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 | 19.99%18.92億 | 28.50%12.95億 | 25.99%6.31億 | 29.62%24.89億 | 33.91%15.77億 | 33.80%10.07億 | 50.90%5.01億 | 60.69%19.2億 | 32.15%11.77億 | 35.51%7.53億 |
營業收入 | 19.99%18.92億 | 28.50%12.95億 | 25.99%6.31億 | 29.62%24.89億 | 33.91%15.77億 | 33.80%10.07億 | 50.90%5.01億 | 60.69%19.2億 | 32.15%11.77億 | 35.51%7.53億 |
其他業務收入 | ---- | -43.46%478.82萬 | ---- | 50.20%1,118.6萬 | ---- | 139.36%846.94萬 | ---- | 98.99%744.74萬 | ---- | 161.57%353.84萬 |
利息收入 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
手續費及傭金收入 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
已賺保費 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業總成本 | 21.18%12.32億 | 33.69%8.49億 | 25.55%4.31億 | 20.76%16.26億 | 21.72%10.17億 | 16.58%6.35億 | 41.54%3.43億 | 54.05%13.47億 | 30.49%8.35億 | 35.89%5.45億 |
營業成本 | 19.53%9.71億 | 29.56%6.8億 | 31.35%3.44億 | 18.80%12.78億 | 20.80%8.13億 | 22.78%5.25億 | 39.52%2.62億 | 62.36%10.75億 | 40.35%6.73億 | 44.46%4.27億 |
營業稅金及附加 | 14.91%1,978.05萬 | 19.29%1,303.94萬 | 7.90%542.77萬 | 5.41%2,436.48萬 | 16.51%1,721.32萬 | 17.93%1,093.09萬 | 14.74%503.03萬 | 1.06%2,311.47萬 | -8.20%1,477.38萬 | -18.03%926.89萬 |
銷售費用 | 11.48%5,555.82萬 | 23.09%3,979.75萬 | 5.79%1,821.23萬 | 31.99%8,886.06萬 | 26.17%4,983.53萬 | 35.85%3,233.1萬 | 208.45%1,721.56萬 | 105.46%6,732.62萬 | 129.84%3,949.75萬 | 119.21%2,379.97萬 |
管理費用 | -9.49%6,444.87萬 | -13.27%4,162.93萬 | -18.85%2,072.6萬 | -1.47%1.08億 | -9.82%7,120.8萬 | -5.48%4,799.74萬 | 5.81%2,554.17萬 | 42.38%1.1億 | 23.77%7,895.81萬 | 31.31%5,078.2萬 |
財務費用 | 157.67%1,436.86萬 | 100.75%31.07萬 | -11.33%309.93萬 | 59.96%-2,004.93萬 | 53.09%-2,491.44萬 | -78.33%-4,155萬 | 64.05%349.52萬 | -2,176.89%-5,007.68萬 | -734.50%-5,311.49萬 | -367.97%-2,329.91萬 |
-利息費用 | 60.73%3,022.74萬 | 117.28%1,988.09萬 | 748.01%1,087.99萬 | 363.88%2,894.01萬 | 218.30%1,880.66萬 | 133.76%915.01萬 | -30.77%128.3萬 | -22.75%623.87萬 | -5.47%590.85萬 | -9.02%391.44萬 |
-利息收入 | -76.44%-3,036.28萬 | -19.71%-1,606.21萬 | -112.76%-959.31萬 | -231.01%-2,868.56萬 | -158.73%-1,720.89萬 | -170.55%-1,341.77萬 | -69.73%-450.89萬 | 60.23%-866.6萬 | -80.92%-665.14萬 | -140.47%-495.94萬 |
