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 | 40.36%6.58億 | 35.27%4.81億 | 1,385.08%1.51億 | -31.20%11.48億 | -31.08%4.69億 | -6.79%3.56億 | -92.61%1,016.16萬 | 30.69%16.69億 | 55.28%6.8億 | 45.76%3.82億 |
營業收入 | 40.36%6.58億 | 35.27%4.81億 | 1,385.08%1.51億 | -31.20%11.48億 | -31.08%4.69億 | -6.79%3.56億 | -92.61%1,016.16萬 | 30.69%16.69億 | 55.28%6.8億 | 45.76%3.82億 |
營業總成本 | 33.69%7.58億 | 29.63%5.45億 | 210.94%2億 | -17.95%12.7億 | -19.00%5.67億 | 2.08%4.21億 | -62.96%6,435.41萬 | 30.61%15.48億 | 51.89%7億 | 45.09%4.12億 |
營業成本 | 37.29%5.53億 | 24.32%3.91億 | 2,247.70%1.32億 | -23.71%10.13億 | -27.79%4.03億 | 1.65%3.14億 | -95.26%563.01萬 | 32.13%13.28億 | 63.26%5.58億 | 46.91%3.09億 |
營業稅金及附加 | -66.64%257.69萬 | -78.65%150.79萬 | 100.32%73.34萬 | 93.11%914.46萬 | 285.47%772.5萬 | 294.80%706.16萬 | -0.54%36.61萬 | 114.46%473.55萬 | 220.41%200.4萬 | 440.57%178.86萬 |
銷售費用 | 23.85%5,655.38萬 | 49.20%5,072.92萬 | 36.96%1,979.46萬 | 0.36%8,594.86萬 | -16.22%4,566.38萬 | -7.66%3,400.14萬 | -23.43%1,445.27萬 | 34.77%8,563.93萬 | 26.61%5,450.12萬 | 40.14%3,682.27萬 |
管理費用 | 33.82%7,934.67萬 | 49.44%5,762.04萬 | 24.53%2,560.09萬 | 14.02%8,827.62萬 | 4.71%5,929.18萬 | 5.55%3,855.69萬 | 1.72%2,055.85萬 | 42.95%7,742.35萬 | 43.75%5,662.24萬 | 50.68%3,653.09萬 |
財務費用 | -33.99%-339.15萬 | 44.72%-492.67萬 | -169.38%-241.79萬 | 104.45%30.67萬 | 86.21%-253.12萬 | -111.53%-891.23萬 | 1,641.79%348.5萬 | -287.16%-689.57萬 | -1,003.98%-1,835.3萬 | -439.61%-421.32萬 |
-利息費用 | 57.63%456.99萬 | 35.68%261.45萬 | ---- | 12.19%425.83萬 | 12.58%289.9萬 | 51.23%192.7萬 | ---- | -12.48%379.56萬 | -7.49%257.51萬 | -12.10%127.42萬 |
-利息收入 | -141.39%-720.12萬 | -156.76%-496.02萬 | ---- | 13.08%-452.96萬 | 14.84%-298.33萬 | -1.55%-193.19萬 | ---- | -112.70%-521.11萬 | -121.20%-350.29萬 | -93.18%-190.25萬 |
研發費用 | 29.34%6,950.46萬 | 39.28%4,953.99萬 | 21.90%2,421.18萬 | 24.41%7,311.89萬 | 14.39%5,373.79萬 | 11.62%3,556.93萬 | 27.20%1,986.17萬 | 4.51%5,877.48萬 | 38.97%4,697.91萬 | 48.97%3,186.73萬 |
信用減值損失 | -8.60%1,850.43萬 | -41.50%810.39萬 | -50.05%660.34萬 | 142.78%1,182.34萬 | 1,333.77%2,024.45萬 | 1,499.73%1,385.17萬 | 102.60%1,321.93萬 | -190.85%-2,763.73萬 | 1,492.09%141.2萬 | -85.51%86.59萬 |
資產減值損失 | 5.97%-884.39萬 | 15.73%-638.17萬 | -244.27%-89.98萬 | -3,617.37%-1,457.28萬 | -331.85%-940.51萬 | -291.05%-757.3萬 | 249.52%62.37萬 | 107.45%41.43萬 | 252.42%405.65萬 | 266.16%396.38萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 111.51%98.68萬 | 95.09%-33.14萬 | -155.85%-278.29萬 | -321.50%-568.44萬 | 54.94%-857.4萬 | -48.45%-675.2萬 | 1,457.76%498.33萬 | 244.97%256.63萬 | -2,125.60%-1,902.68萬 | -543.44%-454.84萬 |
投資淨收益 | -69.04%343.51萬 | -85.92%112.48萬 | 77.18%222.58萬 | 163.32%1,263.81萬 | 186.88%1,109.42萬 | 1,072.07%798.69萬 | 1,179,658.89%125.62萬 | -565.49%-1,995.96萬 | -937.66%-1,277.01萬 | -207.43%-82.16萬 |
資產處置收益 | -105.24%-1.86萬 | -106.30%-2.24萬 | ---- | -77.92%4.17萬 | 90.91%35.46萬 | 177.46%35.46萬 | --2.25萬 | 171.11%18.88萬 | --18.58萬 | --12.78萬 |
其他收益 | 26.24%758.56萬 | -39.21%359.89萬 | -16.49%107.93萬 | -32.36%1,454.24萬 | -70.24%600.89萬 | -57.39%592.06萬 | -89.19%129.24萬 | 80.17%2,150.09萬 | 183.15%2,019.13萬 | 414.70%1,389.38萬 |
