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 | -8.29%8.51億 | -5.82%5.78億 | 3.43%2.9億 | 8.09%12.11億 | 13.70%9.28億 | 23.17%6.13億 | 23.41%2.8億 | 40.29%11.21億 | 38.85%8.16億 | 36.65%4.98億 |
營業收入 | -8.29%8.51億 | -5.82%5.78億 | 3.43%2.9億 | 8.09%12.11億 | 13.70%9.28億 | 23.17%6.13億 | 23.41%2.8億 | 40.29%11.21億 | 38.85%8.16億 | 36.65%4.98億 |
其他業務收入 | ---- | 51.87%192.95萬 | ---- | 205.01%345.14萬 | ---- | 233.62%127.05萬 | ---- | 161.63%113.15萬 | ---- | 293.33%38.08萬 |
營業總成本 | -3.21%6.73億 | -0.13%4.58億 | 3.57%2.27億 | 10.29%9.23億 | 15.71%6.96億 | 21.00%4.59億 | 18.89%2.19億 | 31.08%8.37億 | 31.35%6.01億 | 33.17%3.79億 |
營業成本 | -5.21%5.42億 | -1.76%3.74億 | 8.29%1.9億 | 6.57%7.59億 | 10.12%5.72億 | 18.83%3.81億 | 17.51%1.75億 | 35.58%7.12億 | 38.85%5.19億 | 39.70%3.21億 |
營業稅金及附加 | -5.10%812.57萬 | -13.79%499.94萬 | -32.25%222.63萬 | 31.96%1,264.53萬 | 54.67%856.26萬 | 70.57%579.9萬 | 78.19%328.59萬 | 72.09%958.28萬 | 38.11%553.61萬 | 47.13%339.97萬 |
銷售費用 | 12.25%937.67萬 | 8.53%642.18萬 | 20.58%284.85萬 | 30.71%1,261.94萬 | 29.70%835.36萬 | 27.13%591.71萬 | 16.33%236.23萬 | 9.99%965.48萬 | 5.65%644.08萬 | 25.37%465.44萬 |
管理費用 | 14.32%7,154.07萬 | 14.34%4,765.28萬 | -2.71%2,185.1萬 | 23.05%8,434.29萬 | 35.33%6,258.11萬 | 38.00%4,167.53萬 | 45.66%2,246萬 | 36.95%6,854.09萬 | 22.49%4,624.36萬 | 15.91%3,019.85萬 |
財務費用 | -42.81%-1,091.37萬 | -10.44%-959.75萬 | -8,280.00%-566.27萬 | 58.43%-826.77萬 | 62.44%-764.22萬 | 13.10%-868.98萬 | -90.43%6.92萬 | -505.03%-1,989.03萬 | -573.75%-2,034.73萬 | -933.36%-999.95萬 |
-利息費用 | 5.38%321.32萬 | -46.77%150.9萬 | -79.50%36.55萬 | -51.00%359.02萬 | -46.10%304.92萬 | -13.48%283.49萬 | 45.73%178.25萬 | 424.23%732.64萬 | 2,149.17%565.7萬 | 1,516.39%327.68萬 |
-利息收入 | -61.54%-1,718.8萬 | -22.08%-1,108.69萬 | -21.67%-706.37萬 | -146.32%-1,479.54萬 | -132.75%-1,063.99萬 | -210.88%-908.19萬 | -290.86%-580.54萬 | 21.72%-600.67萬 | -0.52%-457.13萬 | -7.47%-292.13萬 |
研發費用 | 2.29%5,313.27萬 | 4.09%3,444.3萬 | 1.22%1,541.38萬 | 10.37%6,307.83萬 | 17.92%5,194.46萬 | 9.29%3,309.07萬 | 3.12%1,522.81萬 | 9.26%5,715.07萬 | 13.23%4,405萬 | 25.61%3,027.82萬 |
