N賽分
688758
N鈞崴電子
301458
德福科技
301511
安培龍
301413
德藝文創
300640
(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 | -6.29%108.07億 | -0.83%76.59億 | -4.59%37.06億 | -15.48%153.59億 | -17.11%115.33億 | -20.27%77.24億 | -16.26%38.84億 | -1.70%181.73億 | -1.07%139.14億 | 4.36%96.88億 |
營業收入 | -6.29%108.07億 | -0.83%76.59億 | -4.59%37.06億 | -15.48%153.59億 | -17.11%115.33億 | -20.27%77.24億 | -16.26%38.84億 | -1.70%181.73億 | -1.07%139.14億 | 4.36%96.88億 |
其他業務收入 | ---- | -40.73%4.9億 | ---- | -32.73%13.89億 | ---- | -17.22%8.26億 | ---- | 84.31%20.65億 | ---- | 52.51%9.98億 |
利息收入 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
已賺保費 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
營業總成本 | -4.42%109.42億 | -0.09%76.53億 | -3.63%37.43億 | -12.66%152.99億 | -13.70%114.48億 | -15.21%76.6億 | -8.75%38.84億 | 8.59%175.16億 | 9.07%132.66億 | 12.86%90.34億 |
營業成本 | -4.30%103.04億 | -0.02%72.09億 | -4.09%35.32億 | -13.02%144.48億 | -14.11%107.67億 | -15.71%72.11億 | -9.13%36.83億 | 9.39%166.12億 | 6.73%125.35億 | 10.89%85.55億 |
營業稅金及附加 | -9.24%3,928.64萬 | -0.10%2,807.52萬 | 5.80%1,339.02萬 | -8.63%5,574.04萬 | -3.22%4,328.66萬 | 0.62%2,810.25萬 | -7.66%1,265.65萬 | -15.55%6,100.79萬 | -6.43%4,472.51萬 | -10.00%2,793.06萬 |
銷售費用 | 14.39%2,819.65萬 | 12.33%1,843.23萬 | -19.10%747.82萬 | -4.90%2,159.74萬 | 17.39%2,464.89萬 | 22.69%1,640.93萬 | 35.33%924.36萬 | 2.65%2,270.93萬 | -2.61%2,099.76萬 | -1.75%1,337.42萬 |
管理費用 | -2.62%1.97億 | -2.81%1.32億 | -3.93%6,439.09萬 | -4.29%2.41億 | 1.24%2.02億 | 1.42%1.35億 | 2.99%6,702.5萬 | -11.78%2.51億 | -7.00%2億 | -10.76%1.34億 |
財務費用 | -118.79%-623.73萬 | -83.13%364.56萬 | -96.60%62.1萬 | 117.93%1,513.13萬 | 544.85%3,319.83萬 | 392.31%2,161.36萬 | 85.12%1,827.57萬 | -63.88%694.32萬 | -76.00%514.82萬 | -75.60%439.03萬 |
-利息費用 | 70.57%1.17億 | 64.02%6,857.42萬 | 40.42%3,583.34萬 | 103.33%9,663.22萬 | 210.63%6,846.94萬 | 195.48%4,180.8萬 | 179.40%2,551.83萬 | 15.97%4,752.42萬 | -30.24%2,204.18萬 | -37.93%1,414.94萬 |
-利息收入 | -233.31%-1.2億 | -180.85%-5,948.27萬 | -396.02%-3,015.56萬 | -91.25%-8,096.59萬 | -57.96%-3,595.74萬 | -105.66%-2,117.95萬 | -308.42%-607.94萬 | -74.04%-4,233.42萬 | -86.32%-2,276.35萬 | -47.22%-1,029.81萬 |
研發費用 | 0.56%3.81億 | 5.77%2.62億 | 32.85%1.25億 | -7.96%5.17億 | -17.74%3.78億 | -17.27%2.48億 | -13.19%9,384.21萬 | 2.96%5.62億 | 305.81%4.6億 | 283.83%3億 |
