海達爾
836699
鴻智科技
870726
駿創科技
833533
雲里物里
872374
旺成科技
830896
(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 | -5.46%21.06億 | 4.57%14.8億 | 2.10%6.86億 | 69.81%30.42億 | 322.15%22.28億 | 624.05%14.15億 | 672.77%6.72億 | 407.17%17.91億 | 106.59%5.28億 | 14.32%1.95億 |
營業收入 | -5.46%21.06億 | 4.57%14.8億 | 2.10%6.86億 | 69.81%30.42億 | 322.15%22.28億 | 624.05%14.15億 | 672.77%6.72億 | 407.17%17.91億 | 106.59%5.28億 | 14.32%1.95億 |
其他業務收入 | ---- | -5.85%1,997.12萬 | ---- | 19.49%4,992.93萬 | ---- | 90.90%2,121.19萬 | ---- | 108.82%4,178.52萬 | ---- | -4.80%1,111.13萬 |
營業總成本 | -8.68%20.44億 | 0.89%14.31億 | -0.67%6.88億 | 85.29%30.89億 | 330.10%22.38億 | 649.01%14.18億 | 692.61%6.93億 | 362.50%16.67億 | 107.76%5.2億 | 15.46%1.89億 |
營業成本 | -7.23%18.09億 | 3.30%12.74億 | 0.11%6.05億 | 85.28%26.76億 | 324.76%19.5億 | 640.74%12.34億 | 689.18%6.04億 | 371.21%14.44億 | 111.26%4.59億 | 15.57%1.67億 |
營業稅金及附加 | 6.84%1,887.35萬 | -4.95%1,239.69萬 | 14.04%697.17萬 | -43.49%2,427.52萬 | 566.81%1,766.58萬 | 713.53%1,304.24萬 | 1,337.16%611.32萬 | 689.42%4,295.85萬 | -28.47%264.93萬 | 23.65%160.32萬 |
銷售費用 | -15.70%1,797.64萬 | -5.12%1,230.7萬 | -7.50%542.3萬 | 153.93%2,864.74萬 | 471.03%2,132.49萬 | 1,648.35%1,297.11萬 | 687.37%586.27萬 | 225.31%1,128.15萬 | 57.61%373.45萬 | -44.14%74.19萬 |
管理費用 | -28.42%9,134萬 | -21.80%6,371.86萬 | 0.54%3,606.82萬 | 106.30%1.97億 | 309.25%1.28億 | 470.59%8,147.71萬 | 404.17%3,587.48萬 | 212.78%9,552.45萬 | 81.19%3,118.2萬 | 23.16%1,427.94萬 |
財務費用 | 39.43%3,765.47萬 | 32.08%2,624.48萬 | 15.56%1,566.58萬 | 212.93%4,471.34萬 | 1,064.21%2,700.65萬 | 14,381.30%1,987.09萬 | 8,111.05%1,355.67萬 | 1,881.82%1,428.87萬 | 555.68%231.97萬 | 47.53%-13.91萬 |
-利息費用 | 14.02%4,385.85萬 | 21.31%2,939.14萬 | 26.72%1,603.38萬 | 195.77%5,552.77萬 | 711.04%3,846.59萬 | --2,422.88萬 | --1,265.34萬 | --1,877.39萬 | --474.28萬 | ---- |
-利息收入 | 46.46%-788.54萬 | 22.54%-547.13萬 | -25.83%-275.62萬 | -178.37%-1,601.27萬 | -1,203.41%-1,472.75萬 | -1,365.79%-706.33萬 | -595.40%-219.04萬 | -375.46%-575.24萬 | -54.91%-112.99萬 | -40.69%-48.19萬 |
研發費用 | -27.06%6,864.47萬 | -26.84%4,213.09萬 | -29.20%1,942.49萬 | 101.21%1.18億 | 341.57%9,411.38萬 | 804.04%5,758.97萬 | 893.38%2,743.5萬 | 284.27%5,883.63萬 | 106.16%2,131.34萬 | 6.50%637.03萬 |
