雷神科技
872190
*ST吉藥
300108
華塑科技
301157
慧翰股份
301600
久盛電氣
301082
(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 | -0.94%29.5億 | -0.84%16.56億 | -18.38%6.57億 | 53.93%48.13億 | 40.29%29.78億 | 30.64%16.7億 | 44.40%8.05億 | -18.84%31.27億 | -9.45%21.23億 | -8.32%12.78億 |
營業收入 | -0.94%29.5億 | -0.84%16.56億 | -18.38%6.57億 | 53.93%48.13億 | 40.29%29.78億 | 30.64%16.7億 | 44.40%8.05億 | -18.84%31.27億 | -9.45%21.23億 | -8.32%12.78億 |
其他業務收入 | ---- | -45.31%2,931.92萬 | ---- | 442.31%2.08億 | ---- | 150.78%5,360.69萬 | ---- | -45.22%3,829.1萬 | ---- | -40.83%2,137.61萬 |
營業總成本 | 2.86%27.63億 | -0.76%15.11億 | -15.72%6.03億 | 55.41%44.5億 | 44.01%26.86億 | 29.83%15.23億 | 35.21%7.15億 | -20.19%28.63億 | -12.96%18.65億 | -6.30%11.73億 |
營業成本 | 2.70%24.62億 | -2.04%13.25億 | -16.28%5.25億 | 54.47%39.43億 | 37.67%23.97億 | 26.31%13.53億 | 32.34%6.27億 | -20.87%25.52億 | -10.79%17.41億 | -5.60%10.71億 |
營業稅金及附加 | -9.17%1,238.42萬 | 0.71%901.69萬 | -3.15%296.81萬 | 53.66%1,993.19萬 | 69.73%1,363.49萬 | 57.56%895.37萬 | 12.32%306.47萬 | -18.22%1,297.14萬 | -3.10%803.34萬 | -5.43%568.28萬 |
銷售費用 | 15.27%2,045.81萬 | 53.39%1,391.02萬 | 46.61%379.02萬 | 69.09%3,190萬 | 62.60%1,774.84萬 | 11.75%906.85萬 | -20.82%258.52萬 | -10.91%1,886.59萬 | -23.54%1,091.56萬 | 29.93%811.51萬 |
管理費用 | 12.60%1.37億 | 26.87%8,588.4萬 | 56.28%4,172.98萬 | 42.79%1.92億 | 55.80%1.22億 | 34.82%6,769.61萬 | 11.97%2,670.25萬 | 7.43%1.34億 | -9.09%7,807.66萬 | -9.97%5,021.14萬 |
財務費用 | -25.50%2,660.26萬 | -68.80%721.71萬 | -62.69%608.72萬 | 506.11%5,111.83萬 | 147.52%3,570.94萬 | 197.54%2,313.17萬 | 222.92%1,631.61萬 | -204.80%-1,258.73萬 | -2,333.52%-7,514.99萬 | -609.81%-2,371.57萬 |
-利息費用 | 85.90%2,418.77萬 | 70.82%1,455.16萬 | 13.24%633.49萬 | -1.49%1,732.04萬 | 41.66%1,301.1萬 | -25.59%851.87萬 | -7.20%559.4萬 | 91.18%1,758.18萬 | 94.42%918.45萬 | 149.78%1,144.76萬 |
-利息收入 | -23.84%-931.94萬 | -10.31%-603.18萬 | 49.72%-258.33萬 | 31.11%-985.09萬 | 39.29%-752.54萬 | 7.79%-546.82萬 | -275.28%-513.75萬 | -172.71%-1,429.85萬 | -231.50%-1,239.57萬 | -147.88%-593.04萬 |
研發費用 | 4.37%1.05億 | 14.35%7,015.47萬 | -41.12%2,333.17萬 | 35.02%2.13億 | -1.85%1億 | -0.63%6,134.96萬 | 94.62%3,962.37萬 | -16.46%1.57億 | 28.50%1.02億 | 38.16%6,173.99萬 |
