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 | -8.62%11.16億 | 13.96%8億 | 26.60%3.67億 | 21.87%12.87億 | 51.77%12.21億 | 30.73%7.02億 | 19.23%2.9億 | 8.07%10.56億 | 30.92%8.04億 | 32.11%5.37億 |
營業收入 | -8.62%11.16億 | 13.96%8億 | 26.60%3.67億 | 21.87%12.87億 | 51.77%12.21億 | 30.73%7.02億 | 19.23%2.9億 | 8.07%10.56億 | 30.92%8.04億 | 32.11%5.37億 |
其他業務收入 | ---- | --12.29萬 | ---- | --17.03萬 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | -7.73%10.97億 | 16.00%7.84億 | 29.25%3.51億 | 27.41%12.69億 | 51.89%11.89億 | 30.01%6.76億 | 17.69%2.72億 | 18.02%9.96億 | 40.58%7.83億 | 42.38%5.2億 |
營業成本 | -10.26%9.36億 | 17.16%6.78億 | 29.49%3.04億 | 36.29%10.84億 | 62.75%10.43億 | 37.85%5.79億 | 19.50%2.35億 | 13.98%7.96億 | 42.48%6.41億 | 42.46%4.2億 |
營業稅金及附加 | 77.87%640.51萬 | 94.33%422.43萬 | 7.78%152.06萬 | 10.38%527.86萬 | 36.15%360.11萬 | 26.17%217.38萬 | 13.58%141.09萬 | 65.04%478.2萬 | 8.62%264.5萬 | 19.03%172.29萬 |
銷售費用 | -24.96%3,285.33萬 | -17.34%2,296.38萬 | 0.70%1,013.44萬 | 8.46%4,488.03萬 | 51.93%4,377.85萬 | 34.02%2,778.13萬 | 6.19%1,006.37萬 | 18.42%4,137.84萬 | 6.72%2,881.56萬 | 21.61%2,072.98萬 |
管理費用 | 14.78%5,068.32萬 | 18.60%3,495.11萬 | 19.64%1,384.96萬 | 7.76%6,529.33萬 | 1.23%4,415.73萬 | 5.69%2,946.93萬 | 39.60%1,157.63萬 | 21.06%6,058.88萬 | 18.59%4,362.1萬 | 9.17%2,788.21萬 |
財務費用 | 24.13%1,846.62萬 | 42.07%1,236.76萬 | 188.52%695.61萬 | -23.15%2,386萬 | -49.08%1,487.62萬 | -50.94%870.55萬 | -40.91%241.1萬 | 71.25%3,104.85萬 | 60.91%2,921.41萬 | 60.89%1,774.58萬 |
-利息費用 | 6.77%2,611.06萬 | 6.15%1,684.73萬 | 17.77%828.5萬 | 35.33%3,550.18萬 | 27.83%2,445.59萬 | 28.26%1,587.13萬 | 29.58%703.47萬 | 23.32%2,623.27萬 | 23.84%1,913.23萬 | 24.33%1,237.45萬 |
-利息收入 | 6.85%-764.79萬 | 3.26%-521.11萬 | 13.98%-254.24萬 | 1.45%-1,077.48萬 | -23.31%-821.04萬 | -14.21%-538.69萬 | -2.64%-295.55萬 | -141.05%-1,093.36萬 | -202.45%-665.86萬 | -251.93%-471.65萬 |
研發費用 | 33.36%5,245.59萬 | 8.41%3,124.85萬 | 28.20%1,482.18萬 | -27.52%4,537.64萬 | 4.92%3,933.29萬 | -9.32%2,882.55萬 | 1.61%1,156.12萬 | 57.00%6,260.35萬 | 66.04%3,748.68萬 | 108.50%3,178.98萬 |
信用減值損失 | 7.09%-1,175.28萬 | 4.86%-813.17萬 | -103.59%-596.02萬 | -49.54%-4,985.9萬 | -19.23%-1,265萬 | -5.50%-854.74萬 | -27.82%-292.76萬 | 37.88%-3,334.23萬 | -0.35%-1,060.99萬 | -14.63%-810.14萬 |
