則成電子
837821
*ST吉藥
300108
貝仕達克
300822
凱倫股份
300715
肇民科技
301000
(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 | -40.10%4.32億 | -59.31%2.03億 | -64.43%8,081.85萬 | -62.54%8.24億 | -56.29%7.22億 | -48.58%5億 | -43.91%2.27億 | -42.05%22.01億 | -47.15%16.51億 | -55.46%9.72億 |
營業收入 | -40.10%4.32億 | -59.31%2.03億 | -64.43%8,081.85萬 | -62.54%8.24億 | -56.29%7.22億 | -48.58%5億 | -43.91%2.27億 | -42.05%22.01億 | -47.15%16.51億 | -55.46%9.72億 |
其他業務收入 | ---- | -76.13%284.66萬 | ---- | -10.68%1,740.02萬 | ---- | 426.55%1,192.73萬 | ---- | 222.81%1,948.17萬 | ---- | -17.01%226.52萬 |
營業總成本 | -42.04%4.63億 | -58.26%2.39億 | -63.01%9,567.47萬 | -63.92%9.14億 | -57.72%7.98億 | -50.29%5.72億 | -49.98%2.59億 | -41.96%25.33億 | -44.81%18.88億 | -49.90%11.5億 |
營業成本 | -43.07%3.98億 | -60.25%1.99億 | -63.10%7,859.75萬 | -65.35%7.64億 | -57.62%7億 | -48.96%5億 | -50.24%2.13億 | -42.62%22.06億 | -45.94%16.51億 | -52.36%9.79億 |
營業稅金及附加 | -34.55%94.97萬 | -35.37%74.5萬 | 27.48%65.45萬 | -70.93%284.87萬 | -69.83%145.1萬 | -74.38%115.27萬 | -82.18%51.34萬 | -20.37%980萬 | -30.47%480.96萬 | -7.06%450萬 |
銷售費用 | 28.50%712.24萬 | 22.49%448.08萬 | -51.58%91.59萬 | -12.50%1,096.22萬 | -25.35%554.3萬 | -18.45%365.82萬 | 13.44%189.14萬 | 24.22%1,252.79萬 | -27.69%742.56萬 | -14.04%448.56萬 |
管理費用 | -57.79%2,525.93萬 | -67.32%1,666.58萬 | -74.84%691.92萬 | -63.31%6,665.16萬 | -57.46%5,984.7萬 | -53.59%5,099.04萬 | -47.63%2,750.33萬 | -42.33%1.82億 | -33.68%1.41億 | -28.20%1.1億 |
財務費用 | 8.39%1,152.7萬 | 26.78%783.97萬 | -12.19%427.9萬 | -68.62%1,344.05萬 | -59.73%1,063.43萬 | -70.59%618.39萬 | -57.09%487.3萬 | -43.01%4,282.7萬 | -45.76%2,640.98萬 | -30.57%2,102.95萬 |
-利息費用 | -16.93%1,207.25萬 | -29.71%809.89萬 | -30.25%420.47萬 | -62.13%1,670.55萬 | -52.30%1,453.28萬 | -52.10%1,152.16萬 | -56.78%602.82萬 | -45.88%4,410.95萬 | -40.55%3,046.52萬 | -25.18%2,405.5萬 |
-利息收入 | 84.71%-115.12萬 | 86.77%-80.94萬 | 90.41%-14.35萬 | -23.76%-438.31萬 | -42.27%-752.95萬 | -71.06%-611.85萬 | -789.24%-149.68萬 | 68.30%-354.17萬 | 15.25%-529.23萬 | 16.76%-357.68萬 |
研發費用 | -6.91%1,931.93萬 | 3.44%1,024.62萬 | -60.49%430.86萬 | -30.65%5,587.4萬 | -63.55%2,075.41萬 | -67.90%990.56萬 | -47.28%1,090.63萬 | -25.49%8,056.5萬 | -34.93%5,693.41萬 | -33.74%3,085.71萬 |
