N博苑股份
301617
富士達
835640
創源股份
300703
天鍵股份
301383
翱捷科技-U
688220
(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 | -47.57%2.21億 | -56.14%1.36億 | -58.91%5,669.7萬 | -8.39%6.93億 | -36.48%4.22億 | -43.62%3.1億 | 37.35%1.38億 | 49.44%7.57億 | 68.83%6.64億 | 171.25%5.49億 |
營業收入 | -47.57%2.21億 | -56.14%1.36億 | -58.91%5,669.7萬 | -8.39%6.93億 | -36.48%4.22億 | -43.62%3.1億 | 37.35%1.38億 | 49.44%7.57億 | 68.83%6.64億 | 171.25%5.49億 |
其他業務收入 | ---- | 20.77%743.64萬 | ---- | 54.74%1,437.1萬 | ---- | 34.56%615.76萬 | ---- | 8.48%928.7萬 | ---- | -1.00%457.62萬 |
營業總成本 | -17.76%2.54億 | -25.14%1.58億 | -23.67%6,740.03萬 | -5.98%4.58億 | -21.48%3.09億 | -26.67%2.11億 | -2.15%8,829.82萬 | 15.84%4.87億 | 26.29%3.93億 | 64.56%2.88億 |
營業成本 | -19.16%2.04億 | -27.56%1.25億 | -32.29%5,197.91萬 | -8.95%3.84億 | -24.96%2.52億 | -30.31%1.73億 | 9.61%7,676.71萬 | 19.88%4.21億 | 32.88%3.36億 | 77.23%2.48億 |
營業稅金及附加 | -0.56%426.91萬 | 14.43%285.27萬 | 11.71%121.24萬 | 15.01%588.78萬 | 22.96%429.34萬 | 6.99%249.3萬 | 17.30%108.53萬 | 11.65%511.92萬 | 11.26%349.17萬 | 14.98%233.02萬 |
銷售費用 | 4.65%463.2萬 | 0.19%272.39萬 | -8.04%119.11萬 | -1.49%647.16萬 | 0.57%442.63萬 | -25.88%271.88萬 | -21.57%129.53萬 | 33.61%656.94萬 | -27.39%440.12萬 | 15.37%366.82萬 |
管理費用 | -15.03%3,803.48萬 | -23.93%2,499.83萬 | 16.87%1,133.17萬 | 39.94%6,177.1萬 | 19.74%4,476.38萬 | 37.93%3,286.32萬 | -18.91%969.64萬 | -8.67%4,413.98萬 | -0.30%3,738.39萬 | -2.22%2,382.66萬 |
財務費用 | 233.76%183.23萬 | 239.78%153.01萬 | 274.79%129.99萬 | -119.87%-121.35萬 | -118.61%-136.99萬 | -114.80%-109.47萬 | -113.11%-74.37萬 | -43.58%610.7萬 | -37.73%736.05萬 | 32.26%739.51萬 |
-利息費用 | 925.73%346.07萬 | 4,598.81%278.89萬 | --205.29萬 | -91.87%106.3萬 | -97.42%33.74萬 | -99.52%5.94萬 | ---- | -54.44%1,308.27萬 | -38.72%1,309.22萬 | -17.06%1,248.88萬 |
-利息收入 | 5.67%-165.04萬 | -7.63%-127.55萬 | 1.06%-76.25萬 | 67.07%-233.11萬 | 69.81%-174.97萬 | 76.99%-118.51萬 | -862.89%-77.06萬 | 60.65%-707.93萬 | 39.64%-579.56萬 | 45.81%-515.07萬 |
研發費用 | -70.61%133.02萬 | -41.28%87.15萬 | 95.20%38.61萬 | -69.14%104.92萬 | -1.88%452.61萬 | -49.65%148.42萬 | --19.78萬 | --339.97萬 | --461.28萬 | --294.77萬 |
信用減值損失 | 68.00%-2.87萬 | -32.98%-28.06萬 | 13.15%2.98萬 | -99.26%20.39萬 | -100.24%-8.96萬 | -100.57%-21.1萬 | 566.17%2.63萬 | 178.15%2,739.91萬 | 4,859.71%3,682.28萬 | 4,854.91%3,679.76萬 |
資產減值損失 | -9,665.07%-3,402.07萬 | -3,972.80%-1,418.93萬 | ---- | -398.73%-7,781.41萬 | -144.17%-34.84萬 | -144.17%-34.84萬 | --0 | 13.46%-1,560.25萬 | ---14.27萬 | ---14.27萬 |
非經營性淨收益 | -118.07%-466.86萬 | -82.62%217.34萬 | -51.11%209.67萬 | -245.14%-4,112.9萬 | -54.84%2,584.19萬 | -77.19%1,250.26萬 | 354.65%428.9萬 | 186.12%2,833.8萬 | 526.83%5,721.85萬 | 2,258.56%5,480.43萬 |
公允價值變動淨收益 | --423.5萬 | --163.35萬 | 466.67%133.1萬 | 32.00%-102.85萬 | ---- | ---- | -200.00%-36.3萬 | 62.69%-151.25萬 | 16.67%-302.5萬 | -47.62%-187.55萬 |
投資淨收益 | -65.00%104.67萬 | -65.21%104.67萬 | ---- | 142.66%299.02萬 | 1,929.29%299.02萬 | 1,940.56%300.87萬 | ---- | -22.88%-701.01萬 | -114.04%-16.35萬 | -114.80%-16.35萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 118.12%149.09萬 | 233.43%184.07萬 | 208.15%149.2萬 | ---- | -13.70%-822.61萬 | -276.89%-137.95萬 | -276.89%-137.95萬 |
資產處置收益 | 18.57%602.15萬 | 47.19%603.45萬 | ---- | 23.45%1,169.07萬 | -55.33%507.83萬 | -60.58%409.97萬 | -23.22%81.62萬 | -55.59%946.98萬 | 50.11%1,136.85萬 | 7,621.29%1,039.96萬 |
