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 | 18.69%34.1億 | 20.04%22.55億 | 13.66%9.02億 | 26.91%42億 | 20.36%28.73億 | 19.72%18.78億 | 18.84%7.93億 | 22.99%33.1億 | 33.83%23.87億 | 43.56%15.69億 |
營業收入 | 18.69%34.1億 | 20.04%22.55億 | 13.66%9.02億 | 26.91%42億 | 20.36%28.73億 | 19.72%18.78億 | 18.84%7.93億 | 22.99%33.1億 | 33.83%23.87億 | 43.56%15.69億 |
其他業務收入 | ---- | -40.67%1,597.5萬 | ---- | -7.42%3,693.24萬 | ---- | 41.08%2,692.38萬 | ---- | 20.79%3,989.25萬 | ---- | 76.72%1,908.45萬 |
營業總成本 | 15.52%24.81億 | 19.22%16.53億 | 5.00%6.4億 | 16.22%30.48億 | 14.03%21.48億 | 9.05%13.87億 | 19.00%6.09億 | 4.85%26.23億 | 10.34%18.83億 | 23.50%12.71億 |
營業成本 | 7.12%18.42億 | 8.82%12.58億 | 3.27%5.03億 | 19.37%24.4億 | 15.85%17.2億 | 13.32%11.56億 | 11.86%4.87億 | 12.99%20.44億 | 24.38%14.85億 | 41.35%10.2億 |
營業稅金及附加 | -1.69%2,015.87萬 | -21.80%1,136.27萬 | -16.02%450.92萬 | 22.94%3,488.65萬 | 14.35%2,050.54萬 | 13.95%1,453.03萬 | -35.66%536.93萬 | 60.67%2,837.7萬 | 65.02%1,793.19萬 | 76.07%1,275.18萬 |
銷售費用 | 15.85%2.92億 | 11.80%1.95億 | 23.55%7,038.56萬 | 7.17%3.11億 | 27.54%2.52億 | 48.47%1.75億 | 37.25%5,696.73萬 | 16.63%2.9億 | 0.43%1.97億 | -1.73%1.18億 |
管理費用 | 24.61%1.35億 | 14.04%8,672.04萬 | 18.27%3,632萬 | 11.59%1.58億 | 4.47%1.08億 | 7.55%7,604.08萬 | 22.15%3,071.02萬 | -22.60%1.42億 | -14.24%1.03億 | -17.29%7,070.51萬 |
財務費用 | 72.02%-4,217.02萬 | 67.84%-5,348.22萬 | -67.81%-3,690.96萬 | -41.10%-1.71億 | -49.84%-1.51億 | -145.97%-1.66億 | 49.14%-2,199.49萬 | -867.04%-1.21億 | -1,201.29%-1.01億 | -194.31%-6,759.92萬 |
-利息費用 | -11.88%1,762.17萬 | 26.30%938.33萬 | -52.18%317.48萬 | -6.19%4,007.21萬 | -22.69%1,999.74萬 | -60.97%742.91萬 | 15.03%663.94萬 | 27.04%4,271.47萬 | 142.93%2,586.54萬 | 83.13%1,903.42萬 |
-利息收入 | -25.15%-1.25億 | -23.51%-9,160.48萬 | -62.98%-4,889.6萬 | -38.99%-1.79億 | -65.34%-1億 | -58.92%-7,416.62萬 | -53.31%-3,000.06萬 | -38.17%-1.29億 | -12.73%-6,048.84萬 | -22.57%-4,666.88萬 |
研發費用 | 18.27%2.35億 | 17.95%1.55億 | 21.88%6,282.9萬 | 14.87%2.74億 | 9.70%1.98億 | 11.62%1.31億 | 14.12%5,155.09萬 | 5.54%2.39億 | 2.54%1.81億 | -0.49%1.18億 |
信用減值損失 | 99.78%-5.41萬 | 82.07%-383.55萬 | 42.69%366.76萬 | 69.53%-790.83萬 | -95.98%-2,442.15萬 | -415.80%-2,138.64萬 | 121.84%257.04萬 | -11.79%-2,595.18萬 | -5,155.08%-1,246.1萬 | -152.72%-414.62萬 |
