N賽分
688758
N鈞崴電子
301458
星輝娛樂
300043
科思科技
688788
趣睡科技
301336
(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 | 23.45%10.83億 | 34.22%7.3億 | 40.56%3.49億 | 21.79%12.63億 | 16.49%8.77億 | 12.13%5.44億 | 1.90%2.48億 | 10.13%10.37億 | 7.63%7.53億 | 2.70%4.85億 |
營業收入 | 23.45%10.83億 | 34.22%7.3億 | 40.56%3.49億 | 21.79%12.63億 | 16.49%8.77億 | 12.13%5.44億 | 1.90%2.48億 | 10.13%10.37億 | 7.63%7.53億 | 2.70%4.85億 |
其他業務收入 | ---- | 4.74%1,521.31萬 | ---- | -20.81%2,013.41萬 | ---- | 26.29%1,452.42萬 | ---- | -24.65%2,542.36萬 | ---- | -19.25%1,150.06萬 |
營業總成本 | 22.54%9.17億 | 33.76%6.26億 | 42.03%3.08億 | 20.69%10.93億 | 16.73%7.49億 | 14.64%4.68億 | 7.28%2.17億 | 14.73%9.06億 | 15.59%6.41億 | 10.02%4.08億 |
營業成本 | 22.42%8.2億 | 32.64%5.58億 | 42.29%2.73億 | 20.26%9.58億 | 17.34%6.7億 | 15.00%4.21億 | 4.96%1.92億 | 14.35%7.97億 | 14.15%5.71億 | 8.83%3.66億 |
營業稅金及附加 | 41.65%816萬 | 54.49%558.49萬 | 128.76%343.38萬 | 22.91%876.92萬 | 34.54%576.07萬 | 24.75%361.51萬 | 3.33%150.1萬 | 3.84%713.48萬 | -3.98%428.17萬 | -7.81%289.79萬 |
銷售費用 | -6.40%2,159.83萬 | 31.49%1,723.1萬 | 38.87%1,077.52萬 | 18.65%4,588.46萬 | -17.38%2,307.58萬 | -15.09%1,310.49萬 | 5.47%775.92萬 | -1.13%3,867.24萬 | 18.54%2,793.11萬 | -1.64%1,543.38萬 |
管理費用 | 19.82%2,661萬 | 29.32%1,851.37萬 | 9.87%809.2萬 | 27.18%3,836萬 | 26.32%2,220.89萬 | 16.58%1,431.6萬 | 50.50%736.49萬 | 14.10%3,016.18萬 | 11.64%1,758.2萬 | 22.71%1,228.01萬 |
財務費用 | 44.16%-845.24萬 | 27.36%-764.81萬 | 9.29%-409.2萬 | 11.54%-2,080.63萬 | 20.66%-1,513.76萬 | 24.90%-1,052.9萬 | 34.18%-451.13萬 | 25.02%-2,352.08萬 | 22.06%-1,907.89萬 | 14.31%-1,402萬 |
-利息費用 | 514.02%157.75萬 | 572.31%144.86萬 | 187.87%46.41萬 | -48.51%49.52萬 | 10.48%25.69萬 | 16.06%21.55萬 | 256.77%16.12萬 | -23.09%96.18萬 | -75.81%23.25萬 | -60.83%18.56萬 |
-利息收入 | 34.85%-1,002.99萬 | 15.34%-909.67萬 | 2.49%-455.62萬 | 12.99%-2,143.72萬 | 20.28%-1,539.45萬 | 24.43%-1,074.45萬 | 32.28%-467.25萬 | 24.95%-2,463.64萬 | 24.09%-1,931.14萬 | 15.54%-1,421.82萬 |
研發費用 | 15.27%4,973.9萬 | 28.05%3,450.96萬 | 30.47%1,678.8萬 | 11.03%6,243.79萬 | 7.98%4,314.9萬 | 3.83%2,695.01萬 | 3.19%1,286.77萬 | 9.43%5,623.61萬 | 12.19%3,996.15萬 | 15.10%2,595.68萬 |
信用減值損失 | 43.30%-438.85萬 | 16.51%-417.68萬 | 169.18%52.73萬 | -28.77%-939.57萬 | -9.36%-774.02萬 | 11.66%-500.27萬 | 45.63%-76.22萬 | -96.34%-729.63萬 | -120.07%-707.8萬 | -59.78%-566.3萬 |
資產減值損失 | ---107.89萬 | ---107.89萬 | ---- | -30.00%-327.91萬 | ---- | ---- | ---- | ---252.24萬 | ---- | ---- |
非經營性淨收益 | 5,622.51%969.39萬 | 327.08%604.65萬 | 251.92%706.98萬 | 639.81%967.22萬 | -109.40%-17.55萬 | 1.36%141.58萬 | -25.99%200.89萬 | -89.69%130.74萬 | -75.78%186.7萬 | -70.40%139.67萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 6.52%-447.19萬 | ---145.07萬 | ---145.07萬 | ---- | -265.81%-478.39萬 | ---- | ---- |
投資淨收益 | -45.74%321.71萬 | -50.63%240.82萬 | 47.12%150.89萬 | -1.72%1,164.52萬 | -9.50%592.9萬 | 3.01%487.79萬 | -58.76%102.56萬 | 34.72%1,184.92萬 | 16.07%655.15萬 | 17.27%473.53萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -136.41%-19.63萬 | ---- | ---- |
