昆工科技
831152
恆而達
300946
星雲股份
300648
立方數科
300344
華自科技
300490
(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 | 38.04%5.41億 | 51.88%3.46億 | 84.41%1.18億 | 235.51%6.7億 | 260.82%3.92億 | 316.10%2.28億 | 55.15%6,384.65萬 | -32.35%2億 | -51.96%1.09億 | -60.98%5,472.33萬 |
營業收入 | 38.04%5.41億 | 51.88%3.46億 | 84.41%1.18億 | 235.51%6.7億 | 260.82%3.92億 | 316.10%2.28億 | 55.15%6,384.65萬 | -32.35%2億 | -51.96%1.09億 | -60.98%5,472.33萬 |
其他業務收入 | ---- | -9.72%1,399.04萬 | ---- | 24.47%3,302.66萬 | ---- | 10.04%1,549.67萬 | ---- | -28.30%2,653.31萬 | ---- | -17.01%1,408.26萬 |
營業總成本 | 37.06%5.6億 | 48.84%3.55億 | 72.46%1.27億 | 119.78%6.87億 | 152.69%4.09億 | 165.58%2.39億 | 33.31%7,340.33萬 | -7.17%3.12億 | -38.13%1.62億 | -45.16%8,990.97萬 |
營業成本 | 41.67%4.82億 | 58.64%3.08億 | 96.28%1.02億 | 244.56%5.85億 | 281.02%3.4億 | 351.19%1.94億 | 59.73%5,172.29萬 | -31.48%1.7億 | -50.71%8,932.99萬 | -62.24%4,304.09萬 |
營業稅金及附加 | 16.40%315.17萬 | 20.52%215.96萬 | 7.92%93.55萬 | 66.38%408.64萬 | 46.41%270.77萬 | 32.95%179.19萬 | -3.19%86.68萬 | -36.07%245.6萬 | -36.68%184.94萬 | -21.83%134.78萬 |
銷售費用 | 7.97%4,251.81萬 | -1.17%2,613.37萬 | 25.67%1,465.73萬 | 4.15%5,159.02萬 | -14.98%3,937.91萬 | -12.03%2,644.28萬 | -16.97%1,166.29萬 | -7.65%4,953.51萬 | -10.13%4,631.51萬 | -4.60%3,005.79萬 |
管理費用 | 14.40%2,932.55萬 | 11.19%1,833.68萬 | 1.73%938.19萬 | -53.59%4,175.19萬 | -1.60%2,563.43萬 | 0.58%1,649.12萬 | 21.43%922.27萬 | 215.25%8,996.12萬 | -1.94%2,605.12萬 | -5.39%1,639.55萬 |
財務費用 | 440.26%288.2萬 | 602.82%70.48萬 | 234.01%9.66萬 | 530.36%408.95萬 | 129.04%53.34萬 | 84.97%-14.02萬 | -150.38%-7.21萬 | -75.82%64.87萬 | -107.95%-183.72萬 | -58.98%-93.24萬 |
-利息費用 | ---- | 70,316.92%49.8萬 | ---- | 7.11%313.66萬 | ---- | -82.43%707.22 | ---- | -20.32%292.83萬 | ---- | -44.24%4,024.93 |
-利息收入 | 63.75%-15.87萬 | 21.07%-30.27萬 | ---- | 68.13%-57.11萬 | 69.77%-43.78萬 | 55.32%-38.35萬 | -297.14%-30.92萬 | 15.74%-179.2萬 | 8.11%-144.81萬 | 30.69%-85.83萬 |
信用減值損失 | ---- | ---- | ---- | -20.80%-119.53萬 | ---- | ---- | ---- | -0.81%-98.95萬 | ---- | ---- |
非經營性淨收益 | -12.38%3,881.47萬 | -6.47%4,110.37萬 | -118.31%-56.11萬 | 7.90%3,900.04萬 | 25.24%4,430萬 | 15.96%4,394.58萬 | 224.67%306.38萬 | -8.30%3,614.33萬 | -10.25%3,537.16萬 | 0.14%3,789.74萬 |
投資淨收益 | -9.17%3,715.91萬 | -2.57%3,997.83萬 | -401.92%-93.45萬 | 6.01%3,637.72萬 | 19.88%4,090.88萬 | 11.43%4,103.3萬 | 142.85%30.95萬 | -5.52%3,431.5萬 | -5.33%3,412.34萬 | 2.66%3,682.39萬 |
