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 | 11.09%16.46億 | 1.62%10.42億 | -12.06%4.85億 | -37.84%19.58億 | -39.13%14.82億 | -37.62%10.25億 | -30.53%5.52億 | 34.16%31.5億 | 54.49%24.35億 | 68.68%16.43億 |
營業收入 | 11.09%16.46億 | 1.62%10.42億 | -12.06%4.85億 | -37.84%19.58億 | -39.13%14.82億 | -37.62%10.25億 | -30.53%5.52億 | 34.16%31.5億 | 54.49%24.35億 | 68.68%16.43億 |
其他業務收入 | ---- | -33.17%2,961.78萬 | ---- | -51.91%7,402.47萬 | ---- | -29.96%4,431.96萬 | ---- | 133.50%1.54億 | ---- | 128.38%6,327.59萬 |
營業總成本 | 15.11%16.4億 | 9.13%10.41億 | -3.66%4.91億 | -28.63%19.13億 | -29.71%14.24億 | -28.86%9.54億 | -20.94%5.1億 | 34.05%26.8億 | 47.02%20.26億 | 60.44%13.4億 |
營業成本 | 12.15%14.12億 | 5.87%8.97億 | -3.69%4.25億 | -31.42%16.78億 | -33.14%12.59億 | -31.36%8.47億 | -24.00%4.41億 | 36.42%24.47億 | 52.16%18.84億 | 65.71%12.34億 |
營業稅金及附加 | 18.02%972.17萬 | -14.47%510.66萬 | -8.46%246.87萬 | -12.47%1,186.57萬 | 9.86%823.74萬 | 38.18%597.03萬 | 30.91%269.68萬 | 69.04%1,355.66萬 | 27.84%749.83萬 | 2.59%432.06萬 |
銷售費用 | 36.62%2,370.72萬 | 36.78%1,523.13萬 | 17.93%626.14萬 | 54.96%2,563.07萬 | 53.68%1,735.22萬 | 45.21%1,113.6萬 | 35.29%530.96萬 | 5.90%1,653.99萬 | 13.20%1,129.13萬 | 21.39%766.91萬 |
管理費用 | -0.93%6,835.39萬 | -9.45%4,344.97萬 | -5.47%2,425.73萬 | -6.47%9,943.92萬 | -1.92%6,899.33萬 | 14.79%4,798.61萬 | 1.40%2,566.18萬 | 31.35%1.06億 | 31.90%7,034.25萬 | 20.81%4,180.22萬 |
財務費用 | 317.72%2,823.04萬 | 223.44%1,436.57萬 | 77.41%664.07萬 | 82.23%-738.43萬 | 71.76%-1,296.65萬 | 31.80%-1,163.78萬 | 203.77%374.31萬 | -249.47%-4,155.33萬 | -248.61%-4,590.76萬 | -100.90%-1,706.36萬 |
-利息費用 | 63.04%3,188.57萬 | 65.05%2,146.6萬 | 38.49%866.35萬 | 30.71%2,871.08萬 | 6.54%1,955.75萬 | -35.75%1,300.6萬 | -5.16%625.57萬 | 4,099.71%2,196.56萬 | 4,579.47%1,835.62萬 | 7,640.33%2,024.2萬 |
-利息收入 | 79.42%-564.62萬 | 75.53%-481.81萬 | 45.00%-417.59萬 | -63.59%-3,138.38萬 | -81.95%-2,743.52萬 | -71.20%-1,968.8萬 | -31.62%-759.22萬 | -0.83%-1,918.46萬 | 1.69%-1,507.85萬 | 1.80%-1,149.99萬 |
研發費用 | 16.56%9,713.01萬 | 23.81%6,573.82萬 | -14.64%2,677.97萬 | -24.02%1.05億 | -16.27%8,333.04萬 | -23.87%5,309.64萬 | -2.20%3,137.4萬 | 22.34%1.38億 | 17.94%9,951.9萬 | 28.70%6,974.27萬 |
