昆工科技
831152
星雲股份
300648
立方數科
300344
華自科技
300490
常山藥業
300255
(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 | 0.43%789.29億 | 0.10%546.27億 | 0.37%290.36億 | 10.34%1,093.85億 | 1.70%785.93億 | 3.36%545.73億 | 10.09%289.29億 | 18.42%991.38億 | 20.27%772.79億 | 24.11%528億 |
營業收入 | 0.43%789.29億 | 0.10%546.27億 | 0.37%290.36億 | 10.34%1,093.85億 | 1.70%785.93億 | 3.36%545.73億 | 10.09%289.29億 | 18.42%991.38億 | 20.27%772.79億 | 24.11%528億 |
其他業務收入 | ---- | -35.95%2.78億 | ---- | 10.96%12.38億 | ---- | -38.09%4.34億 | ---- | 10.76%11.16億 | ---- | 137.72%7億 |
營業總成本 | 0.60%763.9億 | -0.06%527.59億 | 0.57%283.19億 | 10.05%1,047.36億 | 1.65%759.33億 | 3.39%527.89億 | 9.45%281.58億 | 18.87%951.75億 | 19.89%746.99億 | 23.53%510.57億 |
營業成本 | 0.46%708.76億 | -0.11%492.59億 | 0.58%265.59億 | 8.76%969.69億 | -0.29%705.49億 | 1.84%493.12億 | 8.36%264.06億 | 18.24%891.58億 | 20.14%707.54億 | 23.91%484.23億 |
營業稅金及附加 | 3.58%1.72億 | 7.37%1.16億 | 14.55%6,460.89萬 | -1.82%2.48億 | 3.99%1.66億 | 2.53%1.08億 | 5.43%5,640.27萬 | 33.98%2.52億 | 13.17%1.6億 | 9.47%1.05億 |
銷售費用 | -23.54%2,517.81萬 | -28.79%1,631.8萬 | 5.89%913.89萬 | 38.86%4,378.94萬 | 43.32%3,292.89萬 | 76.93%2,291.41萬 | 21.54%863.09萬 | -21.33%3,153.53萬 | -21.94%2,297.65萬 | -40.23%1,295.13萬 |
管理費用 | -9.69%15.94億 | -11.66%10.87億 | -2.08%6.32億 | 13.90%25.28億 | 9.93%17.65億 | 14.44%12.31億 | 6.90%6.46億 | 8.88%22.2億 | 3.40%16.06億 | 8.45%10.76億 |
財務費用 | -3.49%16.12億 | -6.59%11.39億 | -16.43%6.16億 | 9.92%20.72億 | 56.01%16.71億 | 61.16%12.19億 | 70.85%7.37億 | 85.04%18.85億 | 18.51%10.71億 | 16.43%7.57億 |
-利息費用 | -1.96%19.26億 | -4.94%12.72億 | -6.88%6.74億 | 27.01%27.35億 | 42.80%19.64億 | 54.82%13.38億 | 76.85%7.24億 | 43.45%21.53億 | 15.23%13.76億 | 20.16%8.64億 |
-利息收入 | 9.60%-4.75億 | 1.44%-2.79億 | -14.18%-1.56億 | -63.42%-9.64億 | -18.78%-5.26億 | -30.19%-2.83億 | -42.05%-1.36億 | 32.24%-5.9億 | 22.83%-4.43億 | 6.60%-2.17億 |
研發費用 | 20.59%21.1億 | 27.44%11.42億 | 43.88%4.38億 | 76.53%28.75億 | 61.09%17.5億 | 30.92%8.96億 | 16.73%3.05億 | 18.30%16.29億 | 37.98%10.86億 | 38.76%6.84億 |
信用減值損失 | 39.82%-2.61億 | 34.32%-2.43億 | -4.96%1.14億 | -40.30%-19.13億 | 28.28%-4.34億 | 27.10%-3.7億 | -40.76%1.2億 | -14.41%-13.63億 | -61.81%-6.06億 | -50.06%-5.07億 |
