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 | 23.84%13.59億 | 28.95%8.56億 | 32.70%3.89億 | 10.23%15.59億 | 5.79%10.97億 | 3.68%6.64億 | -4.30%2.93億 | 1.37%14.14億 | 1.86%10.37億 | -1.18%6.41億 |
營業收入 | 23.84%13.59億 | 28.95%8.56億 | 32.70%3.89億 | 10.23%15.59億 | 5.79%10.97億 | 3.68%6.64億 | -4.30%2.93億 | 1.37%14.14億 | 1.86%10.37億 | -1.18%6.41億 |
其他業務收入 | ---- | 126.07%441.83萬 | ---- | 100.72%753.97萬 | ---- | -33.05%195.44萬 | ---- | 6.03%375.64萬 | ---- | 97.45%291.92萬 |
營業總成本 | 23.30%12.97億 | 26.66%8.21億 | 28.80%3.68億 | 8.49%14.96億 | 4.16%10.52億 | 3.37%6.48億 | -6.32%2.86億 | 1.78%13.79億 | 2.96%10.1億 | 1.11%6.27億 |
營業成本 | 21.53%11.23億 | 25.33%7.11億 | 29.10%3.22億 | 6.94%13.04億 | 3.47%9.24億 | 2.29%5.67億 | -5.52%2.49億 | 4.40%12.19億 | 4.91%8.93億 | 3.63%5.54億 |
營業稅金及附加 | 14.07%596.25萬 | 21.78%375.96萬 | 53.96%162.87萬 | 16.35%709.03萬 | 16.12%522.71萬 | 15.62%308.73萬 | -37.51%105.78萬 | -4.09%609.39萬 | 1.75%450.13萬 | -4.73%267.01萬 |
銷售費用 | 34.96%2,744.08萬 | 41.93%1,722.38萬 | 20.19%739.84萬 | 43.26%3,121.32萬 | 20.29%2,033.3萬 | 9.02%1,213.52萬 | -22.76%615.56萬 | -31.16%2,178.8萬 | -24.70%1,690.37萬 | -24.90%1,113.08萬 |
管理費用 | 53.15%7,586.99萬 | 44.56%4,660.88萬 | 22.55%1,844.84萬 | 27.15%7,874.93萬 | 18.44%4,954.02萬 | 22.30%3,224.2萬 | 1.02%1,505.36萬 | -4.76%6,193.6萬 | -11.38%4,182.65萬 | -17.02%2,636.27萬 |
財務費用 | 24.17%1,862.13萬 | 0.48%1,283.44萬 | 8.54%517.33萬 | -12.09%1,961.69萬 | 18.37%1,499.67萬 | 64.08%1,277.35萬 | 16.11%476.61萬 | 1.41%2,231.41萬 | -19.15%1,266.9萬 | -25.84%778.5萬 |
-利息費用 | -13.48%1,511.44萬 | -3.85%1,038.21萬 | 13.96%563.39萬 | 3.53%2,235.59萬 | 8.91%1,746.97萬 | 5.37%1,079.75萬 | -0.38%494.36萬 | 5.59%2,159.35萬 | 4.47%1,604.05萬 | 1.32%1,024.69萬 |
-利息收入 | -10.23%-77.08萬 | -49.57%-59.09萬 | -36.05%-21.46萬 | -13.65%-118.32萬 | -2.19%-69.93萬 | 24.45%-39.51萬 | 46.16%-15.78萬 | 15.81%-104.11萬 | 28.04%-68.43萬 | 25.23%-52.29萬 |
研發費用 | 22.17%4,578.97萬 | 42.73%3,011.05萬 | 44.42%1,307.84萬 | 16.88%5,541.2萬 | -7.68%3,748.14萬 | -15.34%2,109.64萬 | -25.19%905.57萬 | -23.25%4,740.88萬 | 2.74%4,060.13萬 | -2.21%2,491.94萬 |
信用減值損失 | -97.41%-392.25萬 | -585.88%-330.52萬 | -149.96%-56.01萬 | 35.95%-313.76萬 | 8.43%-198.7萬 | 136.62%68.02萬 | 200.67%112.11萬 | -3,379.08%-489.85萬 | -313.37%-217萬 | -299.66%-185.76萬 |
