明陽電路
300739
電聲股份
300805
生益電子
688183
則成電子
837821
金陵體育
300651
(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 | 0.29%63.03億 | -2.15%39.14億 | 4.46%17.76億 | 52.90%84.28億 | 47.58%62.85億 | 64.58%40億 | 71.35%17億 | 185.45%55.12億 | 217.32%42.58億 | 183.54%24.3億 |
營業收入 | 0.29%63.03億 | -2.15%39.14億 | 4.46%17.76億 | 52.90%84.28億 | 47.58%62.85億 | 64.58%40億 | 71.35%17億 | 185.45%55.12億 | 217.32%42.58億 | 183.54%24.3億 |
其他業務收入 | ---- | -14.66%3,920.87萬 | ---- | 438.82%8,175.5萬 | ---- | 204.42%4,594.5萬 | ---- | -60.62%1,517.31萬 | ---- | -8.60%1,509.25萬 |
利息收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
手續費及傭金收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
已賺保費 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
營業總成本 | -0.60%56.96億 | -3.87%35.15億 | 4.73%16.19億 | 56.53%76.31億 | 50.05%57.3億 | 69.10%36.57億 | 77.10%15.46億 | 159.96%48.75億 | 202.10%38.19億 | 162.80%21.62億 |
營業成本 | 0.47%48.17億 | -3.88%29.79億 | 5.89%13.98億 | 47.87%62.63億 | 43.18%47.94億 | 63.18%31億 | 71.65%13.2億 | 222.24%42.35億 | 273.16%33.48億 | 231.63%18.99億 |
營業稅金及附加 | 5.01%3,398.23萬 | 14.54%2,305.68萬 | 15.55%867.63萬 | 67.72%4,705.98萬 | 62.20%3,236.05萬 | 63.65%2,012.96萬 | 86.62%750.86萬 | 53.24%2,805.86萬 | 55.76%1,995.08萬 | 46.67%1,230.04萬 |
銷售費用 | -14.97%7,368.77萬 | -13.38%4,758.27萬 | 5.51%2,486.58萬 | 181.38%1.2億 | 169.84%8,665.97萬 | 135.96%5,493.18萬 | 121.03%2,356.8萬 | -44.81%4,280.16萬 | -36.04%3,211.49萬 | -29.49%2,328.06萬 |
管理費用 | -15.94%4.97億 | -12.46%3.26億 | -3.83%1.51億 | 131.20%8.25億 | 107.02%5.91億 | 128.18%3.73億 | 122.55%1.57億 | 3.84%3.57億 | 28.03%2.85億 | 6.31%1.63億 |
財務費用 | -32.85%1,324.54萬 | -58.36%806.04萬 | -95.31%43.9萬 | 60.10%2,932.65萬 | 84.56%1,972.45萬 | 185.29%1,935.56萬 | 59.72%935.47萬 | -57.86%1,831.77萬 | -61.00%1,068.72萬 | -64.49%678.45萬 |
-利息費用 | -42.07%1,582.73萬 | -47.35%1,177.68萬 | -51.14%443.13萬 | 46.95%3,586.04萬 | 39.43%2,732.35萬 | 65.32%2,236.63萬 | 38.44%907.02萬 | -35.58%2,440.3萬 | -31.67%1,959.68萬 | -32.28%1,352.9萬 |
-利息收入 | -21.63%-1,003.27萬 | -69.93%-698.98萬 | -259.35%-393.13萬 | -408.14%-1,152.06萬 | -134.21%-824.86萬 | -93.22%-411.34萬 | -181.74%-109.4萬 | -3.81%-226.72萬 | -123.12%-352.18萬 | -89.93%-212.88萬 |
研發費用 | 26.62%2.61億 | 45.53%1.31億 | 27.85%3,601.14萬 | 78.77%3.47億 | 68.87%2.06億 | 56.91%8,984.59萬 | 123.88%2,816.67萬 | 148.29%1.94億 | 128.70%1.22億 | 59.56%5,726.02萬 |
