萬達軸承
920002
春光藥裝
838810
蘇軸股份
430418
眾誠科技
835207
創世紀
300083
(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 | -18.04%2.69億 | -2.92%1.86億 | 58.05%9,912.42萬 | -48.85%5.15億 | -56.95%3.28億 | -66.94%1.92億 | -79.45%6,271.83萬 | -11.81%10.07億 | 2.37%7.63億 | 4.10%5.8億 |
營業收入 | -18.04%2.69億 | -2.92%1.86億 | 58.05%9,912.42萬 | -48.85%5.15億 | -56.95%3.28億 | -66.94%1.92億 | -79.45%6,271.83萬 | -11.81%10.07億 | 2.37%7.63億 | 4.10%5.8億 |
其他業務收入 | ---- | 50.22%316.19萬 | ---- | 52.26%2,527.73萬 | ---- | -88.54%210.49萬 | ---- | -39.78%1,660.19萬 | ---- | 86.38%1,836.44萬 |
營業總成本 | -20.15%3.22億 | -9.07%2.22億 | 30.82%1.15億 | -40.25%6.48億 | -49.71%4.04億 | -58.33%2.44億 | -71.81%8,756.58萬 | -7.54%10.85億 | 4.57%8.02億 | 5.78%5.85億 |
營業成本 | -20.14%2.24億 | -2.02%1.57億 | 63.63%8,195.85萬 | -46.01%4.77億 | -57.39%2.81億 | -67.74%1.61億 | -81.39%5,008.72萬 | -9.81%8.83億 | 3.68%6.59億 | 6.84%4.98億 |
營業稅金及附加 | -19.06%259.59萬 | 3.16%204.26萬 | 20.54%60.35萬 | -15.87%550.7萬 | -6.26%320.74萬 | -31.02%198.01萬 | -50.22%50.07萬 | -8.08%654.54萬 | -7.07%342.16萬 | 2.68%287.06萬 |
銷售費用 | -12.00%1,979.77萬 | -25.74%1,060.97萬 | 7.12%517.69萬 | -16.28%2,751.89萬 | -7.87%2,249.68萬 | 5.61%1,428.78萬 | -27.71%483.26萬 | -26.69%3,287.09萬 | -18.00%2,441.9萬 | -31.53%1,352.91萬 |
管理費用 | -23.87%5,318.75萬 | -24.00%3,679.66萬 | -15.71%1,915.31萬 | -20.68%9,504.63萬 | -14.24%6,986.29萬 | -1.94%4,841.42萬 | -2.80%2,272.36萬 | 19.21%1.2億 | 22.32%8,146.61萬 | 13.18%4,937.12萬 |
財務費用 | -31.00%990.52萬 | -30.24%699.56萬 | -32.12%380.89萬 | 9.33%2,375.07萬 | -8.87%1,435.63萬 | 4.12%1,002.85萬 | 23.91%561.16萬 | 29.85%2,172.46萬 | 28.23%1,575.32萬 | 31.34%963.21萬 |
-利息費用 | -38.77%642.78萬 | -53.64%427.07萬 | -35.16%278.28萬 | 21.51%2,264.9萬 | -16.17%1,049.72萬 | 7.29%921.13萬 | 31.35%429.19萬 | 15.75%1,864.01萬 | 17.35%1,252.25萬 | 28.66%858.53萬 |
-利息收入 | 21.69%-12萬 | 24.52%-9.93萬 | -165.77%-6.42萬 | -13.63%-44.26萬 | 48.54%-15.32萬 | 49.57%-13.15萬 | 21.73%-2.42萬 | 65.90%-38.95萬 | 66.52%-29.78萬 | 52.87%-26.08萬 |
研發費用 | -2.67%1,256.02萬 | -7.11%793.01萬 | 1.14%385.36萬 | -7.38%2,004.36萬 | -30.10%1,290.44萬 | -29.16%853.68萬 | -35.67%381.01萬 | -16.45%2,164.09萬 | -5.32%1,846.11萬 | -12.79%1,205.09萬 |
信用減值損失 | -214.64%-242.29萬 | -136.72%-89.51萬 | -83.48%34.34萬 | 76.33%-187.42萬 | 179.75%211.34萬 | 201.16%243.77萬 | 4,411.25%207.9萬 | 87.40%-791.74萬 | 18.45%-265萬 | -91.17%-240.98萬 |
