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 | 14.09%5.74億 | 11.97%3.81億 | 13.93%1.84億 | 26.07%6.7億 | 28.67%5.03億 | 29.73%3.4億 | 18.31%1.61億 | -7.22%5.32億 | -12.49%3.91億 | -12.78%2.62億 |
營業收入 | 14.09%5.74億 | 11.97%3.81億 | 13.93%1.84億 | 26.07%6.7億 | 28.67%5.03億 | 29.73%3.4億 | 18.31%1.61億 | -7.22%5.32億 | -12.49%3.91億 | -12.78%2.62億 |
營業總成本 | 16.23%4.85億 | 15.29%3.17億 | 12.36%1.55億 | 18.78%5.87億 | 21.78%4.17億 | 25.85%2.75億 | 18.57%1.38億 | 6.85%4.95億 | -1.49%3.43億 | -5.37%2.18億 |
營業成本 | 22.54%5,457.69萬 | 18.62%3,403.89萬 | 8.24%1,501.22萬 | 5.73%6,470.98萬 | 2.99%4,453.83萬 | -14.06%2,869.65萬 | -17.22%1,386.93萬 | 31.10%6,120.37萬 | 19.33%4,324.68萬 | 36.16%3,339.25萬 |
營業稅金及附加 | 34.11%630.98萬 | 26.86%402.96萬 | 3.83%205.25萬 | 41.90%781.18萬 | 194.97%470.51萬 | 203.08%317.64萬 | 283.26%197.67萬 | 90.63%550.5萬 | -18.65%159.51萬 | -13.62%104.81萬 |
銷售費用 | 15.28%9,568.87萬 | 16.10%6,419.74萬 | 24.07%3,292.08萬 | 32.42%1.18億 | 33.64%8,300.23萬 | 44.96%5,529.28萬 | 29.94%2,653.38萬 | -4.66%8,918.65萬 | -11.26%6,211.08萬 | -19.67%3,814.3萬 |
管理費用 | -4.73%6,716.7萬 | 2.44%5,041.94萬 | 14.53%2,776.49萬 | 28.38%9,070.16萬 | 36.93%7,050.13萬 | 68.72%4,921.9萬 | 63.25%2,424.14萬 | 19.90%7,065.29萬 | 17.27%5,148.69萬 | 0.72%2,917.15萬 |
財務費用 | 1.56%-4,136.39萬 | -17.19%-3,014.46萬 | -82.40%-1,604.42萬 | -185.05%-5,653.2萬 | -174.32%-4,202.03萬 | -332.15%-2,572.18萬 | -144.21%-879.59萬 | -109.88%-1,983.24萬 | -111.71%-1,531.77萬 | -15.23%-595.21萬 |
-利息費用 | -38.52%57.2萬 | -37.02%40.78萬 | -35.77%21.52萬 | 201.00%113.68萬 | 223.24%93.04萬 | 190.87%64.75萬 | 154.93%33.5萬 | -56.96%37.77萬 | -58.64%28.78萬 | -52.54%22.26萬 |
-利息收入 | 1.67%-3,985.79萬 | -21.53%-2,922.33萬 | -58.86%-1,557.11萬 | -167.06%-5,619.42萬 | -180.08%-4,053.6萬 | -209.35%-2,404.68萬 | -243.70%-980.16萬 | -90.77%-2,104.19萬 | -59.11%-1,447.28萬 | -16.35%-777.34萬 |
研發費用 | 17.96%3.02億 | 18.37%1.94億 | 16.46%9,299.75萬 | 25.99%3.63億 | 28.58%2.56億 | 33.95%1.64億 | 18.86%7,985.45萬 | 6.50%2.88億 | -1.69%1.99億 | -8.36%1.22億 |
信用減值損失 | -98.20%-426.3萬 | -104.55%-413.86萬 | -74.89%-147.21萬 | -32.69%-710.76萬 | 31.73%-215.09萬 | -339.32%-202.32萬 | 55.77%-84.17萬 | 37.06%-535.67萬 | 48.04%-315.05萬 | -22.99%84.54萬 |