資產處置收益 | 60.50%-4,225.48 | -154.59%-4,225.48 | ---- | 65.49%-1.45萬 | 75.33%-1.07萬 | 41.47%-1,659.75 | ---- | 51.99%-4.19萬 | -761.61%-4.34萬 | -207.23%-2,835.59 |
其他收益 | 285.78%1,194.83萬 | 197.31%889.82萬 | 188.38%503.36萬 | 270.20%1,518.83萬 | 27.10%309.72萬 | 28.60%299.3萬 | 7.13%174.54萬 | -14.62%410.27萬 | -53.90%243.68萬 | -44.87%232.73萬 |
營業利潤 | 36.49%1.75億 | 42.40%1.1億 | 43.71%4,769.11萬 | 35.29%1.8億 | 13.04%1.28億 | -1.20%7,701.64萬 | -24.55%3,318.46萬 | -19.46%1.33億 | -25.54%1.14億 | -26.27%7,795.08萬 |
加:營業外收入 | -20.90%66.79萬 | -42.01%34.21萬 | -38.55%26.76萬 | -97.65%4.1萬 | -32.63%84.44萬 | 5.97%59萬 | -7.32%43.55萬 | 46.83%174.6萬 | 32.27%125.33萬 | -20.55%55.68萬 |
減:營業外支出 | 237.64%49.74萬 | 222.70%25.51萬 | 3,241.90%15.53萬 | -24.43%43.3萬 | 136.22%14.73萬 | 187.86%7.9萬 | -67.98%4,648.54 | 62.11%57.3萬 | -82.95%6.24萬 | -71.23%2.75萬 |
利潤總額 | 35.89%1.75億 | 41.57%1.1億 | 42.21%4,780.34萬 | 33.82%1.8億 | 12.48%1.29億 | -1.21%7,752.74萬 | -24.35%3,361.54萬 | -19.16%1.34億 | -25.04%1.15億 | -26.19%7,848.01萬 |
減:所得稅費用 | 30.62%2,362.25萬 | 59.79%1,723.29萬 | 45.80%722.1萬 | -11.52%1,736.05萬 | 23.58%1,808.5萬 | 8.43%1,078.5萬 | -24.93%495.27萬 | -5.35%1,961.98萬 | -35.99%1,463.46萬 | -35.10%994.62萬 |
淨利潤 | 36.74%1.52億 | 38.63%9,252.24萬 | 41.59%4,058.24萬 | 41.57%1.62億 | 10.85%1.11億 | -2.61%6,674.24萬 | -24.25%2,866.27萬 | -21.13%1.15億 | -23.12%1億 | -24.69%6,853.39萬 |
持續經營淨利潤 | 36.74%1.52億 | 38.63%9,252.24萬 | 41.59%4,058.24萬 | 41.57%1.62億 | 10.85%1.11億 | -2.61%6,674.24萬 | -24.25%2,866.27萬 | -21.13%1.15億 | -23.12%1億 | -24.69%6,853.39萬 |
減:少數股東損益 | -172.56%-59.45萬 | -128.69%-28.72萬 | -98.56%-10.66萬 | -16.83%-21.27萬 | -52.90%-21.81萬 | -23.10%-12.56萬 | -4.64%-5.37萬 | -111,197.75%-18.2萬 | ---14.27萬 | ---10.2萬 |
歸屬于母公司所有者的淨利潤 | 37.01%1.52億 | 38.80%9,280.96萬 | 41.69%4,068.9萬 | 41.54%1.63億 | 10.91%1.11億 | -2.58%6,686.8萬 | -24.21%2,871.64萬 | -21.00%1.15億 | -23.01%1億 | -24.58%6,863.6萬 |
每股收益 | ||||||||||
基本每股收益 | 36.00%0.68 | 40.00%0.42 | 38.46%0.18 | 40.38%0.73 | 11.11%0.5 | -3.23%0.3 | -23.53%0.13 | -20.00%0.52 | -22.41%0.45 | -24.39%0.31 |
稀釋每股收益 | 36.00%0.68 | 40.00%0.42 | 38.46%0.18 | 40.38%0.73 | 11.11%0.5 | -3.23%0.3 | -23.53%0.13 | -20.00%0.52 | -22.41%0.45 | -24.39%0.31 |
其他綜合收益 | 117.37%1,452萬 | 1,586.44萬 | 1,586.44萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 117.37%1,452萬 | --1,586.44萬 | --1,586.44萬 |
綜合收益總額 | 36.74%1.52億 | 38.63%9,252.24萬 | 41.59%4,058.24萬 | 25.67%1.62億 | -4.30%1.11億 | -20.92%6,674.24萬 | -24.25%2,866.27萬 | -15.05%1.29億 | -10.95%1.16億 | -7.26%8,439.83萬 |
歸屬于母公司所有者的綜合收益總額 | 37.01%1.52億 | 38.80%9,280.96萬 | 41.69%4,068.9萬 | 25.66%1.63億 | -4.23%1.11億 | -20.87%6,686.8萬 | -24.21%2,871.64萬 | -14.93%1.29億 | -10.84%1.16億 | -7.15%8,450.04萬 |
歸屬於少數股東的綜合收益總額 | -172.56%-59.45萬 | -128.69%-28.72萬 | -98.56%-10.66萬 | -16.83%-21.27萬 | -52.90%-21.81萬 | -23.10%-12.56萬 | -4.64%-5.37萬 | -111,197.75%-18.2萬 | ---14.27萬 | ---10.2萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。