雷神科技
872190
*ST吉藥
300108
華塑科技
301157
慧翰股份
301600
久盛電氣
301082
(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 | 21.72%11.29億 | 22.30%7.13億 | 20.45%3.33億 | 8.34%13.2億 | 1.91%9.27億 | -4.03%5.83億 | -5.90%2.76億 | -0.31%12.19億 | 0.35%9.1億 | 5.47%6.07億 |
營業收入 | 21.72%11.29億 | 22.30%7.13億 | 20.45%3.33億 | 8.34%13.2億 | 1.91%9.27億 | -4.03%5.83億 | -5.90%2.76億 | -0.31%12.19億 | 0.35%9.1億 | 5.47%6.07億 |
其他業務收入 | ---- | -22.37%914.68萬 | ---- | -6.12%2,510.34萬 | ---- | 1.08%1,178.32萬 | ---- | 9.72%2,674.1萬 | ---- | 7.72%1,165.72萬 |
營業總成本 | 23.90%9.44億 | 25.66%6.17億 | 31.16%2.92億 | 12.67%10.99億 | 4.96%7.62億 | 1.17%4.91億 | -2.26%2.23億 | 2.66%9.75億 | 3.32%7.26億 | 8.75%4.85億 |
營業成本 | 25.87%7.27億 | 25.34%4.66億 | 30.92%2.2億 | 12.40%8.39億 | 2.96%5.78億 | -0.36%3.71億 | -6.41%1.68億 | -0.53%7.47億 | -0.10%5.61億 | 5.55%3.73億 |
營業稅金及附加 | 28.97%891.34萬 | 41.01%548.67萬 | 20.53%234.4萬 | 7.88%969.74萬 | 7.85%691.1萬 | 0.99%389.11萬 | -1.08%194.46萬 | 9.95%898.89萬 | 7.21%640.79萬 | 1.26%385.29萬 |
銷售費用 | 2.16%4,828.38萬 | 12.13%3,384.13萬 | 49.39%1,668.18萬 | 78.17%6,634.89萬 | 87.04%4,726.15萬 | 85.98%3,017.94萬 | 50.26%1,116.68萬 | 22.16%3,724萬 | 21.58%2,526.76萬 | 14.76%1,622.75萬 |
管理費用 | 11.92%7,396.27萬 | 18.49%5,201.88萬 | 4.51%2,257.05萬 | -1.97%8,751.97萬 | 2.24%6,608.61萬 | -3.57%4,390.17萬 | 29.15%2,159.61萬 | 24.36%8,927.81萬 | 27.64%6,463.65萬 | 37.60%4,552.5萬 |
財務費用 | 268.69%610.66萬 | 210.52%465.7萬 | 176.32%235.5萬 | -114.21%-186.65萬 | -131.11%-362.01萬 | -157.69%-421.38萬 | -197.16%-308.56萬 | -11.93%1,313.15萬 | 3.84%1,163.51萬 | 1.78%730.47萬 |
-利息費用 | 47.42%687.74萬 | 76.04%493.4萬 | -43.60%229.33萬 | -45.55%681.67萬 | -26.83%466.53萬 | -56.04%280.27萬 | 61.00%406.6萬 | -15.38%1,252.03萬 | -41.49%637.59萬 | -11.26%637.59萬 |
-利息收入 | 84.20%-147.29萬 | 86.82%-104.6萬 | 86.72%-60.76萬 | -588.29%-1,024.98萬 | -1,900.98%-932.26萬 | -3,478.84%-793.81萬 | -7,848.70%-457.39萬 | -982.39%-148.92萬 | -465.46%-46.59萬 | -541.29%-22.18萬 |
研發費用 | 17.75%8,003.41萬 | 20.95%5,557.57萬 | 22.03%2,769.73萬 | 22.43%9,772.24萬 | 18.79%6,796.8萬 | 15.58%4,595.1萬 | 21.80%2,269.66萬 | 8.12%7,981.69萬 | 8.69%5,721.84萬 | 13.68%3,975.71萬 |
信用減值損失 | -67.33%-827.31萬 | -79.39%-367.57萬 | 123.42%76.75萬 | -352.04%-1,397.91萬 | -435.69%-494.41萬 | -782.74%-204.9萬 | -4,316.87%-327.68萬 | 56.93%-309.24萬 | 83.34%-92.29萬 | 109.42%30.01萬 |
資產減值損失 | -16.84%-1,183.36萬 | -148.91%-796.5萬 | -42.91%-252.2萬 | -34.87%-1,536.19萬 | -175.53%-1,012.76萬 | 1.45%-320萬 | 11.34%-176.48萬 | -45.96%-1,139.02萬 | 25.89%-367.57萬 | -43.00%-324.71萬 |
非經營性淨收益 | -60.13%1,114.39萬 | -84.80%473.99萬 | -81.93%477.96萬 | 865.40%2,787.71萬 | 224.00%2,795.35萬 | 340.99%3,118.03萬 | 4,160.70%2,644.45萬 | 2.62%288.76萬 | 6,300.84%862.75萬 | 223.60%707.05萬 |
公允價值變動淨收益 | 364.44%481.32萬 | 342.27%327.14萬 | --162.08萬 | --168.19萬 | --103.63萬 | --73.97萬 | ---- | ---- | --0 | ---- |
投資淨收益 | -2.64%522.9萬 | 42.54%302.52萬 | -23.14%57.59萬 | 10,066.23%922.58萬 | --537.09萬 | --212.23萬 | --74.93萬 | --9.08萬 | --0 | --0 |
