則成電子
837821
*ST吉藥
300108
貝仕達克
300822
凱倫股份
300715
肇民科技
301000
(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 | 3.69%3.31億 | 3.30%2.14億 | 3.82%9,051.89萬 | -9.62%4.35億 | -14.68%3.2億 | -20.41%2.07億 | -17.69%8,718.94萬 | -7.64%4.81億 | -1.31%3.75億 | 3.47%2.6億 |
營業收入 | 3.69%3.31億 | 3.30%2.14億 | 3.82%9,051.89萬 | -9.62%4.35億 | -14.68%3.2億 | -20.41%2.07億 | -17.69%8,718.94萬 | -7.64%4.81億 | -1.31%3.75億 | 3.47%2.6億 |
其他業務收入 | ---- | 190.01%292萬 | ---- | -85.59%125.32萬 | ---- | -82.10%100.69萬 | ---- | 125.09%869.47萬 | ---- | 259.91%562.61萬 |
營業總成本 | 10.89%3.24億 | 11.43%2.1億 | 9.19%8,840.38萬 | -2.97%4.06億 | -9.53%2.92億 | -15.36%1.89億 | -13.41%8,096.45萬 | -4.01%4.18億 | 1.93%3.23億 | 7.13%2.23億 |
營業成本 | 8.94%2.65億 | 9.35%1.72億 | 8.02%7,273.4萬 | -5.09%3.35億 | -10.91%2.44億 | -17.26%1.57億 | -13.84%6,733.14萬 | -3.15%3.53億 | 4.22%2.73億 | 10.05%1.9億 |
營業稅金及附加 | 23.90%260.63萬 | 50.95%187.99萬 | 46.45%81.27萬 | 4.62%324.48萬 | -30.63%210.35萬 | -40.19%124.54萬 | -11.95%55.49萬 | -13.28%310.15萬 | 23.05%303.21萬 | 13.89%208.23萬 |
銷售費用 | 15.30%1,547.5萬 | 15.73%952.85萬 | 29.28%415.1萬 | 31.02%1,840.38萬 | 35.84%1,342.2萬 | 30.63%823.35萬 | 10.25%321.09萬 | -2.67%1,404.71萬 | -12.64%988.05萬 | -13.88%630.29萬 |
管理費用 | 12.49%2,591.18萬 | 4.00%1,721.98萬 | -0.07%770.5萬 | 53.96%3,181.65萬 | 53.25%2,303.39萬 | 63.57%1,655.67萬 | 50.23%771.07萬 | -7.13%2,066.61萬 | -15.35%1,503.02萬 | -10.37%1,012.22萬 |
財務費用 | 29.21%-847.74萬 | 18.89%-671.72萬 | -20.84%-473.74萬 | -34,236.87%-1,499.62萬 | -749.76%-1,197.46萬 | -761.47%-828.17萬 | -576.70%-392.04萬 | -98.75%4.39萬 | -28.65%184.29萬 | -27.92%125.2萬 |
-利息費用 | -31.40%175.5萬 | -23.62%123.58萬 | -3.25%71.82萬 | -16.29%288.07萬 | -2.35%255.82萬 | -9.11%161.8萬 | -11.45%74.23萬 | 2.25%344.11萬 | 5.52%261.97萬 | 9.32%178.02萬 |
-利息收入 | 30.01%-1,002.64萬 | 21.35%-760.86萬 | -9.61%-527.51萬 | -455.84%-1,781.94萬 | -7,827.39%-1,432.55萬 | -7,756.61%-967.35萬 | -7,511.71%-481.27萬 | -1,454.23%-320.59萬 | -23.71%-18.07萬 | -17.91%-12.31萬 |
研發費用 | 4.85%2,263.06萬 | 19.97%1,614.96萬 | 27.34%773.86萬 | 17.93%3,232.14萬 | 11.83%2,158.3萬 | 4.78%1,346.15萬 | 3.73%607.71萬 | -0.20%2,740.83萬 | -3.32%1,929.93萬 | -0.94%1,284.76萬 |
信用減值損失 | 80.68%-61.41萬 | 90.55%-15.34萬 | -68.92%30.27萬 | 45.50%-121.08萬 | -1.94%-317.77萬 | 29.03%-162.27萬 | 933.63%97.4萬 | -477.21%-222.17萬 | -289.84%-311.73萬 | -18.39%-228.66萬 |
資產減值損失 | 13.04%-424萬 | 37.57%-250.27萬 | 36.68%-82.66萬 | -52.38%-438.8萬 | -86.90%-487.59萬 | -111.07%-400.89萬 | -42.37%-130.53萬 | 40.80%-287.97萬 | -3.80%-260.88萬 | -3.36%-189.93萬 |
非經營性淨收益 | -96.56%42.44萬 | -94.25%74.58萬 | -92.61%119.84萬 | 954.06%1,847.21萬 | 29,145.53%1,233.86萬 | 76,445.68%1,297萬 | 15,555.77%1,622.01萬 | -46.20%175.25萬 | -101.47%-4.25萬 | -173.24%-1.7萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,604.4 | ---- | ---- |
投資淨收益 | -7,625.09%-17.55萬 | -18,065.48%-25.86萬 | 1,645.12%1.1萬 | --4,011.75 | 106.53%2,331.64 | 90.21%1,439.35 | 128.18%632 | ---- | -99.56%1,128.98 | -99.68%756.72 |