信用減值損失 | -114.62%-11.88萬 | -323.83%-327.8萬 | 640.77%475.75萬 | -482.24%-1,949.02萬 | -55.73%81.27萬 | -82.93%146.45萬 | -52.14%64.22萬 | 114.61%509.89萬 | 106.66%183.59萬 | 286.25%857.73萬 |
資產減值損失 | -1,798.60%-583.29萬 | ---583.29萬 | ---- | -2,782.72%-348.79萬 | 113.49%34.34萬 | ---- | ---- | 95.34%-12.1萬 | ---254.54萬 | ---12.1萬 |
非經營性淨收益 | -26.56%3,114.81萬 | -27.55%2,349.69萬 | 45.49%1,469.94萬 | -74.78%3,690.76萬 | -68.30%4,241.07萬 | -51.07%3,243.1萬 | -81.92%1,010.33萬 | 713.10%1.46億 | 2,091.28%1.34億 | 616.28%6,628.38萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -0.48%386.63萬 | ---- | ---- | ---- | --388.48萬 | --210.44萬 | --210.44萬 |
投資淨收益 | -27.43%2,208.48萬 | -4.83%2,105.21萬 | 15.69%456.07萬 | -56.87%3,617.14萬 | -61.55%3,043.22萬 | -59.17%2,212.15萬 | -92.75%394.23萬 | 591.98%8,385.67萬 | 1,533.51%7,914.82萬 | 1,062.51%5,418.31萬 |
淨敞口套期收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
-其中:對聯營合營企業的投資收益 | -38.47%1,298.89萬 | -1.33%1,290.65萬 | 113.99%456.07萬 | 445.90%2,641.64萬 | 1,120.90%2,111.09萬 | 4,245.38%1,308.03萬 | 233.24%213.13萬 | -54.93%483.91萬 | -52.77%172.91萬 | -108.62%-31.55萬 |
匯兌收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
資產處置收益 | 390.58%75.8萬 | 6.96%38.91萬 | 3,403.66%37.13萬 | -101.18%-58.06萬 | -100.53%-26.09萬 | 1,071.18%36.38萬 | 90.26%-1.12萬 | 118.77%4,937.45萬 | 1,504.55%4,935.9萬 | -101.22%-3.75萬 |
其他收益 | 28.64%1,425.7萬 | 31.66%1,116.65萬 | -9.40%500.99萬 | 382.97%2,042.86萬 | 185.05%1,108.32萬 | 437.67%848.12萬 | 950.37%553萬 | -79.67%422.97萬 | -69.87%388.82萬 | -74.22%157.74萬 |
營業利潤 | 6.96%6.38億 | 12.46%4.22億 | 4.48%1.72億 | 6.44%8.33億 | 4.10%5.97億 | 12.37%3.75億 | -6.20%1.64億 | 964.66%7.83億 | 705.50%5.73億 | 668.46%3.34億 |
加:營業外收入 | 92.25%1,263.49萬 | 98.09%921.86萬 | 683.21%300.42萬 | 481.01%1,522.71萬 | 211.37%657.21萬 | 290.58%465.37萬 | 2.44%38.36萬 | -39.16%262.08萬 | 123.26%211.07萬 | 177.46%119.15萬 |
減:營業外支出 | -87.48%261.15萬 | -61.33%134.74萬 | -44.96%83.26萬 | 1,188.53%2,983.92萬 | 862.78%2,085.12萬 | 185.46%348.44萬 | 461.61%151.27萬 | -91.00%231.57萬 | -23.42%216.57萬 | -43.46%122.06萬 |
利潤總額 | 11.30%6.49億 | 14.20%4.3億 | 6.53%1.74億 | 4.53%8.19億 | 1.62%5.83億 | 12.73%3.76億 | -6.90%1.63億 | 1,402.84%7.83億 | 727.30%5.73億 | 700.24%3.34億 |