信用減值損失 | -213.64%-1,083.78萬 | -203.54%-934.93萬 | -98.91%5.44萬 | 171.32%752.66萬 | 606.60%953.7萬 | 575.76%902.95萬 | 767.78%498.53萬 | -747.12%-1,055.39萬 | -258.98%-188.26萬 | -433.91%-189.79萬 |
資產減值損失 | 84.99%-237.54萬 | 70.03%-237.54萬 | ---245.99萬 | -947.82%-1.8億 | -215.14%-1,582.19萬 | -57.88%-792.62萬 | ---- | -156.34%-1,720.48萬 | 26.67%-502.06萬 | 26.67%-502.06萬 |
非經營性淨收益 | 346.14%8,251.03萬 | 423.25%8,289.81萬 | 4,518.01%8,383.69萬 | -922.77%-1.81億 | -21,188.55%-3,352.12萬 | -10,041.70%-2,564.48萬 | -8.81%181.54萬 | -236.76%-1,766.29萬 | -95.25%15.9萬 | 61.29%-25.29萬 |
投資淨收益 | 336.03%8,091.04萬 | 361.85%8,252.08萬 | 1,883.18%8,317.26萬 | -1,378.75%-3,370.76萬 | -1,253.30%-3,428.01萬 | -841.00%-3,151.45萬 | -332.50%-466.43萬 | -80.30%263.6萬 | -54.06%297.23萬 | -1.44%425.3萬 |
-其中:對聯營合營企業的投資收益 | 125.74%745.08萬 | 111.87%348.32萬 | ---- | -1,423.59%-2,884萬 | -846.20%-2,894.16萬 | -1,118.49%-2,933.43萬 | ---- | -78.20%217.89萬 | 61.52%387.85萬 | 19.95%288.02萬 |
資產處置收益 | -22.05%30.17萬 | 3.42%30.17萬 | ---- | 1,989.57%84.92萬 | 367.90%38.71萬 | 252.65%29.18萬 | -595.73%-41.01萬 | -96.93%4.06萬 | 5.43%8.27萬 | --8.27萬 |
其他收益 | 117.99%1,451.13萬 | 163.71%1,180.01萬 | 61.18%306.98萬 | 236.38%2,495.65萬 | 66.13%665.67萬 | 92.05%447.46萬 | 193.74%190.45萬 | 125.38%741.91萬 | 62.98%400.7萬 | 77.84%232.99萬 |
營業利潤 | 433.59%1.45億 | 557.20%1.32億 | 527.59%8,168.15萬 | -314.16%-2.28億 | -672.14%-4,348.05萬 | -594.16%-2,883.01萬 | -1,349.90%-1,910.28萬 | 1,786.33%1.06億 | -9.11%759.96萬 | -7.53%583.42萬 |
加:營業外收入 | -95.08%685.56萬 | -95.25%657.53萬 | 151.29%83.3萬 | 110,606.55%4.17億 | 129,828.33%1.39億 | 1,551,822.46%1.39億 | 404.71%33.15萬 | -81.12%37.7萬 | 319.19%10.72萬 | -65.11%8,925 |
減:營業外支出 | -28.32%289.96萬 | -24.57%257.49萬 | 227.68%133.06萬 | -90.80%191.9萬 | 811.60%404.52萬 | 1,290.44%341.35萬 | 246.77%40.61萬 | 1,664.84%2,085.47萬 | -39.06%44.37萬 | -49.16%24.55萬 |
利潤總額 | 62.32%1.49億 | 27.80%1.36億 | 523.33%8,118.39萬 | 118.13%1.88億 | 1,163.86%9,179.55萬 | 1,798.40%1.06億 | -1,398.47%-1,917.74萬 | 1,231.14%8,596.75萬 | -5.17%726.31萬 | -4.34%559.76萬 |
減:所得稅費用 | 189.68%2,826.81萬 | 100.44%2,487.89萬 | -96.89%10.83萬 | -94.23%145.51萬 | 711.48%975.84萬 | 3,123.29%1,241.21萬 | 2,219.12%348.2萬 | 27,584.63%2,523.36萬 | -4,370.23%-159.59萬 | -19.54%-41.05萬 |
