華維設計
833427
鴻智科技
870726
華塑科技
301157
歐聖電氣
301187
凱淳股份
301001
(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 | 1.22%104.85億 | 4.57%66.65億 | 0.52%30.88億 | 2.63%146.95億 | 12.72%103.59億 | 18.38%63.74億 | 21.21%30.72億 | 17.79%143.18億 | 1.85%91.9億 | -6.90%53.84億 |
營業收入 | 1.22%104.85億 | 4.57%66.65億 | 0.52%30.88億 | 2.63%146.95億 | 12.72%103.59億 | 18.38%63.74億 | 21.21%30.72億 | 17.79%143.18億 | 1.85%91.9億 | -6.90%53.84億 |
其他業務收入 | ---- | 3.04%5,528.4萬 | ---- | 2.23%1.45億 | ---- | -28.08%5,365.47萬 | ---- | 2.34%1.42億 | ---- | -6.56%7,460.17萬 |
營業總成本 | -2.79%89.84億 | -1.18%56.35億 | 0.99%26.24億 | 2.81%123.3億 | 15.50%92.42億 | 30.87%57.03億 | 29.33%25.98億 | 9.64%119.93億 | -0.70%80.02億 | -9.94%43.57億 |
營業成本 | -2.83%81.8億 | -1.09%51.04億 | 1.73%23.59億 | 2.76%111.92億 | 18.05%84.18億 | 35.67%51.6億 | 34.32%23.19億 | 8.79%108.91億 | -3.97%71.31億 | -14.47%38.04億 |
營業稅金及附加 | 30.47%7,659.11萬 | 30.63%4,721.54萬 | 37.49%2,551.36萬 | 3.02%8,505.69萬 | 1.29%5,870.53萬 | 7.93%3,614.57萬 | 22.89%1,855.73萬 | 8.86%8,256.27萬 | -10.47%5,795.81萬 | -22.39%3,348.9萬 |
銷售費用 | 32.20%2,241.3萬 | 23.75%1,207.66萬 | 15.41%510.52萬 | -0.29%2,335.02萬 | 8.53%1,695.42萬 | -1.84%975.92萬 | -14.04%442.34萬 | -31.61%2,341.78萬 | -36.91%1,562.19萬 | -44.57%994.22萬 |
管理費用 | 0.58%2.13億 | 3.22%1.39億 | 1.22%7,384.47萬 | 14.97%2.96億 | 19.08%2.12億 | 19.59%1.35億 | 22.78%7,295.81萬 | 8.43%2.58億 | 7.55%1.78億 | 7.53%1.13億 |
財務費用 | -15.19%3.84億 | -12.27%2.68億 | -15.75%1.31億 | -4.15%6.04億 | -6.26%4.53億 | 1.75%3.05億 | 11.15%1.55億 | 23.80%6.3億 | 35.74%4.83億 | 39.78%3億 |
-利息費用 | -12.75%4.25億 | -10.11%2.97億 | -13.12%1.45億 | -2.16%6.52億 | -4.31%4.88億 | 4.60%3.3億 | 16.92%1.67億 | 22.56%6.67億 | 34.41%5.1億 | 37.54%3.16億 |
-利息收入 | -19.69%-4,190.33萬 | -16.55%-2,966.67萬 | -26.44%-1,459.85萬 | -33.25%-4,946.89萬 | -32.50%-3,501.03萬 | -55.82%-2,545.48萬 | -75.35%-1,154.63萬 | -0.88%-3,712.52萬 | -7.33%-2,642.23萬 | -0.13%-1,633.57萬 |
研發費用 | 29.17%1.08億 | 15.69%6,477.98萬 | 5.60%3,003.41萬 | 20.02%1.3億 | -38.56%8,369.96萬 | -42.59%5,599.21萬 | -55.23%2,844.15萬 | 53.36%1.08億 | 534.23%1.36億 | 801.56%9,753.4萬 |
信用減值損失 | -65.66%-698.64萬 | -186.17%-723.02萬 | 23.28%-128.04萬 | 91.63%-126.52萬 | -169.69%-421.74萬 | -96.99%-252.66萬 | -30.77%-166.89萬 | -2,177.43%-1,511.72萬 | 50.82%-156.38萬 | 39.42%-128.26萬 |
資產減值損失 | -98.52%-176.02萬 | -252.07%-161.13萬 | ---- | 95.57%-433.41萬 | -11.70%-88.67萬 | -31.02%-45.77萬 | -189.84%-45.77萬 | -57.63%-9,791.46萬 | 70.06%-79.38萬 | 86.83%-34.93萬 |
非經營性淨收益 | -2.76%9.33億 | 12.59%6.26億 | 2.87%2.82億 | 2.29%13.2億 | 6.95%9.6億 | 7.31%5.56億 | -11.23%2.74億 | 110.52%12.91億 | 96.52%8.97億 | 45.85%5.18億 |
投資淨收益 | -6.62%8.44億 | 7.79%5.6億 | 3.98%2.6億 | -4.70%12.4億 | 8.52%9.04億 | 9.50%5.19億 | -12.31%2.5億 | 117.25%13.01億 | 100.00%8.33億 | 45.40%4.74億 |
-其中:對聯營合營企業的投資收益 | -8.01%7.74億 | -4.30%4.89億 | 4.12%2.6億 | -8.91%11.78億 | 1.94%8.41億 | 9.56%5.11億 | -12.32%2.49億 | 130.40%12.93億 | 101.59%8.25億 | 46.19%4.67億 |
資產處置收益 | --23.68萬 | --23.68萬 | ---- | -77.09%249.45萬 | ---- | ---- | ---- | 205.08%1,088.61萬 | 938.22%975.22萬 | ---- |