資產處置收益 | -99.44%9.06萬 | -99.42%9.06萬 | -100.00%440.88 | 8,496.43%1,627.21萬 | 65,660.79%1,610.82萬 | 72,137.97%1,555.28萬 | 873,948.58%1,561.72萬 | 627.64%18.93萬 | 674.36%2.45萬 | 38.56%2.15萬 |
其他收益 | 25.26%536.33萬 | 17.15%356.99萬 | 83.26%171.08萬 | 16.99%779.47萬 | -24.33%428.17萬 | -26.51%304.74萬 | 1.02%93.36萬 | -19.50%666.29萬 | -4.85%565.8萬 | 17.19%414.67萬 |
營業利潤 | -79.31%831.9萬 | -86.49%421.34萬 | -85.24%331.35萬 | -26.50%4,749.12萬 | -22.78%4,020.24萬 | -15.74%3,117.74萬 | 79.17%2,244.49萬 | -26.95%6,461.8萬 | -21.22%5,206.43萬 | -14.27%3,700.06萬 |
加:營業外收入 | -75.75%8,878.46 | 20.44%6,872.63 | 1,326.19%5.49萬 | -96.34%11.4萬 | -98.78%3.66萬 | -99.81%5,706.29 | -99.81%3,847.32 | -57.63%311.47萬 | -19.85%300.19萬 | -19.73%300.1萬 |
減:營業外支出 | 249.10%92.91萬 | 6,817.87%73.15萬 | 1,577.25%10.97萬 | 889.97%134.63萬 | 191.75%26.61萬 | -79.49%1.06萬 | -87.25%6,542 | -71.16%13.6萬 | -79.22%9.12萬 | -87.32%5.16萬 |
利潤總額 | -81.49%739.88萬 | -88.81%348.88萬 | -85.48%325.86萬 | -31.57%4,625.89萬 | -27.29%3,997.29萬 | -21.97%3,117.25萬 | 54.99%2,244.23萬 | -29.09%6,759.67萬 | -20.78%5,497.49萬 | -14.07%3,995萬 |
減:所得稅費用 | -293.11%-351.42萬 | -234.14%-264.53萬 | -149.11%-100.39萬 | -54.70%127.49萬 | -58.18%181.98萬 | -46.68%197.2萬 | 59.50%204.43萬 | -71.28%281.43萬 | -49.59%435.12萬 | -25.66%369.82萬 |
淨利潤 | -71.40%1,091.3萬 | -78.99%613.41萬 | -79.10%426.25萬 | -30.56%4,498.4萬 | -24.63%3,815.31萬 | -19.45%2,920.05萬 | 54.56%2,039.8萬 | -24.26%6,478.23萬 | -16.68%5,062.38萬 | -12.68%3,625.18萬 |
持續經營淨利潤 | -71.40%1,091.3萬 | -78.99%613.41萬 | -79.10%426.25萬 | -30.56%4,498.4萬 | -24.63%3,815.31萬 | -19.45%2,920.05萬 | 54.56%2,039.8萬 | -24.26%6,478.23萬 | -16.68%5,062.38萬 | -12.68%3,625.18萬 |
減:少數股東損益 | -90.47%27.65萬 | -80.64%41.21萬 | -53.71%34.13萬 | -49.05%217.21萬 | -13.18%290.06萬 | 2.95%212.83萬 | 12.27%73.72萬 | 25.92%426.33萬 | 26.71%334.1萬 | 48.64%206.73萬 |
歸屬于母公司所有者的淨利潤 | -69.83%1,063.65萬 | -78.86%572.21萬 | -80.06%392.12萬 | -29.26%4,281.2萬 | -25.44%3,525.25萬 | -20.81%2,707.22萬 | 56.77%1,966.08萬 | -26.33%6,051.9萬 | -18.65%4,728.27萬 | -14.81%3,418.45萬 |
每股收益 | ||||||||||
基本每股收益 | -70.59%0.1 | -76.92%0.06 | -78.95%0.04 | -44.00%0.42 | -45.16%0.34 | -40.91%0.26 | 18.75%0.19 | -29.91%0.75 | --0.62 | -15.38%0.44 |
稀釋每股收益 | -70.59%0.1 | -76.92%0.06 | -78.95%0.04 | -44.00%0.42 | -45.16%0.34 | -40.91%0.26 | 18.75%0.19 | -29.91%0.75 | --0.62 | -15.38%0.44 |
其他綜合收益 | ||||||||||
綜合收益總額 | -71.40%1,091.3萬 | -78.99%613.41萬 | -79.10%426.25萬 | -30.56%4,498.4萬 | -24.63%3,815.31萬 | -19.45%2,920.05萬 | 54.56%2,039.8萬 | -24.26%6,478.23萬 | -16.68%5,062.38萬 | -12.68%3,625.18萬 |
歸屬于母公司所有者的綜合收益總額 | -69.83%1,063.65萬 | -78.86%572.21萬 | -80.06%392.12萬 | -29.26%4,281.2萬 | -25.44%3,525.25萬 | -20.81%2,707.22萬 | 56.77%1,966.08萬 | -26.33%6,051.9萬 | -18.65%4,728.27萬 | -14.81%3,418.45萬 |
歸屬於少數股東的綜合收益總額 | -90.47%27.65萬 | -80.64%41.21萬 | -53.71%34.13萬 | -49.05%217.21萬 | -13.18%290.06萬 | 2.95%212.83萬 | 12.27%73.72萬 | 25.92%426.33萬 | 26.71%334.1萬 | 48.64%206.73萬 |
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。