美之高
834765
電氣風電
688660
朗威股份
301202
惠豐鑽石
839725
凱添燃氣
831010
(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 | 6.01%2.64億 | 8.28%1.72億 | 17.39%8,608.11萬 | 10.95%3.4億 | 17.65%2.49億 | 15.55%1.59億 | 12.95%7,332.99萬 | 11.82%3.06億 | 33.05%2.12億 | 41.70%1.38億 |
營業收入 | 6.01%2.64億 | 8.28%1.72億 | 17.39%8,608.11萬 | 10.95%3.4億 | 17.65%2.49億 | 15.55%1.59億 | 12.95%7,332.99萬 | 11.82%3.06億 | 33.05%2.12億 | 41.70%1.38億 |
其他業務收入 | ---- | 67.30%570.97萬 | ---- | -16.42%905.22萬 | ---- | -46.17%341.28萬 | ---- | -63.99%1,083.11萬 | ---- | 99.13%633.96萬 |
營業總成本 | 11.53%2.36億 | 14.21%1.53億 | 20.69%7,408.94萬 | 12.32%2.9億 | 16.07%2.11億 | 15.52%1.34億 | 12.17%6,138.73萬 | 9.12%2.58億 | 7.24%1.82億 | 6.20%1.16億 |
營業成本 | 13.95%2.05億 | 16.16%1.32億 | 22.37%6,473.14萬 | 13.00%2.45億 | 17.27%1.8億 | 16.46%1.13億 | 12.65%5,289.65萬 | 20.52%2.17億 | 18.70%1.53億 | 21.57%9,740.54萬 |
營業稅金及附加 | -13.39%115.56萬 | -24.30%78.27萬 | -29.01%34.69萬 | 13.20%181.14萬 | 21.65%133.42萬 | 28.79%103.39萬 | 50.93%48.86萬 | -27.30%160.02萬 | -27.96%109.68萬 | -17.49%80.28萬 |
銷售費用 | 92.85%317.18萬 | 170.57%218.02萬 | 774.80%79.09萬 | 303.85%246.66萬 | 441.58%164.47萬 | 181.08%80.58萬 | 112.09%9.04萬 | -4.76%61.08萬 | -30.69%30.37萬 | 10.85%28.67萬 |
管理費用 | -7.46%2,605.74萬 | -3.65%1,767.85萬 | 4.20%820.83萬 | 7.99%3,920.26萬 | 9.94%2,815.94萬 | 15.20%1,834.85萬 | 18.32%787.76萬 | -26.54%3,630.36萬 | -27.35%2,561.33萬 | -38.40%1,592.69萬 |
財務費用 | 33.71%-64.75萬 | 11.27%-68.12萬 | -30.85%-50.8萬 | -108.50%-110.4萬 | -267.77%-97.68萬 | -939.18%-76.77萬 | -722.34%-38.82萬 | -124.29%-52.95萬 | -113.57%-26.56萬 | -107.47%-7.39萬 |
-利息費用 | -23.72%6.5萬 | -19.16%5.18萬 | -54.99%1.59萬 | -91.51%10.27萬 | -92.77%8.52萬 | -92.23%6.41萬 | -90.84%3.53萬 | -61.90%121萬 | -54.76%117.84萬 | -52.20%82.45萬 |
-利息收入 | 23.45%-113萬 | 8.95%-101.04萬 | -21.43%-64.37萬 | 18.60%-187.15萬 | 19.36%-147.62萬 | 3.11%-110.98萬 | 0.58%-53.02萬 | -44.74%-229.92萬 | -58.99%-183.06萬 | -8.61%-114.54萬 |
研發費用 | -20.94%108.65萬 | 14.88%108.65萬 | 23.09%51.99萬 | -26.01%229.06萬 | -31.64%137.42萬 | -36.31%94.58萬 | -46.94%42.24萬 | 55.36%309.56萬 | 40.09%201.02萬 | 70.50%148.49萬 |
信用減值損失 | -128.90%-266.14萬 | -123.03%-217.59萬 | -29.56%-125.81萬 | 5.17%-164.19萬 | 30.18%-116.27萬 | -35.83%-97.56萬 | -1,271.81%-97.1萬 | -728.08%-173.13萬 | -1,013.77%-166.53萬 | -349.76%-71.82萬 |
非經營性淨收益 | -503.74%-204.99萬 | -248.08%-160.2萬 | -27.49%-104.26萬 | 69.39%-38.84萬 | 80.54%-33.95萬 | 64.60%-46.02萬 | 31.58%-81.78萬 | -101.23%-126.9萬 | -397.88%-174.5萬 | -254.52%-129.99萬 |
資產處置收益 | 43,726.02%11.19萬 | 44,003.05%11.26萬 | --6.67萬 | 103.12%4.36萬 | 99.98%-256.42 | 99.98%-256.42 | ---- | -101.38%-139.86萬 | -999.00%-138.32萬 | -999.00%-138.32萬 |
其他收益 | -39.32%49.96萬 | -10.53%46.13萬 | -2.93%14.88萬 | -34.99%120.99萬 | -36.83%82.34萬 | -35.67%51.56萬 | -40.75%15.33萬 | 56.15%186.1萬 | 45.56%130.35萬 | 12.27%80.15萬 |