資產減值損失 | -66.30%15.42萬 | -78.85%10.2萬 | 135.74%2.7萬 | -270.56%-3,535.84萬 | 134.78%45.76萬 | 199.60%48.23萬 | -184.40%-7.56萬 | -2,090.82%-954.18萬 | -3,434.53%-131.56萬 | 359.80%16.1萬 |
非經營性淨收益 | 43.89%-350.44萬 | 36.31%-282.81萬 | -540.09%-441.21萬 | -296.66%-7,681.23萬 | -1,223.25%-624.58萬 | -401.31%-444.04萬 | -114.56%-68.93萬 | 55.71%-1,936.46萬 | 93.69%-47.2萬 | 125.97%147.37萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -200.00%-882.4萬 | ---- | ---- | ---- | --882.4萬 | ---- | ---- |
投資淨收益 | 101.45%2,563.3 | 107.30%8,200.07 | 163.09%7.59萬 | 176.45%884.82萬 | -113.06%-17.67萬 | -109.19%-11.23萬 | -121.38%-12.03萬 | 68.70%320.06萬 | -15.36%135.26萬 | 615.09%122.24萬 |
-其中:對聯營合營企業的投資收益 | 101.45%2,563.3 | 107.30%8,200.07 | --7.59萬 | -128.34%-41.54萬 | ---17.67萬 | -109.19%-11.23萬 | ---- | -22.76%146.55萬 | ---- | --122.24萬 |
資產處置收益 | -495.19%-78.33萬 | -156.56%-11.19萬 | ---12.57萬 | 2,713.56%18.7萬 | 3,582.59%19.82萬 | 1,686.57%19.79萬 | ---- | -109.95%-7,156.67 | 73.67%-5,691.49 | 42.20%-1.25萬 |
其他收益 | 49.79%887.49萬 | 49.91%530.54萬 | -35.46%157.09萬 | -28.76%819.38萬 | -41.37%592.51萬 | -56.86%353.91萬 | -62.53%243.42萬 | 36.59%1,150.2萬 | 551.51%1,010.66萬 | 579.11%820.42萬 |
營業利潤 | -41.36%1,501.29萬 | -39.72%1,294.34萬 | -34.05%1,167.73萬 | -246.92%-5,928.71萬 | 21.11%2,560.19萬 | 16.34%2,147.23萬 | 2.97%1,770.58萬 | -54.78%4,035.21萬 | -57.82%2,114.01萬 | -48.08%1,845.66萬 |
加:營業外收入 | 64.64%5.3萬 | ---- | ---- | 1,183.96%312萬 | --3.22萬 | --2.41萬 | ---- | 1,099.17%24.3萬 | ---- | --0 |
減:營業外支出 | 171.17%80.96萬 | -94.61%1.61萬 | ---- | 202.63%251.52萬 | -51.85%29.85萬 | --29.85萬 | ---- | -50.50%83.11萬 | -38.00%62萬 | --0 |
利潤總額 | -43.73%1,425.63萬 | -39.02%1,292.73萬 | -34.05%1,167.73萬 | -247.58%-5,868.23萬 | 23.47%2,533.55萬 | 14.85%2,119.79萬 | 3.27%1,770.58萬 | -54.59%3,976.4萬 | -58.23%2,052.01萬 | -46.58%1,845.66萬 |
減:所得稅費用 | -48.03%194.03萬 | -49.46%182.19萬 | -12.83%186.08萬 | -267.72%-544.19萬 | 269.82%373.37萬 | 97.55%360.52萬 | -32.88%213.47萬 | -74.10%324.46萬 | -85.94%100.96萬 | -59.07%182.5萬 |