資產減值損失 | --0 | --0 | --0 | -35.30%-4,449.73萬 | ---515.07萬 | ---- | ---- | 88.84%-3,288.81萬 | ---- | ---- |
非經營性淨收益 | 2,397.46%2,579.82萬 | 369.68%2,622.83萬 | 498.04%2,751.57萬 | -73.50%-4,142.56萬 | -108.25%-112.29萬 | 61.66%558.42萬 | -18.11%460.1萬 | 93.19%-2,387.59萬 | 1,176.23%1,360.72萬 | 3,717.11%345.43萬 |
公允價值變動淨收益 | ---1.31萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 694.31%2,318.06萬 | 2,131.69%2,427.33萬 | 3,070.03%2,597.34萬 | -72.15%-507.86萬 | -276.75%-390.04萬 | 61.86%-119.47萬 | 50.37%-87.45萬 | -91.66%-295.01萬 | 154.78%220.68萬 | -59.62%-313.22萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 25.67%-781.13萬 | ---- | ---- | ---- | ---1,050.93萬 | ---- | ---- |
資產處置收益 | --40.55萬 | 82.58%-1.04萬 | ---1.04萬 | -87.42%2.25萬 | --0 | -129.87%-5.97萬 | ---- | 218.25%17.89萬 | --20.2萬 | --19.98萬 |
其他收益 | -20.06%464.81萬 | -35.00%286.04萬 | -64.39%120.94萬 | -49.23%1,000.21萬 | -58.01%581.48萬 | -49.97%440.1萬 | -53.69%339.65萬 | 70.19%1,970.08萬 | 130.41%1,384.84萬 | 130.70%879.64萬 |
營業利潤 | 64.21%-2,731.37萬 | 79.72%-945.46萬 | 159.69%1,208.55萬 | -71.16%-1.75億 | -192.47%-7,630.62萬 | -2,029.43%-4,662.06萬 | -10,878.83%-2,024.66萬 | 73.30%-1.02億 | -10.72%-2,608.99萬 | -160.33%-218.93萬 |
加:營業外收入 | -81.47%33.64萬 | -78.87%34.29萬 | 7.07%8.69萬 | -83.34%181.34萬 | -80.78%181.52萬 | -80.57%162.31萬 | -98.86%8.12萬 | 706.95%1,088.59萬 | 6.29%944.59萬 | -3.11%835.43萬 |
減:營業外支出 | -93.23%146.41萬 | -93.89%131.71萬 | 268.76%62.75萬 | -24.65%2,354.64萬 | 195.81%2,161.21萬 | 1,977.19%2,156.2萬 | 32.93%17.02萬 | -17.92%3,124.93萬 | -61.88%730.61萬 | -94.51%103.8萬 |
利潤總額 | 70.41%-2,844.14萬 | 84.33%-1,042.88萬 | 156.77%1,154.49萬 | -60.45%-1.96億 | -301.26%-9,610.31萬 | -1,398.23%-6,655.95萬 | -382.28%-2,033.56萬 | 70.78%-1.22億 | 29.24%-2,395萬 | 177.02%512.69萬 |
減:所得稅費用 | 81.71%-112.32萬 | 67.42%-120.14萬 | -106.39%-197.52萬 | 156.51%660.63萬 | -314.40%-614.16萬 | -374.95%-368.72萬 | -276.20%-95.7萬 | -630.29%-1,169.02萬 | -146.55%-148.21萬 | -70.67%134.1萬 |
淨利潤 | 69.63%-2,731.83萬 | 85.32%-922.73萬 | 169.77%1,352.01萬 | -83.35%-2.03億 | -300.40%-8,996.15萬 | -1,760.70%-6,287.24萬 | -390.93%-1,937.86萬 | 73.71%-1.11億 | 39.32%-2,246.8萬 | 133.71%378.59萬 |
