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 | 8.44%14.31億 | 13.21%8.83億 | 15.71%4.65億 | 13.89%17.37億 | 8.95%13.2億 | 13.99%7.8億 | 8.17%4.01億 | 17.78%15.25億 | 21.58%12.11億 | 20.05%6.84億 |
營業收入 | 8.44%14.31億 | 13.21%8.83億 | 15.71%4.65億 | 13.89%17.37億 | 8.95%13.2億 | 13.99%7.8億 | 8.17%4.01億 | 17.78%15.25億 | 21.58%12.11億 | 20.05%6.84億 |
其他業務收入 | ---- | 84.19%591.93萬 | ---- | 24.97%1,061.01萬 | ---- | 14.98%321.36萬 | ---- | 24.78%849.05萬 | ---- | 9.19%279.5萬 |
營業總成本 | 17.86%8.19億 | 22.22%5.2億 | 26.91%2.47億 | 21.24%9.87億 | 14.54%6.95億 | 12.09%4.25億 | -0.97%1.94億 | 17.67%8.14億 | 19.50%6.06億 | 21.75%3.8億 |
營業成本 | 17.16%3.6億 | 21.52%2.32億 | 28.35%1.12億 | 24.27%4.38億 | 13.92%3.08億 | 17.53%1.91億 | 4.31%8,687.68萬 | 16.75%3.53億 | 18.27%2.7億 | 21.01%1.62億 |
營業稅金及附加 | -0.65%1,162.56萬 | 1.18%686.53萬 | 12.79%369.41萬 | 12.95%1,479.07萬 | 12.56%1,170.21萬 | 18.37%678.5萬 | 4.97%327.51萬 | 11.54%1,309.52萬 | 17.14%1,039.63萬 | 18.31%573.18萬 |
銷售費用 | 27.43%3.4億 | 31.26%2.19億 | 45.28%1.1億 | 27.58%3.77億 | 21.53%2.67億 | 19.92%1.67億 | 12.53%7,558.17萬 | 21.15%2.95億 | 26.16%2.2億 | 28.21%1.39億 |
管理費用 | -14.45%7,125.03萬 | -10.98%4,040.72萬 | -44.67%1,264.05萬 | -6.63%1.18億 | -3.30%8,328.96萬 | -19.95%4,539.13萬 | -32.03%2,284.42萬 | 22.56%1.26億 | 20.02%8,612.99萬 | 18.41%5,670.67萬 |
財務費用 | 193.65%492.04萬 | 177.37%226.37萬 | 133.78%74.59萬 | 83.47%-115.58萬 | -7.53%-525.39萬 | -225.02%-292.57萬 | -3,955.04%-220.8萬 | -284.46%-699.16萬 | -224.30%-488.57萬 | -126.26%-90.02萬 |
-利息費用 | 40.51%937.81萬 | 43.41%641.14萬 | 46.11%330.04萬 | 14.61%1,012.53萬 | 14.95%667.45萬 | 19.66%447.07萬 | 24.93%225.89萬 | 24.62%883.44萬 | 9.05%580.62萬 | 4.50%373.62萬 |
-利息收入 | 47.99%-706.2萬 | 32.33%-578.14萬 | 35.05%-329.06萬 | 23.06%-1,349.74萬 | -11.50%-1,357.75萬 | -54.70%-854.33萬 | -131.33%-506.63萬 | -258.60%-1,754.39萬 | -300.27%-1,217.66萬 | -381.10%-552.26萬 |
研發費用 | 0.06%3,045.85萬 | 6.20%2,026.16萬 | 3.24%811.6萬 | 19.83%4,029.7萬 | 20.68%3,044.15萬 | 12.28%1,907.83萬 | -11.55%786.1萬 | 22.99%3,362.78萬 | 22.68%2,522.4萬 | 27.91%1,699.24萬 |
信用減值損失 | -71.18%-951.76萬 | -443.82%-549.74萬 | -773.33%-324.89萬 | 39.96%-633.52萬 | 46.02%-556萬 | 77.97%-101.09萬 | 89.38%-37.2萬 | -98.40%-1,055.17萬 | -99.54%-1,030.09萬 | -107.18%-458.93萬 |
資產減值損失 | ---- | ---- | ---- | ---844.25萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -15.97%6,285.53萬 | -1.67%5,074.85萬 | 3.96%2,475.46萬 | 20.86%1.05億 | 64.43%7,479.69萬 | 123.97%5,161.09萬 | 123.19%2,381.11萬 | 7.30%8,714.47萬 | -31.08%4,548.91萬 | -55.68%2,304.36萬 |
公允價值變動淨收益 | -92.91%271.61萬 | -71.40%840.09萬 | -77.61%302.53萬 | 3.47%2,732.9萬 | 131.96%3,829.7萬 | 187.25%2,937.86萬 | 187.47%1,350.95萬 | 165.33%2,641.28萬 | 148.61%1,651.04萬 | 274.51%1,022.77萬 |
投資淨收益 | 70.48%6,292.75萬 | 116.34%4,318.46萬 | 150.02%2,274.42萬 | 27.19%8,158.86萬 | 10.61%3,691.16萬 | 52.63%1,996.17萬 | 26.43%909.71萬 | -9.74%6,414.68萬 | -45.51%3,337.17萬 | -77.20%1,307.86萬 |
-其中:對聯營合營企業的投資收益 | -158.97%-81.38萬 | 88.18%-52.17萬 | 51.61%-271.05萬 | -162.47%-264.08萬 | -64.45%138.01萬 | -320.51%-441.27萬 | -479.85%-560.16萬 | 159.82%422.7萬 | 1,117.08%388.16萬 | 308.18%200.11萬 |