淨利潤 | -42.99%1,231.6萬 | -36.88%1,110.53萬 | -36.96%981.65萬 | -245.79%-5,324.04萬 | 10.72%2,160.18萬 | 5.78%1,759.27萬 | 11.50%1,557.1萬 | -51.34%3,651.94萬 | -53.48%1,951.05萬 | -44.73%1,663.16萬 |
持續經營淨利潤 | -42.99%1,231.6萬 | -36.88%1,110.53萬 | -36.96%981.65萬 | -245.79%-5,324.04萬 | 10.72%2,160.18萬 | 5.78%1,759.27萬 | 11.50%1,557.1萬 | -51.34%3,651.94萬 | -53.48%1,951.05萬 | -44.73%1,663.16萬 |
減:少數股東損益 | -323.46%-85.97萬 | -100.70%-2,419.55 | -391.30%-110.31萬 | -152.50%-42.29萬 | 167.05%38.47萬 | 158.31%34.55萬 | 149.65%37.87萬 | -61.76%80.54萬 | -113.26%-57.37萬 | -2,613.57%-59.26萬 |
歸屬于母公司所有者的淨利潤 | -37.90%1,317.57萬 | -35.60%1,110.78萬 | -28.12%1,091.96萬 | -247.89%-5,281.76萬 | 5.64%2,121.71萬 | 0.13%1,724.72萬 | 3.16%1,519.24萬 | -51.03%3,571.4萬 | -52.42%2,008.42萬 | -42.71%1,722.42萬 |
每股收益 | ||||||||||
基本每股收益 | -38.32%0.0573 | -36.20%0.0483 | -28.79%0.0475 | -246.32%-0.2309 | 4.62%0.0929 | -0.53%0.0757 | 2.46%0.0667 | -51.04%0.1578 | -53.26%0.0888 | -41.46%0.0761 |
稀釋每股收益 | -38.32%0.0573 | -36.20%0.0483 | -17.53%0.0475 | -246.26%-0.2305 | 5.21%0.0929 | -0.13%0.0757 | -11.11%0.0576 | -50.86%0.1576 | -53.53%0.0883 | -41.69%0.0758 |
其他綜合收益 | 668.71%48.81萬 | -647.41%-20.03萬 | -611.74%-16.95萬 | -8.50%-6.42萬 | 48.87%-8.58萬 | 118.92%3.66萬 | 88.40%-2.38萬 | 92.05%-5.92萬 | 78.13%-16.78萬 | 69.69%-19.34萬 |
歸屬于母公司所有者的其他綜合收益總額 | 668.71%48.81萬 | -647.41%-20.03萬 | -611.74%-16.95萬 | -8.50%-6.42萬 | 48.87%-8.58萬 | 118.92%3.66萬 | 88.40%-2.38萬 | 92.05%-5.92萬 | 78.13%-16.78萬 | 69.69%-19.34萬 |
綜合收益總額 | -40.49%1,280.41萬 | -38.14%1,090.51萬 | -37.95%964.71萬 | -246.20%-5,330.46萬 | 11.24%2,151.6萬 | 7.25%1,762.93萬 | 13.00%1,554.72萬 | -50.93%3,646.02萬 | -53.02%1,934.26萬 | -44.18%1,643.83萬 |
歸屬于母公司所有者的綜合收益總額 | -35.34%1,366.38萬 | -36.89%1,090.75萬 | -29.13%1,075.02萬 | -248.32%-5,288.18萬 | 6.10%2,113.13萬 | 1.48%1,728.37萬 | 4.45%1,516.85萬 | -50.61%3,565.48萬 | -51.94%1,991.64萬 | -42.13%1,703.08萬 |
歸屬於少數股東的綜合收益總額 | -323.46%-85.97萬 | -100.70%-2,419.55 | -391.30%-110.31萬 | -152.50%-42.29萬 | 167.05%38.47萬 | 158.31%34.55萬 | 149.65%37.87萬 | -61.76%80.54萬 | -113.26%-57.37萬 | -2,613.57%-59.26萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。