資產減值損失 | -539.59%-345.93萬 | -371.20%-254.85萬 | ---- | -15.18%-223.53萬 | 7.85%-54.09萬 | 21.77%-54.09萬 | ---- | 4.12%-194.07萬 | -44.23%-58.69萬 | -105.51%-69.14萬 |
非經營性淨收益 | 99.39%883.67萬 | 27.61%749.99萬 | -51.06%181.37萬 | 177.47%882.14萬 | 151.58%443.19萬 | 161.33%587.71萬 | 162.73%370.58萬 | -558.04%-1,138.71萬 | -533.22%-859.28萬 | -553.75%-958.19萬 |
公允價值變動淨收益 | -178.06%-150.28萬 | -156.44%-153.96萬 | -138.16%-59.11萬 | 249.78%95.03萬 | --192.52萬 | --272.81萬 | 479.48%154.92萬 | -255.42%-63.45萬 | ---- | ---- |
投資淨收益 | -5.73%111.57萬 | -68.31%13.37萬 | -30.30%20.12萬 | 111.80%143.47萬 | 109.69%118.36萬 | 103.44%42.19萬 | -81.64%28.87萬 | -116.58%-1,215.56萬 | -361.37%-1,221.28萬 | -1,292.91%-1,226.85萬 |
-其中:對聯營合營企業的投資收益 | 53.20%-22.39萬 | -12.28%-19.82萬 | -2,759.42%-13.62萬 | 79.26%-61.35萬 | 83.76%-47.84萬 | 94.00%-17.65萬 | -99.48%5,120.51 | 21.68%-295.72萬 | 13.33%-294.56萬 | -87.98%-294.36萬 |
資產處置收益 | 4,070.95%926.35萬 | 4,080.13%923.26萬 | 3,290.25%7.41萬 | -74.87%15.04萬 | -519.08%-23.33萬 | -510.36%-23.2萬 | -96.36%2,184.47 | 1,251.28%59.83萬 | -17.39%5.57萬 | -16.11%5.65萬 |
其他收益 | 79.77%734.21萬 | 96.01%552.69萬 | 261.18%268.97萬 | 52.53%1,165.88萬 | -35.39%408.42萬 | -45.56%281.96萬 | -42.71%74.47萬 | 36.63%764.39萬 | 59.91%632.12萬 | 122.17%517.91萬 |
營業利潤 | 41.91%7,098.83萬 | 96.93%4,283.66萬 | 105.40%2,273.28萬 | 201.17%7,153.68萬 | 163.00%5,002.41萬 | 463.47%2,175.24萬 | 313.60%1,106.77萬 | -38.09%2,375.28萬 | -52.07%1,902.08萬 | -87.18%386.04萬 |
加:營業外收入 | 1,052.66%55.2萬 | 984.32%52.31萬 | 464.97%6.07萬 | 1,845.90%94.71萬 | 926.55%4.79萬 | 2,594.30%4.82萬 | 2,414.31%1.07萬 | -91.89%4.87萬 | -94.33%4,664.87 | -97.51%1,790.6 |
減:營業外支出 | -57.95%52.75萬 | 66.49%34.69萬 | -83.69%3.32萬 | 350.39%571.33萬 | 60.92%125.47萬 | 359.18%20.83萬 | 712.28%20.38萬 | -22.66%126.85萬 | -26.34%77.97萬 | -87.44%4.54萬 |
利潤總額 | 45.47%7,101.28萬 | 99.20%4,301.28萬 | 109.30%2,276.03萬 | 196.32%6,677.06萬 | 167.55%4,881.73萬 | 465.71%2,159.23萬 | 310.17%1,087.46萬 | -39.63%2,253.3萬 | -52.87%1,824.57萬 | -87.20%381.69萬 |
減:所得稅費用 | 518.52%232.82萬 | 222.40%134.57萬 | 202.34%74.66萬 | 85.88%-72.56萬 | 35.74%-55.63萬 | 70.56%-109.94萬 | 63.52%-72.95萬 | -207.13%-513.73萬 | -112.56%-86.57萬 | -165.12%-373.43萬 |
