南凌科技
300921
高瀾股份
300499
銳捷網絡
301165
經緯股份
301390
星宸科技
301536
(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 | -15.42%7.1億 | 0.17%4.87億 | 5.71%2.19億 | 32.60%11.19億 | 45.19%8.39億 | 72.84%4.86億 | 93.37%2.08億 | 54.52%8.44億 | 54.08%5.78億 | 15.82%2.81億 |
營業收入 | -15.42%7.1億 | 0.17%4.87億 | 5.71%2.19億 | 32.60%11.19億 | 45.19%8.39億 | 72.84%4.86億 | 93.37%2.08億 | 54.52%8.44億 | 54.08%5.78億 | 15.82%2.81億 |
其他業務收入 | ---- | -87.27%103.12萬 | ---- | 49.50%1,433.83萬 | ---- | 189.50%809.96萬 | ---- | -79.89%959.06萬 | ---- | -87.86%279.78萬 |
營業總成本 | -6.33%6.02億 | 1.45%3.98億 | 0.35%1.74億 | 21.94%8.7億 | 29.82%6.43億 | 55.94%3.93億 | 67.49%1.73億 | 44.20%7.14億 | 50.60%4.95億 | 23.06%2.52億 |
營業成本 | -10.59%4.71億 | 1.79%3.19億 | -4.02%1.35億 | 26.87%7.08億 | 36.14%5.26億 | 62.99%3.14億 | 84.06%1.41億 | 45.44%5.58億 | 51.83%3.87億 | 21.35%1.92億 |
營業稅金及附加 | -14.68%426.56萬 | -12.15%277.08萬 | 23.15%120.78萬 | 33.07%708.06萬 | 66.59%499.93萬 | 147.45%315.41萬 | 116.83%98.07萬 | 105.65%532.08萬 | 55.77%300.1萬 | 9.93%127.46萬 |
銷售費用 | 4.20%4,370.56萬 | -8.56%2,999.64萬 | 19.62%1,143.07萬 | 19.07%6,234.7萬 | 6.89%4,194.37萬 | 72.31%3,280.47萬 | 25.28%955.57萬 | 22.64%5,236.3萬 | 49.59%3,924萬 | 36.35%1,903.77萬 |
管理費用 | 2.38%4,131.53萬 | 2.27%2,525.49萬 | 8.92%1,224.85萬 | 15.66%5,161.09萬 | 31.48%4,035.45萬 | 57.62%2,469.5萬 | 56.30%1,124.55萬 | 70.66%4,462.24萬 | 64.87%3,069.35萬 | 32.27%1,566.69萬 |
財務費用 | -1.87%-1,195.43萬 | -54.38%-1,096.33萬 | -51.79%-281.21萬 | -331.63%-1,694.15萬 | -228.69%-1,173.45萬 | -293.40%-710.15萬 | -417.17%-185.27萬 | 47.25%-392.5萬 | 31.42%-357.01萬 | 17.74%-180.52萬 |
-利息費用 | 336.24%11.11萬 | 434.18%10.72萬 | ---- | -55.45%3.09萬 | --2.55萬 | --2.01萬 | ---- | -11.10%6.94萬 | ---- | ---- |
-利息收入 | -25.44%-1,315.49萬 | -97.20%-1,084.63萬 | -4.74%-286.76萬 | -505.13%-1,662.1萬 | -511.65%-1,048.68萬 | -537.42%-550.01萬 | -338.96%-273.77萬 | 66.59%-274.67萬 | 68.37%-171.45萬 | 64.82%-86.29萬 |
研發費用 | 32.25%5,438.04萬 | 25.89%3,209.95萬 | 33.71%1,638.66萬 | 1.76%5,855.94萬 | 4.53%4,111.84萬 | 1.14%2,549.87萬 | 3.25%1,225.53萬 | 21.29%5,754.8萬 | 20.30%3,933.78萬 | 18.49%2,521.16萬 |
信用減值損失 | -32.08%-401.32萬 | 4.51%-448.85萬 | -1,334.50%-94.62萬 | 158.60%280.68萬 | 55.03%-303.85萬 | -679.50%-470.05萬 | 64.32%-6.6萬 | -193.29%-479萬 | -147.61%-675.69萬 | 52.64%-60.3萬 |
資產減值損失 | -15.41%-69.22萬 | -233.36%-4.46萬 | -147.60%-23.23萬 | -70.35%-287.81萬 | -124.33%-59.98萬 | 102.81%3.34萬 | 14,418.02%48.8萬 | 6.27%-168.96萬 | 65.73%246.48萬 | -243.92%-118.85萬 |
非經營性淨收益 | -49.52%1,258.16萬 | -49.20%704.11萬 | -39.18%631.31萬 | 76.46%3,937.15萬 | 102.81%2,492.58萬 | 73.25%1,386.12萬 | 96.13%1,037.94萬 | 26.16%2,231.17萬 | 3.58%1,229.04萬 | 8.14%800.09萬 |