信用減值損失 | 1,511.88%93.9萬 | 117.67%26.4萬 | 108,678.65%95.56萬 | 135.86%186.41萬 | 100.99%5.83萬 | 50.43%-149.35萬 | 97.78%-880.13 | -277.79%-519.83萬 | -136.34%-588.44萬 | -130.57%-301.29萬 |
資產減值損失 | -62.11%-348.31萬 | -0.15%-162.59萬 | 34.46%-115.85萬 | 21.01%-445.33萬 | 67.56%-214.87萬 | 65.55%-162.35萬 | -0.55%-176.77萬 | -68.44%-563.75萬 | -101.38%-662.34萬 | -245.74%-471.28萬 |
非經營性淨收益 | -822.50%-1,034.62萬 | -364.98%-648.46萬 | -203.94%-384.58萬 | 118.89%114.25萬 | 113.90%143.2萬 | 145.52%244.72萬 | 342.72%369.99萬 | -130.49%-604.72萬 | -182.08%-1,030.03萬 | -157.07%-537.63萬 |
公允價值變動淨收益 | -49.46%4.26萬 | -96.43%2,813.01 | -86.83%1,918.96 | -99.93%4,231.71 | -97.95%8.43萬 | -96.40%7.89萬 | -91.53%1.46萬 | -51.52%608.69萬 | -56.52%411.92萬 | -64.51%219.3萬 |
投資淨收益 | -112.05%-1,198.45萬 | -354.19%-804.67萬 | -1,404.56%-474.15萬 | -196.60%-1,004.25萬 | -241.91%-565.16萬 | -11,813.44%-177.17萬 | -122.38%-31.51萬 | -140.92%-338.59萬 | -121.24%-165.3萬 | -100.29%-1.49萬 |
-其中:對聯營合營企業的投資收益 | -49.47%-1,217.05萬 | -104.08%-822.99萬 | -96.39%-467.67萬 | -44.25%-1,336.26萬 | -32.45%-814.24萬 | 3.97%-403.26萬 | 0.37%-238.14萬 | -548.58%-926.35萬 | ---614.73萬 | ---419.92萬 |
資產處置收益 | -124.16%-20.32萬 | 29.94%-6.35萬 | 74.37%-3.62萬 | 98.26%-8.04萬 | 97.86%-9.06萬 | 95.25%-9.06萬 | 92.82%-14.12萬 | -2,821.58%-460.79萬 | -10,350.57%-424.23萬 | -211,118.31%-190.74萬 |
其他收益 | -52.69%434.3萬 | -59.38%298.47萬 | -80.83%113.28萬 | 106.86%1,385.04萬 | 130.45%918.04萬 | 253.47%734.76萬 | 796.96%591.03萬 | 72.41%669.54萬 | 258.15%398.36萬 | 156.83%207.87萬 |
營業利潤 | -28.38%1.68億 | -28.07%1.13億 | -8.83%5,934.58萬 | 4.23%2.89億 | 14.25%2.34億 | 38.41%1.57億 | 56.96%6,509.22萬 | 54.14%2.78億 | 43.47%2.05億 | 27.27%1.13億 |
加:營業外收入 | -24.39%4.86萬 | -40.44%3.23萬 | ---- | -98.08%9.85萬 | -95.99%6.42萬 | -96.39%5.42萬 | 3,910.50%4.13萬 | 242.86%512.27萬 | 53.87%160.26萬 | 44.80%150.34萬 |
減:營業外支出 | 47.36%31.02萬 | -51.96%3.11萬 | -62.36%7,556.31 | 64.87%60.28萬 | 125.48%21.05萬 | 1,689.67%6.47萬 | 2,044.06%2.01萬 | 1,372.43%36.56萬 | -33.18%9.34萬 | -93.34%3,612.83 |
利潤總額 | -28.45%1.67億 | -28.06%1.13億 | -8.87%5,933.82萬 | 2.29%2.89億 | 13.34%2.34億 | 36.59%1.57億 | 57.01%6,511.35萬 | 55.51%2.82億 | 43.62%2.06億 | 27.55%1.15億 |