信用減值損失 | -289.99%-169.39萬 | -248.04%-189.91萬 | -271.52%-77.73萬 | 744.97%122.64萬 | 208.59%89.16萬 | 274.52%128.29萬 | 152.27%45.32萬 | 102.01%14.51萬 | 85.70%-82.11萬 | 90.74%-73.51萬 |
資產減值損失 | 66.14%-855.12萬 | 82.19%-459.89萬 | 73.82%-404.38萬 | -20.74%-3,512.48萬 | -62.26%-2,525.71萬 | -490.13%-2,581.69萬 | -480.85%-1,544.78萬 | -192.88%-2,909.25萬 | -1,455.45%-1,556.62萬 | -674.75%-437.48萬 |
非經營性淨收益 | 170.44%1,090.75萬 | 137.29%765.33萬 | 83.57%-222.56萬 | -84.22%-2,115.85萬 | -181.90%-1,548.54萬 | -679.17%-2,052.62萬 | -649.35%-1,354.69萬 | -80.65%-1,148.56萬 | -166.56%-549.32萬 | 2,756.11%354.4萬 |
公允價值變動淨收益 | -89.55%7.93萬 | -95.91%3.1萬 | ---- | 177.56%75.91萬 | 156.18%75.91萬 | -21.93%75.91萬 | 646.94%75.91萬 | -545.70%-97.87萬 | -628.36%-135.12萬 | 4.72%97.24萬 |
投資淨收益 | 49.21%936.21萬 | 63.47%419.54萬 | 559.90%127.71萬 | -45.29%833.43萬 | -38.02%627.46萬 | -57.36%256.65萬 | -124.26%-27.77萬 | 53.07%1,523.32萬 | 54.47%1,012.29萬 | 62.75%601.87萬 |
-其中:對聯營合營企業的投資收益 | 36.04%920.94萬 | 43.94%440.7萬 | 155.76%133.63萬 | -8.00%867.61萬 | -0.69%676.97萬 | -34.95%306.16萬 | 442.53%52.25萬 | 5.43%943.07萬 | 12.07%681.66萬 | 56.44%470.63萬 |
資產處置收益 | 97.65%-2.66萬 | 98.14%-2.11萬 | 89.37%-7,889.79 | -52.92%-113.42萬 | -166.24%-113.2萬 | -2,178.08%-113.6萬 | -235.81%-7.42萬 | 87.59%-74.17萬 | -109.88%-42.52萬 | -96.13%5.47萬 |
其他收益 | 294.09%1,173.78萬 | 447.03%994.6萬 | 27.47%132.63萬 | 21.06%478.07萬 | 16.91%297.85萬 | 13.06%181.82萬 | 58.13%104.05萬 | -40.23%394.9萬 | -34.41%254.76萬 | -30.91%160.81萬 |
營業利潤 | -58.05%1,773.69萬 | -82.99%866.37萬 | -128.05%-801.85萬 | -94.75%2,408.79萬 | -89.50%4,227.61萬 | -83.38%5,092.73萬 | -80.67%2,859.14萬 | 33.98%4.58億 | 95.69%4.03億 | 121.13%3.06億 |
加:營業外收入 | 27.07%26.85萬 | 47.40%16.36萬 | 206.62%12.35萬 | -69.40%22.19萬 | -62.73%21.13萬 | -57.81%11.1萬 | -74.83%4.03萬 | 110.03%72.53萬 | 65.10%56.69萬 | -23.04%26.31萬 |
減:營業外支出 | -78.60%63.66萬 | -88.25%29.08萬 | -86.51%15.35萬 | 4.70%421.96萬 | 248.54%297.48萬 | 409.02%247.5萬 | 1,918.18%113.81萬 | 90.37%403萬 | 4.24%85.35萬 | 193.62%48.62萬 |
利潤總額 | -56.04%1,736.87萬 | -82.42%853.65萬 | -129.27%-804.85萬 | -95.59%2,009.02萬 | -90.18%3,951.26萬 | -84.14%4,856.33萬 | -81.42%2,749.35萬 | 33.71%4.55億 | 96.00%4.02億 | 120.69%3.06億 |
