華維設計
833427
鴻智科技
870726
華塑科技
301157
歐聖電氣
301187
凱淳股份
301001
(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 | -15.24%3.3億 | -8.75%2.07億 | -20.21%8,159.13萬 | 2.44%5.3億 | 0.59%3.89億 | 1.28%2.27億 | 32.47%1.02億 | 7.79%5.18億 | 3.86億 | -4.14%2.24億 |
營業收入 | -15.24%3.3億 | -8.75%2.07億 | -20.21%8,159.13萬 | 2.44%5.3億 | 0.59%3.89億 | 1.28%2.27億 | 32.47%1.02億 | 7.79%5.18億 | --3.86億 | -4.14%2.24億 |
其他業務收入 | ---- | -14.15%544.04萬 | ---- | -3.79%1,303.29萬 | ---- | -5.45%633.7萬 | ---- | 8.96%1,354.66萬 | ---- | --670.22萬 |
營業總成本 | -12.87%2.84億 | -7.93%1.74億 | -17.87%7,319.14萬 | 4.87%4.62億 | -2.64%3.26億 | -4.28%1.89億 | 14.12%8,911.26萬 | 6.94%4.41億 | 3.35億 | 2.07%1.98億 |
營業成本 | -16.51%2.2億 | -13.97%1.32億 | -27.66%5,299.9萬 | 4.07%3.76億 | -2.26%2.63億 | -0.86%1.54億 | 27.36%7,326.83萬 | 13.06%3.61億 | --2.69億 | 4.72%1.55億 |
營業稅金及附加 | -8.42%270.3萬 | -8.62%174.83萬 | -7.99%80.91萬 | -16.59%357.51萬 | -7.20%295.15萬 | -4.11%191.32萬 | -8.65%87.94萬 | -9.30%428.64萬 | --318.04萬 | -30.57%199.53萬 |
銷售費用 | 9.94%1,630.81萬 | 40.23%1,132.94萬 | 60.23%524.91萬 | 4.03%1,960.47萬 | 2.80%1,483.37萬 | -14.76%807.94萬 | -17.56%327.59萬 | 10.75%1,884.48萬 | --1,443.03萬 | 28.89%947.87萬 |
管理費用 | -8.90%2,577.59萬 | -9.63%1,660.81萬 | 10.21%815.92萬 | 24.82%3,840.12萬 | 20.09%2,829.34萬 | 16.03%1,837.73萬 | -19.62%740.31萬 | -23.40%3,076.43萬 | --2,356.11萬 | -28.39%1,583.81萬 |
財務費用 | 72.97%-86.05萬 | 102.23%8.67萬 | 190.50%33.03萬 | -55.59%-408.41萬 | -179.14%-318.3萬 | -243.88%-388萬 | -126.45%-36.49萬 | -160.73%-262.49萬 | --402.23萬 | 149.01%269.68萬 |
-利息費用 | -30.39%32.52萬 | -35.42%27.09萬 | 645.87%11.95萬 | -29.04%114.35萬 | -61.24%46.72萬 | -25.14%41.94萬 | --1.6萬 | 262.38%161.14萬 | --120.54萬 | --56.03萬 |
-利息收入 | 30.50%-93.69萬 | 15.66%-69.92萬 | -579.24%-21.5萬 | -523.87%-181.65萬 | -416.24%-134.81萬 | -267.72%-82.91萬 | ---3.17萬 | -6.28%-29.12萬 | ---26.11萬 | ---22.55萬 |
研發費用 | 2.33%2,044.71萬 | 10.38%1,244.85萬 | 21.37%564.47萬 | 1.86%2,865.79萬 | -2.27%1,998.12萬 | -12.53%1,127.82萬 | -7.58%465.08萬 | 6.98%2,813.5萬 | --2,044.5萬 | 3.55%1,289.43萬 |
信用減值損失 | 32.72%-100.22萬 | -366.93%-131.05萬 | -0.87%157.22萬 | 52.51%-316.4萬 | 65.24%-148.95萬 | 122.91%49.09萬 | 215.18%158.6萬 | -162.02%-666.24萬 | ---428.54萬 | -160.85%-214.25萬 |
資產減值損失 | 21.89%-43.82萬 | 86.38%-5.37萬 | 43.13%-30.59萬 | 117.09%85.79萬 | 86.76%-56.1萬 | 86.33%-39.4萬 | -113.02%-53.78萬 | -34.01%-502.03萬 | ---423.62萬 | -78.23%-288.26萬 |
非經營性淨收益 | 256.53%1,039.93萬 | 1,608.07%720.81萬 | 537.86%708.89萬 | 184.24%828.07萬 | 143.50%291.68萬 | 111.33%42.2萬 | 266.17%111.14萬 | -223.00%-983.01萬 | -670.52萬 | -276.64%-372.38萬 |
公允價值變動淨收益 | 80.67%804.39萬 | --587.9萬 | --264.55萬 | --776.44萬 | --445.23萬 | ---- | --0 | ---- | --0 | ---- |
投資淨收益 | 1,232.66%166.58萬 | 2,390.76%124.54萬 | --145.17萬 | 3,875.02%95.13萬 | 596.03%12.5萬 | --5萬 | ---- | -168.05%-2.52萬 | ---2.52萬 | ---- |
資產處置收益 | ---- | ---- | ---- | -409.99%-50.34萬 | ---34.51 | ---34.51 | ---- | 26.30%-9.87萬 | --0 | ---- |
其他收益 | 445.98%212.99萬 | 426.27%144.78萬 | 2,633.63%172.53萬 | 20.14%237.46萬 | -78.82%39.01萬 | -78.86%27.51萬 | -93.43%6.31萬 | 80.87%197.65萬 | --184.16萬 | 686.23%130.12萬 |
