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 | -41.67%17.3億 | -36.51%12.09億 | -25.03%6.63億 | -28.72%37.56億 | -19.10%29.65億 | -20.38%19.04億 | -25.71%8.84億 | -25.60%52.69億 | -29.14%36.65億 | -27.43%23.91億 |
營業收入 | -41.67%17.3億 | -36.51%12.09億 | -25.03%6.63億 | -28.72%37.56億 | -19.10%29.65億 | -20.38%19.04億 | -25.71%8.84億 | -25.60%52.69億 | -29.14%36.65億 | -27.43%23.91億 |
其他業務收入 | ---- | 15.72%539.46萬 | ---- | -6.33%871.21萬 | ---- | 9.82%466.18萬 | ---- | 35.22%930.07萬 | ---- | -38.98%424.48萬 |
營業總成本 | -43.63%16.18億 | -38.52%11.33億 | -26.51%6.31億 | -30.27%36.4億 | -21.30%28.7億 | -22.69%18.43億 | -27.56%8.58億 | -25.40%52.2億 | -28.65%36.47億 | -25.81%23.83億 |
營業成本 | -44.55%15.58億 | -39.44%10.92億 | -27.48%6.09億 | -30.60%35.48億 | -21.21%28.1億 | -22.38%18.03億 | -27.12%8.39億 | -25.31%51.11億 | -28.78%35.66億 | -25.90%23.23億 |
營業稅金及附加 | -27.06%605.86萬 | -24.51%420.75萬 | 52.94%258.13萬 | -17.54%1,146.36萬 | -7.64%830.59萬 | -8.62%557.33萬 | -43.73%168.77萬 | -21.44%1,390.16萬 | -30.73%899.27萬 | -32.02%609.92萬 |
銷售費用 | -37.78%471.42萬 | -36.81%330.11萬 | -41.82%190.7萬 | -1.83%1,098.5萬 | -13.10%757.68萬 | -0.28%522.38萬 | 7.93%327.8萬 | -47.57%1,119.02萬 | -36.46%871.87萬 | -43.88%523.82萬 |
管理費用 | -0.04%5,706.7萬 | 1.49%3,813.82萬 | 9.98%2,031.56萬 | -3.82%8,801.12萬 | -11.35%5,708.89萬 | -18.12%3,757.92萬 | -27.05%1,847.27萬 | -23.09%9,150.72萬 | -19.84%6,439.63萬 | -25.74%4,589.64萬 |
財務費用 | 36.72%-812.01萬 | 46.80%-477.33萬 | 39.86%-281.27萬 | -126.58%-1,797.59萬 | -657.01%-1,283.21萬 | -404.11%-897.17萬 | -407.21%-467.68萬 | -73.89%-793.37萬 | 52.81%-169.51萬 | 213.73%295.02萬 |
-利息費用 | -20.88%1,012.89萬 | -27.50%660.62萬 | -36.03%290.9萬 | 0.26%1,370.28萬 | 31.28%1,280.22萬 | 38.13%911.19萬 | 47.32%454.77萬 | 332.41%1,366.67萬 | 918.54%975.15萬 | 2,125.35%659.65萬 |
-利息收入 | 29.39%-1,840.58萬 | 37.61%-1,146.6萬 | 38.49%-579.04萬 | -46.36%-3,222.07萬 | -121.55%-2,606.62萬 | -371.60%-1,837.85萬 | -440.35%-941.36萬 | -166.23%-2,201.41萬 | -137.37%-1,176.55萬 | -23.95%-389.7萬 |
信用減值損失 | 3.53%242.95萬 | 262.37%271.27萬 | -22.09%-252.26萬 | -116.06%-107.54萬 | -52.17%234.66萬 | 355.87%74.86萬 | -1,085.51%-206.61萬 | 694.86%669.6萬 | 6,712.72%490.58萬 | -108.97%-29.26萬 |
資產減值損失 | ---- | ---- | ---- | 99.52%-4.41萬 | ---- | ---- | ---- | ---921.67萬 | ---- | ---- |
非經營性淨收益 | -69.31%570.23萬 | -56.32%617.21萬 | -108.09%-49.09萬 | -64.06%2,401.79萬 | -59.66%1,857.77萬 | -50.46%1,413.03萬 | -46.20%606.66萬 | 10.63%6,682.43萬 | 4.55%4,605.38萬 | -20.65%2,852.07萬 |
投資淨收益 | -87.94%116.43萬 | -71.44%260.26萬 | -76.10%131.88萬 | -65.03%1,347.65萬 | -43.73%965.78萬 | -26.29%911.27萬 | 83.51%551.87萬 | 124.83%3,853.55萬 | 78.92%1,716.28萬 | 163.04%1,236.31萬 |
-其中:對聯營合營企業的投資收益 | -89.19%116.43萬 | -74.56%260.26萬 | -76.10%131.88萬 | -49.70%1,455.36萬 | -33.53%1,077.37萬 | -17.26%1,022.87萬 | 83.51%551.87萬 | 89.28%2,893.09萬 | 104.69%1,620.9萬 | 285.25%1,236.31萬 |
資產處置收益 | -64.22%50.34萬 | -96.49%3.12萬 | -99.94%487.48 | 464.09%851.52萬 | -10.00%140.71萬 | -28.23%88.85萬 | 805.82%83.31萬 | -91.20%150.95萬 | -89.51%156.34萬 | -92.81%123.8萬 |