資產處置收益 | 103.10%3.59萬 | 100.29%1,571.54 | --0 | -1,090.49%-218.54萬 | -531.63%-115.95萬 | -1,585.71%-53.5萬 | -2,404.93%-57.56萬 | -133.31%-18.36萬 | -1,956.10%-18.36萬 | -413.03%-3.17萬 |
其他收益 | -43.95%2,117.26萬 | -70.43%1,008.24萬 | -86.15%433.74萬 | 177.71%4,849.57萬 | 181.72%3,777.75萬 | 239.35%3,410.23萬 | 1,148.30%3,131.24萬 | 1.26%1,746.3萬 | 29.56%1,340.97萬 | 31.68%1,004.92萬 |
營業利潤 | 1.26%1.95億 | -18.37%1億 | -43.16%4,549.7萬 | 1.21%2.49億 | 0.33%1.93億 | -4.71%1.23億 | 20.55%8,004.47萬 | -10.53%2.46億 | -5.62%1.92億 | -2.07%1.29億 |
加:營業外收入 | -70.88%8.22萬 | -95.76%9,546.98 | -97.15%6,253.86 | 34.51%30.7萬 | 32.58%28.23萬 | 5.80%22.52萬 | 912.92%21.97萬 | -63.20%22.82萬 | 152.58%21.29萬 | 522.69%21.29萬 |
減:營業外支出 | -38.35%40.49萬 | 14.24%35.29萬 | 15.96%28.89萬 | 123.38%135.9萬 | 31.26%65.68萬 | -33.89%30.9萬 | -44.77%24.91萬 | -30.07%60.84萬 | -32.48%50.04萬 | 7.18%46.73萬 |
利潤總額 | 1.29%1.95億 | -18.60%9,977.06萬 | -43.49%4,521.44萬 | 0.94%2.48億 | 0.28%1.93億 | -4.59%1.23億 | 21.29%8,001.53萬 | -10.59%2.46億 | -5.45%1.92億 | -1.96%1.28億 |
減:所得稅費用 | -3.20%2,252.35萬 | -35.73%1,074.6萬 | -62.47%442.91萬 | 23.55%2,878.52萬 | -0.49%2,326.72萬 | 9.89%1,672.05萬 | 48.93%1,180.06萬 | -38.32%2,329.94萬 | -19.14%2,338.16萬 | -24.16%1,521.57萬 |
淨利潤 | 1.90%1.73億 | -15.89%8,902.46萬 | -40.21%4,078.53萬 | -1.42%2.19億 | 0.39%1.69億 | -6.53%1.06億 | 17.52%6,821.47萬 | -6.18%2.23億 | -3.18%1.69億 | 2.05%1.13億 |
持續經營淨利潤 | 1.90%1.73億 | -15.89%8,902.46萬 | -40.21%4,078.53萬 | -1.42%2.19億 | 0.39%1.69億 | -6.53%1.06億 | 17.52%6,821.47萬 | -6.18%2.23億 | -3.18%1.69億 | 2.05%1.13億 |
減:少數股東損益 | 272.09%35.38萬 | 2,207.89%16.6萬 | 386.26%12.39萬 | 192.51%17.74萬 | 163.95%9.51萬 | 93.14%-7,874.42 | -20.84%-4.33萬 | 47.35%-19.18萬 | 50.98%-14.87萬 | 28.12%-11.47萬 |
歸屬于母公司所有者的淨利潤 | 1.75%1.72億 | -16.05%8,885.86萬 | -40.43%4,066.13萬 | -1.59%2.19億 | 0.24%1.69億 | -6.62%1.06億 | 17.52%6,825.8萬 | -6.24%2.23億 | -3.26%1.69億 | 2.01%1.13億 |
每股收益 | ||||||||||
基本每股收益 | 2.44%0.42 | -15.38%0.22 | -41.18%0.1 | -13.11%0.53 | -12.77%0.41 | -16.13%0.26 | 6.25%0.17 | -7.58%0.61 | -2.08%0.47 | 0.00%0.31 |
稀釋每股收益 | 2.44%0.42 | -15.38%0.22 | -41.18%0.1 | -13.11%0.53 | -12.77%0.41 | -16.13%0.26 | 6.25%0.17 | -7.58%0.61 | -2.08%0.47 | 0.00%0.31 |
其他綜合收益 | 547.21%303.19萬 | -250.37萬 | -225.87萬 | 92.92萬 | -67.8萬 | 0 | ||||
歸屬于母公司所有者的其他綜合收益總額 | 547.21%303.19萬 | ---250.37萬 | ---225.87萬 | --92.92萬 | ---67.8萬 | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 4.11%1.76億 | -18.26%8,652.09萬 | -43.52%3,852.66萬 | -1.01%2.2億 | -0.01%1.69億 | -6.53%1.06億 | 17.52%6,821.47萬 | -6.18%2.23億 | -3.18%1.69億 | 2.05%1.13億 |
歸屬于母公司所有者的綜合收益總額 | 3.96%1.75億 | -18.42%8,635.5萬 | -43.74%3,840.26萬 | -1.17%2.2億 | -0.16%1.69億 | -6.62%1.06億 | 17.52%6,825.8萬 | -6.24%2.23億 | -3.26%1.69億 | 2.01%1.13億 |
歸屬於少數股東的綜合收益總額 | 272.09%35.38萬 | 2,207.89%16.6萬 | 386.26%12.39萬 | 192.51%17.74萬 | 163.95%9.51萬 | 93.14%-7,874.42 | -20.84%-4.33萬 | 47.35%-19.18萬 | 50.98%-14.87萬 | 28.12%-11.47萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。