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 | -5.50%3.43億 | -0.77%2.3億 | 1.56%9,796.88萬 | -9.34%4.03億 | 6.75%3.63億 | 0.73%2.31億 | -17.38%9,646.15萬 | -10.89%4.45億 | -8.75%3.4億 | -8.54%2.3億 |
營業收入 | -5.50%3.43億 | -0.77%2.3億 | 1.56%9,796.88萬 | -9.34%4.03億 | 6.75%3.63億 | 0.73%2.31億 | -17.38%9,646.15萬 | -10.89%4.45億 | -8.75%3.4億 | -8.54%2.3億 |
其他業務收入 | ---- | 100.21%1,195.42萬 | ---- | -15.46%1,740.52萬 | ---- | -46.83%597.08萬 | ---- | -27.98%2,058.71萬 | ---- | -41.31%1,123萬 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
營業總成本 | 5.02%3.99億 | 7.29%2.65億 | 9.04%1.14億 | 12.68%4.64億 | 24.71%3.8億 | 26.38%2.47億 | 10.64%1.05億 | -0.57%4.12億 | 4.11%3.04億 | 4.60%1.96億 |
營業成本 | 3.44%2.84億 | 6.54%1.89億 | 5.92%7,853.79萬 | 0.85%3.11億 | 19.56%2.75億 | 19.88%1.78億 | 2.83%7,414.71萬 | 4.62%3.08億 | 9.45%2.3億 | 9.87%1.48億 |
營業稅金及附加 | -32.02%216.75萬 | -33.41%143.32萬 | -42.00%63.8萬 | -14.26%385.93萬 | -8.16%318.86萬 | -3.58%215.24萬 | -23.36%110萬 | -28.88%450.14萬 | -25.65%347.19萬 | -26.66%223.23萬 |
銷售費用 | -40.26%103.56萬 | -46.13%66.54萬 | -44.25%17.53萬 | 173.66%145.99萬 | 399.65%173.34萬 | 3,159.96%123.53萬 | --31.44萬 | --53.35萬 | --34.69萬 | --3.79萬 |
管理費用 | -3.28%7,283.54萬 | -4.64%4,768.87萬 | 6.96%2,435.09萬 | 30.05%1.09億 | 23.47%7,530.15萬 | 29.56%5,001.14萬 | 27.45%2,276.53萬 | -8.28%8,390.87萬 | -3.20%6,098.66萬 | -0.90%3,860.09萬 |
財務費用 | 71.22%3,410.31萬 | 81.33%2,349.23萬 | 93.71%1,030.59萬 | 270.33%3,332.62萬 | 317.46%1,991.78萬 | 227.26%1,295.59萬 | 124.57%532.03萬 | -42.69%899.9萬 | -55.21%477.12萬 | -48.87%395.89萬 |
-利息費用 | 33.10%3,379.21萬 | 38.09%2,231.42萬 | 109.69%991.57萬 | 493.32%3,203.08萬 | 610.09%2,538.92萬 | 658.20%1,615.9萬 | 313.45%472.88萬 | 9.97%539.85萬 | -68.85%357.55萬 | -72.33%213.12萬 |
-利息收入 | 51.46%-127.47萬 | 76.85%-40.71萬 | -0.73%-33.54萬 | -152.54%-349.16萬 | -135.37%-262.61萬 | -74.42%-175.81萬 | 12.50%-33.3萬 | 28.96%-138.26萬 | 12.91%-111.57萬 | -228.86%-100.8萬 |
研發費用 | -9.36%397.5萬 | -15.66%272.51萬 | -63.83%49.18萬 | -3.07%596.71萬 | -7.48%438.56萬 | 24.23%323.09萬 | 19.21%135.96萬 | -6.20%615.61萬 | 23.20%474萬 | 7.67%260.07萬 |
信用減值損失 | -142.74%-2,178.14萬 | -120.11%-1,936.89萬 | -1,344.85%-120.22萬 | 17.29%-311.52萬 | -187.89%-897.32萬 | -140.08%-879.97萬 | 105.03%9.66萬 | 70.57%-376.64萬 | 41.15%-311.69萬 | 42.06%-366.52萬 |
資產減值損失 | -1,842.53%-1,256.74萬 | 67.40%-10.6萬 | -40.71%-17.18萬 | -481.02%-5,091.92萬 | 48.41%-64.7萬 | 61.97%-32.52萬 | 72.08%-12.21萬 | -450.50%-876.37萬 | 83.81%-125.4萬 | 79.45%-85.51萬 |