研發費用 | 17.46%1.07億 | 22.79%7,479.02萬 | 31.33%3,914.64萬 | 21.53%1.47億 | 9.98%9,072.26萬 | 6.76%6,091.05萬 | 62.27%2,980.83萬 | 57.94%1.21億 | 48.90%8,248.87萬 | 59.97%5,705.39萬 |
信用減值損失 | -53.85%-1,457.72萬 | -101.32%-1,582.14萬 | -20.26%-691.54萬 | -37.67%-2,633.29萬 | 21.11%-947.5萬 | 13.08%-785.88萬 | -136.41%-575.03萬 | -2,147.37%-1,912.75萬 | -138.86%-1,201.1萬 | -122.88%-904.16萬 |
資產減值損失 | 500.84%181.62萬 | 2,097.47%241.96萬 | -665.33%-88.69萬 | -9,106.72%-611.66萬 | -137.01%-45.31萬 | -351.80%-12.11萬 | 1,913.45%15.69萬 | -99.30%6.79萬 | 143.17%122.44萬 | 20.07%4.81萬 |
非經營性淨收益 | 19.20%998.43萬 | 9.48%103.04萬 | -1,168.94%-341.53萬 | -214.19%-4,420.87萬 | 723.69%837.6萬 | 226.12%94.11萬 | -126.05%-26.91萬 | 47.27%3,871.45萬 | -88.07%101.69萬 | -111.41%-74.62萬 |
公允價值變動淨收益 | 40.95%111萬 | 441.83%153.9萬 | 136.30%149.74萬 | -1,158.73%-3,338.16萬 | -22.12%78.75萬 | -138.54%-45.02萬 | --63.37萬 | 298.27%315.3萬 | 244.95%101.12萬 | 302.89%116.82萬 |
投資淨收益 | 30.63%378.42萬 | -5.45%265.1萬 | -562.47%-36.85萬 | -96.20%160.37萬 | 73.79%289.68萬 | 490.31%280.38萬 | -114.58%-5.56萬 | 1,140.45%4,225.5萬 | -28.04%166.68萬 | -69.04%47.5萬 |
-其中:對聯營合營企業的投資收益 | 186.46%49.51萬 | 198.95%26.1萬 | -15.03%-46.08萬 | -1,669.48%-432.61萬 | ---57.27萬 | -370.01%-26.37萬 | ---40.06萬 | -48.72%27.56萬 | ---- | --9.77萬 |
匯兌收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
資產處置收益 | 232.37%3.17萬 | ---- | --0 | -2,869.39%-31.63萬 | -124.92%-2.4萬 | ---- | --0 | -112.89%-1.07萬 | -111.12%-1.07萬 | ---- |
其他收益 | 21.69%1,781.93萬 | 55.95%1,024.23萬 | -31.35%325.82萬 | 64.30%2,033.49萬 | 60.28%1,464.38萬 | -0.55%656.75萬 | 53.48%474.63萬 | -20.36%1,237.67萬 | -37.73%913.61萬 | -30.51%660.41萬 |
營業利潤 | 17.84%6.7億 | 19.60%4.46億 | 24.97%1.97億 | 33.70%8.18億 | 65.65%5.68億 | 80.04%3.73億 | 73.99%1.57億 | 76.41%6.12億 | 32.28%3.43億 | 28.59%2.07億 |
加:營業外收入 | 122,273.40%68.53萬 | 21,295.99%11.98萬 | --0 | -93.80%1.98萬 | -99.82%560 | -99.12%560 | --560 | -76.93%31.88萬 | -77.46%31.13萬 | -95.42%6.33萬 |
減:營業外支出 | 341.34%20.39萬 | 451.08%11.02萬 | --0 | 32.83%96.96萬 | -85.97%4.62萬 | -89.19%2萬 | -80.81%2萬 | -47.45%73萬 | -80.66%32.92萬 | -25.73%18.51萬 |
利潤總額 | 17.93%6.7億 | 19.61%4.46億 | 24.99%1.97億 | 33.63%8.17億 | 65.64%5.68億 | 80.13%3.73億 | 74.17%1.57億 | 76.29%6.12億 | 32.44%3.43億 | 27.62%2.07億 |
