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 | -10.24%6.46億 | -10.16%4.05億 | 20.67%1.99億 | 6.15%9.2億 | 22.46%7.2億 | 21.33%4.51億 | 5.71%1.65億 | 7.03%8.67億 | -1.44%5.88億 | -18.43%3.72億 |
營業收入 | -10.24%6.46億 | -10.16%4.05億 | 20.67%1.99億 | 6.15%9.2億 | 22.46%7.2億 | 21.33%4.51億 | 5.71%1.65億 | 7.03%8.67億 | -1.44%5.88億 | -18.43%3.72億 |
其他業務收入 | ---- | -73.94%49.18萬 | ---- | -85.60%225.84萬 | ---- | -88.02%188.68萬 | ---- | -86.57%1,568萬 | ---- | -81.65%1,575.6萬 |
營業總成本 | -5.54%5.18億 | -8.70%3.17億 | 11.98%1.51億 | 6.36%7.74億 | 8.37%5.49億 | 9.21%3.47億 | 5.51%1.35億 | 8.14%7.27億 | 9.78%5.06億 | -11.94%3.18億 |
營業成本 | -6.17%6,870.89萬 | -10.74%4,238.74萬 | 27.67%2,245.66萬 | -19.90%1.01億 | -14.33%7,322.43萬 | -12.44%4,748.51萬 | -17.26%1,758.96萬 | 19.29%1.26億 | 9.24%8,547.53萬 | -1.26%5,423.04萬 |
營業稅金及附加 | 11.97%519.03萬 | 14.00%345.57萬 | -4.88%133.36萬 | -9.19%590.18萬 | -7.54%463.54萬 | -15.34%303.13萬 | -12.96%140.21萬 | -25.24%649.92萬 | -26.06%501.34萬 | -31.37%358.08萬 |
銷售費用 | -6.43%3.22億 | -11.75%1.94億 | 19.72%9,044.97萬 | 11.68%4.73億 | 13.51%3.44億 | 17.42%2.2億 | 5.61%7,554.86萬 | 8.14%4.23億 | 14.95%3.03億 | -13.59%1.87億 |
管理費用 | 26.96%8,927.57萬 | 22.07%5,652.23萬 | 26.78%2,616.34萬 | 7.76%1.11億 | -4.86%7,031.6萬 | -3.12%4,630.14萬 | -0.16%2,063.72萬 | 16.66%1.03億 | 15.93%7,390.99萬 | 11.83%4,779.05萬 |
財務費用 | 80.69%-213.1萬 | 75.66%-226.09萬 | 43.70%-105.19萬 | 35.84%-1,145.93萬 | 31.54%-1,103.3萬 | 8.53%-928.75萬 | 56.33%-186.84萬 | 23.65%-1,786.14萬 | 10.01%-1,611.7萬 | 16.55%-1,015.42萬 |
-利息費用 | 255.98%437.52萬 | 328.56%263.77萬 | 314.84%123.34萬 | 221.89%278.13萬 | 117.45%122.91萬 | 55.42%61.55萬 | 42.45%29.73萬 | -38.66%86.41萬 | -46.15%56.52萬 | -50.95%39.6萬 |
-利息收入 | 4.55%-955.91萬 | 7.47%-635.99萬 | 9.92%-292.26萬 | 25.63%-1,377.02萬 | 31.38%-1,001.52萬 | 29.82%-687.33萬 | 28.90%-324.46萬 | 24.65%-1,851.54萬 | 22.75%-1,459.47萬 | 22.72%-979.36萬 |
研發費用 | -47.87%3,504.14萬 | -42.18%2,329.5萬 | -46.72%1,131.95萬 | 9.38%9,491.11萬 | 22.87%6,721.9萬 | 13.01%4,028.67萬 | 26.98%2,124.37萬 | -15.15%8,677.59萬 | -17.66%5,470.62萬 | -34.08%3,564.86萬 |
