華維設計
833427
鴻智科技
870726
華塑科技
301157
歐聖電氣
301187
凱淳股份
301001
(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 | -6.67%7.7億 | 3.93%5.6億 | -26.60%2.63億 | -12.12%10.4億 | -18.00%8.25億 | -16.43%5.39億 | 2.14%3.58億 | -1.08%11.84億 | 26.36%10.06億 | 30.58%6.45億 |
營業收入 | -6.67%7.7億 | 3.93%5.6億 | -26.60%2.63億 | -12.12%10.4億 | -18.00%8.25億 | -16.43%5.39億 | 2.14%3.58億 | -1.08%11.84億 | 26.36%10.06億 | 30.58%6.45億 |
營業總成本 | -4.85%6.95億 | 4.89%4.91億 | -18.42%2.24億 | 6.46%9.7億 | -0.46%7.31億 | -1.57%4.68億 | 7.99%2.75億 | 1.14%9.11億 | 24.49%7.34億 | 30.33%4.75億 |
營業成本 | -8.31%4.95億 | 8.86%3.64億 | -24.57%1.64億 | 3.70%6.92億 | -3.87%5.4億 | -8.98%3.34億 | 5.01%2.17億 | -2.82%6.67億 | 23.90%5.61億 | 30.89%3.67億 |
營業稅金及附加 | -19.53%654.39萬 | -28.49%407.24萬 | -47.05%177.25萬 | 56.05%1,008.28萬 | 56.89%813.18萬 | 100.36%569.51萬 | 97.13%334.77萬 | -18.43%646.13萬 | 1.68%518.32萬 | -9.71%284.24萬 |
銷售費用 | 11.02%7,270.61萬 | 5.11%4,487.53萬 | 4.88%1,978.73萬 | 2.00%9,585.18萬 | -9.55%6,549.08萬 | -1.70%4,269.42萬 | -13.28%1,886.7萬 | 8.11%9,397.36萬 | 30.10%7,240.83萬 | 29.28%4,343.24萬 |
管理費用 | 12.79%3,895.8萬 | 10.85%2,430.2萬 | 19.37%1,179.4萬 | 34.29%5,243萬 | 40.61%3,453.9萬 | 37.63%2,192.39萬 | 51.84%988萬 | -1.02%3,904.22萬 | -5.01%2,456.44萬 | -12.18%1,593萬 |
財務費用 | -15.24%1,555.41萬 | -12.05%1,022.37萬 | -1.29%498.26萬 | 55.50%2,359萬 | 91.69%1,835.11萬 | 99.28%1,162.39萬 | 137.93%504.77萬 | 288.12%1,517.03萬 | 330.29%957.32萬 | 290.63%583.3萬 |
-利息費用 | -3.07%1,921.81萬 | 0.48%1,298.57萬 | 6.11%649.17萬 | 67.88%2,711.95萬 | 89.99%1,982.67萬 | 122.64%1,292.41萬 | 462.52%611.8萬 | 208.84%1,615.4萬 | 343.29%1,043.54萬 | 460.61%580.5萬 |
-利息收入 | 36.88%-132.66萬 | 31.28%-107.57萬 | 44.88%-59.44萬 | -13.26%-257.62萬 | -67.27%-210.16萬 | -134.00%-156.53萬 | -430.14%-107.84萬 | -100.99%-227.46萬 | -54.50%-125.64萬 | -153.44%-66.89萬 |
研發費用 | 3.28%6,696.94萬 | -15.97%4,342.08萬 | 8.17%2,166.57萬 | 7.68%9,653.02萬 | 5.82%6,484.48萬 | 29.05%5,167.09萬 | 32.40%2,003.01萬 | 17.18%8,964.44萬 | 27.74%6,127.96萬 | 44.25%4,004萬 |
信用減值損失 | 80.10%-572.61萬 | 68.44%-496.52萬 | 41.46%-1,044.53萬 | 31.75%-2,114.03萬 | -2.69%-2,877.63萬 | 35.49%-1,573.48萬 | -36.28%-1,784.42萬 | 8.03%-3,097.55萬 | -51.70%-2,802.29萬 | -164.55%-2,439.15萬 |
資產減值損失 | -21.93%-2,062.06萬 | 11.33%-1,146萬 | -153.52%-554.67萬 | 45.58%-2,692.02萬 | 44.30%-1,691.12萬 | 37.38%-1,292.49萬 | 75.11%-218.79萬 | -71.64%-4,946.69萬 | -46.63%-3,036.14萬 | -85.16%-2,064.04萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | --30.47萬 | ---30.47萬 | ---- | ---- |
投資淨收益 | ---- | ---- | ---- | -94.07%19.01萬 | -86.61%44.8萬 | -82.33%44.8萬 | -112.27%-6.98萬 | 59.56%320.33萬 | 429.74%334.63萬 | --253.58萬 |
資產處置收益 | 404.74%24.24萬 | 4,432.67%24.24萬 | ---- | -435.57%-7.95萬 | -387.14%-7.95萬 | -120.20%-5,594.74 | ---302.58 | -93.59%2.37萬 | -91.02%2.77萬 | -91.23%2.77萬 |
其他收益 | 94.14%2,749.74萬 | 143.74%2,035.49萬 | 95.26%876.09萬 | -8.18%2,761.28萬 | -48.58%1,416.36萬 | -44.64%835.12萬 | -45.43%448.67萬 | 21.28%3,007.2萬 | 80.08%2,754.68萬 | 91.66%1,508.43萬 |
