三德科技
300515
長盛軸承
300718
智迪科技
301503
鈞崴電子
301458
科泰電源
300153
(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 | 15.13%8.75億 | 15.47%5.72億 | 20.76%2.69億 | -4.95%10.67億 | -9.72%7.6億 | -11.35%4.95億 | -17.74%2.23億 | 0.18%11.22億 | 6.21%8.42億 | 8.27%5.58億 |
營業收入 | 15.13%8.75億 | 15.47%5.72億 | 20.76%2.69億 | -4.95%10.67億 | -9.72%7.6億 | -11.35%4.95億 | -17.74%2.23億 | 0.18%11.22億 | 6.21%8.42億 | 8.27%5.58億 |
其他業務收入 | ---- | 402.88%419.44萬 | ---- | -74.16%198.04萬 | ---- | -83.92%83.41萬 | ---- | 1,251.26%766.3萬 | ---- | 3,832.34%518.79萬 |
營業總成本 | 15.30%8.19億 | 13.47%5.25億 | 11.82%2.45億 | -3.02%9.9億 | -6.66%7.1億 | -8.20%4.63億 | -8.98%2.19億 | 6.90%10.21億 | 14.53%7.61億 | 18.00%5.04億 |
營業成本 | 13.07%6.64億 | 10.64%4.27億 | 9.09%1.98億 | -5.08%8.15億 | -8.39%5.87億 | -8.47%3.86億 | -8.39%1.82億 | 7.32%8.59億 | 15.07%6.41億 | 17.85%4.22億 |
營業稅金及附加 | -19.78%432.27萬 | -26.65%270.38萬 | -29.89%128.03萬 | 40.24%739.16萬 | 98.99%538.85萬 | 111.53%368.6萬 | 29.87%182.61萬 | 216.03%527.08萬 | 236.03%270.78萬 | 307.63%174.25萬 |
銷售費用 | 12.72%1,929.13萬 | 16.72%1,247.76萬 | 14.06%546.84萬 | 3.89%2,589.49萬 | -8.53%1,711.44萬 | -13.26%1,069.05萬 | -21.39%479.42萬 | 18.54%2,492.5萬 | 28.83%1,870.99萬 | 21.47%1,232.51萬 |
管理費用 | 30.85%7,979.98萬 | 30.48%5,094.82萬 | 34.65%2,302.61萬 | 2.03%8,411.69萬 | -4.71%6,098.55萬 | -7.22%3,904.6萬 | -18.81%1,710.03萬 | 4.27%8,244.44萬 | 16.19%6,399.71萬 | 22.14%4,208.36萬 |
財務費用 | 77.20%1,858.7萬 | 86.23%1,119.48萬 | 2.94%595.15萬 | 86.42%1,755.29萬 | 123.70%1,048.91萬 | 6.83%601.13萬 | 69.51%578.13萬 | -35.84%941.57萬 | -55.79%468.89萬 | -20.23%562.68萬 |
-利息費用 | 56.69%2,201.7萬 | 56.77%1,506.84萬 | 73.77%792.14萬 | 28.45%2,113.96萬 | 18.79%1,405.13萬 | 27.90%961.18萬 | 34.64%455.84萬 | 25.47%1,645.79萬 | 19.56%1,182.89萬 | 19.48%751.5萬 |
-利息收入 | -70.04%-304.63萬 | -59.65%-225.71萬 | -122.96%-158.33萬 | -52.57%-238.97萬 | -137.91%-179.15萬 | -159.12%-141.38萬 | -163.70%-71.01萬 | -163.41%-156.63萬 | -126.84%-75.3萬 | -193.95%-54.56萬 |
研發費用 | 13.40%3,257.49萬 | 19.46%2,088.15萬 | 41.79%1,054.74萬 | -0.23%3,958.58萬 | -2.45%2,872.66萬 | -15.85%1,748.04萬 | -24.87%743.86萬 | 4.41%3,967.83萬 | 13.26%2,944.69萬 | 19.15%2,077.33萬 |
信用減值損失 | -135.23%-344.99萬 | -159.19%-262.32萬 | -514.97%-61.52萬 | -165.19%-257.73萬 | -167.81%-146.66萬 | -142.73%-101.21萬 | -92.21%14.83萬 | 184.81%395.34萬 | 2,826.38%216.27萬 | 247.34%236.86萬 |
資產減值損失 | -1,392.14%-439.85萬 | -759.09%-66.8萬 | 290.13%6.21萬 | -1,480.94%-226.9萬 | 22.72%34.04萬 | -118.95%-7.78萬 | 8.42%-3.26萬 | 114.76%16.43萬 | 171.00%27.74萬 | 221.67%41.03萬 |
非經營性淨收益 | 41.68%600.56萬 | 145.22%736.23萬 | 170.44%645.48萬 | -83.39%266.42萬 | -65.36%423.9萬 | -67.26%300.24萬 | -56.14%238.68萬 | 1,726.42%1,604.01萬 | 259.98%1,223.62萬 | 521.30%917.02萬 |
投資淨收益 | 50.27%237.58萬 | 61.39%177.86萬 | ---- | -24.02%164.75萬 | 17.11%158.1萬 | 63.84%110.2萬 | -41.39%1.19萬 | 449.98%216.84萬 | 7,276.81%135.01萬 | 3,575.15%67.26萬 |
-其中:對聯營合營企業的投資收益 | -7.14%142.09萬 | -16.17%88.12萬 | ---- | 18.82%152.09萬 | 100.47%153.02萬 | 203.35%105.12萬 | ---- | 4,773.37%128萬 | --76.33萬 | --34.65萬 |
