雷神科技
872190
*ST吉藥
300108
華塑科技
301157
慧翰股份
301600
久盛電氣
301082
(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 | 22.07%5.63億 | 35.16%3.89億 | 28.11%1.41億 | 49.08%6.72億 | 35.36%4.61億 | 43.06%2.88億 | 12.02%1.1億 | -18.78%4.51億 | -4.40%3.41億 | -16.75%2.01億 |
營業收入 | 22.07%5.63億 | 35.16%3.89億 | 28.11%1.41億 | 49.08%6.72億 | 35.36%4.61億 | 43.06%2.88億 | 12.02%1.1億 | -18.78%4.51億 | -4.40%3.41億 | -16.75%2.01億 |
其他業務收入 | ---- | 6.00%42.09萬 | ---- | -7.27%103.2萬 | ---- | 311.47%39.71萬 | ---- | 84.05%111.29萬 | ---- | -83.11%9.65萬 |
營業總成本 | 22.57%3.42億 | 29.81%2.27億 | 16.77%1.1億 | 25.31%4.23億 | 15.12%2.79億 | 14.45%1.75億 | 3.52%9,412.03萬 | -12.09%3.38億 | -3.92%2.43億 | -7.59%1.53億 |
營業成本 | 38.72%1.36億 | 48.93%9,292.03萬 | 61.99%3,975.27萬 | 30.64%1.46億 | 25.20%9,775.76萬 | 42.44%6,239.16萬 | 7.75%2,453.95萬 | -3.82%1.12億 | 6.39%7,807.83萬 | -10.82%4,380.14萬 |
營業稅金及附加 | 15.67%311.98萬 | 18.76%200.38萬 | 35.11%86.27萬 | 37.14%417.67萬 | 14.69%269.72萬 | 20.22%168.73萬 | -16.94%63.85萬 | -18.83%304.55萬 | 7.44%235.16萬 | -18.62%140.35萬 |
銷售費用 | 16.83%1.41億 | 22.44%8,962.92萬 | 2.05%4,028.68萬 | 23.22%1.78億 | 15.06%1.2億 | 5.88%7,320.19萬 | 3.14%3,947.78萬 | -10.11%1.45億 | -5.26%1.05億 | -3.00%6,913.81萬 |
管理費用 | 11.75%6,625.4萬 | 12.11%4,416.79萬 | 6.83%2,649.18萬 | 10.59%9,130.82萬 | -4.67%5,928.74萬 | -2.55%3,939.61萬 | -2.81%2,479.75萬 | -6.64%8,256.4萬 | 9.22%6,219.23萬 | 12.11%4,042.56萬 |
財務費用 | 5.37%-1,803.92萬 | 6.29%-1,230.49萬 | -49.12%-491.71萬 | 21.06%-2,569.73萬 | 25.01%-1,906.27萬 | 19.37%-1,313.15萬 | 22.07%-329.74萬 | -82.99%-3,255.48萬 | -112.12%-2,541.88萬 | -164.57%-1,628.58萬 |
-利息費用 | 60.09%152.3萬 | 78.91%100.77萬 | 69.58%49.77萬 | 5.85%142.44萬 | -9.82%95.13萬 | -22.91%56.33萬 | -19.84%29.35萬 | -8.64%134.57萬 | -5.84%105.5萬 | 0.46%73.07萬 |
-利息收入 | 2.44%-1,996.23萬 | 3.07%-1,357.37萬 | -51.90%-552.1萬 | 18.92%-2,764.07萬 | 23.16%-2,046.24萬 | 18.21%-1,400.3萬 | 21.93%-363.45萬 | -74.22%-3,409.02萬 | -99.68%-2,662.95萬 | -142.50%-1,712.02萬 |
研發費用 | -18.89%1,489.78萬 | -6.28%1,068.26萬 | -6.77%742.55萬 | 3.17%2,908.33萬 | -12.10%1,836.69萬 | -20.73%1,139.87萬 | 1.91%796.45萬 | -13.47%2,818.87萬 | -3.50%2,089.57萬 | 7.29%1,438萬 |