營業利潤 | 0.27%-7,800.58萬 | -13.46%-5,801.79萬 | -31.02%-4,296.68萬 | -203.80%-1.03億 | -208.83%-7,821.7萬 | -201.42%-5,113.58萬 | -83.15%-3,279.51萬 | 5.00%9,884.64萬 | -61.32%-2,532.71萬 | -20.32%-1,696.48萬 |
加:營業外收入 | -58.19%79.62萬 | 1,207.64%54.25萬 | 418.84%16.27萬 | 1,094.10%255.23萬 | 514.10%190.42萬 | -80.06%4.15萬 | 57.27%3.14萬 | -75.68%21.37萬 | -63.49%31.01萬 | -75.24%20.81萬 |
減:營業外支出 | 346.00%30.44萬 | 394.86%30.07萬 | -105.23%-1,662.72 | 180.28%234.98萬 | -49.37%6.83萬 | 72,176.26%6.08萬 | 317,626,300.00%3.18萬 | 188.89%83.84萬 | -49.69%13.48萬 | 280,133.33%84.07 |
利潤總額 | -1.48%-7,751.4萬 | -12.94%-5,777.61萬 | -30.51%-4,280.24萬 | -204.25%-1.02億 | -203.68%-7,638.1萬 | -205.28%-5,115.5萬 | -83.36%-3,279.55萬 | 3.69%9,822.17萬 | -66.37%-2,515.18萬 | -26.38%-1,675.68萬 |
減:所得稅費用 | -18.20%-2,125.17萬 | -30.22%-1,537.71萬 | -37.84%-983.47萬 | -366.41%-2,446.69萬 | -105.90%-1,798萬 | -147.19%-1,180.87萬 | -63.66%-713.49萬 | 11.54%918.38萬 | -58.29%-873.26萬 | -18.53%-477.72萬 |
淨利潤 | 3.66%-5,626.22萬 | -7.76%-4,239.9萬 | -28.48%-3,296.77萬 | -187.52%-7,792.91萬 | -255.69%-5,840.1萬 | -228.45%-3,934.63萬 | -89.71%-2,566.06萬 | 2.94%8,903.8萬 | -71.00%-1,641.92萬 | -29.80%-1,197.95萬 |
持續經營淨利潤 | 3.66%-5,626.22萬 | -7.76%-4,239.9萬 | -28.48%-3,296.77萬 | -187.52%-7,792.91萬 | -255.69%-5,840.1萬 | -228.45%-3,934.63萬 | -89.71%-2,566.06萬 | 2.94%8,903.8萬 | -71.00%-1,641.92萬 | -29.80%-1,197.95萬 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,111.44 | --1,111.44 | --1,111.44 |
歸屬于母公司所有者的淨利潤 | 3.66%-5,626.22萬 | -7.76%-4,239.9萬 | -28.48%-3,296.77萬 | -187.52%-7,792.91萬 | -255.66%-5,840.1萬 | -228.42%-3,934.63萬 | -89.69%-2,566.06萬 | 2.94%8,903.69萬 | -71.02%-1,642.04萬 | -29.81%-1,198.06萬 |
每股收益 | ||||||||||
基本每股收益 | 0.00%-0.32 | -9.09%-0.24 | -28.57%-0.18 | -171.67%-0.43 | -166.67%-0.32 | -144.44%-0.22 | -40.00%-0.14 | -6.25%0.6 | -71.43%-0.12 | -28.57%-0.09 |
稀釋每股收益 | 0.00%-0.32 | -9.09%-0.24 | -28.57%-0.18 | -171.67%-0.43 | -166.67%-0.32 | -144.44%-0.22 | -40.00%-0.14 | -6.25%0.6 | -71.43%-0.12 | -28.57%-0.09 |
其他綜合收益 | -15.58%-15.26萬 | -866.43%-23.3萬 | -193.31%-14.6萬 | -121.60%-2.13萬 | 69.70%-13.2萬 | 112.26%3.04萬 | -71,414.00%-4.98萬 | 44,787.89%9.85萬 | -346,398.25%-43.56萬 | -189,924.13%-24.79萬 |
歸屬于母公司所有者的其他綜合收益總額 | -15.58%-15.26萬 | -866.43%-23.3萬 | -193.31%-14.6萬 | -121.60%-2.13萬 | 69.70%-13.2萬 | 112.26%3.04萬 | -89,245.69%-4.98萬 | 56,003.19%9.85萬 | -432,995.29%-43.56萬 | -237,398.07%-24.79萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -68.19%13.96 | -44.52%13.96 | -46.55%13.96 |
綜合收益總額 | 3.62%-5,641.48萬 | -8.43%-4,263.2萬 | -28.79%-3,311.37萬 | -187.45%-7,795.04萬 | -247.28%-5,853.3萬 | -221.54%-3,931.59萬 | -90.08%-2,571.04萬 | 3.06%8,913.65萬 | -75.54%-1,685.49萬 | -32.49%-1,222.74萬 |
歸屬于母公司所有者的綜合收益總額 | 3.62%-5,641.48萬 | -8.43%-4,263.2萬 | -28.79%-3,311.37萬 | -187.45%-7,795.04萬 | -247.25%-5,853.3萬 | -221.51%-3,931.59萬 | -90.06%-2,571.04萬 | 3.05%8,913.53萬 | -75.55%-1,685.6萬 | -32.50%-1,222.85萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 2,464.72%1,125.4 | 4,372.97%1,125.4 | 4,208.58%1,125.4 |
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) |
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。