營業利潤 | 20.87%7,545.33萬 | 43.58%7,357.78萬 | -53.63%3,164.23萬 | -77.95%4,955.57萬 | -74.39%6,242.67萬 | -63.97%5,124.39萬 | -18.06%6,823.36萬 | -13.59%2.25億 | 33.23%2.44億 | 21.54%1.42億 |
加:營業外收入 | 200.88%19.05萬 | -31.23%4.19萬 | 371.44%5,280.98 | 67.38%27.48萬 | -55.75%6.33萬 | -40.60%6.09萬 | -98.42%1,120.19 | -93.83%16.42萬 | -89.29%14.31萬 | -52.88%10.25萬 |
減:營業外支出 | 206.06%37.78萬 | 114.08%20.98萬 | -100.00%0.51 | -15.93%19.64萬 | 32.72%12.34萬 | 335.83%9.8萬 | 9,070.75%8.31萬 | 238.59%23.36萬 | 482.44%9.3萬 | 60.14%2.25萬 |
利潤總額 | 20.68%7,526.61萬 | 43.36%7,340.99萬 | -53.56%3,164.75萬 | -77.91%4,963.41萬 | -74.42%6,236.66萬 | -64.02%5,120.68萬 | -18.23%6,815.15萬 | -14.46%2.25億 | 32.30%2.44億 | 21.40%1.42億 |
減:所得稅費用 | 11.25%1,068.14萬 | 17.60%1,070.33萬 | -55.23%450.68萬 | -126.96%-574.35萬 | -73.63%960.13萬 | -57.07%910.12萬 | -20.27%1,006.65萬 | -31.87%2,130.22萬 | 31.07%3,640.75萬 | 19.22%2,119.79萬 |
淨利潤 | 22.40%6,458.47萬 | 48.93%6,270.66萬 | -53.27%2,714.08萬 | -72.78%5,537.76萬 | -74.56%5,276.53萬 | -65.24%4,210.56萬 | -17.86%5,808.5萬 | -12.11%2.03億 | 32.52%2.07億 | 21.79%1.21億 |
持續經營淨利潤 | 22.40%6,458.47萬 | 48.93%6,270.66萬 | -53.27%2,714.08萬 | -72.78%5,537.76萬 | -74.56%5,276.53萬 | -65.24%4,210.56萬 | -17.86%5,808.5萬 | -12.11%2.03億 | 32.52%2.07億 | 21.79%1.21億 |
減:少數股東損益 | -43.45%-488.36萬 | -79.86%-358.46萬 | -629.69%-179.69萬 | -269.58%-492.62萬 | -232.90%-340.43萬 | -92.46%-199.29萬 | -26.29%-24.63萬 | -137.17%-133.29萬 | -157.81%-102.26萬 | ---103.55萬 |
歸屬于母公司所有者的淨利潤 | 23.68%6,946.83萬 | 50.32%6,629.12萬 | -50.39%2,893.77萬 | -70.55%6,030.38萬 | -73.05%5,616.97萬 | -63.90%4,409.86萬 | -17.74%5,833.13萬 | -11.75%2.05億 | 32.84%2.08億 | 22.83%1.22億 |
每股收益 | ||||||||||
基本每股收益 | 23.64%0.68 | 51.16%0.65 | -50.88%0.28 | -70.65%0.59 | -73.04%0.55 | -64.17%0.43 | -17.39%0.57 | -18.95%2.01 | 17.92%2.04 | 2.56%1.2 |
稀釋每股收益 | 23.64%0.68 | 51.16%0.65 | -50.88%0.28 | -70.65%0.59 | -73.04%0.55 | -64.17%0.43 | -17.39%0.57 | -18.95%2.01 | 17.92%2.04 | 2.56%1.2 |
其他綜合收益 | 21.71%274.89萬 | 225.86萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 21.71%274.89萬 | ---- | ---- | ---- | --225.86萬 | ---- | ---- |
綜合收益總額 | 22.40%6,458.47萬 | 48.93%6,270.66萬 | -53.27%2,714.08萬 | -71.74%5,812.66萬 | -74.56%5,276.53萬 | -65.24%4,210.56萬 | -17.86%5,808.5萬 | -11.14%2.06億 | 32.52%2.07億 | 21.79%1.21億 |
歸屬于母公司所有者的綜合收益總額 | 23.68%6,946.83萬 | 50.32%6,629.12萬 | -50.39%2,893.77萬 | -69.54%6,305.28萬 | -73.05%5,616.97萬 | -63.90%4,409.86萬 | -17.74%5,833.13萬 | -10.78%2.07億 | 32.84%2.08億 | 22.83%1.22億 |
歸屬於少數股東的綜合收益總額 | -43.45%-488.36萬 | -79.86%-358.46萬 | -629.69%-179.69萬 | -269.58%-492.62萬 | -232.90%-340.43萬 | -92.46%-199.29萬 | -26.29%-24.63萬 | -137.17%-133.29萬 | -157.81%-102.26萬 | ---103.55萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(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。