非經營性淨收益 | -268.66%-2,091.86萬 | -340.96%-1,300.89萬 | -72.94%403.72萬 | -181.40%-2,439.61萬 | -59.03%1,240.26萬 | -69.42%539.88萬 | 53.95%1,492.22萬 | -32.99%2,996.91萬 | 21.23%3,027.54萬 | 12.15%1,765.22萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 31.89%-196.36萬 | ---- | ---- | --0 | -570.47%-288.3萬 | ---- | ---- |
投資淨收益 | 88.11%-70.08萬 | 43.81%-284.06萬 | -102.36%-6.82萬 | -287.04%-477.56萬 | -384.19%-589.58萬 | -592.28%-505.48萬 | 730.71%289.44萬 | 204.45%255.33萬 | 60.48%207.46萬 | -23.58%102.68萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | 88.11%-70.08萬 | 43.81%-284.06萬 | -102.36%-6.82萬 | -287.03%-477.56萬 | -380.77%-589.58萬 | -592.28%-505.48萬 | 730.71%289.44萬 | 204.47%255.34萬 | 62.44%209.99萬 | -23.58%102.68萬 |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
資產處置收益 | -88.22%13.36萬 | -102.24%-2.54萬 | --0 | --133.59萬 | --113.39萬 | --113.39萬 | --133.59萬 | ---- | ---- | ---- |
其他收益 | -47.74%1,399.74萬 | -49.41%933.2萬 | -48.87%547.95萬 | -18.18%3,504.16萬 | -17.77%2,678.47萬 | -12.77%1,844.46萬 | -8.41%1,071.74萬 | -21.58%4,282.9萬 | -11.30%3,257.18萬 | -15.02%2,114.57萬 |
營業利潤 | -1,611.52%-7,678.62萬 | -358.16%-4,892.42萬 | -295.92%-1,249.38萬 | -236.00%-8,538.96萬 | -106.83%-448.64萬 | -120.71%-1,067.85萬 | -79.77%637.7萬 | -51.53%6,278.81萬 | -37.43%6,567.02萬 | -35.31%5,155.54萬 |
加:營業外收入 | -98.78%13.99萬 | -99.21%9.13萬 | -100.00%42.87 | 1,359.31%622.75萬 | 3,680.62%1,150.72萬 | 53,778.23%1,149.55萬 | --651.53萬 | -90.75%42.67萬 | -92.76%30.44萬 | -99.47%2.13萬 |
減:營業外支出 | 133.45%438.57萬 | 11.43%188.4萬 | 31.60%68.71萬 | -44.47%1,019.22萬 | -79.78%187.87萬 | -68.24%169.08萬 | -65.22%52.21萬 | 42.13%1,835.44萬 | 108.55%928.95萬 | 97.22%532.31萬 |
利潤總額 | -1,675.85%-8,103.2萬 | -5,704.43%-5,071.69萬 | -206.55%-1,318.09萬 | -299.18%-8,935.43萬 | -90.93%514.21萬 | -101.89%-87.38萬 | -58.80%1,237.02萬 | -62.99%4,486.05萬 | -45.86%5,668.5萬 | -42.90%4,625.36萬 |
減:所得稅費用 | -81.54%43.17萬 | -256.58%-157.51萬 | -76.74%40.79萬 | -28.00%659.65萬 | -64.05%233.84萬 | -73.80%100.6萬 | -32.57%175.34萬 | -31.21%916.16萬 | -24.04%650.46萬 | -28.50%384萬 |
淨利潤 | -3,005.59%-8,146.36萬 | -2,514.27%-4,914.18萬 | -227.99%-1,358.87萬 | -368.78%-9,595.09萬 | -94.41%280.37萬 | -104.43%-187.98萬 | -61.29%1,061.68萬 | -66.92%3,569.89萬 | -47.80%5,018.04萬 | -43.92%4,241.36萬 |