減:所得稅費用 | 11.17%9,040.74萬 | 13.45%5,960.81萬 | 14.65%3,236.59萬 | 13.12%1.43億 | -8.11%8,132.62萬 | 27.70%5,254.15萬 | 73.72%2,823.03萬 | 61,437.84%1.27億 | 1,852.75%8,850.33萬 | 1,013.19%4,114.45萬 |
淨利潤 | 11.33%5.58億 | 14.32%3.7億 | 4.83%1.41億 | 2.88%6.75億 | 3.40%5.01億 | 10.62%3.24億 | -15.14%1.35億 | 1,164.74%6.57億 | 648.55%4.85億 | 669.83%2.93億 |
持續經營淨利潤 | 11.33%5.58億 | 14.32%3.7億 | 4.83%1.41億 | 2.88%6.75億 | 3.40%5.01億 | 10.62%3.24億 | -15.14%1.35億 | 1,164.74%6.57億 | 648.55%4.85億 | 669.83%2.93億 |
終止經營淨利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
減:少數股東損益 | 22.42%3,397.22萬 | -2.82%1,921.36萬 | 19.37%669.92萬 | 96.73%4,156.89萬 | 21.17%2,774.95萬 | 282.16%1,977.07萬 | 229.51%561.24萬 | 624.59%2,112.98萬 | 1,186.80%2,290.19萬 | 833.12%517.34萬 |
歸屬于母公司所有者的淨利潤 | 10.68%5.24億 | 15.43%3.51億 | 4.20%1.35億 | -0.24%6.34億 | 2.51%4.74億 | 5.74%3.04億 | -17.79%1.29億 | 1,196.89%6.35億 | 633.34%4.62億 | 667.41%2.88億 |
每股收益 | ||||||||||
基本每股收益 | 5.00%0.42 | 7.69%0.28 | -26.40%0.1087 | -33.33%0.56 | -34.43%0.4 | -31.58%0.26 | -29.40%0.1477 | 546.15%0.84 | 259.46%0.61 | 276.61%0.38 |
稀釋每股收益 | 5.00%0.42 | 7.69%0.28 | -26.40%0.1087 | -33.33%0.56 | -34.43%0.4 | -31.58%0.26 | -29.40%0.1477 | 546.15%0.84 | 259.46%0.61 | 276.61%0.38 |
其他綜合收益 | 544.80%1,795.61萬 | -547.18%-1,549.87萬 | 24.03%431.6萬 | -1,628.04%-2,821.09萬 | -470.69%-403.69萬 | -1,003.89%-239.48萬 | 3,590.95%347.98萬 | -92.95%184.62萬 | -103.82%-70.74萬 | -94.10%26.49萬 |
歸屬于母公司所有者的其他綜合收益總額 | 544.80%1,795.61萬 | -547.18%-1,549.87萬 | 24.03%431.6萬 | -1,635.67%-2,835.18萬 | -470.69%-403.69萬 | -969.75%-239.48萬 | 3,590.95%347.98萬 | -92.96%184.62萬 | -103.82%-70.74萬 | -93.87%27.53萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | --14.1萬 | ---- | ---- | ---- | --0 | ---- | ---1.04萬 |
綜合收益總額 | 15.84%5.76億 | 10.35%3.55億 | 5.31%1.46億 | -1.70%6.47億 | 2.71%4.97億 | 9.71%3.21億 | -12.90%1.38億 | 743.15%6.58億 | 481.16%4.84億 | 589.14%2.93億 |
歸屬于母公司所有者的綜合收益總額 | 15.45%5.42億 | 11.21%3.35億 | 4.72%1.39億 | -4.98%6.06億 | 1.80%4.7億 | 4.80%3.02億 | -15.53%1.33億 | 747.40%6.37億 | 465.76%4.61億 | 585.94%2.88億 |
歸屬於少數股東的綜合收益總額 | 22.42%3,397.22萬 | -2.82%1,921.36萬 | 19.37%669.92萬 | 97.40%4,170.99萬 | 21.17%2,774.95萬 | 282.93%1,977.07萬 | 229.51%561.24萬 | 632.45%2,112.98萬 | 1,186.80%2,290.19萬 | 831.24%516.3萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。