資產減值損失 | 19.60%-3,297.55萬 | 76.96%-1,001.19萬 | -21.67%-1,854.88萬 | -103.14%-1.01億 | 44.74%-4,101.23萬 | -11.45%-4,346.19萬 | -46.25%-1,524.47萬 | -22.66%-4,975.08萬 | -229.00%-7,421.3萬 | -112.75%-3,899.79萬 |
非經營性淨收益 | -89.47%232.55萬 | 150.15%592.1萬 | -254.50%-1,588.53萬 | -87.15%809.4萬 | -8.01%2,208.25萬 | -139.37%-1,180.74萬 | 1,027.99%1,028.17萬 | -69.32%6,298.86萬 | -78.95%2,400.6萬 | -71.23%2,999.05萬 |
公允價值變動淨收益 | -169.05%-2,296.06萬 | -170.11%-1,719.18萬 | -288.98%-1,489.47萬 | -30.74%1,177.92萬 | 53.35%3,325.29萬 | -1.63%2,452.11萬 | -29.21%788.15萬 | -81.12%1,700.77萬 | -38.78%2,168.4萬 | -11.74%2,492.79萬 |
投資淨收益 | 718.87%1,277.87萬 | 302.49%558.6萬 | 1,077.94%829.81萬 | -38.70%2,599.1萬 | -109.22%-206.48萬 | -120.70%-275.86萬 | -90.56%70.45萬 | -68.71%4,239.87萬 | -63.25%2,238.97萬 | -78.21%1,332.5萬 |
-其中:對聯營合營企業的投資收益 | 11.91%-464.3萬 | -75.15%-579.85萬 | 37.59%-47.87萬 | -394.73%-939.33萬 | 22.39%-527.08萬 | -808.33%-331.06萬 | -256.38%-76.7萬 | --318.71萬 | -1,987.94%-679.17萬 | -81.50%46.74萬 |
資產處置收益 | -6.22%6.24萬 | -12.70%7.18萬 | -25.96%10.42萬 | -13.42%6.51萬 | -20.38%6.66萬 | 86.49%8.22萬 | 6,643.33%14.07萬 | -90.23%7.51萬 | -85.30%8.36萬 | -90.66%4.41萬 |
其他收益 | -19.17%4,547.46萬 | 0.34%3,130.24萬 | -61.43%548.83萬 | 0.02%7,922.9萬 | -15.42%5,626.16萬 | -10.45%3,119.62萬 | 471.46%1,422.93萬 | 85.39%7,920.97萬 | 68.62%6,652.26萬 | 40.31%3,483.77萬 |
營業利潤 | 24.60%9.31億 | 26.57%6.08億 | 26.62%2.46億 | 54.70%11.6億 | 41.67%7.47億 | 46.62%4.8億 | 25.82%1.94億 | 89.83%7.5億 | 176.80%5.27億 | 95.41%3.27億 |
加:營業外收入 | 62.33%1,039.35萬 | 26.03%815.59萬 | -75.75%100.06萬 | 28.46%1,176.74萬 | -42.68%640.26萬 | 38.59%647.14萬 | 366.03%412.66萬 | -6.91%916.02萬 | 210.58%1,117.06萬 | 57.99%466.93萬 |
減:營業外支出 | 107.47%254.63萬 | 142.76%208.86萬 | 82.72%47.68萬 | 398.65%2,484.94萬 | -55.87%122.74萬 | -17.04%86.04萬 | -71.16%26.09萬 | -89.89%498.33萬 | 38.22%278.11萬 | 31.58%103.7萬 |
利潤總額 | 24.79%9.39億 | 26.36%6.14億 | 24.42%2.46億 | 52.11%11.47億 | 40.42%7.52億 | 46.70%4.86億 | 28.34%1.98億 | 112.06%7.54億 | 178.88%5.36億 | 95.06%3.31億 |
減:所得稅費用 | 76.43%1.48億 | 64.89%8,066.62萬 | 47.46%3,284.59萬 | 82.47%1.65億 | 24.97%8,369.93萬 | 35.20%4,892.18萬 | 63.77%2,227.39萬 | 115.01%9,042.63萬 | 317.74%6,697.49萬 | 128.98%3,618.41萬 |