其他收益 | 60.62%9,744.47萬 | 88.10%7,510.94萬 | -10.94%2,359.05萬 | -9.07%8,301.19萬 | 6.85%6,066.65萬 | -12.70%3,992.98萬 | 4.21%2,648.95萬 | 24.71%9,129.28萬 | 26.44%5,677.74萬 | 34.51%4,573.86萬 |
營業利潤 | 17.23%24.35億 | 34.89%16.56億 | -0.24%7.45億 | 1.92%36.85億 | -0.43%20.77億 | -20.56%12.27億 | -10.38%7.47億 | 97.53%36.15億 | 46.66%20.86億 | 18.87%15.45億 |
加:營業外收入 | 586.45%932.89萬 | 234.78%427.49萬 | 878.87%183.94萬 | -77.14%493.73萬 | -87.70%135.9萬 | -88.24%127.69萬 | -76.31%18.79萬 | 118.16%2,160.16萬 | 125.30%1,105.33萬 | 311.85%1,085.58萬 |
減:營業外支出 | -87.81%385.55萬 | -96.46%57.91萬 | -98.99%7.72萬 | 393.56%5,904.25萬 | 1,883.40%3,164.08萬 | 1,073.10%1,635.36萬 | 2,167.07%766.71萬 | -70.73%1,196.25萬 | -58.23%159.53萬 | -23.89%139.41萬 |
利潤總額 | 19.23%24.4億 | 36.88%16.59億 | 1.00%7.47億 | 0.16%36.31億 | -2.32%20.47億 | -22.01%12.12億 | -11.32%7.4億 | 101.47%36.25億 | 47.21%20.95億 | 19.53%15.54億 |
減:所得稅費用 | 141.42%3.09億 | 132.95%2.12億 | 37.63%8,190.74萬 | 27.22%4.34億 | -32.30%1.28億 | -40.44%9,081.12萬 | -19.16%5,951.39萬 | 133.27%3.41億 | -12.36%1.89億 | -19.93%1.52億 |
淨利潤 | 11.09%21.31億 | 29.10%14.48億 | -2.20%6.65億 | -2.65%31.97億 | 0.65%19.19億 | -20.00%11.21億 | -10.56%6.8億 | 98.65%32.84億 | 57.85%19.06億 | 26.30%14.02億 |
持續經營淨利潤 | 11.09%21.31億 | 29.10%14.48億 | -2.20%6.65億 | -2.65%31.97億 | 0.65%19.19億 | -20.00%11.21億 | -10.56%6.8億 | 98.65%32.84億 | 57.85%19.06億 | 26.30%14.02億 |
減:少數股東損益 | 26.79%3.58億 | 39.01%2.59億 | -6.01%1.39億 | -16.82%5.73億 | -4.96%2.83億 | -24.21%1.87億 | 26.27%1.48億 | 134.57%6.89億 | 79.37%2.97億 | 53.10%2.46億 |
歸屬于母公司所有者的淨利潤 | 8.38%17.73億 | 27.12%11.88億 | -1.14%5.26億 | 1.11%26.23億 | 1.69%16.36億 | -19.11%9.35億 | -17.26%5.32億 | 90.89%25.95億 | 54.42%16.09億 | 21.75%11.56億 |
每股收益 | ||||||||||
基本每股收益 | 7.69%0.7 | 24.32%0.46 | -4.55%0.21 | 0.98%1.03 | 3.17%0.65 | -37.29%0.37 | -33.33%0.22 | 39.73%1.02 | 8.62%0.63 | 9.26%0.59 |
稀釋每股收益 | 6.56%0.65 | 20.00%0.42 | 0.00%0.2 | 1.04%0.97 | 3.39%0.61 | -37.50%0.35 | -35.48%0.2 | 50.00%0.96 | 9.26%0.59 | 14.29%0.56 |
其他綜合收益 | 62.09%2,421.87萬 | 57.36%2,411.29萬 | 50.26%826.95萬 | 21,805.17%1,431.26萬 | 739.96%1,494.17萬 | 292.65%1,532.31萬 | -9.12%550.35萬 | -102.72%-6.59萬 | -376.85%-233.48萬 | -39.49%390.25萬 |
歸屬于母公司所有者的其他綜合收益總額 | 62.09%2,421.87萬 | 57.36%2,411.29萬 | 50.26%826.95萬 | 21,805.17%1,431.26萬 | 739.96%1,494.17萬 | 292.65%1,532.31萬 | -9.12%550.35萬 | -102.72%-6.59萬 | -376.85%-233.48萬 | -39.49%390.25萬 |
綜合收益總額 | 11.48%21.56億 | 29.48%14.72億 | -1.78%6.74億 | -2.21%32.11億 | 1.56%19.34億 | -19.14%11.37億 | -10.55%6.86億 | 98.36%32.84億 | 57.54%19.04億 | 25.92%14.06億 |
歸屬于母公司所有者的綜合收益總額 | 8.86%17.97億 | 27.60%12.12億 | -0.62%5.35億 | 1.67%26.38億 | 2.76%16.51億 | -18.06%9.5億 | -17.19%5.38億 | 90.54%25.94億 | 54.08%16.07億 | 21.34%11.6億 |
歸屬於少數股東的綜合收益總額 | 26.79%3.58億 | 39.01%2.59億 | -6.01%1.39億 | -16.82%5.73億 | -4.96%2.83億 | -24.21%1.87億 | 26.27%1.48億 | 134.57%6.89億 | 79.37%2.97億 | 53.10%2.46億 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。