和順電氣
300141
雄塑科技
300599
川環科技
300547
威士頓
301315
趣睡科技
301336
(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 | 14.77%39.8億 | 15.92%29.92億 | 5.45%16.36億 | -11.40%46.17億 | -16.93%34.68億 | -18.79%25.81億 | -0.77%15.51億 | 4.14%52.11億 | 11.83%41.74億 | 10.27%31.78億 |
營業收入 | 14.77%39.8億 | 15.92%29.92億 | 5.45%16.36億 | -11.40%46.17億 | -16.93%34.68億 | -18.79%25.81億 | -0.77%15.51億 | 4.14%52.11億 | 11.83%41.74億 | 10.27%31.78億 |
其他業務收入 | ---- | -87.95%630.29萬 | ---- | 23.75%2,044.99萬 | ---- | 462.62%5,231.36萬 | ---- | -32.61%1,652.47萬 | ---- | -41.45%929.83萬 |
營業總成本 | 6.73%39.75億 | 7.12%28.61億 | 4.07%15億 | 2.79%51.54億 | -6.39%37.25億 | -8.54%26.71億 | 1.58%14.42億 | 5.63%50.14億 | 13.34%39.79億 | 15.50%29.2億 |
營業成本 | 13.22%29.67億 | 12.77%21.84億 | 11.29%11.4億 | -7.82%35.68億 | -16.34%26.2億 | -17.99%19.37億 | -8.13%10.25億 | 6.70%38.71億 | 14.88%31.32億 | 17.29%23.62億 |
營業稅金及附加 | -65.58%836.11萬 | -74.77%552.54萬 | -93.14%137.24萬 | 266.54%2,869.09萬 | 285.68%2,428.96萬 | 317.67%2,189.76萬 | 403.23%2,000.06萬 | -26.19%782.75萬 | 38.14%629.78萬 | 57.96%524.29萬 |
銷售費用 | -7.45%4.72億 | -1.07%3.56億 | 15.84%1.82億 | 32.99%8.11億 | 10.90%5.1億 | 27.49%3.6億 | 47.40%1.57億 | 37.90%6.1億 | 45.00%4.6億 | 28.78%2.82億 |
管理費用 | -1.96%3.72億 | -3.64%2.45億 | -14.63%1.26億 | 16.60%5.45億 | 6.28%3.8億 | 6.66%2.55億 | 23.29%1.48億 | 12.94%4.67億 | 18.73%3.57億 | 28.54%2.39億 |
財務費用 | 130.56%669.18萬 | 14.80%-4,199.17萬 | -106.80%-207.84萬 | 86.28%-2,129.67萬 | 84.53%-2,189.78萬 | 34.38%-4,928.35萬 | 80.97%3,056.09萬 | -450.77%-1.55億 | -846.05%-1.42億 | -553.86%-7,510.27萬 |
-利息費用 | -23.85%6,279.12萬 | -29.57%4,078.28萬 | -34.61%1,741.36萬 | 98.50%1.09億 | 169.80%8,245.83萬 | 283.19%5,790.6萬 | 321.91%2,662.84萬 | 135.84%5,493.64萬 | 96.12%3,056.24萬 | -6.12%1,511.15萬 |
-利息收入 | -14.79%-7,854.87萬 | -22.94%-5,070.09萬 | -46.56%-2,249.42萬 | -709.43%-9,580.48萬 | -628.84%-6,842.54萬 | -489.28%-4,124.08萬 | -271.39%-1,534.76萬 | 28.51%-1,183.61萬 | 28.40%-938.82萬 | 15.63%-699.85萬 |
研發費用 | -29.68%1.49億 | -23.76%1.12億 | -14.68%5,233.44萬 | 4.24%2.23億 | 28.52%2.12億 | 36.99%1.47億 | 8.75%6,133.55萬 | 2.52%2.13億 | 15.63%1.65億 | 19.35%1.07億 |
信用減值損失 | -90.79%32.57萬 | -1,329.45%-1,128.92萬 | -31.35%-1,677.99萬 | -290.90%-653.82萬 | 17.78%353.67萬 | 92.75%-78.98萬 | -35.53%-1,277.5萬 | 133.26%342.49萬 | 16.67%300.29萬 | -203.77%-1,089.26萬 |
資產減值損失 | -48.73%-859.75萬 | 120.51%236.27萬 | 268.08%1,056.68萬 | 3.81%-2,411.9萬 | 86.03%-578.06萬 | 16.75%-1,151.79萬 | -6.66%-628.67萬 | -22.52%-2,507.38萬 | -460.71%-4,139.25萬 | -19,193.69%-1,383.45萬 |
非經營性淨收益 | -2,744.21%-1,771.4萬 | 62.54%-658.56萬 | 47.57%-724.21萬 | -852.61%-7,265.78萬 | 97.49%-62.28萬 | 18.74%-1,757.98萬 | -4.95%-1,381.25萬 | -42.06%965.42萬 | -216.34%-2,484.5萬 | -193.21%-2,163.39萬 |
公允價值變動淨收益 | -656.21%-1,491.07萬 | 151.46%100.88萬 | -96.48%3.29萬 | -93.62%50.61萬 | 1,424.60%268.08萬 | 14.24%-196.03萬 | 5,577.62%93.47萬 | 33.78%793.39萬 | -98.19%17.58萬 | -116.57%-228.58萬 |
投資淨收益 | 52.82%-357.47萬 | -10.27%-430.38萬 | -185.79%-207.35萬 | -593.76%-5,873.82萬 | -214.11%-757.7萬 | -276.88%-390.29萬 | 7.84%241.71萬 | -62.28%1,189.62萬 | -55.36%663.99萬 | -79.67%220.65萬 |