淨利潤 | 18.32%7.91億 | 22.04%5.33億 | 21.50%2.14億 | 47.97%9.82億 | 42.63%6.69億 | 48.12%4.37億 | 24.92%1.76億 | 111.67%6.64億 | 166.23%4.69億 | 91.57%2.95億 |
持續經營淨利潤 | 18.32%7.91億 | 22.04%5.33億 | 21.50%2.14億 | 47.97%9.82億 | 42.63%6.69億 | 48.12%4.37億 | 24.92%1.76億 | 111.67%6.64億 | 166.23%4.69億 | 91.57%2.95億 |
減:少數股東損益 | -70.96%-40.97萬 | 54.07%-12.15萬 | -49.42%-16.82萬 | 69.49%-12.44萬 | 73.80%-23.96萬 | -45.61%-26.45萬 | -126.12%-11.26萬 | -205.48%-40.76萬 | 42.67%-91.47萬 | 79.39%-18.16萬 |
歸屬于母公司所有者的淨利潤 | 18.34%7.91億 | 22.00%5.33億 | 21.52%2.14億 | 47.90%9.82億 | 42.40%6.69億 | 48.11%4.37億 | 25.38%1.76億 | 111.71%6.64億 | 164.36%4.7億 | 90.60%2.95億 |
每股收益 | ||||||||||
基本每股收益 | 18.12%1.63 | 22.22%1.1 | 22.22%0.44 | 48.53%2.02 | 43.75%1.38 | 50.00%0.9 | 24.14%0.36 | 112.50%1.36 | 166.67%0.96 | 87.50%0.6 |
稀釋每股收益 | 18.12%1.63 | 22.22%1.1 | 22.22%0.44 | 48.53%2.02 | 43.75%1.38 | 50.00%0.9 | 24.14%0.36 | 112.50%1.36 | 166.67%0.96 | 87.50%0.6 |
其他綜合收益 | 19.12%-1,508.75萬 | -61.45%1,120.61萬 | -196.49%-1,692.95萬 | -35.43%1,217.79萬 | -151.37%-1,865.47萬 | 69.64%2,907.18萬 | 82.46%-571萬 | 317.36%1,886.13萬 | 732.26%3,631.15萬 | 148.02%1,713.75萬 |
歸屬于母公司所有者的其他綜合收益總額 | 18.52%-1,495.53萬 | -61.70%1,120.95萬 | -169.69%-1,681.94萬 | -35.61%1,216.03萬 | -150.42%-1,835.51萬 | 70.04%2,926.74萬 | 80.89%-623.65萬 | 321.43%1,888.54萬 | 727.75%3,640.14萬 | 149.44%1,721.24萬 |
歸屬於少數股東的其他綜合收益總額 | 55.88%-13.22萬 | 98.26%-3,408.49 | -120.91%-11.01萬 | 173.15%1.76萬 | -233.18%-29.96萬 | -161.09%-19.55萬 | 506.24%52.65萬 | 83.78%-2.41萬 | -261.72%-8.99萬 | -890.72%-7.49萬 |
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | --52.65萬 | ---- | ---- | ---- |
綜合收益總額 | 19.40%7.76億 | 16.83%5.44億 | 15.27%1.97億 | 45.67%9.95億 | 28.68%6.5億 | 49.30%4.66億 | 57.71%1.71億 | 123.87%6.83億 | 196.53%5.05億 | 94.00%3.12億 |
歸屬于母公司所有者的綜合收益總額 | 19.38%7.76億 | 16.74%5.44億 | 15.71%1.97億 | 45.59%9.95億 | 28.58%6.5億 | 49.32%4.66億 | 58.08%1.7億 | 123.81%6.83億 | 194.36%5.06億 | 93.11%3.12億 |
歸屬於少數股東的綜合收益總額 | -0.49%-54.18萬 | 72.85%-12.49萬 | -167.23%-27.83萬 | 75.28%-10.67萬 | 34.62%-53.92萬 | -79.33%-46萬 | -20.05%41.39萬 | -53.06%-43.17萬 | 46.44%-82.48萬 | 70.58%-25.65萬 |
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 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。