華維設計
833427
則成電子
837821
凱淳股份
301001
鼎泰高科
301377
逸豪新材
301176
(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 | 3.36%14.91億 | -8.67%8.88億 | -0.41%4.28億 | -6.53%18.93億 | 12.89%14.42億 | 13.70%9.73億 | 11.89%4.3億 | 12.24%20.25億 | -0.07%12.78億 | 5.74%8.55億 |
營業收入 | 3.36%14.91億 | -8.67%8.88億 | -0.41%4.28億 | -6.53%18.93億 | 12.89%14.42億 | 13.70%9.73億 | 11.89%4.3億 | 12.24%20.25億 | -0.07%12.78億 | 5.74%8.55億 |
其他業務收入 | ---- | 14.83%2,367.44萬 | ---- | 13.52%5,041.61萬 | ---- | -34.24%2,061.62萬 | ---- | -20.20%4,441.08萬 | ---- | -24.88%3,134.97萬 |
營業總成本 | 0.60%14.38億 | -10.36%8.5億 | -7.96%3.96億 | -5.32%18.54億 | 14.72%14.29億 | 12.94%9.48億 | 12.33%4.3億 | 11.25%19.58億 | -0.81%12.46億 | 6.58%8.39億 |
營業成本 | -4.31%11.82億 | -16.28%6.93億 | -13.49%3.2億 | -6.26%15.89億 | 16.83%12.35億 | 14.40%8.28億 | 13.21%3.7億 | 11.70%16.95億 | -2.64%10.57億 | 5.69%7.24億 |
營業稅金及附加 | 9.41%967.99萬 | 0.61%586.2萬 | 10.85%322.47萬 | 5.96%1,214.88萬 | 6.12%884.71萬 | 35.01%582.62萬 | 46.30%290.91萬 | 15.56%1,146.56萬 | 28.21%833.71萬 | 4.98%431.54萬 |
銷售費用 | -14.68%1,843.97萬 | -16.98%1,187.01萬 | -20.49%623.46萬 | -24.47%2,567.46萬 | -15.15%2,161.16萬 | -0.68%1,429.78萬 | 0.52%784.18萬 | 23.62%3,399.1萬 | 0.28%2,547.15萬 | 37.26%1,439.52萬 |
管理費用 | 48.65%1.45億 | 57.37%9,265.73萬 | 53.84%4,543.39萬 | 16.49%1.37億 | 16.86%9,743.46萬 | 14.97%5,887.96萬 | 16.98%2,953.37萬 | 21.43%1.17億 | 19.18%8,337.52萬 | 8.82%5,121.26萬 |
財務費用 | 401.04%3,831.3萬 | 381.34%1,703.56萬 | 127.46%648.94萬 | -4.15%1,348.55萬 | -40.41%764.66萬 | -62.21%353.92萬 | -49.68%285.29萬 | -34.20%1,407.01萬 | -24.61%1,283.26萬 | -11.52%936.47萬 |
-利息費用 | 261.03%3,886.49萬 | 263.18%2,056.31萬 | 282.07%738.68萬 | -0.33%1,749.66萬 | -35.54%1,076.51萬 | -52.22%566.19萬 | -66.98%193.33萬 | -17.50%1,755.51萬 | 7.09%1,670.17萬 | 17.42%1,184.88萬 |
-利息收入 | -129.81%-577.16萬 | -302.01%-498.56萬 | -126.51%-90.41萬 | -163.21%-425.75萬 | -18.03%-251.15萬 | 18.79%-124.02萬 | 20.75%-39.91萬 | -0.29%-161.75萬 | -266.58%-212.79萬 | -220.71%-152.72萬 |
研發費用 | -23.96%4,431.69萬 | -22.03%2,931.83萬 | -15.20%1,428.97萬 | -10.56%7,746.14萬 | -0.27%5,828.3萬 | 3.14%3,760.27萬 | 10.37%1,685.15萬 | -1.15%8,660.42萬 | 14.60%5,844.35萬 | 18.91%3,645.94萬 |
