N天和
603072
N黃山谷捷
301581
星圖測控
920116
緯達光電
873001
思泰克
301568
(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 | -34.09%2.37億 | -37.84%1.47億 | -18.19%7,315.62萬 | 0.84%5.03億 | 2.82%3.59億 | 12.18%2.36億 | 32.99%8,942.16萬 | 2.86%4.99億 | 1.51%3.49億 | -1.32%2.1億 |
營業收入 | -34.09%2.37億 | -37.84%1.47億 | -18.19%7,315.62萬 | 0.84%5.03億 | 2.82%3.59億 | 12.18%2.36億 | 32.99%8,942.16萬 | 2.86%4.99億 | 1.51%3.49億 | -1.32%2.1億 |
其他業務收入 | ---- | -45.00%238.19萬 | ---- | 435.54%489.08萬 | ---- | 932.24%433.09萬 | ---- | 10.28%91.32萬 | ---- | 4.81%41.96萬 |
營業總成本 | -17.32%2.59億 | -26.77%1.48億 | -8.63%7,012.34萬 | 1.91%4.43億 | 2.01%3.14億 | 9.43%2.02億 | 25.10%7,674.62萬 | 3.38%4.34億 | 4.05%3.08億 | 2.66%1.85億 |
營業成本 | -26.41%1.99億 | -32.26%1.19億 | -13.40%5,660.84萬 | 2.26%3.84億 | 2.12%2.71億 | 10.13%1.76億 | 32.42%6,536.75萬 | 3.56%3.76億 | 3.55%2.65億 | 2.31%1.59億 |
營業稅金及附加 | -16.51%271.06萬 | -14.83%185.89萬 | 10.53%110.82萬 | 5.49%453.77萬 | 12.86%324.65萬 | 24.76%218.24萬 | 20.21%100.27萬 | 42.32%430.16萬 | 33.63%287.67萬 | 19.26%174.93萬 |
銷售費用 | 47.42%917.65萬 | 26.71%446.19萬 | 18.17%186.67萬 | 14.51%882.25萬 | 13.18%622.49萬 | 4.93%352.13萬 | 0.48%157.97萬 | -0.61%770.47萬 | 4.35%550萬 | -0.78%335.58萬 |
管理費用 | 62.35%3,321.2萬 | 12.01%1,535.08萬 | 27.38%706.3萬 | -4.17%2,674.42萬 | 0.50%2,045.68萬 | 8.81%1,370.51萬 | -6.81%554.48萬 | -5.76%2,790.73萬 | -7.92%2,035.42萬 | -2.70%1,259.59萬 |
財務費用 | 854.07%133.72萬 | 481.83%20.63萬 | 70.58%-5.45萬 | 53.02%-54.99萬 | 62.13%-17.73萬 | 91.40%-5.4萬 | 42.84%-18.54萬 | 19.34%-117.06萬 | -25.05%-46.83萬 | -47.56%-62.84萬 |
-利息費用 | ---- | ---- | ---- | -11.92%2.15萬 | ---- | ---- | ---- | -29.49%2.44萬 | ---- | ---- |
-利息收入 | -0.39%-44.51萬 | 19.46%-29.45萬 | ---- | 52.19%-61.38萬 | 57.66%-44.34萬 | 55.44%-36.57萬 | ---- | 20.24%-128.38萬 | 11.71%-104.71萬 | -1.69%-82.07萬 |
研發費用 | 4.02%1,362.4萬 | -0.89%739.34萬 | 2.75%353.16萬 | -5.14%1,878.99萬 | -6.56%1,309.78萬 | -11.78%745.96萬 | -13.06%343.69萬 | 8.06%1,980.78萬 | 36.91%1,401.78萬 | 21.39%845.55萬 |
信用減值損失 | -463.34%-971.38萬 | -138.81%-205.74萬 | ---- | -3.40%-176.77萬 | -245.75%-172.43萬 | 34.87%-86.15萬 | -24.83%10.37萬 | -420.35%-170.97萬 | -1,184.51%-49.87萬 | -150.55%-132.28萬 |
資產減值損失 | -87.91%11.02萬 | -63.59%37.75萬 | --30.26萬 | 99.23%-20.33萬 | 3,047.19%91.08萬 | 3,483.00%103.7萬 | ---- | -7,471.80%-2,634.6萬 | 140.72%2.89萬 | 140.72%2.89萬 |
非經營性淨收益 | -99.09%19.01萬 | -57.80%651.11萬 | -7.25%632.82萬 | 277.50%3,365.24萬 | 2,224.05%2,097.33萬 | 2,698.34%1,542.98萬 | 186.86%682.27萬 | -212.49%-1,895.87萬 | -92.54%90.24萬 | -104.90%-59.38萬 |
公允價值變動淨收益 | -12.60%1,017.57萬 | 7.14%819.25萬 | 12.87%504.06萬 | 411.50%2,023.05萬 | 286.55%1,164.28萬 | 265.28%764.68萬 | 147.26%446.57萬 | -231.09%-649.46萬 | -227.73%-624.11萬 | -178.23%-462.66萬 |
投資淨收益 | -160.79%-332.07萬 | -145.15%-191.48萬 | -99.92%1,021.65 | 24.31%644.63萬 | 97.90%546.28萬 | 73.77%424.11萬 | 98.14%120.46萬 | 1.21%518.56萬 | 11.26%276.04萬 | -34.61%244.06萬 |