其他收益 | -0.73%1,807.77萬 | 33.17%792.87萬 | -80.68%73.59萬 | 46.39%2,282.88萬 | 47.36%1,821.14萬 | -39.18%595.37萬 | 55,431.53%380.94萬 | 80.99%1,559.42萬 | 157.79%1,235.84萬 | 212.85%978.88萬 |
營業利潤 | -126.97%-3,745.03萬 | -117.97%-1,997.94萬 | -115.94%-860.66萬 | -34.81%1.94億 | -57.66%1.39億 | -64.86%1.11億 | 383.22%5,398.78萬 | 459.71%2.98億 | 260.20%3.28億 | 955.76%3.16億 |
加:營業外收入 | -98.79%3.02萬 | -95.01%2.95萬 | 812.85%4.23萬 | 851.57%336.27萬 | 814.08%250.35萬 | 231.99%59.07萬 | -91.34%4,630.65 | -60.50%35.34萬 | -37.78%27.39萬 | -56.89%17.79萬 |
減:營業外支出 | -89.55%53.73萬 | -99.54%1.05萬 | 6,862.64%6,962.64 | -75.11%756.47萬 | 21,213.93%513.92萬 | 29,931.92%226.71萬 | --100 | 5,957.59%3,039.52萬 | -95.18%2.41萬 | --7,548.83 |
利潤總額 | -127.86%-3,795.73萬 | -118.23%-1,996.05萬 | -115.87%-857.13萬 | -29.08%1.9億 | -58.50%1.36億 | -65.41%1.1億 | 380.96%5,399.24萬 | 399.66%2.68億 | 260.71%3.28億 | 941.98%3.17億 |
減:所得稅費用 | 4,257.53%109.14萬 | 13,038.23%43.57萬 | 468.31%33.42萬 | 27.80%-25.4萬 | 103.36%2.5萬 | 100.71%3,316.03 | -205.17%-9.08萬 | 63.62%-35.18萬 | 17.58%-74.57萬 | -48.43%-46.84萬 |
淨利潤 | -128.67%-3,904.88萬 | -118.63%-2,039.62萬 | -116.47%-890.55萬 | -29.08%1.91億 | -58.60%1.36億 | -65.46%1.1億 | 380.50%5,408.31萬 | 391.46%2.69億 | 257.97%3.29億 | 932.79%3.17億 |
持續經營淨利潤 | -128.67%-3,904.88萬 | -118.63%-2,039.62萬 | -116.47%-890.55萬 | -29.08%1.91億 | -58.60%1.36億 | -65.46%1.1億 | 380.50%5,408.31萬 | 391.46%2.69億 | 257.97%3.29億 | 932.79%3.17億 |
減:少數股東損益 | 586.58%6.88萬 | 176.50%13.23萬 | 138.37%4.16萬 | -22.05%47.05萬 | -94.63%1萬 | -345.02%-17.3萬 | -848.37%-10.83萬 | 1,969.95%60.36萬 | 304.35%18.66萬 | 117.21%7.06萬 |
歸屬于母公司所有者的淨利潤 | -128.72%-3,911.76萬 | -118.72%-2,052.85萬 | -116.51%-894.71萬 | -29.09%1.9億 | -58.58%1.36億 | -65.40%1.1億 | 382.08%5,419.14萬 | 390.62%2.68億 | 257.41%3.29億 | 918.94%3.17億 |
每股收益 | ||||||||||
基本每股收益 | -130.00%-0.12 | -118.18%-0.06 | -118.75%-0.03 | -30.00%0.56 | -59.18%0.4 | -64.89%0.33 | 433.33%0.16 | 400.00%0.8 | 262.96%0.98 | 944.44%0.94 |
稀釋每股收益 | -130.00%-0.12 | -118.18%-0.06 | -118.75%-0.03 | -30.00%0.56 | -59.18%0.4 | -64.89%0.33 | 433.33%0.16 | 400.00%0.8 | 262.96%0.98 | 944.44%0.94 |
其他綜合收益 | 16,769.43%441.17萬 | -101.55%-10.83萬 | -80.71萬 | 141.09%377.36萬 | 101.08%2.62萬 | 696.76萬 | -869.11%-918.46萬 | -242.14萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | 16,769.43%441.17萬 | -101.55%-10.83萬 | ---80.71萬 | 141.09%377.36萬 | 101.08%2.62萬 | --696.76萬 | ---- | -869.11%-918.46萬 | ---242.14萬 | ---- |
綜合收益總額 | -125.43%-3,463.71萬 | -117.61%-2,050.45萬 | -117.96%-971.26萬 | -25.11%1.94億 | -58.29%1.36億 | -63.26%1.16億 | 380.50%5,408.31萬 | 383.03%2.59億 | 255.34%3.27億 | 932.79%3.17億 |
歸屬于母公司所有者的綜合收益總額 | -125.48%-3,470.58萬 | -117.69%-2,063.68萬 | -118.00%-975.42萬 | -25.12%1.94億 | -58.27%1.36億 | -63.20%1.17億 | 382.08%5,419.14萬 | 382.17%2.59億 | 254.78%3.26億 | 918.94%3.17億 |
歸屬於少數股東的綜合收益總額 | 586.58%6.88萬 | 176.50%13.23萬 | 138.37%4.16萬 | -22.05%47.05萬 | -94.63%1萬 | -345.02%-17.3萬 | -848.37%-10.83萬 | 1,969.95%60.36萬 | 304.35%18.66萬 | 117.21%7.06萬 |
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) | -- | -- | -- | 中興華會計師事務所(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。