信用減值損失 | -51.80%418.74萬 | 1,160.39%722.02萬 | -53.69%371.2萬 | 119.41%141.68萬 | 10,774.50%868.79萬 | -75.51%57.29萬 | 184.40%801.61萬 | -107.26%-729.94萬 | -103.61%-8.14萬 | 61.50%233.9萬 |
資產減值損失 | -244.83%-892.04萬 | 2.54%-762.85萬 | -961.36%-348.58萬 | 0.77%-1,688.32萬 | -3,797.12%-258.69萬 | -767.37%-782.71萬 | -81.61%40.47萬 | -36.39%-1,701.44萬 | 98.13%-6.64萬 | 134.39%117.28萬 |
非經營性淨收益 | -42.14%991.65萬 | 301.65%1,365.05萬 | -38.16%921.77萬 | -41.55%510.84萬 | -39.64%1,713.96萬 | -81.14%339.86萬 | -10.67%1,490.52萬 | -6.28%874.05萬 | 78.07%2,839.37萬 | 119.67%1,801.57萬 |
公允價值變動淨收益 | --6,354.16 | ---- | ---- | -100.18%-6,354.16 | ---- | ---- | ---- | -39.32%347.31萬 | ---- | ---- |
投資淨收益 | -37.33%-316.8萬 | 19.25%-140.43萬 | 21.82%-80.45萬 | -106.64%-44.88萬 | -132.69%-230.68萬 | -124.93%-173.91萬 | -114.33%-102.89萬 | 844.82%676.4萬 | 1,097.07%705.76萬 | 1,584.80%697.51萬 |
-其中:對聯營合營企業的投資收益 | 5.08%-255.16萬 | -47.17%-164.27萬 | -50.34%-111.82萬 | -105.39%-268.51萬 | -232.86%-268.81萬 | -48.25%-111.62萬 | -111.13%-74.38萬 | -29.29%-130.73萬 | -14.90%-80.76萬 | -81.44%-75.29萬 |
資產處置收益 | -68.56%66.74萬 | -82.74%28.9萬 | --7.72萬 | -44.02%360.34萬 | -74.49%212.23萬 | 30,657.53%167.45萬 | ---- | 46.21%643.73萬 | 76.87%832.12萬 | -99.58%5,444.31 |
其他收益 | 52.75%1,714.38萬 | 41.58%1,517.4萬 | 29.35%971.88萬 | 6.39%1,742.66萬 | -14.73%1,122.32萬 | 42.46%1,071.75萬 | 67.48%751.33萬 | 1.71%1,637.98萬 | -0.53%1,316.26萬 | -19.37%752.33萬 |
營業利潤 | 108.61%6,291.37萬 | 86.24%5,219.75萬 | 183.41%4,136.48萬 | -41.76%4,434.54萬 | -49.80%3,015.8萬 | -17.67%2,802.65萬 | -18.60%1,459.54萬 | 41.61%7,614.8萬 | 56.61%6,007.04萬 | 14.99%3,404.33萬 |
加:營業外收入 | -56.15%34.83萬 | -48.57%19.95萬 | -92.13%14.82萬 | 404.34%163.89萬 | -59.68%79.43萬 | -67.18%38.8萬 | 168.35%188.32萬 | 949.03%32.5萬 | 600.83%196.99萬 | 91,658.46%118.23萬 |
減:營業外支出 | 85.97%132.02萬 | -5.95%43.7萬 | -34.93%26.92萬 | -1.77%89.01萬 | 24.69%70.99萬 | 21.82%46.46萬 | 14.02%41.37萬 | 2.82%90.61萬 | -29.59%56.94萬 | -57.85%38.14萬 |
利潤總額 | 104.82%6,194.17萬 | 85.90%5,196萬 | 156.73%4,124.38萬 | -40.33%4,509.42萬 | -50.80%3,024.23萬 | -19.79%2,794.98萬 | -12.07%1,606.49萬 | 42.79%7,556.68萬 | 62.49%6,147.09萬 | 21.40%3,484.42萬 |
