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 | 32.47%9.17億 | 22.08%5.63億 | 8.53%2.52億 | 37.76%9.32億 | 39.73%6.92億 | 42.16%4.61億 | 57.09%2.32億 | 37.06%6.77億 | 45.19%4.95億 | 44.71%3.24億 |
營業收入 | 32.47%9.17億 | 22.08%5.63億 | 8.53%2.52億 | 37.76%9.32億 | 39.73%6.92億 | 42.16%4.61億 | 57.09%2.32億 | 37.06%6.77億 | 45.19%4.95億 | 44.71%3.24億 |
營業總成本 | 38.04%6.7億 | 22.52%3.89億 | 0.68%1.72億 | 35.63%6.87億 | 37.45%4.85億 | 40.68%3.17億 | 58.75%1.71億 | 38.22%5.06億 | 48.12%3.53億 | 48.87%2.25億 |
營業成本 | 44.38%4.39億 | 24.75%2.48億 | -13.50%1.02億 | 34.08%4.04億 | 42.38%3.04億 | 47.08%1.99億 | 83.54%1.18億 | 30.95%3.01億 | 43.55%2.13億 | 35.85%1.35億 |
營業稅金及附加 | 42.83%123.28萬 | 36.27%61.76萬 | 189.70%33.85萬 | 11.84%124.72萬 | 2.79%86.31萬 | -18.84%45.33萬 | -65.75%11.69萬 | 122.41%111.52萬 | 107.65%83.97萬 | 229.09%55.84萬 |
銷售費用 | 56.71%3,040.49萬 | 47.37%1,744.77萬 | 29.22%851.4萬 | 116.01%4,379.22萬 | 34.95%1,940.22萬 | 19.81%1,183.91萬 | 25.20%658.89萬 | 19.04%2,027.3萬 | 25.18%1,437.7萬 | 43.34%988.16萬 |
管理費用 | -2.82%7,270.29萬 | -3.60%4,892.13萬 | -7.21%2,465.99萬 | 20.88%1.09億 | 14.60%7,481.15萬 | 20.95%5,075.06萬 | 32.67%2,657.5萬 | 31.99%9,054.17萬 | 59.28%6,527.95萬 | 73.00%4,196.11萬 |
財務費用 | 124.45%754.56萬 | 121.88%471.47萬 | 160.75%195.98萬 | 33.92%499.53萬 | 31.46%336.18萬 | 14.24%212.49萬 | -38.26%75.16萬 | 34.75%373.02萬 | 110.90%255.73萬 | 99.76%186萬 |
-利息費用 | 47.01%1,213.31萬 | 59.87%835萬 | 76.29%412.64萬 | 25.55%1,217.81萬 | 14.89%825.31萬 | 12.82%522.31萬 | 61.95%234.07萬 | 172.10%969.99萬 | 316.64%718.36萬 | 337.39%462.97萬 |
-利息收入 | 6.09%-463.38萬 | -17.14%-366.59萬 | -35.76%-218.35萬 | -17.69%-724.01萬 | -5.91%-493.41萬 | -12.06%-312.95萬 | -61.77%-160.84萬 | -630.90%-615.17萬 | -719.59%-465.86萬 | -1,670.04%-279.27萬 |
研發費用 | 43.76%1.2億 | 29.48%6,909.31萬 | 80.85%3,496.73萬 | 37.91%1.24億 | 46.61%8,312.61萬 | 47.71%5,336.33萬 | 15.14%1,933.49萬 | 88.51%8,968.57萬 | 58.92%5,669.87萬 | 82.69%3,612.8萬 |
信用減值損失 | -18.17%-3,419.41萬 | -33.01%-2,691.22萬 | -28.12%-1,308.44萬 | -209.52%-6,017.87萬 | -102.62%-2,893.52萬 | -143.97%-2,023.37萬 | -142.07%-1,021.25萬 | -74.55%-1,944.25萬 | -102.05%-1,428.08萬 | -37.46%-829.35萬 |
非經營性淨收益 | ||||||||||
投資淨收益 | -33.83%31.79萬 | -27.48%23.29萬 | -0.04%15.93萬 | -50.80%129.13萬 | -81.05%48.04萬 | -87.13%32.12萬 | -90.44%15.93萬 | 55.93%262.42萬 | 346.87%253.47萬 | 624.75%249.65萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -2,554.54%-3.68萬 | 257.16%5,609.89 | ---- |
其他收益 | 75.86%935.23萬 | 91.35%868.83萬 | 462.24%750萬 | -50.89%786.58萬 | -34.37%531.81萬 | -3.57%454.06萬 | 32.96%133.39萬 | 230.97%1,601.69萬 | 122.76%810.29萬 | 34.18%470.87萬 |