信用減值損失 | -58.36%-14.14萬 | -41.15%-15.27萬 | -33.62%-4.39萬 | 79.36%-12.83萬 | 77.20%-8.93萬 | 68.54%-10.82萬 | 55.81%-3.28萬 | -28.21%-62.16萬 | -5.93%-39.17萬 | -71.69%-34.38萬 |
資產減值損失 | 86.95%-7.21萬 | 12.21%-9.99萬 | --6.75萬 | -879.37%-32.52萬 | -555.65%-55.22萬 | -365.10%-11.38萬 | --0 | 111.84%4.17萬 | 224.41%12.12萬 | 155.92%4.29萬 |
非經營性淨收益 | 69.19%1,210.18萬 | -86.80%127.37萬 | -134.96%-120.15萬 | -41.66%959.22萬 | -38.62%715.26萬 | 12.80%965.05萬 | -12.52%343.65萬 | -44.48%1,644.05萬 | -56.99%1,165.26萬 | -32.57%855.5萬 |
公允價值變動淨收益 | 59.32%-43.8萬 | -146.48%-109.09萬 | -56,780.66%-256.23萬 | -219.74%-293.25萬 | -216.59%-107.68萬 | --234.7萬 | --4,520.55 | -86.71%244.91萬 | -94.81%92.36萬 | ---- |
投資淨收益 | -46.96%232.77萬 | -54.24%142.48萬 | -61.24%113.06萬 | -24.40%479.13萬 | -18.93%438.86萬 | -24.54%311.35萬 | -21.24%291.66萬 | -10.43%633.77萬 | 19.58%541.36萬 | 34.16%412.6萬 |
-其中:對聯營合營企業的投資收益 | 187.65%31.18萬 | 213.59%29.42萬 | ---- | -424.44%-44.85萬 | -586.26%-35.57萬 | -454.04%-25.9萬 | ---- | -87.16%13.82萬 | 82.39%7.32萬 | 82.39%7.32萬 |
資產處置收益 | 667.05%40.25萬 | 2,526.65%37.43萬 | ---- | 316.02%57萬 | --5.25萬 | --1.43萬 | --1.43萬 | --13.7萬 | --0 | ---- |
其他收益 | 126.26%1,002.3萬 | -81.40%81.81萬 | -61.32%20.65萬 | -5.92%761.68萬 | -20.69%442.99萬 | -7.03%439.76萬 | 78.35%53.39萬 | 63.80%809.65萬 | 6.67%558.59萬 | 4.45%473萬 |
營業利潤 | 23.12%2.33億 | 33.18%1.64億 | 54.47%2,974.02萬 | 99.55%2.59億 | 72.33%1.89億 | 115.11%1.23億 | 72.68%1,925.28萬 | -35.41%1.3億 | -16.22%1.1億 | -35.97%5,710.77萬 |
加:營業外收入 | 141.35%95.55萬 | 90.46%75.4萬 | 1,236.35%80.26萬 | -18.74%61.25萬 | -73.02%39.59萬 | -72.70%39.59萬 | 20.99%6.01萬 | -68.20%75.38萬 | 1,078.59%146.74萬 | 128.49%145.04萬 |
減:營業外支出 | 33.85%70.19萬 | 271.12%60.07萬 | 60.99%24.25萬 | -4.73%179.19萬 | -61.78%52.44萬 | -81.95%16.19萬 | -82.88%15.07萬 | 133.49%188.08萬 | 112.74%137.2萬 | 514.49%89.67萬 |
利潤總額 | 23.33%2.33億 | 33.06%1.64億 | 58.12%3,030.02萬 | 100.38%2.57億 | 72.06%1.89億 | 113.45%1.23億 | 85.70%1,916.22萬 | -36.47%1.28億 | -15.81%1.1億 | -35.71%5,766.14萬 |