營業利潤 | -14.95%5,587.36萬 | 5.20%3,966.91萬 | 8.64%1,548.88萬 | 13.81%7,644.82萬 | 46.22%6,569.78萬 | 69.57%3,770.65萬 | 1,011.85%1,425.65萬 | -11.85%6,716.96萬 | 4,493.04萬 | -46.74%2,223.61萬 |
加:營業外收入 | -7.30%126.27萬 | -46.99%63.72萬 | -92.48%8.08萬 | -57.06%387.92萬 | -72.22%136.21萬 | -74.63%120.2萬 | 41.98%107.43萬 | 837.90%903.5萬 | --490.32萬 | 564.58%473.78萬 |
減:營業外支出 | 288.47%122.91萬 | 106.85%19.96萬 | 1,590.96%19.32萬 | 1,362.22%130.22萬 | 99.41%31.64萬 | 73.30%9.65萬 | 288.73%1.14萬 | -91.00%8.91萬 | --15.87萬 | -86.44%5.57萬 |
利潤總額 | -16.24%5,590.71萬 | 3.34%4,010.67萬 | 0.37%1,537.64萬 | 3.82%7,902.52萬 | 34.36%6,674.36萬 | 44.19%3,881.2萬 | 1,991.92%1,531.94萬 | -0.07%7,611.55萬 | 4,967.49萬 | -35.99%2,691.82萬 |
減:所得稅費用 | -22.05%663.34萬 | -13.49%469.17萬 | -39.26%163.73萬 | 11.62%868.43萬 | 59.45%850.97萬 | 118.79%542.35萬 | 570.22%269.57萬 | -18.72%778萬 | --533.69萬 | -52.74%247.88萬 |
淨利潤 | -15.39%4,927.38萬 | 6.07%3,541.51萬 | 8.84%1,373.91萬 | 2.93%7,034.09萬 | 31.34%5,823.38萬 | 36.62%3,338.85萬 | 1,141.62%1,262.37萬 | 2.61%6,833.55萬 | 4,433.81萬 | -33.61%2,443.94萬 |
持續經營淨利潤 | -15.39%4,927.38萬 | 6.07%3,541.51萬 | 8.84%1,373.91萬 | 2.93%7,034.09萬 | 31.34%5,823.38萬 | 36.62%3,338.85萬 | 204.16%1,262.37萬 | 2.61%6,833.55萬 | --4,433.81萬 | -33.61%2,443.94萬 |
減:少數股東損益 | 142.95%56.13萬 | 119.82%20.53萬 | 50.55%-18.06萬 | -198.72%-164.95萬 | -188.34%-130.68萬 | -192.11%-103.62萬 | -290.81%-36.52萬 | 234.44%167.09萬 | --147.94萬 | 264.87%112.49萬 |
歸屬于母公司所有者的淨利潤 | -18.19%4,871.25萬 | 2.28%3,520.97萬 | 7.17%1,391.97萬 | 7.99%7,199.03萬 | 38.92%5,954.07萬 | 47.65%3,442.47萬 | 1,025.58%1,298.9萬 | 0.85%6,666.46萬 | --4,285.87萬 | -36.13%2,331.45萬 |
每股收益 | ||||||||||
基本每股收益 | -28.82%0.3559 | -19.72%0.2569 | -19.60%0.1009 | -9.38%0.58 | 21.95%0.5 | 39.13%0.32 | --0.1255 | 0.00%0.64 | --0.41 | -34.29%0.23 |
稀釋每股收益 | -28.82%0.3559 | -19.72%0.2569 | -19.60%0.1009 | -9.38%0.58 | 21.95%0.5 | 39.13%0.32 | --0.1255 | 0.00%0.64 | --0.41 | -34.29%0.23 |
其他綜合收益 | -3.12%123.34萬 | -99.72%7,095.88 | -136.96%-14.58萬 | 328.71%210.61萬 | 144.81%127.32萬 | 266.65%255.53萬 | -86.76%39.45萬 | -3.06%-92.09萬 | -284.16萬 | -1,073.55%-153.33萬 |
歸屬于母公司所有者的其他綜合收益總額 | -3.12%123.34萬 | -99.72%7,095.88 | -136.96%-14.58萬 | 328.71%210.61萬 | 144.81%127.32萬 | 266.65%255.53萬 | -85.79%39.45萬 | -3.06%-92.09萬 | ---284.16萬 | -1,073.55%-153.33萬 |
綜合收益總額 | -15.12%5,050.72萬 | -1.45%3,542.22萬 | 4.42%1,359.33萬 | 7.46%7,244.69萬 | 43.40%5,950.7萬 | 56.92%3,594.38萬 | 636.52%1,301.83萬 | 2.60%6,741.47萬 | 4,149.65萬 | -38.04%2,290.6萬 |
歸屬于母公司所有者的綜合收益總額 | -17.87%4,994.59萬 | -4.77%3,521.68萬 | 2.92%1,377.39萬 | 12.70%7,409.64萬 | 51.97%6,081.39萬 | 69.78%3,698萬 | 874.52%1,338.35萬 | 0.82%6,574.38萬 | --4,001.72萬 | -40.59%2,178.12萬 |
歸屬於少數股東的綜合收益總額 | 142.95%56.13萬 | 119.82%20.53萬 | 50.55%-18.06萬 | -198.72%-164.95萬 | -188.34%-130.68萬 | -192.11%-103.62萬 | -192.65%-36.52萬 | 234.44%167.09萬 | --147.94萬 | 264.87%112.49萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。