和順電氣
300141
雄塑科技
300599
川環科技
300547
威士頓
301315
康農種業
837403
(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 | -3.43%49.95億 | -3.67%32.21億 | 9.11%16.76億 | 0.60%70.95億 | -0.47%51.72億 | 4.52%33.44億 | 1.59%15.36億 | 23.84%70.52億 | 33.49%51.96億 | 36.85%31.99億 |
營業收入 | -3.43%49.95億 | -3.67%32.21億 | 9.11%16.76億 | 0.60%70.95億 | -0.47%51.72億 | 4.52%33.44億 | 1.59%15.36億 | 23.84%70.52億 | 33.49%51.96億 | 36.85%31.99億 |
其他業務收入 | ---- | -2.03%1.78億 | ---- | -26.13%3.71億 | ---- | -0.66%1.82億 | ---- | 2.29%5.02億 | ---- | 36.84%1.83億 |
營業總成本 | -5.68%46.01億 | -7.15%29.52億 | 3.75%15.33億 | -3.09%66.05億 | -2.22%48.77億 | 3.03%31.79億 | 1.05%14.78億 | 24.03%68.16億 | 33.34%49.88億 | 37.06%30.86億 |
營業成本 | -5.81%42.78億 | -7.33%27.47億 | 5.03%14.41億 | -3.69%61.41億 | -2.80%45.42億 | 2.45%29.64億 | 0.49%13.72億 | 25.02%63.76億 | 34.89%46.73億 | 39.12%28.93億 |
營業稅金及附加 | -10.80%3,171.43萬 | -15.04%2,002.05萬 | -16.09%1,029萬 | 22.64%4,620.4萬 | 34.45%3,555.5萬 | 57.31%2,356.43萬 | 57.94%1,226.38萬 | 27.65%3,767.57萬 | 26.57%2,644.53萬 | 3.23%1,497.93萬 |
銷售費用 | 8.09%2,718.23萬 | 9.59%1,745.7萬 | 1.48%716.64萬 | 33.69%4,226.05萬 | 26.21%2,514.84萬 | 26.87%1,592.99萬 | 5.73%706.21萬 | 11.33%3,161.2萬 | -8.29%1,992.53萬 | -13.46%1,255.6萬 |
管理費用 | 6.34%1.83億 | 9.94%1.24億 | 8.33%5,776.07萬 | 16.54%2.58億 | 14.06%1.72億 | 19.62%1.12億 | 19.41%5,331.71萬 | 6.66%2.21億 | 11.43%1.51億 | 15.45%9,401.11萬 |
財務費用 | -50.57%3,155.31萬 | -61.84%1,617.97萬 | -70.69%683.16萬 | -27.55%7,237.61萬 | -12.58%6,382.93萬 | -5.42%4,239.69萬 | -12.39%2,331.18萬 | 7.08%9,990.17萬 | 16.01%7,301.18萬 | 11.76%4,482.53萬 |
-利息費用 | -54.04%3,289.87萬 | -46.17%2,736.46萬 | -45.85%1,201.96萬 | -19.83%8,895.57萬 | -12.58%7,158.56萬 | -1.96%5,083.54萬 | -15.18%2,219.65萬 | 28.74%1.11億 | 37.62%8,188.28萬 | 28.73%5,185.3萬 |
-利息收入 | 0.55%-1,111.99萬 | -27.38%-724.5萬 | -92.45%-465.36萬 | -106.63%-1,873.43萬 | -10.60%-1,118.18萬 | 24.49%-568.78萬 | 28.58%-241.81萬 | 3.66%-906.68萬 | -5.68%-1,011.06萬 | -3.22%-753.27萬 |
研發費用 | 27.01%4,840.4萬 | 33.99%2,764.63萬 | 4.26%1,011.06萬 | -7.62%4,573.33萬 | -13.55%3,811.02萬 | -21.23%2,063.28萬 | -14.24%969.76萬 | 35.00%4,950.75萬 | 26.17%4,408.15萬 | 23.75%2,619.29萬 |
