N眾捷汽車
301560
北鼎股份
300824
致尚科技
301486
4
漢嘉設計
300746
5
九洲集團
300040
(Q3)2025/03/31 | (FY)2024/12/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -3.99%2.68億 | 1.48%10.83億 | -2.86%8.02億 | 2.89%5.5億 | 15.23%2.79億 | -0.16%10.68億 | -0.11%8.25億 | -2.68%5.34億 | -9.46%2.42億 | 4.55%10.69億 |
營業收入 | -3.99%2.68億 | 1.48%10.83億 | -2.86%8.02億 | 2.89%5.5億 | 15.23%2.79億 | -0.16%10.68億 | -0.11%8.25億 | -2.68%5.34億 | -9.46%2.42億 | 4.55%10.69億 |
其他業務收入 | ---- | 3.05%556.36萬 | ---- | -33.96%228.75萬 | ---- | -32.65%539.9萬 | ---- | 211.39%346.39萬 | ---- | 12.27%801.68萬 |
營業總成本 | -7.44%2.28億 | -0.63%9.41億 | -3.89%7.02億 | 2.11%4.81億 | 9.32%2.46億 | 3.75%9.47億 | 5.05%7.3億 | 0.02%4.71億 | -3.94%2.25億 | 1.40%9.12億 |
營業成本 | -5.22%1.78億 | -3.79%7.09億 | -5.67%5.33億 | -0.28%3.67億 | 9.63%1.87億 | 0.49%7.37億 | -1.34%5.65億 | -5.26%3.68億 | -8.86%1.71億 | 2.96%7.34億 |
營業稅金及附加 | 77.55%216.04萬 | 1.20%601.98萬 | 18.54%492.26萬 | 13.20%312.55萬 | -33.66%121.68萬 | 47.64%594.86萬 | 15.03%415.26萬 | 10.49%276.1萬 | 34.55%183.41萬 | 26.86%402.9萬 |
銷售費用 | -13.18%1,299.46萬 | 12.02%5,747.62萬 | 2.83%4,064.29萬 | 6.43%2,783.32萬 | 29.25%1,496.77萬 | 16.55%5,130.97萬 | 24.68%3,952.26萬 | 33.65%2,615.17萬 | -6.29%1,158.01萬 | -4.46%4,402.46萬 |
管理費用 | 2.21%2,980.54萬 | 20.45%1.26億 | 3.31%9,522.97萬 | -0.09%5,835.09萬 | 10.01%2,916.08萬 | 2.14%1.05億 | 29.68%9,217.79萬 | 24.38%5,840.54萬 | 27.28%2,650.67萬 | 10.03%1.03億 |
財務費用 | -823.82%-529.32萬 | 18.66%-474.02萬 | 27.77%-501.32萬 | 132.38%265.03萬 | -68.14%73.13萬 | 58.33%-582.77萬 | 56.07%-694.09萬 | -10.17%-818.39萬 | 103.29%229.56萬 | -532.93%-1,398.48萬 |
-利息費用 | -91.97%42.96萬 | -27.21%389.29萬 | -5.93%336.61萬 | -39.27%153.6萬 | 369.25%534.78萬 | 4.14%534.78萬 | 13.15%357.84萬 | 8.46%252.91萬 | -2.30%113.96萬 | -12.36%513.5萬 |
-利息收入 | 85.45%-34.94萬 | -25.97%-302.58萬 | -95.89%-441.87萬 | 28.72%-134.51萬 | -246.27%-240.09萬 | -28.78%-240.2萬 | -25.23%-225.57萬 | -82.68%-188.7萬 | -551.52%-69.34萬 | -55.96%-186.52萬 |
研發費用 | -16.74%1,067.43萬 | -12.69%4,656.97萬 | -9.00%3,367.31萬 | -7.73%2,213.91萬 | 5.45%1,282.11萬 | 26.10%5,333.73萬 | 13.63%3,700.25萬 | 14.05%2,399.42萬 | 7.54%1,215.86萬 | 1.54%4,229.73萬 |