持續經營淨利潤 | -3,005.59%-8,146.36萬 | -2,514.27%-4,914.18萬 | -227.99%-1,358.87萬 | -368.78%-9,595.09萬 | -94.41%280.37萬 | -104.43%-187.98萬 | -61.29%1,061.68萬 | -66.92%3,569.89萬 | -47.80%5,018.04萬 | -43.92%4,241.36萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
減:少數股東損益 | -143.14%-712.55萬 | -15.31%-452.52萬 | -47.26%-97.6萬 | -112.22%-421.27萬 | -155.10%-293.06萬 | -598.70%-392.45萬 | -1,028.08%-66.28萬 | -80.78%-198.5萬 | -4,696.89%-114.88萬 | -346.86%-56.17萬 |
歸屬于母公司所有者的淨利潤 | -1,396.37%-7,433.82萬 | -2,281.97%-4,461.65萬 | -211.82%-1,261.27萬 | -343.44%-9,173.81萬 | -88.83%573.43萬 | -95.24%204.48萬 | -58.96%1,127.96萬 | -65.43%3,768.39萬 | -46.59%5,132.92萬 | -43.01%4,297.53萬 |
每股收益 | ||||||||||
基本每股收益 | -1,250.00%-0.46 | -2,900.00%-0.28 | -214.29%-0.08 | -347.83%-0.57 | -87.50%0.04 | -96.30%0.01 | -58.82%0.07 | -69.74%0.23 | -54.29%0.32 | -54.24%0.27 |
稀釋每股收益 | -1,250.00%-0.46 | -2,900.00%-0.28 | -214.29%-0.08 | -347.83%-0.57 | -87.50%0.04 | -96.30%0.01 | -58.82%0.07 | -69.74%0.23 | -54.29%0.32 | -54.24%0.27 |
其他綜合收益 | -192.40%-1,214.32萬 | -171.36%-942.59萬 | -60.63%-94.11萬 | 4,887.09%2,291.73萬 | 5,003.39%1,314.21萬 | 8,072.25%1,320.93萬 | -322.56%-58.59萬 | -463.25%-47.87萬 | -287.58%-26.8萬 | -253.72%-16.57萬 |
歸屬于母公司所有者的其他綜合收益總額 | -192.45%-1,222.47萬 | -172.00%-944.02萬 | -55.66%-97.15萬 | 5,102.79%2,289.86萬 | 5,275.53%1,322.34萬 | 8,632.30%1,311.13萬 | -342.32%-62.41萬 | -565.39%-45.77萬 | -297.79%-25.55萬 | -258.41%-15.37萬 |
歸屬於少數股東的其他綜合收益總額 | 200.11%8.14萬 | -85.49%1.42萬 | -20.47%3.04萬 | 188.80%1.87萬 | -549.80%-8.14萬 | 915.51%9.81萬 | 572.72%3.82萬 | -162.84%-2.1萬 | -191.33%-1.25萬 | -211.57%-1.2萬 |
綜合收益總額 | -687.03%-9,360.69萬 | -616.95%-5,856.77萬 | -244.85%-1,452.98萬 | -307.36%-7,303.36萬 | -68.05%1,594.58萬 | -73.18%1,132.96萬 | -63.77%1,003.09萬 | -67.40%3,522.01萬 | -48.16%4,991.24萬 | -44.22%4,224.79萬 |
歸屬于母公司所有者的綜合收益總額 | -556.61%-8,656.29萬 | -456.67%-5,405.67萬 | -227.49%-1,358.42萬 | -284.92%-6,883.95萬 | -62.88%1,895.78萬 | -64.61%1,515.6萬 | -61.59%1,065.55萬 | -65.88%3,722.62萬 | -46.93%5,107.37萬 | -43.28%4,282.16萬 |
歸屬於少數股東的綜合收益總額 | -133.86%-704.4萬 | -17.89%-451.1萬 | -51.40%-94.56萬 | -109.07%-419.41萬 | -159.36%-301.2萬 | -566.96%-382.65萬 | -1,076.84%-62.46萬 | -88.44%-200.61萬 | -3,100.85%-116.13萬 | -340.74%-57.37萬 |
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 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。