信用減值損失 | -100.15%-1,551.37 | 106.34%6.32萬 | 609.97%171.12萬 | 68.30%-363.85萬 | 139.30%103.37萬 | 63.75%-99.67萬 | -175.12%-33.55萬 | -878.22%-1,147.65萬 | -218.67%-263.04萬 | -376.99%-274.98萬 |
資產減值損失 | -42.17%-132.53萬 | 281.60%68.77萬 | 65.02%-23.26萬 | -375.46%-1.12億 | 38.37%-93.22萬 | 74.99%-37.87萬 | 3.93%-66.49萬 | -93.59%-2,358.42萬 | 40.01%-151.27萬 | -69.16%-151.42萬 |
非經營性淨收益 | 59.32%2,776.24萬 | 192.28%2,289.99萬 | 26.10%532.43萬 | -1,148.53%-9,158.42萬 | -30.51%1,742.53萬 | -50.97%783.49萬 | -18.35%422.23萬 | -148.08%-733.54萬 | 34.49%2,507.47萬 | 46.20%1,597.91萬 |
公允價值變動淨收益 | 69.22%185.82萬 | -66.55%36.74萬 | -137.17%-40.81萬 | 400.64%330.14萬 | --109.81萬 | --109.81萬 | --109.81萬 | ---109.81萬 | ---- | ---- |
投資淨收益 | -34.14%334.18萬 | 122.66%345.36萬 | -18,021.73%-393.82萬 | -16.98%517.43萬 | -52.99%507.42萬 | -77.90%155.1萬 | -102.05%-2.17萬 | 24.33%623.29萬 | 348.87%1,079.45萬 | 1,444.22%701.9萬 |
-其中:對聯營合營企業的投資收益 | -46.65%228.58萬 | 112.12%161.48萬 | ---77.65萬 | -8.68%466.43萬 | -50.57%428.45萬 | -85.31%76.13萬 | ---- | 143.10%510.76萬 | 334.48%866.84萬 | 12,661.46%518.36萬 |
資產處置收益 | 3.47%45.56萬 | 1.45%38.52萬 | -105.65%-2.57萬 | 219.22%55.44萬 | -49.84%44.03萬 | -16.97%37.97萬 | 59.86%45.55萬 | -177.10%-46.5萬 | 155.90%87.79萬 | 1,260.72%45.73萬 |
其他收益 | 118.78%2,343.36萬 | 190.27%1,794.29萬 | 122.65%821.78萬 | -34.26%1,515.76萬 | -38.95%1,071.12萬 | -51.58%618.15萬 | -9.36%369.08萬 | 0.25%2,305.55萬 | 8.29%1,754.53萬 | 12.78%1,276.68萬 |
營業利潤 | 35.29%4.22億 | 69.48%2.92億 | 136.29%1.48億 | 73.88%3.98億 | 33.72%3.12億 | 33.36%1.72億 | 13.94%6,275.72萬 | 6.78%2.29億 | 36.74%2.33億 | 33.18%1.29億 |
加:營業外收入 | 13.91%103.5萬 | 58.66%93.1萬 | 34.52%71.16萬 | -59.62%192.15萬 | -77.73%90.87萬 | -63.13%58.68萬 | -55.54%52.9萬 | 135.05%475.84萬 | 428.23%407.96萬 | 239.03%159.15萬 |
減:營業外支出 | 76.23%371.88萬 | 278.91%363.94萬 | 395.95%262.58萬 | 983.89%1,471.17萬 | 47.51%211.02萬 | 35.38%96.05萬 | 446.81%52.95萬 | -47.70%135.73萬 | -23.56%143.05萬 | -55.21%70.95萬 |
利潤總額 | 34.95%4.19億 | 68.27%2.89億 | 133.24%1.46億 | 65.82%3.85億 | 31.71%3.11億 | 32.16%1.72億 | 11.72%6,275.68萬 | 8.65%2.32億 | 39.19%2.36億 | 35.65%1.3億 |