淨利潤 | 47.17%1.21億 | 18.20%1.11億 | 457.80%8,107.55萬 | 206.36%1.86億 | 826.04%8,203.71萬 | 1,462.09%9,385.34萬 | -1,480.63%-2,265.94萬 | 853.88%6,073.39萬 | 15.13%885.9萬 | -3.02%600.82萬 |
持續經營淨利潤 | 47.17%1.21億 | 18.20%1.11億 | 457.80%8,107.55萬 | 206.36%1.86億 | 826.04%8,203.71萬 | 1,462.09%9,385.34萬 | -1,480.63%-2,265.94萬 | 853.88%6,073.39萬 | 15.13%885.9萬 | -3.02%600.82萬 |
減:少數股東損益 | 170.74%818.31萬 | 184.39%966.92萬 | 71.67%-139.62萬 | 108.33%84.52萬 | -2,998.73%-1,156.83萬 | ---1,145.82萬 | ---492.92萬 | ---1,014.9萬 | --39.91萬 | ---- |
歸屬于母公司所有者的淨利潤 | 20.24%1.13億 | -3.85%1.01億 | 565.15%8,247.17萬 | 161.30%1.85億 | 1,006.46%9,360.54萬 | 1,652.80%1.05億 | -1,180.29%-1,773.02萬 | 1,013.27%7,088.29萬 | 9.94%845.99萬 | -3.02%600.82萬 |
每股收益 | ||||||||||
基本每股收益 | 22.73%0.27 | 0.00%0.24 | 575.00%0.19 | 138.89%0.43 | 1,000.00%0.22 | 1,100.00%0.24 | -500.00%-0.04 | 800.00%0.18 | -33.33%0.02 | 0.00%0.02 |
稀釋每股收益 | 22.73%0.27 | 0.00%0.24 | 575.00%0.19 | 138.89%0.43 | 1,000.00%0.22 | 1,100.00%0.24 | -500.00%-0.04 | 800.00%0.18 | -33.33%0.02 | 0.00%0.02 |
其他綜合收益 | 45.06%-46.29萬 | 26.43%-68.7萬 | -1,666.17%-56.11萬 | 87.36%-5.44萬 | -50.44%-84.24萬 | -93.38萬 | 3.58萬 | -43.08萬 | -56萬 | |
歸屬于母公司所有者的其他綜合收益總額 | 46.33%-28.95萬 | 27.97%-42.97萬 | -1,633.45%-35.09萬 | 87.62%-3.41萬 | -50.78%-53.93萬 | ---59.65萬 | --2.29萬 | ---27.51萬 | ---35.77萬 | ---- |
歸屬於少數股東的其他綜合收益總額 | 42.80%-17.34萬 | 23.71%-25.74萬 | -1,724.02%-21.02萬 | 86.89%-2.04萬 | -49.84%-30.31萬 | ---33.74萬 | --1.29萬 | ---15.56萬 | ---20.23萬 | ---- |
綜合收益總額 | 48.13%1.2億 | 18.64%1.1億 | 455.89%8,051.44萬 | 208.45%1.86億 | 878.37%8,119.47萬 | 1,446.55%9,291.95萬 | -1,478.45%-2,262.36萬 | 847.11%6,030.31萬 | 7.85%829.9萬 | -3.02%600.82萬 |
歸屬于母公司所有者的綜合收益總額 | 20.63%1.12億 | -3.71%1.01億 | 563.77%8,212.09萬 | 162.27%1.85億 | 1,048.65%9,306.61萬 | 1,642.88%1.05億 | -1,178.90%-1,770.73萬 | 1,008.95%7,060.77萬 | 5.29%810.22萬 | -3.02%600.82萬 |
歸屬於少數股東的綜合收益總額 | 167.47%800.97萬 | 179.79%941.18萬 | 67.32%-160.64萬 | 108.00%82.48萬 | -6,132.89%-1,187.14萬 | ---1,179.56萬 | ---491.63萬 | ---1,030.46萬 | --19.68萬 | ---- |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。