華塑科技
301157
春暉智控
300943
綠聯科技
301606
天邁科技
300807
*ST迪威
300167
(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 | 14.16%36.2億 | 6.45%20.93億 | -9.58%8.61億 | -8.18%43.91億 | -10.33%31.71億 | -10.52%19.67億 | -11.54%9.52億 | 104.70%47.82億 | 148.94%35.36億 | 198.20%21.98億 |
營業收入 | 14.16%36.2億 | 6.45%20.93億 | -9.58%8.61億 | -8.18%43.91億 | -10.33%31.71億 | -10.52%19.67億 | -11.54%9.52億 | 104.70%47.82億 | 148.94%35.36億 | 198.20%21.98億 |
其他業務收入 | ---- | -15.30%8,880.9萬 | ---- | 54.70%2.22億 | ---- | 106.41%1.05億 | ---- | 184.20%1.43億 | ---- | --5,080.09萬 |
營業總成本 | 17.95%29.48億 | 12.72%16.92億 | 2.84%6.99億 | 11.56%34.52億 | 13.82%25億 | 12.27%15.01億 | 6.39%6.79億 | 91.76%30.94億 | 124.99%21.96億 | 156.18%13.37億 |
營業成本 | 17.53%27.08億 | 13.61%15.58億 | 2.03%6.32億 | 13.72%31.73億 | 14.56%23.04億 | 12.49%13.72億 | 4.33%6.19億 | 90.17%27.9億 | 127.43%20.11億 | 159.38%12.2億 |
營業稅金及附加 | 11.65%2,651.66萬 | 73.25%1,645.61萬 | 58.23%760.22萬 | 81.99%3,118.75萬 | 129.59%2,374.96萬 | 42.04%949.85萬 | 23.69%480.45萬 | 81.56%1,713.68萬 | 61.69%1,034.45萬 | 83.29%668.73萬 |
銷售費用 | 75.41%649.92萬 | 85.25%499.36萬 | 225.28%253.13萬 | -7.79%546.29萬 | 24.65%370.52萬 | 21.80%269.56萬 | 15.42%77.82萬 | 16.18%592.41萬 | 6.46%297.26萬 | -4.58%221.32萬 |
管理費用 | -6.25%5,449.45萬 | -14.95%3,342.22萬 | -0.08%1,637.44萬 | 7.13%8,084.74萬 | 29.52%5,813.04萬 | 45.07%3,929.75萬 | 26.63%1,638.68萬 | 56.07%7,546.59萬 | 51.30%4,488.05萬 | 55.00%2,708.8萬 |
財務費用 | 94.48%4,076.14萬 | 57.82%2,331.95萬 | 81.91%1,234.68萬 | -62.91%3,684.06萬 | -69.72%2,095.95萬 | -63.88%1,477.64萬 | -56.31%678.75萬 | 244.99%9,932.85萬 | 368.71%6,922.96萬 | 465.19%4,090.74萬 |
-利息費用 | 18.55%3,803.39萬 | -14.44%2,147.73萬 | -20.99%1,040.88萬 | -51.66%4,532.35萬 | -50.04%3,208.19萬 | -36.04%2,510.22萬 | -13.70%1,317.37萬 | 227.12%9,375.77萬 | 339.65%6,420.91萬 | 453.98%3,924.89萬 |
-利息收入 | 89.26%-128.76萬 | 97.81%-23.07萬 | 97.85%-13.85萬 | -2,344.92%-1,266.3萬 | -3,005.99%-1,198.67萬 | -4,999.47%-1,055.42萬 | -7,223.13%-644.74萬 | -153.55%-51.79萬 | -199.75%-38.59萬 | -194.90%-20.7萬 |
研發費用 | 25.84%1.12億 | -12.12%5,529.94萬 | -10.77%2,805.94萬 | 17.48%1.25億 | 54.63%8,932.09萬 | 55.31%6,292.83萬 | 160.22%3,144.47萬 | 94.00%1.06億 | 50.90%5,776.5萬 | 92.66%4,051.89萬 |
信用減值損失 | -156.86%-1,708.91萬 | -85.03%398.21萬 | 49.14%1,590.65萬 | 157.00%2,607.69萬 | 232.96%3,005.67萬 | 109.77%2,659.77萬 | 1,482.01%1,066.57萬 | 20.35%-4,575.16萬 | 39.73%-2,260.62萬 | 315.21%1,267.97萬 |
資產減值損失 | 151.45%2,230.85萬 | 115.27%497.23萬 | 106.39%93.4萬 | -92.41%-1.05億 | -206.82%-4,335.88萬 | -320.73%-3,256.21萬 | -1,229.48%-1,460.73萬 | -869.32%-5,476.65萬 | ---1,413.18萬 | ---773.95萬 |
非經營性淨收益 | 337.72%4,319.47萬 | 235.45%4,337.98萬 | 193.99%2,561.5萬 | 27.52%-6,577.78萬 | 134.62%986.82萬 | 15.61%1,293.19萬 | 330.41%871.3萬 | -57.49%-9,074.91萬 | 17.08%-2,850.51萬 | 393.86%1,118.61萬 |
