N藍宇股份
301585
N博科測試
301598
*ST有樹
300209
天鍵股份
301383
步科股份
688160
(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 | -17.70%15.84億 | -15.20%10.88億 | -19.45%4.43億 | -3.92%26.41億 | -5.11%19.25億 | -0.42%12.83億 | 4.76%5.51億 | 12.83%27.49億 | 17.47%20.28億 | 13.40%12.89億 |
營業收入 | -17.70%15.84億 | -15.20%10.88億 | -19.45%4.43億 | -3.92%26.41億 | -5.11%19.25億 | -0.42%12.83億 | 4.76%5.51億 | 12.83%27.49億 | 17.47%20.28億 | 13.40%12.89億 |
營業總成本 | -17.50%15.83億 | -17.47%10.65億 | -18.91%4.82億 | 0.63%26.58億 | -0.94%19.18億 | 4.45%12.9億 | 6.48%5.95億 | 14.67%26.41億 | 16.18%19.36億 | 13.38%12.35億 |
營業成本 | -22.28%9.95億 | -20.77%6.71億 | -25.23%2.87億 | -1.27%18.1億 | -2.82%12.8億 | 1.99%8.47億 | 7.05%3.84億 | 12.94%18.33億 | 14.57%13.17億 | 9.95%8.3億 |
營業稅金及附加 | 14.78%1,027.86萬 | 25.82%753.42萬 | 58.67%362.96萬 | 13.09%1,401.1萬 | 20.76%895.52萬 | 52.69%598.82萬 | 100.54%228.75萬 | 6.46%1,238.97萬 | -11.39%741.55萬 | -29.58%392.17萬 |
銷售費用 | -6.20%1.86億 | -10.64%1.27億 | 1.18%6,709.58萬 | 9.65%2.64億 | 4.60%1.98億 | 10.37%1.42億 | 2.94%6,631.05萬 | 16.92%2.41億 | 14.34%1.9億 | 20.06%1.29億 |
管理費用 | -19.21%1.31億 | -20.45%8,458.5萬 | -18.47%4,312.2萬 | 3.00%1.91億 | 17.26%1.62億 | 16.68%1.06億 | 5.52%5,288.84萬 | 0.74%1.85億 | 0.41%1.38億 | 2.66%9,112.89萬 |
財務費用 | 23.36%-3,148.34萬 | 19.30%-2,208.04萬 | 7.19%-1,213.08萬 | -764.37%-5,200.31萬 | -413.67%-4,108.17萬 | -472.25%-2,736.18萬 | -960.96%-1,307.01萬 | -268.34%-601.63萬 | 561.98%1,309.7萬 | 136.31%735.04萬 |
-利息費用 | 27.23%329.29萬 | 59.54%198.01萬 | -65.81%67.19萬 | -78.57%212.83萬 | -71.07%258.81萬 | -80.33%124.11萬 | -33.33%196.52萬 | 73.66%992.99萬 | 161.93%894.52萬 | 349.96%630.89萬 |
-利息收入 | 0.57%-4,050.63萬 | 0.87%-2,722.61萬 | -5.43%-1,387.17萬 | -99.64%-5,491.01萬 | -700.66%-4,073.77萬 | -985.85%-2,746.44萬 | -819.57%-1,315.71萬 | -402.99%-2,750.48萬 | -21.35%-508.8萬 | -1.84%-252.93萬 |
研發費用 | -5.79%2.92億 | -9.02%1.97億 | -8.67%9,338.83萬 | 14.80%4.31億 | 14.35%3.1億 | 24.47%2.17億 | 23.78%1.02億 | 33.92%3.76億 | 30.26%2.71億 | 34.04%1.74億 |
信用減值損失 | 145.74%732.17萬 | -10.11%727.65萬 | -16.84%1,228.27萬 | 101.79%58.46萬 | 112.30%297.94萬 | 164.98%809.53萬 | 2,108.24%1,477.01萬 | -77.03%-3,259.5萬 | -48.71%-2,422.54萬 | 14.35%-1,245.85萬 |
資產減值損失 | 46.00%-680.5萬 | 16.52%-768.84萬 | 69.26%-244.59萬 | -19.59%-1,224.88萬 | -8.05%-1,260.21萬 | -7.85%-921.01萬 | -50.87%-795.75萬 | -34.59%-1,024.25萬 | -27.04%-1,166.35萬 | -25.16%-854.01萬 |
非經營性淨收益 | ||||||||||
投資淨收益 | -81.99%688.43萬 | -82.99%394.48萬 | -109.78%-111.74萬 | 424.71%4,528.26萬 | 7.41%3,823.38萬 | 64.76%2,319.36萬 | 144.40%1,142.51萬 | -491.00%-1,394.56萬 | 85.94%3,559.76萬 | 64.33%1,407.68萬 |
-其中:對聯營合營企業的投資收益 | -78.36%561.97萬 | -76.73%291.49萬 | -274.92%-165.98萬 | 335.63%3,157.03萬 | -5.77%2,597.33萬 | -13.41%1,252.63萬 | -80.57%94.88萬 | -548.98%-1,339.8萬 | 53.70%2,756.36萬 | 87.90%1,446.63萬 |
資產處置收益 | -105.55%-26.52萬 | -105.90%-28.21萬 | ---- | 92,097.68%477.37萬 | --478.04萬 | --478.05萬 | --976.3 | -91.18%5,177.73 | ---- | ---- |
其他收益 | 23.13%7,422.78萬 | 3.84%4,500.1萬 | -2.39%2,001.23萬 | 23.16%9,629.59萬 | 26.50%6,028.37萬 | 72.84%4,333.57萬 | 91.57%2,050.22萬 | 29.60%7,818.52萬 | 9.25%4,765.59萬 | 17.72%2,507.34萬 |