資產處置收益 | -25.70%112.99萬 | 49.49%98.6萬 | -30.93%21.23萬 | 196.55%264.4萬 | 130.44%152.07萬 | 36.03%65.96萬 | 520.58%30.74萬 | 2,450.95%89.16萬 | 2,338.40%65.99萬 | 4,702.44%48.49萬 |
其他收益 | 54.35%559.94萬 | 40.15%367.44萬 | 59.28%202.17萬 | 36.69%853.66萬 | -30.87%362.76萬 | -31.75%262.18萬 | -42.98%126.92萬 | 13.97%624.53萬 | 61.43%524.79萬 | 42.47%384.17萬 |
營業利潤 | -3.51%6.75億 | 1.88%4.14億 | 5.07%2.43億 | 7.16%8.56億 | 7.62%7億 | 23.91%4.06億 | 24.43%2.31億 | 16.64%7.99億 | 17.22%6.5億 | 5.66%3.28億 |
加:營業外收入 | 117.60%175.29萬 | 166.83%141.37萬 | 477.07%109.41萬 | 67.76%103.26萬 | 46.10%80.56萬 | 107.25%52.98萬 | -15.00%18.96萬 | -65.95%61.55萬 | -60.46%55.14萬 | -21.33%25.56萬 |
減:營業外支出 | 160.46%1,041.97萬 | 67.87%348.14萬 | 3.77%82.52萬 | 161.88%959.4萬 | 90.28%400.05萬 | 67.58%207.39萬 | 942.77%79.53萬 | 43.95%366.35萬 | 83.44%210.25萬 | 55.08%123.76萬 |
利潤總額 | -4.31%6.66億 | 1.76%4.12億 | 5.47%2.43億 | 6.49%8.47億 | 7.39%6.97億 | 23.81%4.05億 | 24.00%2.3億 | 16.32%7.95億 | 16.89%6.49億 | 5.51%3.27億 |
減:所得稅費用 | -7.69%8,661.87萬 | -1.68%5,464.77萬 | -4.93%3,119.22萬 | 19.72%1.18億 | 13.98%9,383.93萬 | 33.48%5,558.13萬 | 46.29%3,280.89萬 | 6.98%9,867.11萬 | 4.81%8,232.64萬 | -2.83%4,163.97萬 |
淨利潤 | -3.78%5.8億 | 2.30%3.57億 | 7.19%2.12億 | 4.62%7.29億 | 6.43%6.03億 | 22.40%3.49億 | 20.94%1.98億 | 17.78%6.97億 | 18.88%5.66億 | 6.85%2.85億 |
持續經營淨利潤 | -3.78%5.8億 | 2.30%3.57億 | 7.19%2.12億 | 4.62%7.29億 | 6.43%6.03億 | 22.40%3.49億 | 20.94%1.98億 | 17.78%6.97億 | 18.88%5.66億 | 6.85%2.85億 |
減:少數股東損益 | -11.36%5,730.03萬 | -14.75%3,287.02萬 | -22.61%1,889.88萬 | -14.47%6,238.42萬 | 5.91%6,464.5萬 | 42.68%3,855.92萬 | 59.49%2,442.15萬 | 97.90%7,294.18萬 | 82.86%6,103.9萬 | 144.58%2,702.5萬 |
歸屬于母公司所有者的淨利潤 | -2.87%5.23億 | 4.42%3.24億 | 11.39%1.93億 | 6.85%6.67億 | 6.49%5.38億 | 20.28%3.11億 | 16.96%1.73億 | 12.46%6.24億 | 14.06%5.05億 | 0.90%2.58億 |
每股收益 | ||||||||||
基本每股收益 | -2.90%0.5852 | 4.40%0.3633 | 11.39%0.2161 | 4.16%0.7462 | 2.57%0.6027 | 14.40%0.348 | 11.24%0.194 | 9.61%0.7164 | 12.52%0.5876 | 0.80%0.3042 |
稀釋每股收益 | -2.89%0.5852 | 4.43%0.3633 | 11.39%0.2161 | 4.17%0.7462 | 2.61%0.6026 | 14.52%0.3479 | 11.30%0.194 | 9.64%0.7163 | 12.64%0.5873 | 0.76%0.3038 |
其他綜合收益 | -167.78萬 | 443.7萬 | 442.59萬 | -1,784.34萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---167.78萬 | --443.7萬 | --442.59萬 | ---1,784.34萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -4.06%5.78億 | 3.57%3.62億 | 9.43%2.16億 | 2.06%7.11億 | 6.43%6.03億 | 22.40%3.49億 | 20.94%1.98億 | 17.78%6.97億 | 18.88%5.66億 | 6.85%2.85億 |
歸屬于母公司所有者的綜合收益總額 | -3.19%5.21億 | 5.85%3.29億 | 13.95%1.97億 | 3.99%6.49億 | 6.49%5.38億 | 20.28%3.11億 | 16.96%1.73億 | 12.46%6.24億 | 14.06%5.05億 | 0.90%2.58億 |
歸屬於少數股東的綜合收益總額 | -11.36%5,730.03萬 | -14.75%3,287.02萬 | -22.61%1,889.88萬 | -14.47%6,238.42萬 | 5.91%6,464.5萬 | 42.68%3,855.92萬 | 59.49%2,442.15萬 | 97.90%7,294.18萬 | 82.86%6,103.9萬 | 144.58%2,702.5萬 |
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。