信用減值損失 | -0.58%-1,908.15萬 | 178.87%2,250.43萬 | 30.65%925.85萬 | 42.58%-2,473.88萬 | 21.61%-1,897.19萬 | 471.55%806.97萬 | 618.78%708.65萬 | 57.57%-4,308.23萬 | -29.55%-2,420.16萬 | -62.08%141.19萬 |
資產減值損失 | ---- | ---- | ---- | 26.45%-3,473.45萬 | ---- | ---- | ---- | 88.31%-4,722.6萬 | ---- | ---- |
非經營性淨收益 | -52.05%-2,109.9萬 | 71.19%2,183.54萬 | 12.58%882.47萬 | 49.98%-5,929.63萬 | 27.23%-1,387.62萬 | 310.99%1,275.53萬 | 364.21%783.83萬 | 77.49%-1.19億 | 93.97%-1,906.76萬 | -82.75%310.35萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -97.79%1.07萬 | ---- | ---- |
投資淨收益 | -574.17%-300.76萬 | -218.85%-104.16萬 | -416.03%-45.57萬 | 54.79%-524.5萬 | 80.10%-44.61萬 | 56.80%-32.67萬 | 94.24%-8.83萬 | 64.07%-1,160.03萬 | -1,164.91%-224.15萬 | -229.52%-75.62萬 |
-其中:對聯營合營企業的投資收益 | -96.91%-261.2萬 | 13.53%-76.63萬 | 23.11%-37.85萬 | 83.68%-210.44萬 | 57.65%-132.65萬 | 44.36%-88.62萬 | 71.87%-49.23萬 | 63.56%-1,289.37萬 | -74.62%-313.22萬 | -158.52%-159.29萬 |
資產處置收益 | -100.29%-6,643.31 | -100.29%-6,643.31 | ---- | 107.05%226.17萬 | 156.32%226.13萬 | 156.32%226.13萬 | ---- | -69.78%-3,207.66萬 | -1,105.33%-401.49萬 | -1,149.27%-401.49萬 |
其他收益 | -69.62%99.67萬 | -86.21%37.93萬 | -97.39%2.19萬 | -79.53%316.02萬 | -71.20%328.04萬 | -57.43%275.09萬 | -62.41%84萬 | -48.16%1,544.09萬 | -46.70%1,139.04萬 | -53.86%646.27萬 |
營業利潤 | 43.04%-5,146.67萬 | 77.38%-1,329.15萬 | 74.47%-603.15萬 | 66.99%-1.49億 | 64.70%-9,035.78萬 | 66.25%-5,876.17萬 | 78.59%-2,362.04萬 | 58.77%-4.51億 | 58.27%-2.56億 | -86.65%-1.74億 |
加:營業外收入 | -99.30%1.6萬 | -99.24%1.6萬 | -97.36%3.81萬 | -24.77%265.37萬 | -6.37%228.72萬 | 16.35%211.77萬 | 29.47%144.62萬 | -17.60%352.73萬 | -36.02%244.27萬 | -22.65%182.01萬 |
減:營業外支出 | -95.98%23.94萬 | -96.64%20萬 | -99.67%4.11萬 | -84.53%731.09萬 | -75.94%595.13萬 | 285.13%595.12萬 | 637.39%1,252.44萬 | 90.15%4,726.42萬 | 223.33%2,473.2萬 | -70.80%154.52萬 |
利潤總額 | 45.02%-5,169.01萬 | 78.47%-1,347.54萬 | 82.61%-603.44萬 | 68.97%-1.54億 | 66.21%-9,402.2萬 | 63.99%-6,259.52萬 | 68.71%-3,469.86萬 | 55.60%-4.95億 | 54.92%-2.78億 | -80.67%-1.74億 |