營業利潤 | 21.06%2.22億 | 21.62%1.56億 | 41.85%7,443.15萬 | 14.70%1.94億 | 32.51%1.83億 | 31.44%1.29億 | 36.14%5,247.22萬 | 38.08%1.69億 | 38.71%1.38億 | 38.70%9,780.95萬 |
加:營業外收入 | -76.74%2,007 | -61.07%2,000.71 | 75.70%2,000.71 | -89.49%1.01萬 | 4.46%8,626.84 | -17.87%5,138.69 | -99.14%1,138.68 | 88.80%9.59萬 | -25.21%8,258.4 | -32.30%6,256.66 |
減:營業外支出 | 215.93%157.94萬 | 2,173.89%152.82萬 | 134.19%12.28萬 | 233.66%77.46萬 | 167.15%49.99萬 | 1,722.63%6.72萬 | 6,976.76%5.24萬 | -57.06%23.21萬 | -22.47%18.71萬 | -98.46%3,687.34 |
利潤總額 | 20.52%2.21億 | 20.49%1.55億 | 41.76%7,431.07萬 | 14.34%1.93億 | 32.32%1.83億 | 31.37%1.28億 | 35.55%5,242.09萬 | 38.52%1.69億 | 38.85%1.38億 | 39.16%9,781.2萬 |
減:所得稅費用 | 61.95%1,672.83萬 | 46.65%1,347.05萬 | 23.13%556.81萬 | 0.65%1,050.18萬 | 30.36%1,032.94萬 | -14.60%918.54萬 | 17.91%452.21萬 | -21.60%1,043.43萬 | -37.31%792.36萬 | 7.81%1,075.56萬 |
淨利潤 | 18.04%2.04億 | 18.47%1.41億 | 43.52%6,874.27萬 | 15.24%1.83億 | 32.44%1.73億 | 37.05%1.19億 | 37.49%4,789.88萬 | 45.88%1.59億 | 49.92%1.3億 | 44.35%8,705.65萬 |
持續經營淨利潤 | 18.04%2.04億 | 18.47%1.41億 | 43.52%6,874.27萬 | 15.24%1.83億 | 32.44%1.73億 | 37.05%1.19億 | 37.49%4,789.88萬 | 45.88%1.59億 | 49.92%1.3億 | 44.35%8,705.65萬 |
減:少數股東損益 | -347.27%-388.89萬 | -649.40%-722.37萬 | -10,351.48%-401.11萬 | -183.48%-186.24萬 | 8.28%157.27萬 | 503.24%131.48萬 | -102.67%-3.84萬 | -28.71%223.1萬 | -20.09%145.25萬 | -124.22%-32.61萬 |
歸屬于母公司所有者的淨利潤 | 21.40%2.08億 | 25.91%1.49億 | 51.77%7,275.38萬 | 18.08%1.85億 | 32.72%1.71億 | 35.03%1.18億 | 43.52%4,793.72萬 | 48.09%1.56億 | 51.42%1.29億 | 48.19%8,738.25萬 |
每股收益 | ||||||||||
基本每股收益 | 20.92%1.85 | 26.67%1.33 | 51.16%0.65 | 17.86%1.65 | 33.04%1.53 | 34.62%1.05 | 2.38%0.43 | -7.28%1.4 | -19.01%1.15 | -20.41%0.78 |
稀釋每股收益 | 20.92%1.85 | 26.67%1.33 | 51.16%0.65 | 17.86%1.65 | 33.04%1.53 | 34.62%1.05 | 2.38%0.43 | -7.28%1.4 | -19.01%1.15 | -20.41%0.78 |
其他綜合收益 | ||||||||||
綜合收益總額 | 18.04%2.04億 | 18.47%1.41億 | 43.52%6,874.27萬 | 15.24%1.83億 | 32.44%1.73億 | 37.05%1.19億 | 37.49%4,789.88萬 | 45.88%1.59億 | 49.92%1.3億 | 44.35%8,705.65萬 |
歸屬于母公司所有者的綜合收益總額 | 21.40%2.08億 | 25.91%1.49億 | 51.77%7,275.38萬 | 18.08%1.85億 | 32.72%1.71億 | 35.03%1.18億 | 43.52%4,793.72萬 | 48.09%1.56億 | 51.42%1.29億 | 48.19%8,738.25萬 |
歸屬於少數股東的綜合收益總額 | -347.27%-388.89萬 | -649.40%-722.37萬 | -10,351.48%-401.11萬 | -183.48%-186.24萬 | 8.28%157.27萬 | 503.24%131.48萬 | -102.67%-3.84萬 | -28.71%223.1萬 | -20.09%145.25萬 | -124.22%-32.61萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。