信用減值損失 | 71.08%-1,391.33萬 | 95.31%-139.48萬 | 263.86%693.01萬 | -143.29%-9,231.19萬 | -297.85%-4,810.36萬 | -177.46%-2,974.17萬 | -112.94%-422.94萬 | -141.24%-3,794.31萬 | 14.19%2,431.38萬 | -26.74%3,839.68萬 |
資產減值損失 | ---- | ---- | -283.00%-7,264 | 36.92%-654.09萬 | 100.07%3,969.3 | 100.07%3,969.3 | --3,969.3 | -264.37%-1,037.01萬 | ---554.33萬 | ---562.95萬 |
非經營性淨收益 | 76.60%-348.95萬 | 138.26%382.09萬 | -29.79%1,071.27萬 | -168.97%-2,369.4萬 | 75.87%-1,491.55萬 | -182.52%-998.74萬 | -65.08%1,525.8萬 | 42.13%3,435.44萬 | -246.46%-6,181萬 | -82.19%1,210.3萬 |
公允價值變動淨收益 | -83.99%230.75萬 | -113.53%-90.53萬 | -128.88%-298.55萬 | 191.44%2,989.37萬 | 115.54%1,441.46萬 | 123.46%669.11萬 | 121.24%1,033.83萬 | -340.91%-3,269.1萬 | -3,173.40%-9,276.62萬 | -640.24%-2,851.93萬 |
投資淨收益 | -85.92%97.79萬 | -86.26%42.79萬 | 65.22%240.17萬 | 2,170.57%576.63萬 | 4,718.24%694.72萬 | 2,459.02%311.44萬 | 304.89%145.36萬 | -127.95%-27.85萬 | -98.09%14.42萬 | -102.73%-13.2萬 |
-其中:對聯營合營企業的投資收益 | ---223.49萬 | ---146.32萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -1,729.27%-96.59萬 | -46,546.73%-63.21萬 | ---- | -99.93%6.65萬 | 521.43%5.93萬 | --1,360.97 | ---4,083.72 | 546,250.26%8,894.92萬 | ---1.41萬 | ---- |
其他收益 | -31.10%810.43萬 | -36.39%632.52萬 | -43.17%437.37萬 | 47.75%3,943.23萬 | -2.43%1,176.31萬 | 24.50%994.36萬 | 28.71%769.56萬 | 40.40%2,668.78萬 | -25.63%1,205.57萬 | -45.10%798.7萬 |
營業利潤 | -33.78%1.83億 | 8.32%1.48億 | -38.13%6,501.11萬 | 14.01%3.4億 | 41.51%2.77億 | 16.74%1.37億 | 45.45%1.05億 | 3.00%2.98億 | -19.62%1.96億 | -44.21%1.17億 |
加:營業外收入 | 621.11%550.02萬 | 1,504.80%502.3萬 | -22.21%19.75萬 | -32.97%68.86萬 | -55.55%76.27萬 | -60.69%31.3萬 | 790.67%25.38萬 | 15.33%102.73萬 | 116.86%171.58萬 | 491.81%79.63萬 |
減:營業外支出 | -10.94%412.9萬 | 121.70%83.53萬 | -4.70%35.62萬 | 287.62%542.92萬 | 402.47%463.6萬 | -57.37%37.68萬 | -9.82%37.37萬 | -44.09%140.07萬 | -56.79%92.26萬 | 41.95%88.38萬 |
利潤總額 | -32.34%1.85億 | 11.43%1.52億 | -38.21%6,485.25萬 | 12.56%3.35億 | 38.97%2.73億 | 16.77%1.37億 | 46.06%1.05億 | 3.45%2.98億 | -18.84%1.97億 | -44.12%1.17億 |
減:所得稅費用 | -23.18%3,066.34萬 | 13.86%2,335.15萬 | -41.45%918.34萬 | 48.98%4,081.44萬 | 29.05%3,991.47萬 | 11.56%2,050.88萬 | 40.98%1,568.54萬 | -19.62%2,739.51萬 | -19.49%3,093.04萬 | -43.03%1,838.4萬 |
