傑創智能
301248
神思電子
300479
漢得信息
300170
仕佳光子
688313
視聲智能
870976
(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 | 7.60%24.49億 | 8.98%15.78億 | 13.02%7.69億 | -35.59%31.49億 | -32.61%22.76億 | -34.15%14.48億 | -30.51%6.81億 | -10.00%48.89億 | 3.43%33.78億 | 8.91%21.99億 |
營業收入 | 7.60%24.49億 | 8.98%15.78億 | 13.02%7.69億 | -35.59%31.49億 | -32.61%22.76億 | -34.15%14.48億 | -30.51%6.81億 | -10.00%48.89億 | 3.43%33.78億 | 8.91%21.99億 |
其他業務收入 | ---- | 13.94%7,709.45萬 | ---- | -10.19%1.42億 | ---- | -16.21%6,766.38萬 | ---- | 2.61%1.58億 | ---- | 30.35%8,075.33萬 |
營業總成本 | 4.19%22.71億 | 3.63%14.68億 | 4.50%7.23億 | -42.15%30.08億 | -40.94%21.8億 | -41.61%14.16億 | -37.67%6.92億 | -12.78%51.99億 | -0.85%36.91億 | 7.24%24.26億 |
營業成本 | 3.05%19.24億 | 3.40%12.49億 | 7.40%6.22億 | -37.17%25.73億 | -33.67%18.67億 | -34.55%12.08億 | -30.27%5.79億 | -10.43%40.95億 | 3.36%28.15億 | 11.28%18.46億 |
營業稅金及附加 | -0.63%2,332.65萬 | -7.29%1,572.87萬 | -8.21%796.98萬 | -30.96%2,833.74萬 | -21.75%2,347.52萬 | -12.21%1,696.51萬 | 6.24%868.26萬 | 19.09%4,104.28萬 | 25.71%2,999.99萬 | 31.80%1,932.42萬 |
銷售費用 | 26.57%5,043.75萬 | 14.71%3,272.89萬 | 12.36%1,701.71萬 | -77.87%5,847.8萬 | -81.91%3,984.89萬 | -79.83%2,853.12萬 | -79.05%1,514.52萬 | -24.98%2.64億 | -7.44%2.2億 | -8.30%1.41億 |
管理費用 | 12.48%1.44億 | 4.18%9,292.51萬 | -13.33%4,015.25萬 | -45.41%1.77億 | -38.90%1.28億 | -34.58%8,919.97萬 | -23.30%4,632.83萬 | -27.90%3.24億 | -37.04%2.1億 | -18.65%1.36億 |
財務費用 | 71.56%-222.16萬 | -28.34%-834.15萬 | -171.74%-347.69萬 | -103.95%-764.22萬 | -104.12%-781.1萬 | -104.90%-649.93萬 | -92.92%484.66萬 | -26.56%1.94億 | 9.87%1.89億 | 19.48%1.33億 |
-利息費用 | -33.14%731.66萬 | -40.34%458.46萬 | -53.75%200.31萬 | -94.27%1,358.36萬 | -95.27%1,094.3萬 | -94.93%768.46萬 | -93.88%433.15萬 | -9.93%2.37億 | 39.73%2.31億 | 35.29%1.52億 |
-利息收入 | 26.05%-1,065.71萬 | 30.71%-694.83萬 | 39.48%-334.14萬 | -15.99%-1,795.88萬 | -52.46%-1,441.21萬 | -197.61%-1,002.81萬 | -464.65%-552.16萬 | -18.24%-1,548.31萬 | -20.70%-945.28萬 | 44.08%-336.96萬 |
研發費用 | 1.83%1.31億 | 6.91%8,554.04萬 | 4.35%4,014.17萬 | -36.46%1.79億 | -42.96%1.29億 | -46.74%8,001.18萬 | -46.06%3,846.66萬 | -2.83%2.81億 | -2.19%2.26億 | -3.61%1.5億 |
信用減值損失 | -107.31%-64.9萬 | -80.20%203.91萬 | 105.30%56.81萬 | 107.83%780.74萬 | 67.59%887.74萬 | -10.51%1,029.88萬 | -299.87%-1,071.43萬 | -47.67%-9,965.07萬 | -22.64%529.71萬 | -49.49%1,150.83萬 |
資產減值損失 | -66.46%-670.65萬 | 275.90%1,127.69萬 | 415.76%782.01萬 | 88.49%-3,193.89萬 | 96.71%-402.88萬 | 195.17%300萬 | -445.10%-247.66萬 | 53.21%-2.77億 | -12,616.86%-1.22億 | 198.11%101.63萬 |
非經營性淨收益 | 88.14%4,651.58萬 | 145.27%5,509.2萬 | 704.54%4,244.65萬 | -104.25%-152.46萬 | 127.71%2,472.38萬 | 0.42%2,246.16萬 | -185.30%-702.13萬 | 105.66%3,584.97萬 | -528.82%-8,921.53萬 | -29.63%2,236.74萬 |
公允價值變動淨收益 | --156.21萬 | ---26.91萬 | -753.42%-16.01萬 | --14.6萬 | ---- | ---- | --2.45萬 | ---- | ---- | ---- |
投資淨收益 | 139.51%233.45萬 | 109.39%44.12萬 | 131.76%67.93萬 | -101.54%-557.62萬 | 25.20%-590.86萬 | 13.72%-469.77萬 | 27.53%-213.9萬 | 3,067.19%3.62億 | 24.10%-789.94萬 | 26.78%-544.49萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -103.66%-3.04萬 | 77.75%-5.26萬 | 72.98%-5.26萬 |