資產減值損失 | 40.67%-4,132.34萬 | -2.82%-3,678.65萬 | 64.11%-1,524.61萬 | -442.59%-1.96億 | -350.49%-6,965.32萬 | -216.64%-3,577.85萬 | -66.39%-4,248.23萬 | 84.48%-3,614.23萬 | 239.44%2,780.7萬 | 241.06%3,067.3萬 |
非經營性淨收益 | 57.55%-1.18億 | 36.51%-1.55億 | 54.04%1.82億 | -57.81%-15.9億 | 23.85%-2.78億 | 26.66%-2.44億 | -41.52%1.18億 | -1.36%-10.08億 | -185.39%-3.65億 | -52.84%-3.33億 |
公允價值變動淨收益 | -140.28%-116.95萬 | -145.84%-131.16萬 | -7,692.38%-7.64萬 | -49.46%1,556.75萬 | -71.12%290.3萬 | -67.24%286.14萬 | -99.98%1,006.71 | -35.88%3,080.34萬 | -51.44%1,005.15萬 | -67.45%873.36萬 |
投資淨收益 | -21.99%1.4億 | -23.23%9,563.83萬 | 159.21%6,843.3萬 | 49.93%4.19億 | 19.47%1.8億 | 17.88%1.25億 | 122.70%2,640.11萬 | -15.91%2.79億 | -28.40%1.5億 | 9.74%1.06億 |
-其中:對聯營合營企業的投資收益 | 33.24%9,106.96萬 | 2.23%4,466.77萬 | 66.60%2,576.07萬 | 138.24%1.71億 | -31.75%6,834.87萬 | 47.62%4,369.43萬 | 341.76%1,546.25萬 | -50.45%7,187.99萬 | 18.01%1億 | -21.97%2,959.96萬 |
資產處置收益 | 110.64%15.39萬 | 104.43%10.12萬 | 99.20%-1.71萬 | 83.53%-190.68萬 | 75.99%-144.65萬 | -275.23%-228.24萬 | -4,428.62%-214.04萬 | -51.83%-1,157.91萬 | -325.48%-602.42萬 | 68.31%-60.83萬 |
其他收益 | 1.19%4,567.74萬 | -16.52%3,000.36萬 | -8.89%1,532.29萬 | -7.35%8,659.03萬 | -23.14%4,514.18萬 | 21.94%3,594.31萬 | 107.55%1,681.76萬 | 61.55%9,345.89萬 | 58.26%5,873.15萬 | 43.83%2,947.57萬 |
營業利潤 | 1.64%24.21億 | 11.25%17.13億 | 1.17%8.99億 | 3.52%30.59億 | 7.51%23.82億 | 9.25%15.4億 | 18.22%8.88億 | 11.03%29.56億 | 21.59%22.15億 | 41.59%14.1億 |
加:營業外收入 | -23.36%4,086.11萬 | -34.68%2,823.44萬 | 47.34%1,744.5萬 | 48.65%8,698.01萬 | 56.95%5,331.53萬 | 141.17%4,322.35萬 | 71.74%1,183.97萬 | -21.87%5,851.39萬 | 3.48%3,396.89萬 | -15.94%1,792.24萬 |
減:營業外支出 | 313.89%1.6億 | 1,116.19%1.51億 | 25.99%587.7萬 | 43.39%5,283.99萬 | 34.11%3,858.05萬 | -30.54%1,238.29萬 | -20.66%466.48萬 | -44.07%3,684.97萬 | 49.95%2,876.74萬 | 97.46%1,782.73萬 |
利潤總額 | -3.94%23.02億 | 1.28%15.91億 | 1.66%9.1億 | 3.91%30.94億 | 7.93%23.97億 | 11.43%15.71億 | 19.01%8.96億 | 11.47%29.77億 | 20.97%22.21億 | 39.87%14.1億 |