資產減值損失 | 71.98%-35.34萬 | 87.15%-16.21萬 | ---- | 72.72%-132.6萬 | ---126.12萬 | ---126.12萬 | ---- | 68.01%-486.1萬 | ---- | ---- |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -49.22%190.58萬 | -14.83%244.72萬 | -7.24%123.78萬 | -70.92%507.13萬 | -72.71%375.32萬 | -72.17%287.34萬 | -76.37%133.44萬 | 103.74%1,743.87萬 | 462.40%1,375.25萬 | 397.48%1,032.65萬 |
投資淨收益 | 27.92%-832.43萬 | 45.24%-503.32萬 | 20.88%-288.86萬 | -1,287.11%-1,159.22萬 | -766.13%-1,154.81萬 | -328.44%-919.17萬 | -197.55%-365.11萬 | -97.04%97.65萬 | -95.52%173.36萬 | -84.66%402.38萬 |
-其中:對聯營合營企業的投資收益 | -18.22%-1,494.1萬 | 11.03%-885.93萬 | 8.82%-414.25萬 | -115.46%-1,392.1萬 | -192.70%-1,263.84萬 | -650.49%-995.74萬 | -825.69%-454.32萬 | -381.18%-646.12萬 | -213.29%-431.79萬 | -144.85%-132.68萬 |
資產處置收益 | ---- | ---- | ---- | 97.03%-5,930.51 | 112.42%9,149.95 | ---- | ---- | ---20萬 | ---7.37萬 | ---5.64萬 |
其他收益 | 32.65%2,727.63萬 | 4.44%1,702.29萬 | 11.15%1,325.04萬 | 100.94%3,987.95萬 | 32.54%2,056.31萬 | 161.89%1,629.85萬 | 596.24%1,192.12萬 | -21.07%1,984.66萬 | -19.65%1,551.42萬 | -50.27%622.33萬 |
營業利潤 | 10.57%1.05億 | 3.01%7,451.22萬 | 21.02%3,935.29萬 | 65.91%1.08億 | 25.05%9,505.98萬 | 10.54%7,233.34萬 | 10.34%3,251.64萬 | -57.60%6,490.84萬 | -48.29%7,601.52萬 | -38.55%6,543.52萬 |
加:營業外收入 | -31.58%68.96萬 | -84.93%15.06萬 | -86.07%13.41萬 | 797.85%106.28萬 | 2,514.28%100.79萬 | 2,499.92%99.93萬 | 7,285.76%96.26萬 | -9.29%11.84萬 | -73.61%3.86萬 | -55.98%3.84萬 |
減:營業外支出 | 59.38%60.27萬 | -72.39%6.89萬 | -72.62%5.54萬 | 3,568.30%200.71萬 | -24.22%37.81萬 | -12.72%24.97萬 | 4,203.86%20.22萬 | -82.20%5.47萬 | 89.53%49.9萬 | 50.17%28.61萬 |
利潤總額 | 9.94%1.05億 | 2.07%7,459.39萬 | 18.50%3,943.16萬 | 64.29%1.07億 | 26.65%9,568.96萬 | 12.11%7,308.3萬 | 12.89%3,327.68萬 | -57.51%6,497.21萬 | -48.56%7,555.48萬 | -38.72%6,518.75萬 |
減:所得稅費用 | 19.07%1,693.53萬 | -43.32%1,316.38萬 | 2.54%529.36萬 | 134.29%1,850.31萬 | -37.95%1,422.28萬 | 131.54%2,322.52萬 | 1.19%516.25萬 | -46.55%789.76萬 | -12.90%2,292.16萬 | -53.76%1,003.06萬 |
淨利潤 | 8.34%8,826.15萬 | 23.21%6,143.01萬 | 21.43%3,413.79萬 | 54.61%8,824.01萬 | 54.78%8,146.68萬 | -9.61%4,985.78萬 | 15.34%2,811.42萬 | -58.68%5,707.45萬 | -56.35%5,263.31萬 | -34.87%5,515.7萬 |
