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 | 10.15%174.92億 | 17.41%109.56億 | 28.77%57.19億 | 144.76%200.96億 | 144.75%158.8億 | 173.58%93.31億 | 78.67%44.42億 | -30.23%82.1億 | -28.93%64.88億 | -43.61%34.11億 |
營業收入 | 10.15%174.92億 | 17.41%109.56億 | 28.77%57.19億 | 144.76%200.96億 | 144.75%158.8億 | 173.58%93.31億 | 78.67%44.42億 | -30.23%82.1億 | -28.93%64.88億 | -43.61%34.11億 |
其他業務收入 | ---- | 11.82%1.15億 | ---- | 83.57%2.08億 | ---- | 105.36%1.03億 | ---- | -25.54%1.13億 | ---- | -28.64%4,999.01萬 |
營業總成本 | 9.76%164.6億 | 10.73%106.4億 | 23.14%54.14億 | 40.62%200.28億 | 37.40%149.96億 | 53.12%96.09億 | 28.25%43.97億 | 6.74%142.43億 | 12.31%109.14億 | 0.47%62.75億 |
營業成本 | 12.66%144.2億 | 14.54%92.35億 | 20.52%47.14億 | 54.17%172.12億 | 53.76%127.99億 | 67.84%80.63億 | 30.01%39.11億 | -4.94%111.64億 | -4.35%83.24億 | -16.33%48.04億 |
營業稅金及附加 | -14.86%1,476.78萬 | -13.19%1,014.62萬 | -26.43%424.97萬 | 101.05%2,144.62萬 | 217.72%1,734.59萬 | 169.67%1,168.73萬 | 76.21%577.63萬 | 50.72%1,066.71萬 | 96.26%545.96萬 | 148.09%433.4萬 |
銷售費用 | 14.21%5.86億 | 17.62%3.74億 | 31.12%1.92億 | 84.93%6.99億 | 82.95%5.13億 | 98.21%3.18億 | 60.47%1.46億 | -16.42%3.78億 | -16.91%2.81億 | -31.02%1.61億 |
管理費用 | 7.55%3.74億 | 26.00%2.52億 | 29.90%1.35億 | -5.53%5.16億 | 4.35%3.48億 | -7.35%2億 | -20.34%1.04億 | 5.11%5.46億 | -4.29%3.34億 | 0.51%2.15億 |
財務費用 | -20.14%10.22億 | -25.13%7.41億 | 62.92%3.55億 | -27.69%15.01億 | -33.46%12.8億 | -6.38%9.9億 | 23.02%2.18億 | 283.22%20.76億 | 602.88%19.23億 | 5,258.74%10.57億 |
-利息費用 | 2.04%10.52億 | 0.94%6.99億 | 1.12%3.47億 | 36.83%13.92億 | 50.44%10.3億 | 64.88%6.92億 | 60.73%3.43億 | 31.27%10.17億 | 13.07%6.85億 | 7.82%4.2億 |
-利息收入 | 22.30%-1,916.19萬 | 6.84%-1,468.07萬 | -25.26%-784.01萬 | -59.27%-3,354.39萬 | -118.77%-2,465.99萬 | -163.92%-1,575.77萬 | -116.14%-625.9萬 | 24.03%-2,106.13萬 | 50.74%-1,127.23萬 | 35.89%-597.07萬 |
研發費用 | 10.65%4,243.4萬 | 4.30%2,766.66萬 | 21.56%1,328.48萬 | 15.48%7,795.74萬 | -18.94%3,834.85萬 | -21.69%2,652.59萬 | -36.69%1,092.88萬 | -14.64%6,750.52萬 | -10.06%4,730.82萬 | -5.03%3,387.19萬 |
信用減值損失 | -19.27%-390.14萬 | -57.03%-386.44萬 | 146.00%20.74萬 | -5,189.69%-297.88萬 | -556.06%-327.09萬 | -199.61%-246.09萬 | -119.39%-45.09萬 | 99.53%-5.63萬 | 110.24%71.72萬 | 181.35%247.06萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1.1億 | ---- | ---- |
非經營性淨收益 | -17.01%5.66億 | -16.18%3.35億 | 14.60%1.91億 | 67.08%8.98億 | 35.55%6.82億 | 10.28%4億 | -22.92%1.67億 | -33.62%5.37億 | -8.00%5.03億 | 4.76%3.62億 |
公允價值變動淨收益 | 68.28%-237.98萬 | 42.57%-381.05萬 | -42.19%-392.39萬 | -692.43%-1,072.37萬 | -53.57%-750.19萬 | -270.99%-663.55萬 | -476.78%-275.96萬 | -64.84%181.01萬 | -204.81%-488.51萬 | -50.82%388.06萬 |
投資淨收益 | 93.33%-9.99萬 | 59.34%-18.17萬 | -3,073.87%-72.45萬 | 82.48%-271.93萬 | 87.90%-149.66萬 | 95.24%-44.67萬 | 101.29%2.44萬 | 61.59%-1,552.57萬 | 67.72%-1,236.56萬 | 74.13%-937.86萬 |
-其中:對聯營合營企業的投資收益 | 93.29%-9.99萬 | 58.84%-18.17萬 | -2,561.11%-72.45萬 | 82.53%-271.21萬 | 87.96%-148.94萬 | 95.29%-44.13萬 | 101.55%2.94萬 | -82.87%-1,552.22萬 | -94.23%-1,236.56萬 | -117.07%-937.86萬 |
資產處置收益 | -98.82%12.24萬 | -100.04%-3,833.2 | -100.06%-3,833.2 | -68.69%1,052.86萬 | -71.55%1,041.39萬 | -75.04%913.13萬 | -18.61%590.24萬 | -23.59%3,362.72萬 | 423.96%3,659.89萬 | 606.61%3,658.97萬 |
