4.79%84.43億 | 3.32%60.6億 | -3.85%38.29億 |
營業收入 | -8.66%56.74億 | -2.48%38.52億 | -3.05%18.59億 | 1.66%85.83億 | 2.51%62.12億 | 3.15%39.5億 | -4.77%19.17億 | 4.79%84.43億 | 3.32%60.6億 | -3.85%38.29億 |
其他業務收入 | ---- | -16.37%9,352.78萬 | ---- | 2.49%2.69億 | ---- | 18.64%1.12億 | ---- | -13.70%2.63億 | ---- | -6.30%9,426.67萬 |
營業總成本 | -8.56%52.51億 | -3.00%35.48億 | -3.20%17.06億 | 1.89%79.45億 | 2.52%57.43億 | 3.34%36.58億 | -4.85%17.62億 | 3.75%77.98億 | 3.38%56.01億 | -3.96%35.4億 |
營業成本 | -8.79%47.97億 | -3.68%32.38億 | -3.90%15.59億 | 1.66%72.44億 | 2.85%52.6億 | 3.32%33.62億 | -4.29%16.22億 | 4.57%71.25億 | 3.58%51.14億 | -3.40%32.54億 |
營業稅金及附加 | -17.87%1,854.42萬 | -5.43%1,634.18萬 | -27.43%568.9萬 | 7.97%3,179.55萬 | 18.22%2,257.8萬 | 24.44%1,728.01萬 | -8.25%783.89萬 | -12.99%2,944.83萬 | -20.15%1,909.82萬 | -23.12%1,388.63萬 |
銷售費用 | -22.12%3,331.82萬 | -26.74%1,879.02萬 | -41.13%837.54萬 | -0.15%6,242.99萬 | -7.58%4,278.18萬 | -9.95%2,564.9萬 | -13.64%1,422.64萬 | 14.66%6,252.42萬 | 3.54%4,628.9萬 | 3.71%2,848.26萬 |
管理費用 | -1.98%2.14億 | 2.62%1.41億 | 9.24%7,474.09萬 | 3.18%3.06億 | -2.41%2.19億 | 5.26%1.37億 | -1.98%6,841.88萬 | -2.48%2.96億 | 1.99%2.24億 | -4.93%1.3億 |
財務費用 | 16.99%-1,299.88萬 | 2.30%-709.93萬 | -4,275.43%-1,185.65萬 | -268.82%-2,629.43萬 | -105.92%-1,565.98萬 | -25.15%-726.62萬 | -71.83%28.4萬 | -284.62%-712.94萬 | -573.56%-760.48萬 | -343.54%-580.62萬 |
-利息費用 | -42.81%876.48萬 | -50.20%583.92萬 | -48.36%290.44萬 | -18.25%1,861.15萬 | -4.53%1,532.56萬 | 17.51%1,172.44萬 | 15.76%562.46萬 | 16.96%2,276.67萬 | 5.41%1,605.35萬 | -1.44%997.72萬 |
-利息收入 | -83.31%-3,763.46萬 | -37.55%-1,942.25萬 | -282.62%-1,313.97萬 | -55.32%-3,759.34萬 | -11.91%-2,053.05萬 | -7.29%-1,412.06萬 | 39.15%-343.41萬 | 1.01%-2,420.36萬 | -2.45%-1,834.52萬 | -9.51%-1,316.05萬 |
研發費用 | -6.67%2億 | 14.73%1.4億 | 42.13%6,994.75萬 | 12.42%3.28億 | 4.25%2.14億 | 3.50%1.22億 | -19.70%4,921.51萬 | -4.88%2.92億 | 6.18%2.06億 | -10.19%1.18億 |
信用減值損失 | -260.06%-29.46萬 | -460.65%-20.69萬 | -88.60%9.23萬 | 121.48%203.66萬 | -72.85%18.41萬 | 105.67%5.74萬 | 299.93%80.96萬 | -7,319.53%-948.31萬 | 173.51%67.79萬 | -191.78%-101.16萬 |
資產減值損失 | -199.66%-178.28萬 | -120.42%-264.88萬 | 58.18%-80.07萬 | 46.97%-1,343.88萬 | 3.40%-59.49萬 | -221.21%-120.17萬 | 55.36%-191.47萬 | 48.71%-2,534.39萬 | -135.86%-61.59萬 | 109.05%99.14萬 |
非經營性淨收益 | 121.91%4,569.15萬 | 42.08%1,548.64萬 | 129.53%1,356.72萬 | 227.35%2,466.47萬 | -23.17%2,058.99萬 | -31.87%1,090.01萬 | 13.22%591.1萬 | -146.39%-1,936.79萬 | -70.78%2,680萬 | -78.63%1,599.85萬 |
投資淨收益 | -48.26%462.35萬 | 19.09%512.75萬 | 76.44%219.81萬 | 252.03%1,327.6萬 | 39.47%893.61萬 | 29.80%430.57萬 | -41.89%124.58萬 | -281.13%-873.23萬 | 213.01%640.71萬 | 447.86%331.71萬 |
-其中:對聯營合營企業的投資收益 | -48.25%462.35萬 | 19.15%512.75萬 | 76.79%219.81萬 | 12.45%1,327.35萬 | 39.43%893.37萬 | 29.73%430.33萬 | -42.01%124.33萬 | 117.80%1,180.4萬 | 51.89%640.71萬 | 172.39%331.71萬 |
資產處置收益 | 95.01%204.35萬 | 54.55%37.94萬 | -66.44%3.54萬 | -47.32%114.65萬 | -51.01%104.79萬 | -88.53%24.55萬 | 2,890.56%10.55萬 | -56.53%217.64萬 | -52.84%213.92萬 | -52.96%213.96萬 |