持續經營淨利潤 | 8.34%8,826.15萬 | 23.21%6,143.01萬 | 21.43%3,413.79萬 | 54.61%8,824.01萬 | 54.78%8,146.68萬 | -9.61%4,985.78萬 | 15.34%2,811.42萬 | -58.68%5,707.45萬 | -56.35%5,263.31萬 | -34.87%5,515.7萬 |
減:少數股東損益 | 84.65%-2.92萬 | 84.03%-2.89萬 | 61.93%-2.74萬 | 66.91%-24.76萬 | 72.06%-19.04萬 | 71.21%-18.08萬 | 77.94%-7.19萬 | 71.82%-74.83萬 | 61.73%-68.16萬 | 44.56%-62.8萬 |
歸屬于母公司所有者的淨利潤 | 8.12%8,829.07萬 | 22.82%6,145.89萬 | 21.21%3,416.53萬 | 53.03%8,848.77萬 | 53.16%8,165.73萬 | -10.30%5,003.86萬 | 14.11%2,818.62萬 | -58.93%5,782.28萬 | -56.43%5,331.47萬 | -35.00%5,578.49萬 |
每股收益 | ||||||||||
基本每股收益 | 10.00%0.22 | 25.00%0.15 | 28.57%0.09 | 57.14%0.22 | 53.85%0.2 | -14.29%0.12 | 16.67%0.07 | -60.00%0.14 | -56.67%0.13 | -33.33%0.14 |
稀釋每股收益 | 10.00%0.22 | 25.00%0.15 | 28.57%0.09 | 57.14%0.22 | 53.85%0.2 | -14.29%0.12 | 16.67%0.07 | -60.00%0.14 | -56.67%0.13 | -33.33%0.14 |
其他綜合收益 | -131.93%-1,144.82萬 | -88.84%452.69萬 | -51.70%55.97萬 | -64.38%2,795.77萬 | -43.53%3,585.59萬 | 19.72%4,057.27萬 | -50.39%115.9萬 | 1,125.43%7,847.96萬 | 1,292.56%6,349.41萬 | 958.50%3,389.08萬 |
歸屬于母公司所有者的其他綜合收益總額 | -131.99%-1,144.82萬 | -88.82%452.69萬 | -51.78%55.97萬 | -64.46%2,789.28萬 | -43.62%3,579.1萬 | 19.57%4,050.78萬 | -50.25%116.08萬 | 1,125.33%7,847.89萬 | 1,302.11%6,348.16萬 | 959.70%3,387.83萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | 8,691.72%6.49萬 | 418.18%6.49萬 | 418.18%6.49萬 | -162.49%-1,823.36 | 8.36%738.27 | 128.88%1.25萬 | 278.69%1.25萬 |
綜合收益總額 | -34.53%7,681.33萬 | -27.06%6,595.7萬 | 18.53%3,469.77萬 | -14.28%1.16億 | 1.03%1.17億 | 1.55%9,043.04萬 | 9.59%2,927.32萬 | 3.89%1.36億 | 0.76%1.16億 | 10.29%8,904.77萬 |
歸屬于母公司所有者的綜合收益總額 | -34.57%7,684.25萬 | -27.12%6,598.58萬 | 18.33%3,472.51萬 | -14.62%1.16億 | 0.56%1.17億 | 0.98%9,054.64萬 | 8.56%2,934.7萬 | 2.38%1.36億 | -0.24%1.17億 | 9.51%8,966.32萬 |
歸屬於少數股東的綜合收益總額 | 76.71%-2.92萬 | 75.09%-2.89萬 | 62.87%-2.74萬 | 75.56%-18.27萬 | 81.24%-12.55萬 | 81.17%-11.59萬 | 77.18%-7.38萬 | 71.84%-74.76萬 | 63.32%-66.91萬 | 46.00%-61.54萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(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。