公允價值變動淨收益 | ---- | ---- | ---- | --64.61萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -49.37%253.08萬 | -77.50%121.33萬 | -75.57%76.83萬 | 31.45%509.43萬 | 44.91%499.9萬 | 246.40%539.2萬 | 252.63%314.55萬 | -4.42%387.56萬 | 13.61%344.98萬 | -25.09%155.66萬 |
-其中:對聯營合營企業的投資收益 | ---- | 50.88%-38.26萬 | ---- | ---115.57萬 | ---- | ---77.9萬 | ---- | ---- | ---- | ---- |
資產處置收益 | -104.93%-2,196.94 | -464.21%-2,196.94 | ---9,320.07 | -100.66%-389.38 | -27.13%4.46萬 | -100.58%-389.38 | ---- | --5.89萬 | --6.12萬 | --6.73萬 |
其他收益 | -37.25%1,475.84萬 | -21.11%1,036.31萬 | -1.17%673.25萬 | 35.59%3,370.28萬 | 79.94%2,352.05萬 | 60.82%1,313.67萬 | 48.46%681.2萬 | 141.38%2,485.68萬 | 29.80%1,307.16萬 | 41.61%816.85萬 |
營業利潤 | -45.69%1.2億 | -10.90%9,579.99萬 | 15.99%5,213萬 | 88.83%2.88億 | 132.83%2.21億 | 186.24%1.08億 | 381.38%4,494.18萬 | 121.33%1.53億 | 63.47%9,497.58萬 | -17.85%3,756.33萬 |
加:營業外收入 | 54.71%13.79萬 | 70.20%12.19萬 | 84.96%2.64萬 | -60.09%10.95萬 | -30.31%8.92萬 | 7.83%7.17萬 | -45.01%1.43萬 | -87.27%27.43萬 | -7.95%12.79萬 | -38.56%6.65萬 |
減:營業外支出 | -57.09%61.49萬 | -87.02%13.65萬 | -3.15%7.86萬 | 696.17%143.07萬 | 697.56%143.32萬 | 630.62%105.16萬 | 3,663.55%8.12萬 | -34.78%17.97萬 | 20.34%17.97萬 | 191.78%14.39萬 |
利潤總額 | -45.58%1.2億 | -10.09%9,578.53萬 | 16.05%5,207.77萬 | 87.85%2.87億 | 131.54%2.2億 | 184.21%1.07億 | 379.44%4,487.49萬 | 115.59%1.53億 | 63.41%9,492.4萬 | -18.13%3,748.58萬 |
減:所得稅費用 | -57.13%1,173.23萬 | -19.94%986.89萬 | 11.92%840.85萬 | 109.56%3,693.14萬 | 176.96%2,736.57萬 | 98.94%1,232.74萬 | 355.75%751.31萬 | 209.56%1,762.32萬 | 82.15%988.06萬 | -12.35%619.67萬 |
淨利潤 | -43.93%1.08億 | -8.81%8,591.64萬 | 16.88%4,366.92萬 | 85.01%2.5億 | 126.26%1.92億 | 201.10%9,421.25萬 | 384.51%3,736.18萬 | 107.39%1.35億 | 61.48%8,504.34萬 | -19.18%3,128.92萬 |
持續經營淨利潤 | -43.93%1.08億 | -8.81%8,591.64萬 | 16.88%4,366.92萬 | 85.01%2.5億 | 126.26%1.92億 | 201.10%9,421.25萬 | 384.51%3,736.18萬 | 107.39%1.35億 | 61.48%8,504.34萬 | -19.18%3,128.92萬 |
歸屬于母公司所有者的淨利潤 | -43.93%1.08億 | -8.81%8,591.64萬 | 16.88%4,366.92萬 | 85.01%2.5億 | 126.26%1.92億 | 201.10%9,421.25萬 | 384.51%3,736.18萬 | 107.39%1.35億 | 61.48%8,504.34萬 | -19.18%3,128.92萬 |
每股收益 | ||||||||||
基本每股收益 | -43.28%0.38 | -9.09%0.3 | 16.67%0.21 | 84.85%1.22 | 59.52%0.67 | 120.00%0.33 | 350.00%0.18 | 106.25%0.66 | 61.54%0.42 | -21.05%0.15 |
稀釋每股收益 | -43.28%0.38 | -9.09%0.3 | 16.67%0.21 | 84.85%1.22 | 59.52%0.67 | 120.00%0.33 | 350.00%0.18 | 106.25%0.66 | 61.54%0.42 | -21.05%0.15 |
其他綜合收益 | ||||||||||
綜合收益總額 | -43.93%1.08億 | -8.81%8,591.64萬 | 16.88%4,366.92萬 | 85.01%2.5億 | 126.26%1.92億 | 201.10%9,421.25萬 | 384.51%3,736.18萬 | 107.39%1.35億 | 61.48%8,504.34萬 | -19.18%3,128.92萬 |
歸屬于母公司所有者的綜合收益總額 | -43.93%1.08億 | -8.81%8,591.64萬 | 16.88%4,366.92萬 | 85.01%2.5億 | 126.26%1.92億 | 201.10%9,421.25萬 | 384.51%3,736.18萬 | 107.39%1.35億 | 61.48%8,504.34萬 | -19.18%3,128.92萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。