減:所得稅費用 | 29.83%3,603.87萬 | 45.76%2,616.68萬 | 126.08%539.49萬 | 126.70%3,707.22萬 | 91.32%2,775.84萬 | 135.66%1,795.26萬 | 43.63%238.63萬 | -43.92%1,635.31萬 | -25.38%1,450.91萬 | -40.09%761.8萬 |
淨利潤 | 22.21%1.97億 | 30.89%1.38億 | 48.46%2,490.53萬 | 96.54%2.2億 | 69.13%1.61億 | 110.07%1.05億 | 93.78%1,677.6萬 | -35.21%1.12億 | -14.13%9,517.41萬 | -34.98%5,004.34萬 |
持續經營淨利潤 | 22.21%1.97億 | 30.89%1.38億 | 48.46%2,490.53萬 | 96.54%2.2億 | 69.13%1.61億 | 110.07%1.05億 | 93.78%1,677.6萬 | -35.21%1.12億 | -14.13%9,517.41萬 | -34.98%5,004.34萬 |
減:少數股東損益 | 594.26%212.63萬 | 580.88%140.84萬 | 185.69%91.67萬 | -32.30%81.94萬 | -71.27%30.63萬 | -139.77%-29.29萬 | -255.16%-106.97萬 | -44.08%121.03萬 | -37.99%106.6萬 | 141.12%73.64萬 |
歸屬于母公司所有者的淨利潤 | 21.12%1.95億 | 29.19%1.36億 | 34.42%2,398.87萬 | 97.95%2.19億 | 70.72%1.61億 | 113.80%1.05億 | 123.97%1,784.57萬 | -35.10%1.11億 | -13.75%9,410.81萬 | -35.68%4,930.7萬 |
每股收益 | ||||||||||
基本每股收益 | 21.32%1.65 | 29.21%1.15 | 33.33%0.2 | 97.87%1.86 | 70.00%1.36 | 111.90%0.89 | 66.67%0.15 | -40.51%0.94 | -45.21%0.8 | -61.47%0.42 |
稀釋每股收益 | 21.32%1.65 | 29.21%1.15 | 33.33%0.2 | 96.81%1.85 | 70.00%1.36 | 111.90%0.89 | 66.67%0.15 | -40.51%0.94 | -45.21%0.8 | -61.47%0.42 |
其他綜合收益 | 278.80%41.23萬 | 294.74%42.81萬 | -63.68 | -96.08%11.23萬 | 109.04%10.88萬 | 108.18%10.84萬 | -24.30%286.63萬 | -293.87%-120.42萬 | -313.51%-132.62萬 | |
歸屬于母公司所有者的其他綜合收益總額 | 278.80%41.23萬 | 294.74%42.81萬 | ---63.68 | -96.08%11.23萬 | 109.04%10.88萬 | 108.18%10.84萬 | ---- | -24.30%286.63萬 | -293.87%-120.42萬 | -313.51%-132.62萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
綜合收益總額 | 22.39%1.97億 | 31.16%1.38億 | 48.46%2,490.53萬 | 91.74%2.2億 | 71.41%1.61億 | 116.01%1.05億 | 93.78%1,677.6萬 | -34.98%1.15億 | -15.69%9,397萬 | -37.21%4,871.73萬 |
歸屬于母公司所有者的綜合收益總額 | 21.30%1.95億 | 29.46%1.37億 | 34.42%2,398.86萬 | 93.06%2.2億 | 73.05%1.61億 | 119.94%1.06億 | 123.97%1,784.57萬 | -34.86%1.14億 | -15.34%9,290.39萬 | -37.92%4,798.09萬 |
歸屬於少數股東的綜合收益總額 | 594.26%212.63萬 | 580.88%140.84萬 | 185.69%91.67萬 | -32.30%81.94萬 | -71.27%30.63萬 | -139.77%-29.29萬 | -255.16%-106.97萬 | -44.08%121.03萬 | -37.99%106.6萬 | 141.12%73.64萬 |
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。