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 | 36.09%8.96億 | 44.71%5.72億 | 19.86%2.38億 | 8.56%8.95億 | 16.11%6.59億 | 4.80%3.95億 | 2.40%1.99億 | -4.59%8.25億 | -9.65%5.67億 | -15.26%3.77億 |
營業收入 | 36.09%8.96億 | 44.71%5.72億 | 19.86%2.38億 | 8.56%8.95億 | 16.11%6.59億 | 4.80%3.95億 | 2.40%1.99億 | -4.59%8.25億 | -9.65%5.67億 | -15.26%3.77億 |
其他業務收入 | ---- | 148.17%199.58萬 | ---- | -21.15%181.8萬 | ---- | -15.47%80.42萬 | ---- | 2.82%230.57萬 | ---- | -24.56%95.13萬 |
營業總成本 | 39.80%7.79億 | 47.25%4.97億 | 12.59%2.21億 | 3.35%7.76億 | 5.59%5.57億 | -4.17%3.37億 | -0.23%1.96億 | -7.59%7.5億 | -10.67%5.28億 | -15.41%3.52億 |
營業成本 | 35.83%6.12億 | 47.81%3.98億 | 12.04%1.71億 | 0.26%6.1億 | 4.08%4.51億 | -5.90%2.69億 | -0.53%1.53億 | -5.40%6.09億 | -0.26%4.33億 | -6.83%2.86億 |
營業稅金及附加 | 148.32%784.87萬 | 127.34%416.42萬 | 52.62%136.24萬 | 6.20%412.32萬 | 17.98%316.07萬 | 4.67%183.17萬 | -9.72%89.26萬 | -20.55%388.26萬 | -32.15%267.9萬 | -42.68%175萬 |
銷售費用 | 15.21%5,175.21萬 | 14.18%3,476.05萬 | 26.83%2,210.46萬 | 16.63%6,770.11萬 | -0.99%4,491.92萬 | 7.20%3,044.41萬 | -4.30%1,742.79萬 | -3.56%5,804.67萬 | -41.54%4,536.9萬 | -43.53%2,839.98萬 |
管理費用 | 51.72%6,252.55萬 | 32.02%3,551萬 | 29.35%1,608.43萬 | 19.36%6,707.86萬 | 10.78%4,121.1萬 | 8.38%2,689.78萬 | 1.47%1,243.44萬 | -0.85%5,619.65萬 | -12.06%3,720.23萬 | -11.66%2,481.69萬 |
財務費用 | 173.63%833.78萬 | 115.31%139.78萬 | -286.04%-321.66萬 | 9.82%-1,459.7萬 | 41.21%-1,132.32萬 | 8.39%-913.24萬 | 637.09%172.9萬 | -4,031.85%-1,618.69萬 | -779.16%-1,925.93萬 | -7,365.65%-996.89萬 |
-利息費用 | --1,706.25萬 | --1,093.78萬 | --47.88萬 | 72.16%44.92萬 | ---- | ---- | ---- | -10.16%26.09萬 | 43.53%26.09萬 | 57.71%19.36萬 |
-利息收入 | 19.20%-677.72萬 | 20.77%-436.22萬 | 22.12%-208.47萬 | -194.75%-1,130.59萬 | -237.11%-838.81萬 | -201.67%-550.58萬 | -179.28%-267.68萬 | 20.64%-383.58萬 | 46.58%-248.83萬 | 27.14%-182.51萬 |
研發費用 | 27.33%3,647.6萬 | 26.67%2,260.28萬 | 22.64%1,328.05萬 | 3.00%4,108.75萬 | -0.36%2,864.72萬 | -13.59%1,784.36萬 | -3.89%1,082.88萬 | -14.41%3,989.12萬 | -17.82%2,875.03萬 | -24.14%2,064.95萬 |
信用減值損失 | -173.68%-1,912.37萬 | -570.49%-1,752.65萬 | -792.13%-214.63萬 | -73.25%-2,381.69萬 | -10.26%-698.77萬 | 58.75%-261.4萬 | -91.82%31.01萬 | -134.09%-1,374.72萬 | -108.93%-633.73萬 | -108.93%-633.73萬 |
資產減值損失 | 67.72%-506.83萬 | 87.70%-214.34萬 | 37.56%-63.59萬 | 104.77%86.72萬 | -184.28%-1,569.91萬 | -215.65%-1,743.16萬 | -412.26%-101.84萬 | -40.04%-1,818.53萬 | -3.59%-552.25萬 | -3.59%-552.25萬 |
非經營性淨收益 | 0.60%-1,838.55萬 | 2.09%-1,595.86萬 | -184.45%-155.88萬 | 30.73%-1,782.98萬 | -159.74%-1,849.56萬 | -85.32%-1,629.85萬 | -60.93%184.58萬 | -107.29%-2,573.81萬 | -43.54%-712.08萬 | -59.33%-879.48萬 |
公允價值變動淨收益 | 748.37%234.96萬 | 551.31%64.5萬 | -1,711.03%-31.03萬 | 176.82%137.81萬 | -269.58%-36.24萬 | -209.23%-14.29萬 | -147.30%-1.71萬 | --49.78萬 | -35.13%21.37萬 | 199.04%13.08萬 |
投資淨收益 | 32.74%240.19萬 | 39.88%200.45萬 | -7.59%81.24萬 | 110.26%150.58萬 | 251.32%180.94萬 | 1,232.77%143.3萬 | 26,176.19%87.91萬 | -62.33%71.62萬 | -24.95%51.5萬 | -83.51%10.75萬 |