減:所得稅費用 | 20.21%-184.99萬 | -119.72%-10.8萬 | -115.88%-17.39萬 | -122.74%-550.38萬 | -68.58%-231.84萬 | 68.17%54.73萬 | 184.04%109.54萬 | 34.03%2,419.94萬 | 45.23%-137.53萬 | 166.94%32.54萬 |
淨利潤 | 45.65%-4,984.02萬 | 78.83%-1,336.74萬 | 83.63%-586.05萬 | 71.48%-1.48億 | 66.88%-9,170.36萬 | 63.74%-6,314.25萬 | 67.34%-3,579.4萬 | 54.17%-5.19億 | 54.96%-2.77億 | -81.93%-1.74億 |
持續經營淨利潤 | -41.03%-4,984.02萬 | -97.22%-1,336.74萬 | -6,539.91%-586.05萬 | -1,558.01%-9,326.31萬 | 87.24%-3,533.9萬 | 96.11%-677.8萬 | 99.92%-8.83萬 | 100.56%639.66萬 | 54.96%-2.77億 | -81.93%-1.74億 |
終止經營淨利潤 | ---- | ---- | ---- | 89.58%-5,476.46萬 | ---5,636.46萬 | ---5,636.46萬 | ---3,570.57萬 | ---5.25億 | ---- | ---- |
減:少數股東損益 | -343.51%-366.46萬 | -93.27%8.8萬 | -100.00%0.94 | -104.13%-88.06萬 | 323.29%150.49萬 | 174.21%130.9萬 | 177.50%111.79萬 | 305.36%2,133.38萬 | 91.17%-67.4萬 | 55.00%-176.38萬 |
歸屬于母公司所有者的淨利潤 | 50.46%-4,617.56萬 | 79.12%-1,345.55萬 | 84.12%-586.05萬 | 72.76%-1.47億 | 66.26%-9,320.85萬 | 62.61%-6,445.15萬 | 65.87%-3,691.19萬 | 51.85%-5.4億 | 54.51%-2.76億 | -87.77%-1.72億 |
每股收益 | ||||||||||
基本每股收益 | 50.44%-0.0504 | 79.09%-0.0147 | 84.12%-0.0064 | 72.88%-0.16 | 66.27%-0.1017 | 62.63%-0.0703 | 65.85%-0.0403 | 51.64%-0.59 | 54.50%-0.3015 | -87.72%-0.1881 |
稀釋每股收益 | 50.44%-0.0504 | 79.09%-0.0147 | 84.12%-0.0064 | 72.88%-0.16 | 66.27%-0.1017 | 62.63%-0.0703 | 65.85%-0.0403 | 51.64%-0.59 | 54.50%-0.3015 | -87.72%-0.1881 |
其他綜合收益 | -7萬 | -7萬 | 5.88%-16萬 | -190.91%-17萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---7萬 | ---7萬 | ---- | 5.88%-16萬 | ---- | ---- | ---- | -190.91%-17萬 | ---- | ---- |
綜合收益總額 | 45.57%-4,991.02萬 | 78.72%-1,343.74萬 | 83.63%-586.05萬 | 71.45%-1.48億 | 66.88%-9,170.36萬 | 63.74%-6,314.25萬 | 67.34%-3,579.4萬 | 54.15%-5.19億 | 54.96%-2.77億 | -81.93%-1.74億 |
歸屬于母公司所有者的綜合收益總額 | 50.38%-4,624.56萬 | 79.01%-1,352.55萬 | 84.12%-586.05萬 | 72.74%-1.47億 | 66.26%-9,320.85萬 | 62.61%-6,445.15萬 | 65.87%-3,691.19萬 | 51.83%-5.4億 | 54.51%-2.76億 | -87.77%-1.72億 |
歸屬於少數股東的綜合收益總額 | -343.51%-366.46萬 | -93.27%8.8萬 | -100.00%0.94 | -104.13%-88.06萬 | 323.29%150.49萬 | 174.21%130.9萬 | 177.50%111.79萬 | 305.36%2,133.38萬 | 91.17%-67.4萬 | 55.00%-176.38萬 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。