資產處置收益 | 571.31%2,958.93萬 | 8,001.88%2,857.74萬 | 11,083.76%2,851.02萬 | 915.68%191.62萬 | 4,356.73%440.77萬 | 26,258.84%35.27萬 | 25,480.75%25.49萬 | -94.94%18.87萬 | -97.25%9.89萬 | -100.04%-1,348.4 |
其他收益 | -4.63%2,038.55萬 | -3.56%1,302.66萬 | -37.37%502.88萬 | -48.24%2,612.09萬 | -40.02%2,137.61萬 | -11.65%1,350.77萬 | 27.94%802.93萬 | 41.30%5,046.23萬 | 64.04%3,563.76萬 | 10.90%1,528.91萬 |
營業利潤 | 85.19%2.25億 | 205.41%1.65億 | 578.77%8,844.73萬 | 150.84%1.4億 | 130.25%1.21億 | 126.48%5,414.94萬 | 84.94%-1,847.39萬 | 76.38%-2.75億 | 7.71%-4.02億 | 3.21%-2.04億 |
加:營業外收入 | -82.03%193.54萬 | -87.46%127.19萬 | 442.62%70.9萬 | -3.28%1,162.86萬 | 208.78%1,077.07萬 | 700.64%1,014.43萬 | -88.28%13.07萬 | 150.21%1,202.26萬 | -5.03%348.82萬 | -58.27%126.7萬 |
減:營業外支出 | 974.93%214.87萬 | 10,508.49%336.21萬 | 565.11%273.63萬 | -97.33%438.69萬 | -99.35%19.99萬 | -96.09%3.17萬 | -191.53%-58.83萬 | 138.74%1.64億 | 333.65%3,073.96萬 | -82.47%81.12萬 |
利潤總額 | 70.20%2.25億 | 154.09%1.63億 | 586.74%8,642萬 | 134.40%1.47億 | 130.79%1.32億 | 131.49%6,426.2萬 | 85.47%-1,775.49萬 | 65.19%-4.27億 | 2.22%-4.29億 | 4.14%-2.04億 |
減:所得稅費用 | 11.33%1,483.02萬 | -16.09%1,360.53萬 | 243.54%951.06萬 | 903.24%1,177.3萬 | 18.79%1,332.05萬 | -24.58%1,621.51萬 | -64.77%276.84萬 | 88.49%-146.57萬 | -48.75%1,121.32萬 | 13.09%2,149.85萬 |
淨利潤 | 76.81%2.1億 | 211.53%1.5億 | 474.74%7,690.94萬 | 131.75%1.35億 | 126.98%1.19億 | 121.30%4,804.69萬 | 84.22%-2,052.34萬 | 64.95%-4.25億 | 4.43%-4.4億 | 2.73%-2.26億 |
持續經營淨利潤 | ---- | 211.53%1.5億 | 474.74%7,690.94萬 | 281.89%1.35億 | ---- | 121.30%4,804.69萬 | 84.22%-2,052.34萬 | 102.91%3,537.11萬 | 4.43%-4.4億 | 2.73%-2.26億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---4.61億 | ---- | ---- |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 12.18%-193.03萬 | -19.98%-184.13萬 | -19.76%-103.02萬 |
歸屬于母公司所有者的淨利潤 | 76.81%2.1億 | 211.53%1.5億 | 474.74%7,690.94萬 | 131.89%1.35億 | 127.10%1.19億 | 121.40%4,804.69萬 | 84.13%-2,052.34萬 | 65.04%-4.24億 | 4.51%-4.38億 | 2.81%-2.25億 |
每股收益 | ||||||||||
基本每股收益 | 76.49%0.0503 | 212.17%0.0359 | 508.16%0.02 | 130.00%0.03 | 114.28%0.0285 | 111.24%0.0115 | 91.68%-0.0049 | 81.82%-0.1 | 4.54%-0.1996 | 2.76%-0.1023 |
稀釋每股收益 | 76.49%0.0503 | 212.17%0.0359 | 508.16%0.02 | 130.00%0.03 | 114.28%0.0285 | 111.24%0.0115 | 91.68%-0.0049 | 81.82%-0.1 | 4.54%-0.1996 | 2.76%-0.1023 |
其他綜合收益 | 249.52%93.89萬 | -1,462.45%-338.31萬 | -46.54%-246.16萬 | -99.57%1.15萬 | -81.07%26.86萬 | 154.50%24.83萬 | -20.17%-167.99萬 | 101.34%265.77萬 | 102.03%141.86萬 | 99.35%-45.56萬 |
歸屬于母公司所有者的其他綜合收益總額 | ---- | -1,462.45%-338.31萬 | -46.54%-246.16萬 | -99.57%1.15萬 | ---- | 154.50%24.83萬 | -20.17%-167.99萬 | 101.34%265.77萬 | 102.03%141.86萬 | 99.35%-45.56萬 |
綜合收益總額 | 77.20%2.11億 | 202.92%1.46億 | 435.30%7,444.78萬 | 131.95%1.35億 | 127.13%1.19億 | 121.37%4,829.52萬 | 83.11%-2,220.33萬 | 70.06%-4.23億 | 17.29%-4.39億 | 25.16%-2.26億 |
歸屬于母公司所有者的綜合收益總額 | 77.20%2.11億 | 202.92%1.46億 | 435.30%7,444.78萬 | 132.10%1.35億 | 127.25%1.19億 | 121.47%4,829.52萬 | 83.02%-2,220.33萬 | 70.15%-4.21億 | 17.40%-4.37億 | 25.29%-2.25億 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 12.18%-193.03萬 | -19.98%-184.13萬 | -19.76%-103.02萬 |
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 | -- | -- | -- | 中審衆環會計師事務所(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。