資產處置收益 | 253.43%106.94萬 | 130.14%50.73萬 | -281.43%-12.7萬 | 52,405.88%59.4萬 | -133.21%-69.7萬 | -300.07%-168.32萬 | 111.49%7萬 | 99.89%-1,135.58 | 58.85%-29.89萬 | -37.24%-42.07萬 |
其他收益 | 10.53%797.38萬 | 125.50%512.86萬 | -37.69%113.87萬 | 36.28%1,563.76萬 | 2.66%721.43萬 | -36.71%227.43萬 | 236.02%182.74萬 | 4.83%1,147.42萬 | 208.93%702.76萬 | 42.58%359.33萬 |
營業利潤 | 94.92%-1,308.83萬 | 215.59%1.24億 | 33.98%1.28億 | -394.89%-6.1億 | -251.19%-2.58億 | -145.44%-1.07億 | -26.84%9,567.73萬 | -24.50%2.07億 | -29.94%1.7億 | -37.31%2.36億 |
加:營業外收入 | -70.95%80.43萬 | 389.78%41.81萬 | 112.98%10.74萬 | -78.19%221.77萬 | -70.24%276.91萬 | -99.08%8.54萬 | -99.54%5.04萬 | 109.87%1,016.61萬 | 72.60%930.54萬 | 74.12%927.24萬 |
減:營業外支出 | 63.44%393.79萬 | -1.96%117.86萬 | 245.93%151.5萬 | 90.00%424.3萬 | 24.63%240.94萬 | -9.70%120.22萬 | 18.97%43.79萬 | -35.43%223.31萬 | -7.95%193.32萬 | 100.52%133.12萬 |
利潤總額 | 93.69%-1,622.2萬 | 213.70%1.23億 | 33.04%1.27億 | -384.93%-6.12億 | -244.72%-2.57億 | -144.42%-1.09億 | -32.61%9,528.98萬 | -22.00%2.15億 | -27.88%1.78億 | -36.00%2.44億 |
減:所得稅費用 | 68.92%-2,558.91萬 | 104.12%225.38萬 | -139.53%-308.58萬 | -168.08%-1.37億 | -240.12%-8,232.66萬 | -479.76%-5,465.33萬 | 223.39%780.67萬 | -1,032.63%-5,121.31萬 | -209.16%-2,420.53萬 | -141.88%-942.69萬 |
淨利潤 | 105.36%936.71萬 | 324.78%1.21億 | 48.44%1.3億 | -278.41%-4.74億 | -186.60%-1.75億 | -121.24%-5,390.7萬 | -40.78%8,748.32萬 | -4.96%2.66億 | -9.96%2.02億 | -29.37%2.54億 |
持續經營淨利潤 | 105.36%936.71萬 | 324.78%1.21億 | 48.44%1.3億 | -278.41%-4.74億 | -186.60%-1.75億 | -121.24%-5,390.7萬 | -40.78%8,748.32萬 | -4.96%2.66億 | -9.96%2.02億 | -29.37%2.54億 |
減:少數股東損益 | 320.98%7.07萬 | ---1.3萬 | ---1.25萬 | ---4.24萬 | ---3.2萬 | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 105.32%929.64萬 | 324.81%1.21億 | 48.46%1.3億 | -278.40%-4.74億 | -186.58%-1.75億 | -121.24%-5,390.7萬 | -40.78%8,748.32萬 | -4.96%2.66億 | -9.96%2.02億 | -29.37%2.54億 |
每股收益 | ||||||||||
基本每股收益 | 105.03%0.0191 | 308.33%0.25 | 32.70%0.2654 | -239.73%-1.02 | -169.09%-0.38 | -117.14%-0.12 | -51.22%0.2 | -5.19%0.73 | -11.29%0.55 | -29.29%0.7 |
稀釋每股收益 | 105.00%0.019 | 327.27%0.25 | 39.37%0.2648 | -243.66%-1.02 | -169.09%-0.38 | -115.94%-0.11 | -52.50%0.19 | -6.58%0.71 | -9.84%0.55 | -28.87%0.69 |
其他綜合收益 | -0.84%-5,642.5萬 | 166.25%1,575.61萬 | 78.23%-886.46萬 | 70.92%-4,449萬 | 43.64%-5,595.74萬 | -261.52%-2,378.2萬 | -125.85%-4,071.34萬 | -271.28%-1.53億 | -281.34%-9,928.33萬 | -115.68%-657.84萬 |
歸屬于母公司所有者的其他綜合收益總額 | -0.83%-5,642.5萬 | 166.25%1,575.61萬 | 78.23%-886.38萬 | 70.92%-4,449萬 | 43.64%-5,595.89萬 | -261.52%-2,378.2萬 | -125.85%-4,071.34萬 | -271.28%-1.53億 | -281.34%-9,928.33萬 | -115.68%-657.84萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---831.61 | ---- | --1,510.76 | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 79.61%-4,705.79萬 | 276.25%1.37億 | 158.71%1.21億 | -559.71%-5.19億 | -324.89%-2.31億 | -131.42%-7,768.9萬 | -63.94%4,676.98萬 | -69.42%1.13億 | -63.21%1.03億 | -38.39%2.47億 |
歸屬于母公司所有者的綜合收益總額 | 79.58%-4,712.86萬 | 276.27%1.37億 | 158.74%1.21億 | -559.68%-5.19億 | -324.86%-2.31億 | -131.42%-7,768.9萬 | -63.94%4,676.98萬 | -69.42%1.13億 | -63.21%1.03億 | -38.39%2.47億 |
歸屬於少數股東的綜合收益總額 | 331.93%7.07萬 | ---1.3萬 | ---1.33萬 | ---4.24萬 | ---3.05萬 | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。