-其中:對聯營合營企業的投資收益 | 35.43%-17.26萬 | 46.74%-14.24萬 | -7,371.12%-13.65萬 | -5,922.55%-54.15萬 | -3,650.75%-26.73萬 | -4,922.41%-26.73萬 | 45.80%-1,827.1 | 85.97%-8,991.54 | 92.96%-7,126.7 | 93.91%-5,322.24 |
資產處置收益 | -1,371.52%-11.89萬 | ---- | ---- | -121.51%-8.27萬 | 69.16%-8,079.96 | 62.06%-5,408.63 | ---- | 1,666.62%38.47萬 | 1.03%-2.62萬 | 46.15%-1.43萬 |
其他收益 | -57.35%117.39萬 | -56.88%106.19萬 | -57.38%72.13萬 | -49.54%231.88萬 | -31.82%275.22萬 | -13.32%246.24萬 | 193.40%169.22萬 | 0.66%459.56萬 | 67.19%403.65萬 | 30.58%284.09萬 |
營業利潤 | 19.32%9,877.2萬 | 42.48%5,919.25萬 | 252.79%1,589.81萬 | 109.84%1.02億 | 156.22%8,277.7萬 | 155.03%4,154.33萬 | 98.52%450.64萬 | 21.61%4,858.74萬 | 1.00%3,230.72萬 | -30.16%1,628.95萬 |
加:營業外收入 | 62.84%6萬 | -18.74%1.83萬 | -54.39%1.24萬 | 10.60%5.2萬 | -21.48%3.69萬 | -51.12%2.25萬 | -13.34%2.71萬 | -87.19%4.7萬 | -88.17%4.69萬 | -88.34%4.61萬 |
減:營業外支出 | 46.02%36.13萬 | 24.54%26.59萬 | 12.96%22.17萬 | -74.90%80.53萬 | -17.55%24.74萬 | -26.78%21.35萬 | 15.74%19.63萬 | -85.95%320.86萬 | -87.35%30.01萬 | 198.92%29.16萬 |
利潤總額 | 19.26%9,847.07萬 | 42.54%5,894.5萬 | 261.72%1,568.88萬 | 122.79%1.01億 | 157.59%8,256.64萬 | 157.74%4,135.24萬 | 103.47%433.73萬 | 159.71%4,542.58萬 | 6.81%3,205.4萬 | -32.08%1,604.41萬 |
減:所得稅費用 | 12.55%1,115.69萬 | 82.21%778.04萬 | 83.73%180.39萬 | 164.43%1,304.07萬 | 302.45%991.28萬 | 666.64%427.01萬 | 23.27%98.18萬 | -34,377.09%-2,023.88萬 | 30.58%246.31萬 | -85.95%55.7萬 |
淨利潤 | 20.18%8,731.38萬 | 37.98%5,116.45萬 | 313.80%1,388.48萬 | 34.26%8,816.41萬 | 145.53%7,265.36萬 | 139.44%3,708.23萬 | 151.31%335.54萬 | 276.69%6,566.46萬 | 5.22%2,959.09萬 | -21.21%1,548.71萬 |
持續經營淨利潤 | 20.18%8,731.38萬 | 37.98%5,116.45萬 | 313.80%1,388.48萬 | 34.26%8,816.41萬 | 145.53%7,265.36萬 | 139.44%3,708.23萬 | 151.31%335.54萬 | 276.69%6,566.46萬 | --2,959.09萬 | -21.21%1,548.71萬 |
歸屬于母公司所有者的淨利潤 | 20.18%8,731.38萬 | 37.98%5,116.45萬 | 313.80%1,388.48萬 | 34.26%8,816.41萬 | 145.53%7,265.36萬 | 139.44%3,708.23萬 | 151.31%335.54萬 | 276.69%6,566.46萬 | 5.22%2,959.09萬 | -21.21%1,548.71萬 |
每股收益 | ||||||||||
基本每股收益 | 6.56%0.65 | 29.03%0.4 | 300.00%0.12 | 32.73%0.73 | 144.00%0.61 | 138.46%0.31 | 200.00%0.03 | 266.67%0.55 | 8.70%0.25 | -18.75%0.13 |
稀釋每股收益 | 6.56%0.65 | 29.03%0.4 | 300.00%0.12 | 32.73%0.73 | 144.00%0.61 | 138.46%0.31 | 200.00%0.03 | 266.67%0.55 | 8.70%0.25 | -18.75%0.13 |
其他綜合收益 | ||||||||||
綜合收益總額 | 20.18%8,731.38萬 | 37.98%5,116.45萬 | 313.80%1,388.48萬 | 34.26%8,816.41萬 | 145.53%7,265.36萬 | 139.44%3,708.23萬 | 151.31%335.54萬 | 276.69%6,566.46萬 | 2,959.09萬 | -21.21%1,548.71萬 |
歸屬于母公司所有者的綜合收益總額 | 20.18%8,731.38萬 | 37.98%5,116.45萬 | 313.80%1,388.48萬 | 34.26%8,816.41萬 | 145.53%7,265.36萬 | 139.44%3,708.23萬 | 151.31%335.54萬 | 276.69%6,566.46萬 | --2,959.09萬 | -21.21%1,548.71萬 |
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 | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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。