減:所得稅費用 | 90.07%6,877.79萬 | 194.57%4,990.76萬 | 99.17%1,993.99萬 | 185.24%4,983.85萬 | 42.93%3,618.47萬 | 58.23%1,694.27萬 | 159.06%1,001.14萬 | -59.53%1,747.26萬 | -33.94%2,531.67萬 | -62.59%1,070.78萬 |
淨利潤 | 27.68%3.5億 | 54.46%2.39億 | 139.71%1.26億 | 56.11%3.35億 | 30.36%2.74億 | 29.83%1.55億 | 0.83%5,274.54萬 | 25.92%2.15億 | 60.57%2.11億 | 77.43%1.19億 |
持續經營淨利潤 | 27.68%3.5億 | 54.46%2.39億 | 139.71%1.26億 | 56.11%3.35億 | 30.36%2.74億 | 29.83%1.55億 | 0.83%5,274.54萬 | 25.92%2.15億 | 60.57%2.11億 | 77.43%1.19億 |
減:少數股東損益 | 740.69%668.07萬 | 293.97%582.04萬 | 869.28%476.5萬 | -61.47%215.7萬 | -133.31%-104.27萬 | -288.79%-300.07萬 | -146.82%-61.94萬 | 3,947.50%559.79萬 | 1,065.77%313.01萬 | 110,631.54%158.94萬 |
歸屬于母公司所有者的淨利潤 | 24.77%3.44億 | 47.85%2.34億 | 128.00%1.22億 | 59.25%3.33億 | 32.83%2.75億 | 34.13%1.58億 | 4.67%5,336.48萬 | 22.74%2.09億 | 57.79%2.07億 | 75.07%1.18億 |
每股收益 | ||||||||||
基本每股收益 | 25.00%0.35 | 47.87%0.2391 | 140.00%0.12 | 61.90%0.34 | 33.33%0.28 | 34.75%0.1617 | -4.21%0.05 | 16.67%0.21 | 50.97%0.21 | 65.75%0.12 |
稀釋每股收益 | 25.00%0.35 | 47.87%0.2391 | 140.00%0.12 | 61.90%0.34 | 33.33%0.28 | 34.75%0.1617 | -4.21%0.05 | 16.67%0.21 | 50.97%0.21 | 65.75%0.12 |
其他綜合收益 | -173.13%-833.11萬 | -56.72%361.56萬 | 112.56%75.39萬 | -65.99%603.22萬 | -56.45%1,139.27萬 | -30.08%835.38萬 | -2,237.14%-600.03萬 | 480.41%1,773.63萬 | 2,224.08%2,616.16萬 | 1,431.25%1,194.84萬 |
歸屬于母公司所有者的其他綜合收益總額 | -173.13%-833.11萬 | -56.72%361.56萬 | 112.56%75.39萬 | -65.99%603.22萬 | -56.45%1,139.27萬 | -30.08%835.38萬 | -2,237.14%-600.03萬 | 480.41%1,773.63萬 | 2,224.08%2,616.16萬 | 1,431.25%1,194.84萬 |
綜合收益總額 | 19.68%3.42億 | 48.78%2.43億 | 172.09%1.27億 | 46.79%3.41億 | 20.76%2.86億 | 24.38%1.63億 | -11.11%4,674.51萬 | 40.15%2.32億 | 78.99%2.37億 | 92.95%1.31億 |
歸屬于母公司所有者的綜合收益總額 | 16.91%3.35億 | 42.60%2.37億 | 158.47%1.22億 | 49.46%3.39億 | 22.83%2.87億 | 28.21%1.66億 | -7.61%4,736.45萬 | 36.89%2.27億 | 76.19%2.34億 | 90.61%1.3億 |
歸屬於少數股東的綜合收益總額 | 740.69%668.07萬 | 293.97%582.04萬 | 869.28%476.5萬 | -61.47%215.7萬 | -133.31%-104.27萬 | -288.79%-300.07萬 | -146.82%-61.94萬 | 3,947.50%559.79萬 | 1,065.77%313.01萬 | 110,631.54%158.94萬 |
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。