減:所得稅費用 | -24.68%3.42億 | -17.40%2.63億 | -15.94%1.65億 | -37.76%3.11億 | 5.73%4.54億 | 32.25%3.18億 | 26.98%1.96億 | 5.77%5億 | 19.46%4.3億 | 18.89%2.4億 |
淨利潤 | 0.91%19.6億 | 6.02%13.28億 | 6.58%7.46億 | 12.32%27.83億 | 8.45%19.42億 | 7.14%12.53億 | 16.96%7億 | 12.70%24.77億 | 21.34%17.91億 | 45.13%11.69億 |
持續經營淨利潤 | 0.91%19.6億 | 6.02%13.28億 | 6.58%7.46億 | 12.32%27.83億 | 8.45%19.42億 | 7.14%12.53億 | 16.96%7億 | 12.70%24.77億 | 21.34%17.91億 | 45.13%11.69億 |
減:少數股東損益 | -4.86%5.05億 | 3.87%3.73億 | -1.44%1.89億 | 2.80%7.2億 | 5.11%5.31億 | 6.82%3.59億 | 9.26%1.92億 | 5.18%7億 | 16.19%5.05億 | 35.47%3.36億 |
歸屬于母公司所有者的淨利潤 | 3.08%14.55億 | 6.88%9.55億 | 9.60%5.57億 | 16.07%20.63億 | 9.77%14.12億 | 7.27%8.94億 | 20.15%5.08億 | 15.96%17.77億 | 23.49%12.86億 | 49.43%8.33億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.45 | 7.14%0.3 | 5.88%0.18 | 5.36%0.59 | 0.00%0.45 | 7.69%0.28 | 21.43%0.17 | 14.29%0.56 | 25.00%0.45 | 44.44%0.26 |
稀釋每股收益 | 0.00%0.44 | 7.41%0.29 | 6.25%0.17 | 5.56%0.57 | 0.00%0.44 | 8.00%0.27 | 23.08%0.16 | 12.50%0.54 | 22.22%0.44 | 38.89%0.25 |
其他綜合收益 | 217.35%32.76萬 | 234.59%63.27萬 | 242.83%27.69萬 | -177.74%-1,105.77萬 | -103.24%-27.92萬 | -109.96%-47.01萬 | 96.58%-19.39萬 | 29,311.17%1,422.38萬 | 121.49%861.66萬 | 109.52%472.16萬 |
歸屬于母公司所有者的其他綜合收益總額 | 252.01%36.1萬 | 272.59%62.03萬 | 266.90%24.55萬 | -171.53%-834.65萬 | -103.67%-23.75萬 | -114.27%-35.94萬 | 97.40%-14.71萬 | 112.58%1,166.88萬 | 116.37%646.79萬 | 105.18%251.95萬 |
歸屬於少數股東的其他綜合收益總額 | 19.99%-3.34萬 | 111.16%1.23萬 | 167.20%3.15萬 | -206.11%-271.12萬 | -101.94%-4.17萬 | -105.02%-11.07萬 | -99.29%-4.68萬 | 146.96%255.51萬 | 465.06%214.88萬 | 331.03%220.21萬 |
綜合收益總額 | 0.95%19.6億 | 6.11%13.29億 | 6.65%7.46億 | 11.23%27.72億 | 7.92%19.42億 | 6.67%12.52億 | 18.04%7億 | 13.34%24.92億 | 25.33%18億 | 55.28%11.74億 |
歸屬于母公司所有者的綜合收益總額 | 3.13%14.55億 | 6.99%9.56億 | 9.68%5.57億 | 14.85%20.54億 | 9.20%14.11億 | 6.91%8.93億 | 21.74%5.08億 | 16.30%17.89億 | 29.00%12.92億 | 64.22%8.36億 |
歸屬於少數股東的綜合收益總額 | -4.86%5.05億 | 3.91%3.73億 | -1.40%1.89億 | 2.04%7.17億 | 4.66%5.31億 | 6.09%3.59億 | 9.25%1.92億 | 6.44%7.03億 | 16.85%5.07億 | 36.89%3.38億 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。