淨利潤 | 39.11%6,868.46萬 | 83.62%4,166.71萬 | 89.71%2,201.37萬 | 143.93%6,749.62萬 | 158.35%4,937.36萬 | 200.51%2,269.17萬 | 149.49%1,160.42萬 | -14.94%2,767.02萬 | -39.94%1,911.14萬 | -68.65%755.12萬 |
持續經營淨利潤 | 39.11%6,868.46萬 | 83.62%4,166.71萬 | 89.71%2,201.37萬 | 143.93%6,749.62萬 | 158.35%4,937.36萬 | 200.51%2,269.17萬 | 149.49%1,160.42萬 | -14.94%2,767.02萬 | -39.94%1,911.14萬 | -68.65%755.12萬 |
減:少數股東損益 | -83.91%169.4萬 | -87.44%102.47萬 | -87.00%43.4萬 | -50.00%1,092.73萬 | -32.01%1,052.57萬 | -12.17%815.66萬 | -22.63%333.85萬 | 2,480.60%2,185.49萬 | 2,351.76%1,548.16萬 | 3,532.47%928.69萬 |
歸屬于母公司所有者的淨利潤 | 72.44%6,699.06萬 | 179.62%4,064.25萬 | 161.08%2,157.97萬 | 872.76%5,656.89萬 | 970.23%3,884.79萬 | 937.42%1,453.51萬 | 2,357.73%826.57萬 | -81.65%581.53萬 | -88.36%362.99萬 | -107.28%-173.57萬 |
每股收益 | ||||||||||
基本每股收益 | 46.60%0.2652 | 139.73%0.1623 | 141.03%0.094 | 700.00%0.24 | 867.38%0.1809 | 935.80%0.0677 | 1,850.00%0.039 | -80.00%0.03 | -89.00%0.0187 | -107.30%-0.0081 |
稀釋每股收益 | 46.60%0.2652 | 139.73%0.1623 | 141.03%0.094 | 700.00%0.24 | 867.38%0.1809 | 935.80%0.0677 | 1,850.00%0.039 | -80.00%0.03 | -89.00%0.0187 | -107.30%-0.0081 |
其他綜合收益 | 91.26%-44.08萬 | 141.78%68.24萬 | 100.69%2.1萬 | -193.53%-660.67萬 | -166.65%-504.3萬 | -90.91%28.22萬 | -453.37%-302.02萬 | 478.03%706.36萬 | 1,333.58%756.67萬 | 578.12%310.57萬 |
歸屬于母公司所有者的其他綜合收益總額 | 91.26%-44.08萬 | 141.78%68.24萬 | 100.69%2.1萬 | -193.53%-660.67萬 | -166.65%-504.3萬 | -90.91%28.22萬 | -453.37%-302.02萬 | 478.03%706.36萬 | 1,333.58%756.67萬 | 578.12%310.57萬 |
綜合收益總額 | 53.94%6,824.37萬 | 84.34%4,234.96萬 | 156.70%2,203.47萬 | 75.30%6,088.95萬 | 66.17%4,433.06萬 | 115.58%2,297.4萬 | 109.09%858.39萬 | 13.28%3,473.38萬 | -14.51%2,667.81萬 | -54.54%1,065.68萬 |
歸屬于母公司所有者的綜合收益總額 | 96.86%6,654.97萬 | 178.90%4,132.49萬 | 311.80%2,160.07萬 | 287.94%4,996.23萬 | 201.92%3,380.49萬 | 981.60%1,481.73萬 | 2,604.20%524.55萬 | -56.80%1,287.89萬 | -63.38%1,119.66萬 | -94.09%136.99萬 |
歸屬於少數股東的綜合收益總額 | -83.91%169.4萬 | -87.44%102.47萬 | -87.00%43.4萬 | -50.00%1,092.73萬 | -32.01%1,052.57萬 | -12.17%815.66萬 | -22.63%333.85萬 | 2,480.60%2,185.49萬 | 2,351.76%1,548.16萬 | 3,532.47%928.69萬 |
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 | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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。