信用減值損失 | 71.98%-58.52萬 | -124.61%-18.01萬 | -100.30%-4,220.55 | -232.40%-725.22萬 | -317.39%-208.85萬 | -117.11%-8.02萬 | -31.28%138.86萬 | -578.90%-218.18萬 | 161.26%96.07萬 | 127.83%46.84萬 |
資產減值損失 | ---- | ---- | ---- | -161.49%-1,191.11萬 | ---- | ---- | ---- | ---455.5萬 | ---- | ---- |
非經營性淨收益 | -4.70%1,652.18萬 | -23.90%1,305.43萬 | -67.86%169.68萬 | -313.40%-304.48萬 | -59.93%1,733.66萬 | -60.60%1,715.44萬 | -79.49%527.99萬 | -97.41%142.68萬 | 87.07%4,326.42萬 | 141.92%4,353.99萬 |
公允價值變動淨收益 | 197.48%159.94萬 | 153.15%92.35萬 | 100.59%104.8萬 | 86.81%-86.68萬 | -1,337.16%-164.07萬 | ---173.74萬 | -20.09%52.25萬 | -115.76%-656.96萬 | --13.26萬 | ---- |
投資淨收益 | 13.15%1,220.14萬 | -0.53%1,010.96萬 | -138.89%-53.69萬 | 616.30%556.12萬 | -61.86%1,078.33萬 | -65.16%1,016.35萬 | -93.57%138.08萬 | 82.17%-107.71萬 | 326.71%2,827.22萬 | 315.12%2,917.58萬 |
-其中:對聯營合營企業的投資收益 | 78.42%-40.92萬 | -20.72%-121.68萬 | -91.44%-65.7萬 | 7.20%-878.73萬 | -109.38%-189.63萬 | -104.77%-100.79萬 | -101.60%-34.32萬 | -225.96%-946.95萬 | 1,502.43%2,021.85萬 | 2,132.89%2,112.21萬 |
資產處置收益 | ---7,331.58 | ---- | ---- | ---8,228.93 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | -67.78%331.34萬 | -75.01%220.13萬 | -40.15%118.99萬 | -27.69%1,143.23萬 | -26.02%1,028.24萬 | -36.61%880.85萬 | 25.91%198.81萬 | -17.07%1,581.03萬 | -23.09%1,389.86萬 | 9.82%1,389.57萬 |
營業利潤 | -23.40%1.44億 | -16.33%1.01億 | 40.27%5,026.23萬 | 1.83%1.43億 | 51.09%1.89億 | 24.28%1.21億 | -34.14%3,583.3萬 | -26.83%1.41億 | -21.22%1.25億 | -13.63%9,706.67萬 |
加:營業外收入 | -99.48%1,335.25 | -98.29%978.72 | -99.11%444.93 | -48.38%26.15萬 | -49.07%25.76萬 | 1,201.68%5.74萬 | 2,292.92%5.02萬 | -87.64%50.66萬 | 9,282.50%50.57萬 | 203.60%4,408.23 |
減:營業外支出 | -81.11%19.05萬 | -83.91%12.96萬 | -100.00%26.66 | 2,229.06%2,081.15萬 | 58.03%100.87萬 | 238.14%80.58萬 | 1,194.09%80.22萬 | -88.14%89.36萬 | 19.52%63.83萬 | 1,705.46%23.83萬 |
利潤總額 | -23.20%1.44億 | -15.92%1.01億 | 43.28%5,026.28萬 | -12.53%1.23億 | 50.64%1.88億 | 23.81%1.2億 | -35.45%3,508.09萬 | -25.70%1.4億 | -21.04%1.25億 | -13.82%9,683.28萬 |
減:所得稅費用 | -17.03%2,068.87萬 | -18.12%1,352.33萬 | -34.48%341.77萬 | -494.83%-6,483.85萬 | 146.32%2,493.55萬 | 135.22%1,651.6萬 | 33.49%521.65萬 | -23.32%1,642.21萬 | -35.07%1,012.34萬 | -43.12%702.16萬 |