資產處置收益 | -94.90%2.4萬 | -96.27%1.76萬 | 35.02%1.77萬 | 6,929.40%46.34萬 | 3,617.99%47.08萬 | 3,267.91%47.1萬 | 21,386.32%1.31萬 | -62.19%6,592.55 | 189.88%1.27萬 | 186.60%1.4萬 |
其他收益 | -30.77%291.47萬 | -34.53%189.57萬 | -6.68%96.64萬 | -18.43%848.32萬 | -13.02%421.03萬 | 0.82%289.56萬 | 22.00%103.56萬 | 39.87%1,039.94萬 | 1.85%484.03萬 | -6.46%287.21萬 |
營業利潤 | -133.95%-2,252.66萬 | -89.97%490.24萬 | -51.99%936.1萬 | 105.75%9,444.24萬 | 55.70%6,634.32萬 | 98.15%4,886.1萬 | 1,091.72%1,949.8萬 | -44.04%4,590.09萬 | -29.69%4,261.07萬 | -45.17%2,465.91萬 |
加:營業外收入 | -48.90%25.08萬 | -64.53%16.78萬 | 205.31%8.39萬 | -18.62%6.7萬 | -85.70%49.08萬 | 51.39%47.31萬 | -17.02%2.75萬 | -46.54%8.24萬 | 755.61%343.2萬 | 47.94%31.25萬 |
減:營業外支出 | 1,458.23%15.58萬 | --645.62 | ---- | 72.55%27.95萬 | -93.83%1萬 | ---- | ---- | 36.32%16.2萬 | 665.52%16.2萬 | 650.00%15萬 |
利潤總額 | -133.57%-2,243.17萬 | -89.72%506.96萬 | -51.63%944.5萬 | 105.65%9,422.99萬 | 45.65%6,682.4萬 | 98.75%4,933.41萬 | 1,037.39%1,952.55萬 | -44.16%4,582.13萬 | -24.76%4,588.07萬 | -45.05%2,482.16萬 |
減:所得稅費用 | -131.65%-330.45萬 | -95.14%48.38萬 | -62.65%138.75萬 | 190.55%1,257.22萬 | 355.80%1,044.07萬 | 463.95%994.6萬 | 247.16%371.47萬 | -56.80%432.7萬 | -68.31%229.06萬 | -74.74%176.36萬 |
淨利潤 | -133.92%-1,912.72萬 | -88.36%458.58萬 | -49.04%805.75萬 | 96.79%8,165.78萬 | 29.35%5,638.33萬 | 70.82%3,938.8萬 | 3,483.06%1,581.08萬 | -42.40%4,149.43萬 | -18.91%4,359.01萬 | -39.62%2,305.8萬 |
持續經營淨利潤 | -133.92%-1,912.72萬 | ---- | -49.04%805.75萬 | 96.79%8,165.78萬 | 29.35%5,638.33萬 | ---- | 3,483.06%1,581.08萬 | -42.40%4,149.43萬 | -18.91%4,359.01萬 | ---- |
減:少數股東損益 | ---547.15萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -124.22%-1,365.57萬 | -88.36%458.58萬 | -49.04%805.75萬 | 96.79%8,165.78萬 | 29.35%5,638.33萬 | 70.82%3,938.8萬 | 3,483.06%1,581.08萬 | -42.40%4,149.43萬 | -18.91%4,359.01萬 | -39.62%2,305.8萬 |
每股收益 | ||||||||||
基本每股收益 | -126.32%-0.05 | -84.62%0.02 | -40.00%0.03 | 100.00%0.28 | 26.67%0.19 | 62.50%0.13 | 3,233.33%0.05 | -44.00%0.14 | -16.67%0.15 | -38.46%0.08 |
稀釋每股收益 | -126.32%-0.05 | -84.62%0.02 | -40.00%0.03 | 100.00%0.28 | 26.67%0.19 | 62.50%0.13 | 3,233.33%0.05 | -44.00%0.14 | -16.67%0.15 | -38.46%0.08 |
其他綜合收益 | 6.14%2,116.5萬 | -41.35%1,994.1萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 6.14%2,116.5萬 | ---- | ---- | ---- | -41.35%1,994.1萬 | ---- | ---- |
綜合收益總額 | -133.92%-1,912.72萬 | -88.36%458.58萬 | -49.04%805.75萬 | 67.37%1.03億 | 29.35%5,638.33萬 | 70.82%3,938.8萬 | 3,483.06%1,581.08萬 | -42.07%6,143.53萬 | -18.91%4,359.01萬 | -39.62%2,305.8萬 |
歸屬于母公司所有者的綜合收益總額 | -124.22%-1,365.57萬 | -88.36%458.58萬 | -49.04%805.75萬 | 67.37%1.03億 | 29.35%5,638.33萬 | 70.82%3,938.8萬 | 3,483.06%1,581.08萬 | -42.07%6,143.53萬 | -18.91%4,359.01萬 | -39.62%2,305.8萬 |
歸屬於少數股東的綜合收益總額 | ---547.15萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。