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 | 44.90%109.05億 | 52.20%66.66億 | 54.18%25.62億 | 0.97%102.22億 | -1.39%75.26億 | -9.13%43.8億 | -13.32%16.62億 | 10.70%101.24億 | 5.97%76.32億 | 2.16%48.2億 |
營業收入 | 44.90%109.05億 | 52.20%66.66億 | 54.18%25.62億 | 0.97%102.22億 | -1.39%75.26億 | -9.13%43.8億 | -13.32%16.62億 | 10.70%101.24億 | 5.97%76.32億 | 2.16%48.2億 |
營業總成本 | 38.36%97.99億 | 45.41%59.64億 | 44.61%23.9億 | 2.47%97.08億 | 0.87%70.83億 | -7.56%41.01億 | -11.31%16.52億 | 7.99%94.74億 | 5.34%70.21億 | 1.04%44.37億 |
營業成本 | 38.86%76.69億 | 46.30%46.36億 | 49.32%17.81億 | -0.30%74.72億 | -3.23%55.23億 | -12.53%31.69億 | -20.21%11.93億 | 6.73%74.95億 | 3.47%57.07億 | -0.65%36.23億 |
營業稅金及附加 | 60.12%5,634.26萬 | 77.38%3,379.95萬 | 180.69%1,558.84萬 | 36.22%5,726.63萬 | 54.53%3,518.87萬 | 44.35%1,905.48萬 | 16.67%555.37萬 | 16.11%4,203.89萬 | -20.81%2,277.21萬 | -38.88%1,320.08萬 |
銷售費用 | 47.44%10.04億 | 40.35%6.41億 | 60.17%2.73億 | 10.56%10.23億 | 14.68%6.81億 | 44.48%4.57億 | 60.20%1.71億 | 56.20%9.25億 | 49.37%5.94億 | 28.60%3.16億 |
管理費用 | 18.89%5.89億 | 14.80%3.71億 | 32.66%1.81億 | 12.57%6.76億 | 9.25%4.96億 | 17.15%3.23億 | 11.99%1.37億 | 15.40%6億 | 31.28%4.54億 | 19.91%2.75億 |
財務費用 | 44.09%-6,714.94萬 | 58.18%-6,684.1萬 | -236.97%-2,638.59萬 | 20.45%-1.36億 | 26.22%-1.2億 | -205.56%-1.6億 | 4.79%1,926.34萬 | -272.18%-1.71億 | -560.78%-1.63億 | -307.90%-5,230.84萬 |
-利息費用 | -58.50%127.29萬 | -59.35%84.06萬 | -51.26%51.67萬 | 63.80%816.34萬 | -28.81%306.72萬 | -25.94%206.77萬 | 6.78%106.01萬 | 5.86%498.38萬 | 108.65%430.85萬 | 25.39%279.18萬 |
-利息收入 | -95.69%-8,781.63萬 | -151.15%-5,946.73萬 | -387.50%-3,356.63萬 | -373.25%-6,969.39萬 | -359.01%-4,487.51萬 | -365.03%-2,367.79萬 | -496.98%-688.54萬 | -33.69%-1,472.68萬 | -24.85%-977.64萬 | 15.63%-509.17萬 |
研發費用 | 17.03%5.48億 | 18.88%3.49億 | 29.08%1.64億 | 5.63%6.16億 | 15.14%4.68億 | 12.32%2.94億 | 9.44%1.27億 | 15.81%5.83億 | 18.83%4.07億 | 17.47%2.62億 |
信用減值損失 | -853.41%-988.3萬 | -331.91%-1,109.76萬 | -44.84%400.97萬 | 94.23%-105.25萬 | 114.54%131.18萬 | 80.83%-256.94萬 | 27,923.16%726.98萬 | -47.87%-1,822.74萬 | -99.48%-902.41萬 | -471.13%-1,340.61萬 |
資產減值損失 | 59.82%-1,777.84萬 | 69.38%-647.53萬 | 36.21%-74.07萬 | 31.67%-1.04億 | 40.29%-4,425.12萬 | 54.74%-2,114.53萬 | -283.51%-116.11萬 | -197.86%-1.52億 | -31.94%-7,410.96萬 | -89.24%-4,671.79萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 99.55%-18.13萬 | 92.97%-469.27萬 | -3,546.50%-1,542.02萬 | 87.13%1.48億 | -71.29%-4,042.56萬 | -3,761.57%-6,679.88萬 | -85.65%44.74萬 | 49.36%7,891.39萬 | -237.05%-2,360.01萬 | -112.37%-172.98萬 |
投資淨收益 | 131.46%609.08萬 | 0.99%-314.38萬 | -2.52%102.97萬 | -70.73%-4,165.53萬 | -793.83%-1,936.3萬 | -166.72%-317.52萬 | -67.61%105.63萬 | -127.10%-2,439.83萬 | -106.92%-216.63萬 | -79.10%475.91萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -691.46%-1,038.86萬 | -1,427.67%-992.75萬 | -976.00%-949.89萬 | -162.93%-42.12萬 | -46.09%175.64萬 | -92.77%74.77萬 | -79.26%108.44萬 |
資產處置收益 | -27.17%271.6萬 | -17.54%203.4萬 | -91.34%6.35萬 | 136.81%398.7萬 | 368.30%372.92萬 | 204.86%246.66萬 | 404.81%73.33萬 | -95.96%168.36萬 | 1,343.71%79.63萬 | 4,627.82%80.91萬 |