信用減值損失 | 205.35%50.16萬 | -445.75%-327.3萬 | -31.47%-182.71萬 | -525.15%-63.48萬 | -207.72%-47.61萬 | -195.84%-59.97萬 | -486.43%-138.98萬 | 276.10%14.93萬 | -74.94%44.2萬 | 116.43%62.58萬 |
資產減值損失 | 356.63%9.31萬 | -71.52%-536.97萬 | 23.42%59.6萬 | 129.63%82.2萬 | -107.41%-3.63萬 | 19.35%-313.06萬 | 219.66%48.29萬 | 188.70%35.8萬 | 259.27%48.96萬 | -48.70%-388.15萬 |
非經營性淨收益 | 0.20%344.1萬 | -77.34%252.26萬 | -12.83%596.36萬 | -31.33%588.12萬 | 53.55%343.41萬 | 40.98%1,113.3萬 | 117.18%684.15萬 | 63.41%856.41萬 | -47.93%223.64萬 | 128.67%789.68萬 |
公允價值變動淨收益 | --17.91萬 | 164.66%35.96萬 | -101.45%-6.79萬 | -102.23%-4.01萬 | ---- | -131.18%-55.62萬 | 259.38%468.28萬 | 329.19%179.81萬 | 568.78%179.81萬 | 5.56%178.41萬 |
投資淨收益 | 74.98%57.13萬 | -61.80%311.02萬 | 205.58%128.6萬 | -66.95%110.11萬 | 151.02%32.65萬 | 1,929.82%814.14萬 | -194.78%-121.81萬 | 93.46%333.18萬 | -134.72%-64萬 | -62.66%40.11萬 |
資產處置收益 | ---- | 195.02%27.12萬 | -57.00%18.07萬 | -46.95%18.51萬 | ---- | -72.82%9.19萬 | --42.02萬 | --34.9萬 | ---19.22萬 | -30.25%33.82萬 |
其他收益 | -42.10%209.59萬 | 3.31%742.42萬 | 50.02%579.59萬 | 72.54%444.78萬 | 968.08%362萬 | -16.72%718.62萬 | -29.03%386.34萬 | -44.76%257.79萬 | -75.42%33.89萬 | 30.30%862.91萬 |
營業利潤 | 19.83%4,350.59萬 | 10.00%1.45億 | 3.88%1.06億 | 3.93%7,473.2萬 | 89.03%3,630.54萬 | -19.86%1.32億 | -24.08%1.02億 | -13.73%7,190.49萬 | -48.55%1,920.62萬 | 30.28%1.65億 |
加:營業外收入 | -1.43%8.1萬 | -30.44%37.61萬 | -95.84%29.53萬 | -96.91%21.63萬 | -98.81%8.22萬 | -11.43%54.07萬 | 2,182.40%710.62萬 | 1,515.72%700.18萬 | 4,771.11%690.11萬 | 50.67%61.05萬 |
減:營業外支出 | 508.87%5.85萬 | 1,250.69%285.43萬 | -91.69%56.57萬 | -99.43%3.87萬 | -99.86%9,604.86 | -74.97%21.13萬 | 15,611.70%680.87萬 | 40,721.64%677.77萬 | 322,941.75%670.82萬 | -44.46%84.42萬 |
利潤總額 | 19.66%4,352.84萬 | 7.85%1.43億 | 3.31%1.05億 | 3.86%7,490.96萬 | 87.52%3,637.8萬 | -19.54%1.32億 | -24.01%1.02億 | -13.89%7,212.9萬 | -48.23%1,939.92萬 | 31.25%1.65億 |
減:所得稅費用 | -15.08%659.36萬 | 89.54%1,740.19萬 | 16.04%1,876.86萬 | 6.16%1,180.51萬 | 142.47%776.49萬 | -64.03%918.13萬 | -9.35%1,617.47萬 | -1.28%1,111.99萬 | -33.54%320.24萬 | 95.91%2,552.8萬 |
淨利潤 | 29.08%3,693.48萬 | 1.77%1.25億 | 0.91%8,671.93萬 | 3.43%6,310.45萬 | 76.66%2,861.31萬 | -11.38%1.23億 | -26.26%8,593.52萬 | -15.85%6,100.91萬 | -50.40%1,619.68萬 | 23.75%1.39億 |