減:所得稅費用 | 5,386.70%691.68萬 | 765.30%796.16萬 | 325.10%673.92萬 | -40.11%607.44萬 | -101.56%-13.08萬 | -72.71%92.01萬 | 14.44%158.53萬 | 334.42%1,014.24萬 | 59.31%841.21萬 | -8.77%337.21萬 |
淨利潤 | 81.16%5,502.49萬 | 62.78%4,399.84萬 | 138.30%3,450.46萬 | -40.36%3,901.98萬 | -42.76%3,037.32萬 | -14.12%2,702.97萬 | -14.24%1,447.96萬 | 14.28%6,542.45萬 | 63.01%5,305.88萬 | 25.86%3,147.21萬 |
持續經營淨利潤 | 81.16%5,502.49萬 | 62.78%4,399.84萬 | 138.30%3,450.46萬 | -40.36%3,901.98萬 | -42.76%3,037.32萬 | -14.12%2,702.97萬 | -14.24%1,447.96萬 | 14.28%6,542.45萬 | 63.01%5,305.88萬 | 25.86%3,147.21萬 |
減:少數股東損益 | 1,013.32%232.44萬 | 1,376.86%205.33萬 | 1,631.71%140.93萬 | -140.35%-118.26萬 | 7.17%-25.45萬 | -15.00%-16.08萬 | ---9.2萬 | -4.82%-49.2萬 | 41.59%-27.42萬 | 70.21%-13.98萬 |
歸屬于母公司所有者的淨利潤 | 72.07%5,270.05萬 | 54.26%4,194.51萬 | 127.12%3,309.53萬 | -39.01%4,020.23萬 | -42.57%3,062.77萬 | -13.99%2,719.05萬 | -13.70%1,457.16萬 | 14.20%6,591.65萬 | 61.52%5,333.29萬 | 24.09%3,161.19萬 |
每股收益 | ||||||||||
基本每股收益 | 66.67%0.2 | 45.45%0.16 | 62.50%0.13 | -38.46%0.16 | -58.62%0.12 | -35.29%0.11 | -11.11%0.08 | -36.59%0.26 | -12.12%0.29 | -32.00%0.17 |
稀釋每股收益 | 66.67%0.2 | 45.45%0.16 | 62.50%0.13 | -38.46%0.16 | -58.62%0.12 | -35.29%0.11 | -11.11%0.08 | -36.59%0.26 | -12.12%0.29 | -32.00%0.17 |
其他綜合收益 | -328.11%-1,003.76萬 | -44.00%265.89萬 | -358.00%-252.44萬 | -116.20%-97.79萬 | -10.24%440.04萬 | 77.28%474.77萬 | 19.69%-55.12萬 | 1,160.19%603.54萬 | 490.22萬 | 267.81萬 |
歸屬于母公司所有者的其他綜合收益總額 | -328.11%-1,003.76萬 | -44.00%265.89萬 | -358.00%-252.44萬 | -116.20%-97.79萬 | -10.24%440.04萬 | 77.28%474.77萬 | 19.69%-55.12萬 | 1,160.19%603.54萬 | --490.22萬 | --267.81萬 |
綜合收益總額 | 29.37%4,498.73萬 | 46.83%4,665.73萬 | 129.60%3,198.02萬 | -46.76%3,804.19萬 | -40.01%3,477.36萬 | -6.95%3,177.75萬 | -14.01%1,392.84萬 | 26.08%7,145.98萬 | 78.07%5,796.1萬 | 36.57%3,415.02萬 |
歸屬于母公司所有者的綜合收益總額 | 21.80%4,266.29萬 | 39.66%4,460.4萬 | 118.05%3,057.09萬 | -45.49%3,922.45萬 | -39.85%3,502.81萬 | -6.86%3,193.83萬 | -13.45%1,402.04萬 | 25.90%7,195.19萬 | 76.37%5,823.52萬 | 34.60%3,429萬 |
歸屬於少數股東的綜合收益總額 | 1,013.32%232.44萬 | 1,376.86%205.33萬 | 1,631.71%140.93萬 | -140.35%-118.26萬 | 7.17%-25.45萬 | -15.00%-16.08萬 | ---9.2萬 | -4.82%-49.2萬 | 41.59%-27.42萬 | 70.21%-13.98萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。