資產處置收益 | 315.37%49.12萬 | -156.62%-6.7萬 | ---6.7萬 | -69.41%13.19萬 | -67.00%11.83萬 | 158.92%11.83萬 | ---- | 117.12%43.11萬 | 124.57%35.83萬 | -71.37%4.57萬 |
其他收益 | 199.70%1,098.7萬 | 211.36%894.19萬 | 213.15%707.49萬 | -38.52%573.12萬 | -54.67%366.6萬 | -49.38%287.19萬 | -36.45%225.92萬 | 122.19%932.28萬 | 119.10%808.76萬 | 74.93%567.3萬 |
營業利潤 | 15.01%6,255.58萬 | 52.66%5,385.8萬 | 370.14%3,112.58萬 | -32.38%7,953.02萬 | -41.88%5,438.96萬 | -44.46%3,528.08萬 | -81.70%662.05萬 | -28.48%1.18億 | -29.12%9,358.8萬 | -29.45%6,352.59萬 |
加:營業外收入 | -73.33%9.66萬 | -82.50%6.3萬 | -97.32%8,262.37 | -20.58%40.88萬 | 35.74%36.23萬 | 320.10%36萬 | 3,180.63%30.8萬 | 11.85%51.48萬 | 83.46%26.69萬 | -24.14%8.57萬 |
減:營業外支出 | 32.05%14.38萬 | 1,807.37%5.85萬 | 1,717.37%4.95萬 | -80.88%9.23萬 | 141.80%10.89萬 | -73.34%3,067.23 | --2,724.37 | 60.62%48.3萬 | -78.98%4.5萬 | -89.30%1.15萬 |
利潤總額 | 14.39%6,250.87萬 | 51.14%5,386.25萬 | 348.82%3,108.46萬 | -32.13%7,984.67萬 | -41.75%5,464.3萬 | -43.97%3,563.77萬 | -80.86%692.59萬 | -28.53%1.18億 | -28.92%9,380.99萬 | -29.38%6,360.01萬 |
減:所得稅費用 | 90.83%1,315.22萬 | 128.20%1,022.53萬 | 735.34%543.05萬 | -14.78%1,083.88萬 | -39.57%689.22萬 | -41.47%448.08萬 | -86.23%65.01萬 | -42.34%1,271.83萬 | -35.97%1,140.57萬 | -37.40%765.56萬 |
淨利潤 | 3.36%4,935.65萬 | 40.06%4,363.71萬 | 308.78%2,565.4萬 | -34.23%6,900.8萬 | -42.05%4,775.08萬 | -44.31%3,115.69萬 | -80.05%627.58萬 | -26.40%1.05億 | -27.82%8,240.42萬 | -28.12%5,594.45萬 |
持續經營淨利潤 | 3.36%4,935.65萬 | 40.06%4,363.71萬 | 308.78%2,565.4萬 | -34.23%6,900.8萬 | -42.05%4,775.08萬 | -44.31%3,115.69萬 | -80.05%627.58萬 | -26.40%1.05億 | -27.82%8,240.42萬 | -28.12%5,594.45萬 |
減:少數股東損益 | -260.75%-1,404.63萬 | -273.15%-800.81萬 | -277.84%-278.98萬 | -362.69%-627.14萬 | -305.13%-389.36萬 | -260.35%-214.61萬 | -143.01%-73.84萬 | 36.81%-135.54萬 | 35.85%-96.11萬 | 22.61%-59.56萬 |
歸屬于母公司所有者的淨利潤 | 22.77%6,340.27萬 | 55.08%5,164.52萬 | 305.52%2,844.38萬 | -29.17%7,527.94萬 | -38.05%5,164.44萬 | -41.10%3,330.3萬 | -77.92%701.41萬 | -26.55%1.06億 | -27.92%8,336.53萬 | -28.06%5,654.01萬 |
每股收益 | ||||||||||
基本每股收益 | 22.79%0.1584 | 62.50%0.13 | 305.71%0.071 | -29.63%0.19 | -38.57%0.129 | -42.86%0.08 | -78.13%0.0175 | -32.50%0.27 | -36.36%0.21 | -36.36%0.14 |
稀釋每股收益 | 22.79%0.1584 | 62.50%0.13 | 305.71%0.071 | -29.63%0.19 | -38.57%0.129 | -42.86%0.08 | -78.13%0.0175 | -32.50%0.27 | -36.36%0.21 | -36.36%0.14 |
其他綜合收益 | -48.44%77.2萬 | 77.2萬 | 77.2萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -48.44%77.2萬 | --77.2萬 | --77.2萬 |
綜合收益總額 | 3.36%4,935.65萬 | 40.06%4,363.71萬 | 308.78%2,565.4萬 | -34.71%6,900.8萬 | -42.59%4,775.08萬 | -45.07%3,115.69萬 | -80.53%627.58萬 | -26.63%1.06億 | -27.14%8,317.61萬 | -27.12%5,671.65萬 |
歸屬于母公司所有者的綜合收益總額 | 22.77%6,340.27萬 | 55.08%5,164.52萬 | 305.52%2,844.38萬 | -29.68%7,527.94萬 | -38.62%5,164.44萬 | -41.89%3,330.3萬 | -78.44%701.41萬 | -26.78%1.07億 | -27.25%8,413.72萬 | -27.08%5,731.2萬 |
歸屬於少數股東的綜合收益總額 | -260.75%-1,404.63萬 | -273.15%-800.81萬 | -277.84%-278.98萬 | -362.69%-627.14萬 | -305.13%-389.36萬 | -260.35%-214.61萬 | -143.01%-73.84萬 | 36.81%-135.54萬 | 35.85%-96.11萬 | 22.61%-59.56萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。