其他收益 | 126.87%7,574.86萬 | 72.09%4,010.78萬 | 78.26%2,055.58萬 | 53.45%4,502.16萬 | 298.32%3,338.85萬 | 256.46%2,330.65萬 | 376.22%1,153.16萬 | 71.36%2,933.97萬 | -40.88%838.22萬 | -27.10%653.82萬 |
營業利潤 | 207.73%11.63億 | 241.19%7.19億 | 520.33%1.82億 | -0.28%5.64億 | -26.08%3.78億 | -36.86%2.11億 | -53.64%2,940.02萬 | 10.71%5.65億 | -5.18%5.11億 | -3.54%3.34億 |
加:營業外收入 | -70.64%2,263.16萬 | -76.59%1,508.56萬 | -47.65%483.44萬 | 488.79%1.02億 | 183.15%7,708.81萬 | 214.86%6,443.68萬 | -31.54%923.44萬 | 100.94%1,735.93萬 | 264.47%2,722.54萬 | 321.08%2,046.53萬 |
減:營業外支出 | 189.36%2,157.61萬 | 60.89%638.14萬 | 171.34%370.19萬 | 26.70%2,517.11萬 | 18.38%745.64萬 | -20.14%396.64萬 | 0.32%136.43萬 | 0.49%1,986.69萬 | -62.60%629.89萬 | -30.64%496.67萬 |
利潤總額 | 160.08%11.64億 | 168.33%7.28億 | 392.37%1.84億 | 13.85%6.41億 | -15.90%4.47億 | -22.35%2.71億 | -50.67%3,727.03萬 | 12.67%5.63億 | 0.45%5.32億 | 1.62%3.49億 |
減:所得稅費用 | 180.83%1.94億 | 168.40%1.32億 | 140.91%4,800.03萬 | -60.64%4,470.76萬 | -50.27%6,913.54萬 | -47.72%4,914.18萬 | -47.03%1,992.47萬 | 23.97%1.14億 | -2.57%1.39億 | 4.12%9,399.85萬 |
淨利潤 | 156.29%9.7億 | 168.31%5.96億 | 681.23%1.36億 | 32.68%5.96億 | -3.75%3.78億 | -13.01%2.22億 | -54.28%1,734.55萬 | 10.14%4.49億 | 1.56%3.93億 | 0.73%2.55億 |
持續經營淨利潤 | 156.29%9.7億 | 168.31%5.96億 | 681.23%1.36億 | 32.68%5.96億 | -3.75%3.78億 | -13.01%2.22億 | -54.28%1,734.55萬 | 10.14%4.49億 | 1.56%3.93億 | 0.73%2.55億 |
減:少數股東損益 | 103.16%1.54萬 | 151.34%17.46萬 | -8.92%-16.7萬 | 8.12%-179.14萬 | 8.79%-48.83萬 | -19.41%-34.02萬 | 70.01%-15.34萬 | 24.95%-194.97萬 | 57.03%-53.53萬 | 45.22%-28.49萬 |
歸屬于母公司所有者的淨利潤 | 155.95%9.7億 | 167.82%5.96億 | 675.34%1.36億 | 32.50%5.98億 | -3.75%3.79億 | -12.97%2.22億 | -54.49%1,749.89萬 | 9.91%4.51億 | 1.37%3.94億 | 0.63%2.56億 |
每股收益 | ||||||||||
基本每股收益 | 156.71%13.58 | 168.17%8.34 | 687.50%1.89 | 31.81%8.37 | -4.68%5.29 | -13.61%3.11 | -56.36%0.24 | 8.92%6.35 | -0.89%5.55 | -1.64%3.6 |
稀釋每股收益 | 156.81%12.25 | 155.93%7.55 | 612.50%1.71 | 31.59%7.54 | -7.38%4.77 | -12.20%2.95 | -54.72%0.24 | 6.90%5.73 | -0.39%5.15 | -0.88%3.36 |
其他綜合收益 | 131.36%546.77萬 | -776.54%-1,842.89萬 | -89.04%309.45萬 | -105.56%-269.48萬 | -507.00%-1,743.32萬 | -15.93%272.4萬 | 844.16%2,823.67萬 | 926.22%4,847.62萬 | 270.75%428.33萬 | 141.04%324萬 |
歸屬于母公司所有者的其他綜合收益總額 | 131.36%546.77萬 | -776.54%-1,842.89萬 | -89.04%309.45萬 | -105.56%-269.48萬 | -507.00%-1,743.32萬 | -15.93%272.4萬 | 844.16%2,823.67萬 | 926.22%4,847.62萬 | 270.75%428.33萬 | 141.04%324萬 |
綜合收益總額 | 170.18%9.75億 | 156.86%5.77億 | 204.07%1.39億 | 19.22%5.94億 | -9.17%3.61億 | -13.04%2.25億 | 33.51%4,558.22萬 | 23.80%4.98億 | 3.34%3.97億 | 5.29%2.59億 |
歸屬于母公司所有者的綜合收益總額 | 169.81%9.75億 | 156.40%5.77億 | 203.42%1.39億 | 19.11%5.95億 | -9.17%3.61億 | -13.01%2.25億 | 31.98%4,573.56萬 | 23.49%5億 | 3.14%3.98億 | 5.18%2.59億 |
歸屬於少數股東的綜合收益總額 | 103.16%1.54萬 | 151.34%17.46萬 | -8.92%-16.7萬 | 8.12%-179.14萬 | 8.79%-48.83萬 | -19.41%-34.02萬 | 70.01%-15.34萬 | 24.95%-194.97萬 | 57.03%-53.53萬 | 45.22%-28.49萬 |
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 | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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。