減:所得稅費用 | 43.76%6,779.39萬 | 48.64%3,643.44萬 | 17.02%2,545.47萬 | 24.93%9,586.36萬 | 45.18%4,715.64萬 | 99.74%2,451.12萬 | 87.90%2,175.31萬 | 84.89%7,673.56萬 | 33.41%3,248.18萬 | -12.77%1,227.13萬 |
淨利潤 | 15.59%6.02億 | 17.57%4.1億 | 26.27%1.71億 | 34.88%7.22億 | 67.78%5.21億 | 78.90%3.48億 | 72.15%1.35億 | 75.12%5.35億 | 32.34%3.11億 | 31.45%1.95億 |
持續經營淨利潤 | 15.59%6.02億 | 17.57%4.1億 | 26.27%1.71億 | 34.88%7.22億 | 67.78%5.21億 | 78.90%3.48億 | 72.15%1.35億 | 75.12%5.35億 | 32.34%3.11億 | 31.45%1.95億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
減:少數股東損益 | 104.64%590.85萬 | 128.81%557.1萬 | 20.05%192.65萬 | 260.72%447.61萬 | 193.84%288.74萬 | 191.71%243.48萬 | 188.57%160.48萬 | 48.47%-278.51萬 | -3.24%-307.7萬 | -25.70%-265.48萬 |
歸屬于母公司所有者的淨利潤 | 15.10%5.96億 | 16.79%4.04億 | 26.35%1.69億 | 33.35%7.17億 | 65.21%5.18億 | 75.26%3.46億 | 66.28%1.34億 | 72.97%5.38億 | 31.97%3.14億 | 31.37%1.97億 |
每股收益 | ||||||||||
基本每股收益 | 14.56%1.18 | 15.94%0.8 | 25.93%0.34 | 32.41%1.43 | 8.42%1.03 | 15.00%0.69 | -27.03%0.27 | -24.48%1.08 | -12.04%0.95 | -13.04%0.6 |
稀釋每股收益 | 14.56%1.18 | 17.65%0.8 | 22.22%0.33 | 31.78%1.41 | 9.57%1.03 | 15.25%0.68 | -27.03%0.27 | -24.65%1.07 | -12.15%0.94 | -14.49%0.59 |
其他綜合收益 | -125.06%-12.92萬 | -182.72%-112.82萬 | -665.22%-127.01萬 | -5,746.15%-3,509.09萬 | 172.66%51.57萬 | 298.81%136.39萬 | 121.54%22.47萬 | 137.13%62.15萬 | 26.39%-70.98萬 | -42.12%-68.61萬 |
歸屬于母公司所有者的其他綜合收益總額 | -124.71%-12.75萬 | -182.59%-112.64萬 | -665.22%-127.01萬 | -5,746.15%-3,509.09萬 | 172.66%51.57萬 | 298.81%136.39萬 | 121.54%22.47萬 | 137.13%62.15萬 | 26.39%-70.98萬 | -42.12%-68.61萬 |
歸屬於少數股東的其他綜合收益總額 | ---1,774.95 | ---1,774.95 | ---- | ---- | --0 | --0 | ---- | --0 | --0 | ---- |
綜合收益總額 | 15.46%6.02億 | 16.79%4.09億 | 25.13%1.7億 | 28.17%6.86億 | 68.33%5.22億 | 80.23%3.5億 | 74.75%1.36億 | 76.29%5.36億 | 32.58%3.1億 | 31.41%1.94億 |
歸屬于母公司所有者的綜合收益總額 | 14.96%5.96億 | 16.00%4.03億 | 25.19%1.68億 | 26.68%6.82億 | 65.75%5.19億 | 76.56%3.47億 | 68.74%1.34億 | 74.11%5.38億 | 32.21%3.13億 | 31.33%1.97億 |
歸屬於少數股東的綜合收益總額 | 104.57%590.68萬 | 128.74%556.93萬 | 20.05%192.65萬 | 260.78%447.79萬 | 193.84%288.74萬 | 191.71%243.48萬 | 188.57%160.48萬 | 48.47%-278.51萬 | -3.24%-307.7萬 | -25.70%-265.48萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。