其他收益 | -16.32%5.72億 | -14.30%3.43億 | 19.20%1.96億 | 44.13%9.04億 | 41.57%6.83億 | 21.66%4億 | -21.11%1.64億 | -22.86%6.27億 | -16.79%4.83億 | -11.65%3.29億 |
營業利潤 | 2.07%15.97億 | 435.37%6.5億 | 134.44%4.96億 | 117.57%9.65億 | 139.89%15.65億 | 104.85%1.21億 | 129.17%2.12億 | -616.29%-54.95億 | -9,257.70%-39.24億 | -1,784.26%-25.02億 |
加:營業外收入 | 3,326.48%8,631.84萬 | -1.46%137.44萬 | -40.62%51.33萬 | -63.43%625.5萬 | -30.71%251.92萬 | -46.02%139.48萬 | -52.31%86.44萬 | -87.87%1,710.28萬 | 12.70%363.56萬 | -3.77%258.37萬 |
減:營業外支出 | 65.63%219.46萬 | 81.33%194.51萬 | 78.24%109.84萬 | -56.96%304.47萬 | -29.87%132.5萬 | -30.79%107.26萬 | -37.48%61.63萬 | -7.95%707.37萬 | -34.54%188.94萬 | -19.51%154.98萬 |
利潤總額 | 7.36%16.81億 | 433.49%6.5億 | 133.89%4.96億 | 117.66%9.68億 | 139.94%15.66億 | 104.87%1.22億 | 129.24%2.12億 | -765.30%-54.85億 | -9,329.90%-39.22億 | -1,775.00%-25.01億 |
減:所得稅費用 | 1.51%4.11億 | 296.28%1.6億 | 174.20%1.25億 | 115.94%2.1億 | 142.50%4.05億 | 106.61%4,048.74萬 | 124.84%4,557.92萬 | -742.94%-13.16億 | -15,581.29%-9.52億 | -1,459.84%-6.13億 |
淨利潤 | 9.40%12.71億 | 501.83%4.89億 | 122.85%3.71億 | 118.20%7.59億 | 139.11%11.61億 | 104.30%8,127.99萬 | 130.73%1.66億 | -772.60%-41.69億 | -6,120.54%-29.7億 | -1,911.16%-18.89億 |
持續經營淨利潤 | 9.40%12.71億 | 501.83%4.89億 | 122.85%3.71億 | 118.20%7.59億 | 139.11%11.61億 | 104.30%8,127.99萬 | 130.73%1.66億 | -772.60%-41.69億 | -6,120.54%-29.7億 | -1,911.16%-18.89億 |
減:少數股東損益 | -104.01%-29.51萬 | -121.77%-19.77萬 | -107.88%-9.92萬 | 134.80%752.24萬 | 156.44%736.85萬 | 109.11%90.81萬 | 138.67%125.98萬 | -3,712.69%-2,161.84萬 | -730.29%-1,305.56萬 | -565.03%-996.9萬 |
歸屬于母公司所有者的淨利潤 | 10.12%12.71億 | 508.88%4.89億 | 124.61%3.71億 | 118.11%7.51億 | 139.04%11.54億 | 104.28%8,037.18萬 | 130.68%1.65億 | -769.11%-41.48億 | -5,835.65%-29.57億 | -1,939.42%-18.79億 |
每股收益 | ||||||||||
基本每股收益 | 11.54%0.58 | 450.00%0.22 | 142.86%0.17 | 116.75%0.34 | 134.90%0.52 | 104.17%0.04 | 125.93%0.07 | -745.83%-2.03 | -4,866.67%-1.49 | -2,020.00%-0.96 |
稀釋每股收益 | 11.54%0.58 | 450.00%0.22 | 142.86%0.17 | 116.75%0.34 | 134.90%0.52 | 104.17%0.04 | 125.93%0.07 | -745.83%-2.03 | -4,866.67%-1.49 | -2,020.00%-0.96 |
其他綜合收益 | 125.01%2.95億 | 94.81%-4,704.78萬 | -0.16%-3.51億 | -559.79%-18.08億 | -195.54%-11.82億 | -426.21%-9.06億 | 34.32%-3.5億 | 101.44%3.93億 | -166.91%-4億 | -5.18%2.78億 |
歸屬于母公司所有者的其他綜合收益總額 | 125.01%2.95億 | 94.81%-4,704.78萬 | -0.16%-3.51億 | -559.79%-18.08億 | -195.54%-11.82億 | -426.21%-9.06億 | 34.32%-3.5億 | 101.44%3.93億 | -166.91%-4億 | -5.18%2.78億 |
綜合收益總額 | 7,841.66%15.66億 | 153.59%4.42億 | 111.02%2,023.89萬 | 72.21%-10.5億 | 99.40%-2,023.01萬 | 48.78%-8.25億 | 82.91%-1.84億 | -1,236.31%-37.76億 | -1,605.67%-33.7億 | -505.45%-16.11億 |
歸屬于母公司所有者的綜合收益總額 | 5,775.80%15.66億 | 153.55%4.42億 | 111.00%2,033.81萬 | 71.85%-10.57億 | 99.18%-2,759.86萬 | 48.41%-8.26億 | 82.74%-1.85億 | -1,231.33%-37.55億 | -1,581.44%-33.56億 | -505.13%-16.01億 |
歸屬於少數股東的綜合收益總額 | -104.01%-29.51萬 | -121.77%-19.77萬 | -107.88%-9.92萬 | 134.80%752.24萬 | 156.44%736.85萬 | 109.11%90.81萬 | 138.67%125.98萬 | -3,712.69%-2,161.84萬 | -730.29%-1,305.56萬 | -565.03%-996.9萬 |
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。