其他收益 | 273.08%4,110.19萬 | 71.29%1,283.52萬 | 112.58%1,204.2萬 | -1.68%2,164.44萬 | -39.44%1,101.68萬 | -29.05%749.33萬 | -27.07%566.48萬 | -72.89%2,201.49萬 | -78.02%1,819.17萬 | -86.72%1,056.2萬 |
營業利潤 | -4.35%4.68億 | 5.46%3.2億 | 3.38%1.67億 | 5.86%6.63億 | 0.95%4.9億 | -0.78%3.04億 | -3.37%1.61億 | 7.42%6.26億 | -9.95%4.85億 | -17.85%3.06億 |
加:營業外收入 | -33.64%92.55萬 | -9.75%60.28萬 | -13.32%30.16萬 | 17.27%183.94萬 | 4.93%139.47萬 | -48.48%66.79萬 | 219.78%34.79萬 | -68.66%156.84萬 | -6.50%132.93萬 | 40.33%129.63萬 |
減:營業外支出 | 378.99%614.6萬 | 335.76%453.14萬 | 1.06%65.4萬 | 719.30%8,147.3萬 | -61.09%128.31萬 | -52.30%103.99萬 | -50.22%64.71萬 | 116.13%994.43萬 | 45.82%329.73萬 | 127.28%218.01萬 |
利潤總額 | -5.44%4.63億 | 4.29%3.16億 | 3.35%1.66億 | -5.60%5.83億 | 1.38%4.9億 | -0.61%3.03億 | -2.86%1.61億 | 5.91%6.18億 | -10.18%4.83億 | -18.08%3.05億 |
減:所得稅費用 | 17.37%6,261.65萬 | 25.67%4,121.56萬 | 19.12%2,996.78萬 | 1.60%7,864.16萬 | -18.50%5,335.09萬 | -40.05%3,279.57萬 | -7.39%2,515.82萬 | 67.31%7,740.13萬 | 33.39%6,546.08萬 | 17.02%5,470.65萬 |
淨利潤 | -8.22%4.01億 | 1.70%2.75億 | 0.43%1.36億 | -6.63%5.04億 | 4.50%4.37億 | 8.01%2.7億 | -1.97%1.36億 | 0.62%5.4億 | -14.55%4.18億 | -23.12%2.5億 |
持續經營淨利潤 | -8.22%4.01億 | 1.70%2.75億 | 0.43%1.36億 | -6.63%5.04億 | 4.50%4.37億 | 8.01%2.7億 | -1.97%1.36億 | 0.62%5.4億 | -14.55%4.18億 | -23.12%2.5億 |
減:少數股東損益 | -5.92%2,680.27萬 | 2.78%1,824.73萬 | -14.98%838萬 | -2.53%3,825.79萬 | 11.28%2,848.88萬 | 8.22%1,775.35萬 | 3.15%985.7萬 | 2.21%3,925.16萬 | -12.04%2,560.16萬 | -19.34%1,640.48萬 |
歸屬于母公司所有者的淨利潤 | -8.38%3.74億 | 1.62%2.57億 | 1.64%1.28億 | -6.95%4.66億 | 4.05%4.08億 | 7.99%2.53億 | -2.35%1.26億 | 0.50%5.01億 | -14.71%3.92億 | -23.37%2.34億 |
每股收益 | ||||||||||
基本每股收益 | -8.75%0.73 | 2.04%0.5 | 0.00%0.25 | -6.19%0.91 | 5.26%0.8 | 6.52%0.49 | 0.00%0.25 | 0.00%0.97 | -14.61%0.76 | -22.03%0.46 |
稀釋每股收益 | -8.75%0.73 | 2.04%0.5 | 0.00%0.25 | -6.19%0.91 | 5.26%0.8 | 6.52%0.49 | 0.00%0.25 | 0.00%0.97 | -14.61%0.76 | -22.03%0.46 |
其他綜合收益 | -428.54%-7,057.96萬 | -138.17%-2,749.41萬 | -1,755.95%-1,274.94萬 | -82.73%1,969.44萬 | -83.87%2,148.29萬 | -25.55%7,203.21萬 | 105.57%76.99萬 | 315.07%1.14億 | 575.48%1.33億 | 971.34%9,675.85萬 |
歸屬于母公司所有者的其他綜合收益總額 | -428.54%-7,057.96萬 | -138.17%-2,749.41萬 | -1,755.95%-1,274.94萬 | -82.73%1,969.44萬 | -83.87%2,148.29萬 | -25.55%7,203.21萬 | 105.57%76.99萬 | 315.07%1.14億 | 575.48%1.33億 | 971.34%9,675.85萬 |
綜合收益總額 | -27.94%3.3億 | -27.73%2.47億 | -9.47%1.24億 | -19.90%5.24億 | -16.86%4.58億 | -1.35%3.42億 | 9.51%1.37億 | 35.21%6.54億 | 19.54%5.51億 | 10.36%3.47億 |
歸屬于母公司所有者的綜合收益總額 | -29.40%3.03億 | -29.40%2.29億 | -9.05%1.15億 | -21.00%4.86億 | -18.24%4.3億 | -1.82%3.25億 | 10.04%1.27億 | 38.06%6.15億 | 21.66%5.25億 | 12.42%3.31億 |
歸屬於少數股東的綜合收益總額 | -5.92%2,680.27萬 | 2.78%1,824.73萬 | -14.98%838萬 | -2.53%3,825.79萬 | 11.28%2,848.88萬 | 8.22%1,775.35萬 | 3.15%985.7萬 | 2.21%3,925.16萬 | -12.04%2,560.16萬 | -19.34%1,640.48萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。