持續經營淨利潤 | 29.08%3,693.48萬 | 1.77%1.25億 | 0.91%8,671.93萬 | 3.43%6,310.45萬 | 76.66%2,861.31萬 | -11.38%1.23億 | -26.26%8,593.52萬 | -15.85%6,100.91萬 | -50.40%1,619.68萬 | 23.75%1.39億 |
減:少數股東損益 | --0 | -47.69%178.25萬 | 48.95%200.48萬 | 2,771.58%258.53萬 | 22.95%152.76萬 | -35.54%340.73萬 | -59.33%134.59萬 | -111.01%-9.68萬 | 358.21%124.24萬 | 151.73%528.6萬 |
歸屬于母公司所有者的淨利潤 | 36.36%3,693.48萬 | 3.17%1.24億 | 0.15%8,471.46萬 | -0.96%6,051.92萬 | 81.12%2,708.56萬 | -10.42%1.2億 | -25.29%8,458.93萬 | -14.68%6,110.58萬 | -54.87%1,495.44萬 | 21.32%1.34億 |
每股收益 | ||||||||||
基本每股收益 | 33.33%0.16 | 3.85%0.54 | 0.00%0.37 | -3.70%0.26 | 71.43%0.12 | -10.34%0.52 | -24.49%0.37 | -12.90%0.27 | -50.00%0.07 | 11.54%0.58 |
稀釋每股收益 | 33.33%0.16 | 3.85%0.54 | 0.00%0.37 | -3.70%0.26 | 71.43%0.12 | -10.34%0.52 | -24.49%0.37 | -12.90%0.27 | -50.00%0.07 | 11.54%0.58 |
其他綜合收益 | 234.76%915.94萬 | -536.92%-589.81萬 | -132.38%-789.89萬 | -88.91%69.15萬 | 23.97%-679.68萬 | -92.80%134.99萬 | -321.34%-339.91萬 | 280.71%623.63萬 | -594.91%-894.02萬 | 236.24%1,873.83萬 |
歸屬于母公司所有者的其他綜合收益總額 | 240.54%915.94萬 | -516.98%-609.15萬 | -80.86%-656.44萬 | -74.02%178.52萬 | 22.95%-651.73萬 | -91.77%146.09萬 | -77.62%-362.96萬 | 254.76%687.09萬 | -601.30%-845.89萬 | 231.25%1,774.37萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | 274.28%19.33萬 | -678.92%-133.45萬 | -72.33%-109.37萬 | 41.92%-27.95萬 | -111.15%-11.09萬 | -81.36%23.05萬 | -164.19%-63.47萬 | -504.33%-48.13萬 | 522.14%99.45萬 |
綜合收益總額 | 111.28%4,609.42萬 | -4.07%1.2億 | -4.50%7,882.04萬 | -5.13%6,379.6萬 | 200.64%2,181.63萬 | -21.05%1.25億 | -28.68%8,253.61萬 | -2.61%6,724.53萬 | -78.94%725.66萬 | 60.02%1.58億 |
歸屬于母公司所有者的綜合收益總額 | 124.10%4,609.42萬 | -3.09%1.18億 | -3.47%7,815.02萬 | -8.34%6,230.45萬 | 216.65%2,056.83萬 | -19.95%1.21億 | -27.18%8,095.97萬 | 1.18%6,797.68萬 | -81.35%649.55萬 | 56.61%1.52億 |
歸屬於少數股東的綜合收益總額 | ---- | -40.06%197.58萬 | -57.48%67.03萬 | 303.92%149.16萬 | 63.98%124.8萬 | -47.51%329.63萬 | -65.33%157.64萬 | -139.16%-73.14萬 | 310.19%76.11萬 | 236.89%628.05萬 |
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 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 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。