持續經營淨利潤 | 69.74%-2,721.94萬 | 91.84%-513.33萬 | 169.77%1,352.01萬 | -82.28%-2.02億 | -203.19%-8,996.15萬 | -1,760.70%-6,287.24萬 | -390.93%-1,937.86萬 | 73.71%-1.11億 | 19.87%-2,967.18萬 | 133.71%378.59萬 |
終止經營淨利潤 | ---9.89萬 | ---409.41萬 | ---- | ---118.34萬 | --0 | ---- | ---- | --0 | --720.39萬 | ---- |
減:少數股東損益 | 8.78%-1,634.31萬 | -7.68%-1,225.66萬 | 11.85%-392.4萬 | -54.24%-4,292.2萬 | -173.18%-1,791.63萬 | -553.22%-1,138.24萬 | -281.64%-445.13萬 | -467.80%-2,782.79萬 | -177.79%-655.85萬 | -79.59%251.14萬 |
歸屬于母公司所有者的淨利潤 | 84.77%-1,097.51萬 | 105.88%302.93萬 | 216.86%1,744.41萬 | -93.11%-1.6億 | -352.85%-7,204.52萬 | -4,140.11%-5,149萬 | -454.54%-1,492.73萬 | 80.66%-8,293.58萬 | 65.00%-1,590.95萬 | 105.42%127.45萬 |
每股收益 | ||||||||||
基本每股收益 | 84.75%-0.0285 | 105.91%0.0079 | 217.05%0.0453 | -90.91%-0.42 | -352.54%-0.1869 | -4,148.48%-0.1336 | -455.05%-0.0387 | 80.36%-0.22 | 65.12%-0.0413 | 105.37%0.0033 |
稀釋每股收益 | 84.75%-0.0285 | 105.91%0.0079 | 217.05%0.0453 | -86.36%-0.41 | -352.54%-0.1869 | -4,148.48%-0.1336 | -455.05%-0.0387 | 80.36%-0.22 | 65.12%-0.0413 | 105.37%0.0033 |
其他綜合收益 | -144.68%-3.83萬 | -275.77%-1.92萬 | 1,112.28%23.49萬 | -10.51%23.03萬 | 124.48%8.57萬 | 102.57%1.09萬 | 92.76%-2.32萬 | 160.96%25.74萬 | -578.79%-35.03萬 | -7,152.73%-42.6萬 |
歸屬于母公司所有者的其他綜合收益總額 | -151.83%-3.83萬 | -316.98%-1.92萬 | 1,688.88%23.49萬 | -7.16%20.54萬 | 133.12%7.39萬 | 103.26%8,856.05 | 92.76%-1.48萬 | 183.34%22.13萬 | -545.68%-22.32萬 | -3,812.01%-27.14萬 |
歸屬於少數股東的其他綜合收益總額 | --0 | --0 | ---- | -31.03%2.49萬 | 109.30%1.18萬 | 101.34%2,076.08 | 92.76%-8,421.17 | 123.02%3.61萬 | -650.60%-12.71萬 | -12,060.25%-15.46萬 |
綜合收益總額 | 69.56%-2,735.66萬 | 85.29%-924.66萬 | 170.90%1,375.5萬 | -83.56%-2.03億 | -293.88%-8,987.58萬 | -1,970.91%-6,286.14萬 | -406.01%-1,940.18萬 | 73.80%-1.11億 | 38.25%-2,281.83萬 | 129.94%335.99萬 |
歸屬于母公司所有者的綜合收益總額 | 84.70%-1,101.34萬 | 105.85%301萬 | 218.32%1,767.9萬 | -93.38%-1.6億 | -346.12%-7,197.13萬 | -5,232.24%-5,148.11萬 | -472.99%-1,494.21萬 | 80.73%-8,271.45萬 | 64.47%-1,613.26萬 | 104.26%100.31萬 |
歸屬於少數股東的綜合收益總額 | 8.72%-1,634.31萬 | -7.70%-1,225.66萬 | 12.01%-392.4萬 | -54.35%-4,289.71萬 | -167.80%-1,790.44萬 | -582.86%-1,138.03萬 | -291.06%-445.97萬 | -475.09%-2,779.19萬 | -179.08%-668.56萬 | -80.85%235.68萬 |
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。