減:所得稅費用 | 91.89%903.4萬 | -66.16%263.49萬 | -133.15%-264.72萬 | -91.09%589.72萬 | -93.23%470.8萬 | -84.41%778.54萬 | -64.87%798.52萬 | 41.53%6,618.2萬 | 76.51%6,956.25萬 | 118.81%4,995.28萬 |
淨利潤 | -76.05%833.48萬 | -85.53%590.15萬 | -127.69%-540.13萬 | -96.35%1,419.3萬 | -89.55%3,480.47萬 | -84.08%4,077.79萬 | -84.43%1,950.83萬 | 32.46%3.89億 | 100.63%3.33億 | 121.06%2.56億 |
持續經營淨利潤 | -76.05%833.48萬 | -85.53%590.15萬 | -127.69%-540.13萬 | -96.35%1,419.3萬 | -89.55%3,480.47萬 | -84.08%4,077.79萬 | -84.43%1,950.83萬 | 32.46%3.89億 | 100.63%3.33億 | 121.06%2.56億 |
減:少數股東損益 | 83.40%-24.58萬 | -210.89%-59.43萬 | 13.23%-228.29萬 | -108.00%-588.35萬 | -102.18%-148.01萬 | -99.06%53.6萬 | -109.71%-263.11萬 | 41.06%7,358.76萬 | 154.36%6,781.56萬 | 200.78%5,708.9萬 |
歸屬于母公司所有者的淨利潤 | -76.35%858.05萬 | -83.86%649.59萬 | -114.09%-311.84萬 | -93.63%2,007.66萬 | -86.31%3,628.48萬 | -79.79%4,024.19萬 | -77.45%2,213.95萬 | 30.61%3.15億 | 90.35%2.65億 | 105.44%1.99億 |
每股收益 | ||||||||||
基本每股收益 | -75.00%0.05 | -81.82%0.04 | -116.67%-0.02 | -93.71%0.11 | -86.39%0.2 | -80.18%0.22 | -78.18%0.12 | 30.60%1.75 | 90.91%1.47 | 105.56%1.11 |
稀釋每股收益 | -45.45%0.12 | -59.09%0.09 | -91.67%0.01 | -87.92%0.18 | -82.54%0.22 | -77.78%0.22 | -76.47%0.12 | 11.19%1.49 | 63.64%1.26 | 83.33%0.99 |
其他綜合收益 | -127.54%-1.56萬 | -146.62%-2.46萬 | 101.18%993 | 173.71%2.17萬 | 292.29%5.66萬 | 279.20%5.28萬 | -911.93%-8.38萬 | 71.68%-2.95萬 | 70.00%-2.95萬 | -0.90%-2.95萬 |
歸屬于母公司所有者的其他綜合收益總額 | -127.54%-1.56萬 | -146.62%-2.46萬 | 101.18%993 | 173.71%2.17萬 | 292.29%5.66萬 | 279.20%5.28萬 | -911.93%-8.38萬 | 71.68%-2.95萬 | 70.00%-2.95萬 | -0.90%-2.95萬 |
綜合收益總額 | -76.14%831.92萬 | -85.61%587.69萬 | -127.80%-540.03萬 | -96.34%1,421.48萬 | -89.53%3,486.13萬 | -84.06%4,083.06萬 | -84.49%1,942.45萬 | 32.50%3.89億 | 100.73%3.33億 | 121.09%2.56億 |
歸屬于母公司所有者的綜合收益總額 | -76.43%856.49萬 | -83.94%647.12萬 | -114.13%-311.74萬 | -93.63%2,009.83萬 | -86.29%3,634.15萬 | -79.76%4,029.47萬 | -77.54%2,205.56萬 | 30.65%3.15億 | 90.46%2.65億 | 105.48%1.99億 |
歸屬於少數股東的綜合收益總額 | 83.40%-24.58萬 | -210.89%-59.43萬 | 13.23%-228.29萬 | -108.00%-588.35萬 | -102.18%-148.01萬 | -99.06%53.6萬 | -109.71%-263.11萬 | 41.06%7,358.76萬 | 154.36%6,781.56萬 | 200.78%5,708.9萬 |
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。