減:所得稅費用 | -31.59%2,106.83萬 | -29.44%1,484.67萬 | -16.65%752.24萬 | 7.58%3,944.93萬 | 12.66%3,079.76萬 | 47.89%2,104.26萬 | 101.02%902.48萬 | 71.35%3,667.14萬 | 74.18%2,733.72萬 | 47.17%1,422.86萬 |
淨利潤 | -27.97%1.46億 | -27.85%9,795.78萬 | -7.62%5,181.59萬 | 1.50%2.49億 | 13.44%2.03億 | 35.00%1.36億 | 51.67%5,608.87萬 | 53.39%2.46億 | 39.87%1.79億 | 25.19%1.01億 |
持續經營淨利潤 | -27.97%1.46億 | -27.85%9,795.78萬 | -7.62%5,181.59萬 | 1.50%2.49億 | 13.44%2.03億 | 35.00%1.36億 | 51.67%5,608.87萬 | 53.39%2.46億 | 39.87%1.79億 | 25.19%1.01億 |
減:少數股東損益 | 96.41%-5.28萬 | 123.47%23.77萬 | 97.32%-1.48萬 | 4.87%-193.18萬 | -4.68%-146.87萬 | -13.87%-101.26萬 | -45.48%-54.99萬 | -404.01%-203.06萬 | ---140.31萬 | ---88.92萬 |
歸屬于母公司所有者的淨利潤 | -28.47%1.46億 | -28.56%9,772.01萬 | -8.49%5,183.06萬 | 1.45%2.51億 | 13.37%2.04億 | 34.81%1.37億 | 51.60%5,663.85萬 | 54.27%2.48億 | 40.96%1.8億 | 26.29%1.01億 |
每股收益 | ||||||||||
基本每股收益 | -28.24%0.61 | -28.07%0.41 | -8.33%0.22 | 1.94%1.05 | 13.33%0.85 | 35.71%0.57 | 50.00%0.24 | 47.14%1.03 | 33.93%0.75 | 13.51%0.42 |
稀釋每股收益 | -28.24%0.61 | -28.07%0.41 | -8.33%0.22 | 1.94%1.05 | 13.33%0.85 | 35.71%0.57 | 50.00%0.24 | 47.14%1.03 | 33.93%0.75 | 13.51%0.42 |
其他綜合收益 | -159.35%-429.62萬 | -79.46%180.26萬 | 115.17%44.3萬 | -77.44%367.12萬 | -64.87%723.92萬 | -0.29%877.41萬 | -455.88%-291.93萬 | 1,080.19%1,627.53萬 | 2,740.24%2,060.7萬 | 758.41%879.95萬 |
歸屬于母公司所有者的其他綜合收益總額 | -159.35%-429.62萬 | -79.46%180.26萬 | 115.17%44.3萬 | -77.44%367.12萬 | -64.87%723.92萬 | -0.29%877.41萬 | -455.88%-291.93萬 | 1,080.19%1,627.53萬 | 2,740.24%2,060.7萬 | 758.41%879.95萬 |
綜合收益總額 | -32.50%1.42億 | -30.98%9,976.04萬 | -1.71%5,225.88萬 | -3.40%2.53億 | 5.36%2.1億 | 32.16%1.45億 | 45.84%5,316.94萬 | 65.27%2.62億 | 56.93%2億 | 38.44%1.09億 |
歸屬于母公司所有者的綜合收益總額 | -32.94%1.42億 | -31.63%9,952.27萬 | -2.69%5,227.36萬 | -3.41%2.55億 | 5.35%2.12億 | 32.01%1.46億 | 45.84%5,371.92萬 | 66.13%2.64億 | 58.03%2.01億 | 39.57%1.1億 |
歸屬於少數股東的綜合收益總額 | 96.41%-5.28萬 | 123.47%23.77萬 | 97.32%-1.48萬 | 4.87%-193.18萬 | -4.68%-146.87萬 | -13.87%-101.26萬 | -45.48%-54.99萬 | -404.01%-203.06萬 | ---140.31萬 | ---88.92萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。