營業利潤 | -17.26%8,284.69萬 | 13.41%7,139.18萬 | -84.12%-1,011.82萬 | -8.76%1.18億 | -28.06%1億 | -11.81%6,294.91萬 | 75.34%-549.56萬 | -24.38%1.29億 | 43.09%1.39億 | 29.09%7,138.06萬 |
加:營業外收入 | 235.99%406.18萬 | -69.92%28.92萬 | -53.97%5.59萬 | 15.99%135.64萬 | -25.50%120.89萬 | 23.92%96.13萬 | -12.48%12.15萬 | 50.55%116.94萬 | 110.90%162.27萬 | 61.23%77.58萬 |
減:營業外支出 | -28.78%17.46萬 | -69.46%5.45萬 | -13.17%1.11萬 | 29.88%72.64萬 | 385.68%24.51萬 | 253.65%17.85萬 | 1,601.10%1.27萬 | -27.51%55.93萬 | -84.39%5.05萬 | -84.14%5.05萬 |
利潤總額 | -14.20%8,673.41萬 | 12.39%7,162.65萬 | -87.00%-1,007.33萬 | -8.71%1.19億 | -28.18%1.01億 | -11.61%6,373.19萬 | 75.68%-538.68萬 | -24.02%1.3億 | 44.05%1.41億 | 30.02%7,210.59萬 |
減:所得稅費用 | 30.05%-2,203.61萬 | 43.40%-1,312.73萬 | 93.02%-99.13萬 | 44.90%-3,154.97萬 | -81.27%-3,150.39萬 | -274.08%-2,319.42萬 | -133.97%-1,420.41萬 | -2,603.29%-5,726.42萬 | -77.43%-1,737.92萬 | -10.73%-620.03萬 |
淨利潤 | -17.97%1.09億 | -2.50%8,475.38萬 | -203.00%-908.2萬 | -19.79%1.5億 | -16.15%1.33億 | 11.01%8,692.61萬 | 154.85%881.74萬 | 8.15%1.87億 | 47.09%1.58億 | 28.25%7,830.62萬 |
持續經營淨利潤 | -17.97%1.09億 | -2.50%8,475.38萬 | -203.00%-908.2萬 | -19.79%1.5億 | -16.15%1.33億 | 11.01%8,692.61萬 | 154.85%881.74萬 | 8.15%1.87億 | 47.09%1.58億 | 28.25%7,830.62萬 |
減:少數股東損益 | 38.34%-321.72萬 | 38.63%-250.95萬 | -77.70%-240.68萬 | -2,306.42%-1,386.3萬 | -55,199.25%-521.74萬 | -354.40%-408.94萬 | 5.27%-135.45萬 | -150.86%-57.61萬 | -83.12%9,469.01 | -49.91%-90萬 |
歸屬于母公司所有者的淨利潤 | -18.74%1.12億 | -4.12%8,726.33萬 | -165.62%-667.51萬 | -12.65%1.64億 | -12.85%1.38億 | 14.91%9,101.55萬 | 169.45%1,017.18萬 | 9.20%1.88億 | 47.16%1.58億 | 28.46%7,920.62萬 |
每股收益 | ||||||||||
基本每股收益 | -20.00%0.24 | -5.00%0.19 | -150.00%-0.01 | -23.91%0.35 | -25.00%0.3 | -9.09%0.2 | 150.00%0.02 | -4.17%0.46 | 33.33%0.4 | 29.41%0.22 |
稀釋每股收益 | -20.00%0.24 | -5.00%0.19 | -150.00%-0.01 | -23.91%0.35 | -25.00%0.3 | -9.09%0.2 | 150.00%0.02 | -4.17%0.46 | 33.33%0.4 | 29.41%0.22 |
其他綜合收益 | -160.07%-40.73萬 | -117.50%-13.91萬 | 77.08%-65.46萬 | -93.00%47.52萬 | -93.86%67.81萬 | 141.21%79.48萬 | -445.42%-285.55萬 | 1,674.90%678.93萬 | 532.32%1,104.77萬 | -211.65%-192.88萬 |
歸屬于母公司所有者的其他綜合收益總額 | -160.07%-40.73萬 | -117.50%-13.91萬 | 77.08%-65.46萬 | -93.00%47.52萬 | -93.86%67.81萬 | 141.21%79.48萬 | -445.42%-285.55萬 | 1,674.90%678.93萬 | 532.32%1,104.77萬 | -211.65%-192.88萬 |
綜合收益總額 | -18.69%1.08億 | -3.54%8,461.47萬 | -263.31%-973.66萬 | -22.35%1.51億 | -21.23%1.33億 | 14.85%8,772.09萬 | 139.10%596.19萬 | 11.82%1.94億 | 61.19%1.69億 | 26.37%7,637.74萬 |
歸屬于母公司所有者的綜合收益總額 | -19.43%1.12億 | -5.10%8,712.42萬 | -200.18%-732.97萬 | -15.45%1.64億 | -18.14%1.38億 | 18.81%9,181.03萬 | 152.95%731.63萬 | 12.89%1.94億 | 61.27%1.69億 | 26.60%7,727.74萬 |
歸屬於少數股東的綜合收益總額 | 38.34%-321.72萬 | 38.63%-250.95萬 | -77.70%-240.68萬 | -2,306.42%-1,386.3萬 | -55,199.25%-521.74萬 | -354.40%-408.94萬 | 5.27%-135.45萬 | -150.86%-57.61萬 | -83.12%9,469.01 | -49.91%-90萬 |
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 | -- | -- | -- | -- | -- | -- |
會計師事務所 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。