其他收益 | -68.93%160.51萬 | -75.58%82.56萬 | -60.00%71.24萬 | -89.26%314.57萬 | -76.96%516.62萬 | -77.78%338.05萬 | -77.65%178.1萬 | 7.56%2,930萬 | 15.03%2,242.18萬 | 43.14%1,521.22萬 |
營業利潤 | 3.28%1.18億 | 8.69%8,202.49萬 | -1.22%3,156.25萬 | 20.47%1.4億 | 76.11%1.14億 | 107.73%7,546.72萬 | 91.14%3,195.08萬 | -20.18%1.16億 | -38.96%6,467.24萬 | -69.28%3,632.95萬 |
加:營業外收入 | 187.73%273.65萬 | 532.02%253.01萬 | -85.67%838.12 | -39.14%107.2萬 | 782.51%95.1萬 | 334.70%40.03萬 | -72.93%5,847.91 | 163.82%176.14萬 | -78.64%10.78萬 | -73.84%9.21萬 |
減:營業外支出 | 150.58%135萬 | 136.30%121.94萬 | 1,977.33%105.53萬 | -77.37%77.09萬 | 4.65%53.88萬 | 31.59%51.61萬 | -143.19%-5.62萬 | 64.01%340.73萬 | -3.11%51.48萬 | -57.05%39.22萬 |
利潤總額 | 4.12%1.19億 | 10.60%8,333.56萬 | -4.70%3,050.8萬 | 22.47%1.4億 | 77.87%1.14億 | 109.14%7,535.15萬 | 92.77%3,201.29萬 | -20.54%1.14億 | -39.33%6,426.54萬 | -69.39%3,602.94萬 |
減:所得稅費用 | 12.37%1,860.38萬 | 6.72%1,068.01萬 | -44.24%275.44萬 | 83.84%2,266.59萬 | 26.08%1,655.57萬 | 68.75%1,000.74萬 | 39.46%494萬 | -58.86%1,232.88萬 | -46.17%1,313.09萬 | -79.25%593.03萬 |
淨利潤 | 2.72%1億 | 11.19%7,265.55萬 | 2.51%2,775.36萬 | 15.06%1.18億 | 91.17%9,775.28萬 | 117.10%6,534.4萬 | 107.22%2,707.29萬 | -10.48%1.02億 | -37.29%5,113.44萬 | -66.22%3,009.91萬 |
持續經營淨利潤 | 2.72%1億 | 11.19%7,265.55萬 | 2.51%2,775.36萬 | 15.06%1.18億 | 91.17%9,775.28萬 | 117.10%6,534.4萬 | 107.22%2,707.29萬 | -10.48%1.02億 | -37.29%5,113.44萬 | -66.22%3,009.91萬 |
減:少數股東損益 | 436.24%175.94萬 | 202.90%109.96萬 | 78.34%-30.97萬 | 103.69%5.5萬 | 88.75%-52.32萬 | -165.35%-106.86萬 | -146.70%-143.02萬 | -110.02%-148.91萬 | -142.67%-465.11萬 | -88.34%163.53萬 |
歸屬于母公司所有者的淨利潤 | 0.39%9,865.45萬 | 7.74%7,155.59萬 | -1.54%2,806.33萬 | 13.35%1.17億 | 76.17%9,827.6萬 | 133.32%6,641.26萬 | 184.97%2,850.31萬 | 4.42%1.04億 | -21.03%5,578.55萬 | -62.10%2,846.38萬 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.14 | 11.11%0.1 | -33.33%0.04 | -5.88%0.16 | 55.56%0.14 | 80.00%0.09 | 100.00%0.06 | -32.00%0.17 | -50.00%0.09 | -73.68%0.05 |
稀釋每股收益 | 0.00%0.14 | 11.11%0.1 | -33.33%0.04 | -5.88%0.16 | 55.56%0.14 | 80.00%0.09 | 100.00%0.06 | -32.00%0.17 | -50.00%0.09 | -73.68%0.05 |
其他綜合收益 | -8.46萬 | -8.46萬 | -8.46萬 | -1,467 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---8.46萬 | ---8.46萬 | ---8.46萬 | ---1,467 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 2.64%1億 | 11.06%7,257.09萬 | 2.20%2,766.9萬 | 15.06%1.18億 | 91.17%9,775.28萬 | 117.10%6,534.4萬 | 107.22%2,707.29萬 | -10.48%1.02億 | -37.29%5,113.44萬 | -66.22%3,009.91萬 |
歸屬于母公司所有者的綜合收益總額 | 0.30%9,856.99萬 | 7.62%7,147.13萬 | -1.84%2,797.87萬 | 13.35%1.17億 | 76.17%9,827.6萬 | 133.32%6,641.26萬 | 184.97%2,850.31萬 | 4.42%1.04億 | -21.03%5,578.55萬 | -62.10%2,846.38萬 |
歸屬於少數股東的綜合收益總額 | 436.24%175.94萬 | 202.90%109.96萬 | 78.34%-30.97萬 | 103.69%5.5萬 | 88.75%-52.32萬 | -165.35%-106.86萬 | -146.70%-143.02萬 | -110.02%-148.91萬 | -142.67%-465.11萬 | -88.34%163.53萬 |
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 | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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。