淨利潤 | -24.14%1.24億 | -15.57%8,728.1萬 | 56.86%4,684.51萬 | 51.40%1.88億 | 42.19%1.63億 | 15.10%1.03億 | -40.79%2,986.44萬 | -26.01%1.24億 | -19.50%1.15億 | -10.21%8,981.13萬 |
持續經營淨利潤 | -24.14%1.24億 | -15.57%8,728.1萬 | 56.86%4,684.51萬 | 51.40%1.88億 | 42.19%1.63億 | 15.10%1.03億 | -40.79%2,986.44萬 | -26.01%1.24億 | -19.50%1.15億 | -10.21%8,981.13萬 |
減:少數股東損益 | -25.75%1,054.79萬 | -22.95%807.82萬 | 23.72%519.08萬 | 65.68%3,712.1萬 | 30.87%1,420.54萬 | 34.88%1,048.48萬 | 4.80%419.57萬 | 15.16%2,240.46萬 | 114.69%1,085.46萬 | 2,606,814.58%777.32萬 |
歸屬于母公司所有者的淨利潤 | -23.99%1.13億 | -14.73%7,920.28萬 | 62.28%4,165.43萬 | 48.24%1.5億 | 43.37%1.49億 | 13.23%9,288.9萬 | -44.72%2,566.87萬 | -31.42%1.01億 | -24.45%1.04億 | -17.98%8,203.81萬 |
每股收益 | ||||||||||
基本每股收益 | -24.31%0.7189 | -15.25%0.5 | 68.75%0.27 | 47.69%0.96 | 43.37%0.9498 | 13.46%0.59 | -46.67%0.16 | -30.85%0.65 | -23.88%0.6625 | -17.46%0.52 |
稀釋每股收益 | -24.31%0.7189 | -15.25%0.5 | 68.75%0.27 | 47.69%0.96 | 43.37%0.9498 | 13.46%0.59 | -46.67%0.16 | -30.85%0.65 | -23.88%0.6625 | -17.46%0.52 |
其他綜合收益 | 12.83%5,159.55萬 | -80.19%1,888.07萬 | -53.15%3,810.93萬 | 125.51%629.87萬 | 179.41%4,572.72萬 | 330.76%9,532.76萬 | 524.86%8,133.93萬 | 85.60%-2,469.2萬 | 68.78%-5,758.06萬 | 72.80%-4,130.99萬 |
歸屬于母公司所有者的其他綜合收益總額 | 12.83%5,159.55萬 | -80.19%1,888.07萬 | -53.15%3,810.93萬 | 125.51%629.87萬 | 179.41%4,572.72萬 | 330.76%9,532.76萬 | 524.86%8,133.93萬 | 85.60%-2,469.2萬 | 68.16%-5,758.06萬 | 72.80%-4,130.99萬 |
綜合收益總額 | -16.04%1.75億 | -46.57%1.06億 | -23.60%8,495.44萬 | 95.43%1.94億 | 266.26%2.09億 | 309.68%1.99億 | 255.34%1.11億 | 2,567.29%9,920.29萬 | 235.09%5,694.42萬 | 193.52%4,850.14萬 |
歸屬于母公司所有者的綜合收益總額 | -15.33%1.65億 | -47.89%9,808.35萬 | -25.46%7,976.37萬 | 104.11%1.57億 | 321.70%1.94億 | 362.13%1.88億 | 292.09%1.07億 | 427.13%7,679.84萬 | 205.58%4,608.96萬 | 178.53%4,072.82萬 |
歸屬於少數股東的綜合收益總額 | -25.75%1,054.79萬 | -22.95%807.82萬 | 23.72%519.08萬 | 65.68%3,712.1萬 | 30.87%1,420.54萬 | 34.88%1,048.48萬 | 4.80%419.57萬 | 15.16%2,240.46萬 | 623.40%1,085.46萬 | 2,606,814.58%777.32萬 |
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 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。