淨利潤 | -33.91%1.54億 | 11.00%1.29億 | -37.64%5,566.91萬 | 8.87%2.94億 | 40.82%2.33億 | 17.74%1.16億 | 47.00%8,926.81萬 | 6.55%2.7億 | -18.72%1.66億 | -44.32%9,881.53萬 |
持續經營淨利潤 | -33.91%1.54億 | 11.00%1.29億 | -37.64%5,566.91萬 | 8.87%2.94億 | 40.82%2.33億 | 17.74%1.16億 | 47.00%8,926.81萬 | 6.55%2.7億 | -18.72%1.66億 | -44.32%9,881.53萬 |
減:少數股東損益 | 269.65%488.15萬 | 79.89%-40.5萬 | 174.64%101.52萬 | 135.66%169.04萬 | -233.08%-287.74萬 | -30.14%-201.43萬 | 20.82%-136.02萬 | 5.23%-474.06萬 | 43.48%-86.39萬 | -40.39%-154.78萬 |
歸屬于母公司所有者的淨利潤 | -36.78%1.49億 | 9.45%1.3億 | -39.69%5,465.39萬 | 6.37%2.92億 | 41.82%2.36億 | 17.93%1.18億 | 45.13%9,062.83萬 | 6.33%2.75億 | -18.91%1.66億 | -43.79%1億 |
每股收益 | ||||||||||
基本每股收益 | -36.78%0.1597 | 9.48%0.1386 | -39.63%0.0585 | -3.84%0.3128 | 23.64%0.2526 | -4.74%0.1266 | 11.64%0.0969 | -9.51%0.3253 | -28.44%0.2043 | -46.48%0.1329 |
稀釋每股收益 | -36.78%0.1597 | 9.48%0.1386 | -39.63%0.0585 | -3.84%0.3128 | 23.64%0.2526 | -4.74%0.1266 | 11.64%0.0969 | -9.51%0.3253 | -28.44%0.2043 | -46.48%0.1329 |
其他綜合收益 | -186.30%-365.37萬 | -144.26%-283.5萬 | -331.56%-187.89萬 | 502.08%1,454.26萬 | 174.04%423.34萬 | 212.05%640.56萬 | -174.53%-43.54萬 | 78.58%-361.69萬 | -1,392.55%-571.79萬 | -10,300.13%-571.65萬 |
歸屬于母公司所有者的其他綜合收益總額 | -186.30%-365.37萬 | -144.26%-283.5萬 | -331.56%-187.89萬 | 502.08%1,454.26萬 | 174.04%423.34萬 | 212.05%640.56萬 | -174.53%-43.54萬 | 78.58%-361.69萬 | -1,392.55%-571.79萬 | -10,300.13%-571.65萬 |
綜合收益總額 | -36.63%1.5億 | 2.90%1.26億 | -39.45%5,379.02萬 | 15.80%3.09億 | 48.50%2.37億 | 31.85%1.23億 | 44.89%8,883.28萬 | 12.63%2.67億 | -21.70%1.6億 | -47.55%9,309.88萬 |
歸屬于母公司所有者的綜合收益總額 | -39.42%1.46億 | 1.56%1.27億 | -41.49%5,277.5萬 | 13.15%3.07億 | 49.49%2.4億 | 31.82%1.25億 | 43.10%9,019.3萬 | 12.26%2.71億 | -21.86%1.61億 | -47.01%9,464.66萬 |
歸屬於少數股東的綜合收益總額 | 269.65%488.15萬 | 79.89%-40.5萬 | 174.64%101.52萬 | 135.66%169.04萬 | -233.08%-287.74萬 | -30.14%-201.43萬 | 20.82%-136.02萬 | 5.23%-474.06萬 | 43.48%-86.39萬 | -40.39%-154.78萬 |
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 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。