信用減值損失 | -189.13%-76.61萬 | -772.61%-8.14萬 | -14.19%172.95萬 | 2.64%-480.1萬 | 144.68%85.95萬 | -96.69%1.21萬 | 134.62%201.54萬 | -870.66%-493.13萬 | -206.87%-192.36萬 | -47.52%36.53萬 |
資產減值損失 | -170.37%-2,010.57萬 | -80.12%-1,561.95萬 | -534.18%-394.4萬 | -733.53%-1.16億 | 48.86%-743.64萬 | 15.58%-867.17萬 | --90.84萬 | -585.62%-1,395.77萬 | -2,256.16%-1,454.09萬 | -2,287.73%-1,027.27萬 |
非經營性淨收益 | 1.75%2.56億 | 0.17%1.59億 | 10.73%9,998.3萬 | 39.67%2.56億 | 36.89%2.52億 | 39.96%1.58億 | 44.08%9,029.26萬 | -34.79%1.83億 | -8.75%1.84億 | -14.62%1.13億 |
公允價值變動淨收益 | -183.50%-3,414.36萬 | -132.59%-2,124.59萬 | -91.79%494.94萬 | 378.18%4,477.66萬 | 92.44%4,089.17萬 | 183.57%6,518.2萬 | 123.94%6,027.31萬 | -142.68%-1,609.62萬 | -62.76%2,124.88萬 | -42.23%2,298.61萬 |
投資淨收益 | 6.99%1.86億 | 63.51%1.26億 | 227.67%4,998.92萬 | 40.59%2.37億 | 21.41%1.74億 | -5.97%7,714.6萬 | -57.57%1,525.58萬 | -15.78%1.68億 | 26.95%1.43億 | 18.20%8,204.25萬 |
淨敞口套期收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | -15.09%160.28萬 | 61.65%152.22萬 | 147.03%116.1萬 | 370.16%361.61萬 | 136.97%188.78萬 | 21.31%94.16萬 | -20.49%47萬 | -75.11%76.91萬 | -63.78%79.66萬 | -47.63%77.62萬 |
匯兌收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
資產處置收益 | --19.06萬 | --0 | ---- | ---12.1萬 | ---- | --0 | ---- | ---- | --0 | ---- |
其他收益 | 186.55%1.25億 | 180.24%6,957.54萬 | 299.15%4,725.89萬 | 91.69%9,605.46萬 | 21.36%4,363.14萬 | 37.00%2,482.72萬 | 110.79%1,183.99萬 | 11.03%5,010.88萬 | 22.83%3,595.29萬 | -18.61%1,812.2萬 |
營業利潤 | -64.09%1.21億 | -25.48%1.65億 | -30.25%6,299.62萬 | -62.31%3.17億 | -59.56%3.37億 | -71.08%2.22億 | -79.67%9,031.6萬 | -68.13%8.41億 | -60.42%8.32億 | -45.64%7.67億 |
加:營業外收入 | -4.52%1,645.07萬 | 29.33%849.77萬 | -7.85%272.7萬 | -60.41%1,887.91萬 | -48.42%1,722.99萬 | 118.43%657.03萬 | 214.05%295.92萬 | 278.13%4,769.01萬 | 285.73%3,340.58萬 | 7.01%300.8萬 |
減:營業外支出 | -15.75%865.19萬 | -14.12%796.25萬 | 973.49%593.42萬 | 18.78%1,432.72萬 | 14.95%1,026.94萬 | 30.94%927.14萬 | -55.48%55.28萬 | 92.21%1,206.17萬 | 43.02%893.36萬 | 70.87%708.06萬 |
利潤總額 | -62.55%1.29億 | -24.31%1.66億 | -35.52%5,978.9萬 | -63.33%3.21億 | -59.91%3.44億 | -71.28%2.19億 | -79.11%9,272.25萬 | -66.86%8.76億 | -59.31%8.57億 | -45.87%7.63億 |