營業利潤 | -29.29%2,673.6萬 | -28.15%1,782.53萬 | -1.58%1,094.91萬 | 5.60%4,981.03萬 | 33.94%3,781.08萬 | 20.79%2,480.86萬 | 23.63%1,112.48萬 | -66.51%4,717.1萬 | 387.77%2,823萬 | 285.47%2,053.8萬 |
加:營業外收入 | 5,390.87%483.43萬 | 4,009.49%483.13萬 | -97.56%764.91 | -99.64%10.18萬 | -99.69%8.8萬 | -99.58%11.76萬 | -99.89%3.14萬 | 49.67%2,853.32萬 | 49.80%2,852.2萬 | 48.29%2,821.44萬 |
減:營業外支出 | 155.07%2,249.35萬 | 75.08%349.5萬 | 5,074.85%162.27萬 | 7,192.87%1,814.07萬 | 15,808.33%881.87萬 | 5,302.77%199.62萬 | 80.37%3.14萬 | -78.78%24.87萬 | -95.17%5.54萬 | -52.52%3.69萬 |
利潤總額 | -68.79%907.68萬 | -16.43%1,916.16萬 | -16.16%932.72萬 | -57.89%3,177.13萬 | -48.71%2,908.02萬 | -52.93%2,293萬 | -70.10%1,112.49萬 | -52.47%7,545.54萬 | 601.50%5,669.65萬 | 518.55%4,871.55萬 |
減:所得稅費用 | -35.12%627.04萬 | -29.25%453.55萬 | -15.42%273.93萬 | -24.65%1,174.22萬 | 3.28%966.49萬 | -5.11%641.03萬 | -4.47%323.88萬 | 48.51%1,558.35萬 | 520.32%935.82萬 | 1,752.94%675.53萬 |
淨利潤 | -85.55%280.64萬 | -11.46%1,462.62萬 | -16.46%658.8萬 | -66.55%2,002.91萬 | -58.99%1,941.53萬 | -60.63%1,651.97萬 | -76.68%788.61萬 | -59.61%5,987.19萬 | 620.13%4,733.83萬 | 458.64%4,196.02萬 |
持續經營淨利潤 | -85.55%280.64萬 | -11.46%1,462.62萬 | -16.46%658.8萬 | -66.55%2,002.91萬 | -58.99%1,941.53萬 | -60.63%1,651.97萬 | -76.68%788.61萬 | -59.61%5,987.19萬 | 635.35%4,733.83萬 | 468.94%4,196.02萬 |
減:少數股東損益 | -30.17%-21.96萬 | 23.04%-18.46萬 | 26.20%-12.03萬 | 89.11%-19.07萬 | 84.24%-16.87萬 | 63.68%-23.99萬 | 69.47%-16.31萬 | -50.44%-175.04萬 | -29.18%-106.99萬 | -24.62%-66.03萬 |
歸屬于母公司所有者的淨利潤 | -84.55%302.6萬 | -11.63%1,481.08萬 | -16.66%670.83萬 | -67.19%2,021.98萬 | -59.54%1,958.4萬 | -60.68%1,675.95萬 | -76.57%804.91萬 | -58.76%6,162.22萬 | 554.01%4,840.82萬 | 430.04%4,262.05萬 |
每股收益 | ||||||||||
基本每股收益 | -85.71%0.01 | -16.67%0.05 | -33.33%0.02 | -66.67%0.07 | -58.82%0.07 | -58.90%0.06 | -75.00%0.03 | -58.82%0.21 | 466.67%0.17 | 386.67%0.146 |
稀釋每股收益 | -85.71%0.01 | -16.67%0.05 | -33.33%0.02 | -66.67%0.07 | -58.82%0.07 | -58.90%0.06 | -75.00%0.03 | -58.82%0.21 | 466.67%0.17 | 386.67%0.146 |
其他綜合收益 | ||||||||||
綜合收益總額 | -85.55%280.64萬 | -11.46%1,462.62萬 | -16.46%658.8萬 | -66.55%2,002.91萬 | -58.99%1,941.53萬 | -60.63%1,651.97萬 | -76.68%788.61萬 | -59.61%5,987.19萬 | 620.13%4,733.83萬 | 458.64%4,196.02萬 |
歸屬于母公司所有者的綜合收益總額 | -84.55%302.6萬 | -11.63%1,481.08萬 | -16.66%670.83萬 | -67.19%2,021.98萬 | -59.54%1,958.4萬 | -60.68%1,675.95萬 | -76.57%804.91萬 | -58.76%6,162.22萬 | 554.01%4,840.82萬 | 430.04%4,262.05萬 |
歸屬於少數股東的綜合收益總額 | -30.17%-21.96萬 | 23.04%-18.46萬 | 26.20%-12.03萬 | 89.11%-19.07萬 | 84.24%-16.87萬 | 63.68%-23.99萬 | 69.47%-16.31萬 | -50.44%-175.04萬 | -29.18%-106.99萬 | -24.62%-66.03萬 |
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 | -- | -- | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(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。