投資淨收益 | 1,276.24%661.7萬 | 15,432.77%621.86萬 | 18,101.21%521.14萬 | 4,917.19%586.23萬 | --48.08萬 | ---4.06萬 | ---2.9萬 | -133.05%-12.17萬 | ---- | ---- |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 10.77%-10.86萬 | ---- | ---- | ---- | ---12.17萬 | ---- | ---- |
資產處置收益 | ---2,356.47萬 | ---1,115.07萬 | ---211.37萬 | -93,257.20%-1,571.26萬 | ---- | ---- | --0 | -107.55%-1.68萬 | ---- | ---- |
其他收益 | 142.06%5,492.3萬 | 107.84%3,935.75萬 | -55.24%567.68萬 | 135.90%2,337.18萬 | 175.60%2,268.94萬 | 203.19%1,893.69萬 | 251.41%1,268.35萬 | 103.13%990.76萬 | 223.56%823.28萬 | 261.65%624.59萬 |
營業利潤 | 4.94%7.15億 | -7.02%4.45億 | -33.24%1.88億 | -45.33%8.73億 | -48.06%6.81億 | -45.13%4.78億 | -35.98%2.82億 | 140.18%15.97億 | 219.85%13.12億 | 312.68%8.72億 |
加:營業外收入 | -26.16%22.6萬 | -37.58%17.33萬 | -71.11%5.1萬 | 658.54%863.91萬 | -63.74%30.6萬 | -66.39%27.76萬 | 4,317.94%17.67萬 | 1,220.51%113.89萬 | 1,101.06%84.4萬 | 6,708.08%82.6萬 |
減:營業外支出 | -70.04%49.26萬 | -62.69%48.25萬 | -63.08%37.61萬 | 350.30%663.03萬 | 554.09%164.44萬 | 529.40%129.33萬 | 556.36%101.85萬 | 11.53%147.24萬 | -74.98%25.14萬 | -83.32%20.55萬 |
利潤總額 | 5.11%7.15億 | -6.89%4.45億 | -33.15%1.88億 | -45.19%8.75億 | -48.19%6.8億 | -45.28%4.77億 | -36.15%2.81億 | 140.57%15.97億 | 220.73%13.12億 | 315.37%8.73億 |
減:所得稅費用 | 22.33%1.37億 | 20.74%8,789.12萬 | -22.56%3,910.22萬 | -50.46%1.52億 | -57.93%1.12億 | -59.66%7,279.12萬 | -44.75%5,049.11萬 | 155.55%3.07億 | 275.22%2.66億 | 412.52%1.8億 |
淨利潤 | 1.72%5.78億 | -11.86%3.57億 | -35.48%1.49億 | -43.94%7.23億 | -45.72%5.68億 | -41.53%4.05億 | -33.89%2.3億 | 137.26%12.89億 | 209.32%10.46億 | 295.81%6.92億 |
持續經營淨利潤 | 1.72%5.78億 | -11.86%3.57億 | -35.48%1.49億 | -43.94%7.23億 | -45.72%5.68億 | -41.53%4.05億 | -33.89%2.3億 | 137.26%12.89億 | 209.32%10.46億 | 295.81%6.92億 |
歸屬于母公司所有者的淨利潤 | 1.72%5.78億 | -11.86%3.57億 | -35.48%1.49億 | -43.94%7.23億 | -45.72%5.68億 | -41.53%4.05億 | -33.89%2.3億 | 137.26%12.89億 | 209.32%10.46億 | 295.81%6.92億 |
每股收益 | ||||||||||
基本每股收益 | 1.37%2.22 | -12.18%1.37 | -35.96%0.57 | -58.01%2.78 | -59.22%2.19 | -56.06%1.56 | -50.28%0.89 | 137.28%6.62 | 208.62%5.37 | 294.44%3.55 |
稀釋每股收益 | 1.37%2.22 | -12.18%1.37 | -35.96%0.57 | -58.01%2.78 | -59.22%2.19 | -56.06%1.56 | -50.28%0.89 | 137.28%6.62 | 208.62%5.37 | 294.44%3.55 |
其他綜合收益 | ||||||||||
綜合收益總額 | 1.72%5.78億 | -11.86%3.57億 | -35.48%1.49億 | -43.94%7.23億 | -45.72%5.68億 | -41.53%4.05億 | -33.89%2.3億 | 137.26%12.89億 | 209.32%10.46億 | 295.81%6.92億 |
歸屬于母公司所有者的綜合收益總額 | 1.72%5.78億 | -11.86%3.57億 | -35.48%1.49億 | -43.94%7.23億 | -45.72%5.68億 | -41.53%4.05億 | -33.89%2.3億 | 137.26%12.89億 | 209.32%10.46億 | 295.81%6.92億 |
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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。