減:所得稅費用 | -61.00%2,090.38萬 | 3.89%3,445.72萬 | 28.66%1,325.35萬 | -32.76%5,011.28萬 | -58.52%5,360.08萬 | -72.35%3,316.67萬 | -87.18%1,030.15萬 | -86.02%7,452.64萬 | -75.19%1.29億 | -65.24%1.2億 |
淨利潤 | -62.83%1.08億 | -29.34%1.31億 | -43.54%4,653.55萬 | -66.17%2.71億 | -60.15%2.9億 | -71.07%1.86億 | -77.33%8,242.1萬 | -62.03%8.02億 | -54.09%7.28億 | -39.59%6.43億 |
持續經營淨利潤 | -62.83%1.08億 | -29.34%1.31億 | -43.54%4,653.55萬 | -66.17%2.71億 | -60.15%2.9億 | -71.07%1.86億 | -77.33%8,242.1萬 | -62.03%8.02億 | -54.09%7.28億 | -39.59%6.43億 |
減:少數股東損益 | -97.73%237.44萬 | -59.75%2,737.37萬 | -86.84%406.96萬 | -77.67%7,788.48萬 | -65.36%1.05億 | -75.89%6,800.57萬 | -81.42%3,093.14萬 | -65.10%3.49億 | -60.20%3.02億 | -45.58%2.82億 |
歸屬于母公司所有者的淨利潤 | -43.15%1.05億 | -11.82%1.04億 | -17.53%4,246.59萬 | -57.32%1.93億 | -56.46%1.85億 | -67.31%1.18億 | -73.88%5,148.96萬 | -59.26%4.53億 | -48.47%4.26億 | -33.91%3.61億 |
每股收益 | ||||||||||
基本每股收益 | -43.20%0.048 | -11.90%0.0474 | -17.45%0.0194 | -57.14%0.09 | -56.44%0.0845 | -67.29%0.0538 | -73.83%0.0235 | -58.82%0.21 | -48.49%0.194 | -33.91%0.1645 |
稀釋每股收益 | -43.20%0.048 | -11.90%0.0474 | -17.45%0.0194 | -57.14%0.09 | -56.44%0.0845 | -67.29%0.0538 | -73.83%0.0235 | -58.82%0.21 | -48.49%0.194 | -33.91%0.1645 |
其他綜合收益 | 0 | 326.92%751.94萬 | 0 | -121.83%-331.36萬 | 0 | |||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | --0 | ---- | 450.92%741.76萬 | ---- | --0 | ---- | -121.83%-211.38萬 | --0 | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | --0 | ---- | 108.49%10.18萬 | ---- | --0 | ---- | -121.83%-119.99萬 | --0 | ---- |
綜合收益總額 | -62.83%1.08億 | -29.34%1.31億 | -43.54%4,653.55萬 | -65.09%2.79億 | -60.15%2.9億 | -71.07%1.86億 | -77.33%8,242.1萬 | -62.45%7.99億 | -54.09%7.28億 | -39.59%6.43億 |
歸屬于母公司所有者的綜合收益總額 | -43.15%1.05億 | -11.82%1.04億 | -17.53%4,246.59萬 | -55.47%2.01億 | -56.46%1.85億 | -67.31%1.18億 | -73.88%5,148.96萬 | -59.80%4.51億 | -48.47%4.26億 | -33.91%3.61億 |
歸屬於少數股東的綜合收益總額 | -97.73%237.44萬 | -59.75%2,737.37萬 | -86.84%406.96萬 | -77.56%7,798.66萬 | -65.36%1.05億 | -75.89%6,800.57萬 | -81.42%3,093.14萬 | -65.41%3.48億 | -60.20%3.02億 | -45.58%2.82億 |
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 | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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。