-其中:對聯營合營企業的投資收益 | -4,424.40%-420.36萬 | -4,582.10%-140.22萬 | -485.46%-92.57萬 | 3.33%-462.45萬 | 98.12%-9.29萬 | 101.39%3.13萬 | 175.39%24.01萬 | -841.00%-478.36萬 | -1,322.27%-494.93萬 | -708.36%-224.88萬 |
資產處置收益 | --83.09萬 | --83.09萬 | ---- | ---3.54萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | -75.68%82.47萬 | -89.89%29.46萬 | -86.44%37.34萬 | 36.77%385.38萬 | 171.68%339.12萬 | 171.36%291.28萬 | 237.45%275.43萬 | -30.95%281.77萬 | -67.31%124.82萬 | -55.66%107.34萬 |
營業利潤 | -28.47%1,971.74萬 | -4.03%3,154.6萬 | -44.95%-941.15萬 | 128.90%2,215.02萬 | 255.50%2,756.42萬 | 1,112.47%3,286.94萬 | 49.93%-649.3萬 | -3,672.25%-7,664.3萬 | -530.87%-1,772.65萬 | -80.82%271.1萬 |
加:營業外收入 | -79.52%1.46萬 | 58.23%4,828.81 | 3,480.70%44.35萬 | 1,716.73%16.55萬 | 802.31%7.11萬 | -61.25%3,051.73 | 57.31%1.24萬 | -98.15%9,109.95 | -61.05%7,874.46 | 633.87%7,874.46 |
減:營業外支出 | -93.37%4,540.3 | -93.10%4,540.3 | 203.91%1,200 | 42.39%7.32萬 | 39.72%6.85萬 | --6.58萬 | --394.85 | -35.02%5.14萬 | -37.31%4.9萬 | ---- |
利潤總額 | -28.44%1,972.74萬 | -3.84%3,154.62萬 | -38.39%-896.92萬 | 129.00%2,224.25萬 | 255.15%2,756.68萬 | 1,106.64%3,280.67萬 | 49.99%-648.1萬 | -4,637.75%-7,668.53萬 | -538.04%-1,776.77萬 | -80.74%271.88萬 |
減:所得稅費用 | -5,608.40%-125.21萬 | -7,743.07%-125.67萬 | 14,980.39%6.92萬 | -139.09%-36.97萬 | -93.56%2.27萬 | -95.34%1.64萬 | 423.40%459.02 | -27.75%94.58萬 | -77.12%35.3萬 | -56.37%35.28萬 |
淨利潤 | -23.83%2,097.95萬 | 0.04%3,280.29萬 | -39.45%-903.84萬 | 129.13%2,261.22萬 | 252.00%2,754.4萬 | 1,285.89%3,279.02萬 | 49.99%-648.15萬 | -2,551.53%-7,763.12萬 | -821.01%-1,812.07萬 | -82.22%236.6萬 |
持續經營淨利潤 | -23.83%2,097.95萬 | 0.04%3,280.29萬 | ---- | 129.13%2,261.22萬 | 252.00%2,754.4萬 | 1,285.89%3,279.02萬 | ---- | -2,551.53%-7,763.12萬 | -821.01%-1,812.07萬 | -82.22%236.6萬 |
減:少數股東損益 | 51.10%-27.49萬 | -172.17%-23.8萬 | 95.88%-8.45萬 | 59.14%-39.96萬 | 84.96%-56.21萬 | 113.92%32.98萬 | -75.94%-204.88萬 | 77.44%-97.78萬 | -57.39%-373.74萬 | -598.27%-236.97萬 |
歸屬于母公司所有者的淨利潤 | -24.38%2,125.44萬 | 1.79%3,304.09萬 | -102.00%-895.39萬 | 130.02%2,301.18萬 | 295.41%2,810.61萬 | 585.44%3,246.04萬 | 62.42%-443.27萬 | -5,546.87%-7,665.33萬 | -394.27%-1,438.33萬 | -65.30%473.57萬 |
每股收益 | ||||||||||
基本每股收益 | -24.39%0.1603 | 1.80%0.2493 | -102.10%-0.0675 | 130.02%0.1736 | 295.39%0.212 | 585.99%0.2449 | 62.47%-0.0334 | -5,555.66%-0.5783 | -394.04%-0.1085 | -65.31%0.0357 |
其他綜合收益 | 59.99%1.36億 | 36.81%1.27億 | 57.75%5,079.4萬 | 421.30%9,203.49萬 | 3,021.20%8,503.5萬 | 160.29%9,248.66萬 | -26.69%3,219.82萬 | 126.57%1,765.49萬 | 158.53%272.44萬 | 24.22%3,553.23萬 |
歸屬于母公司所有者的其他綜合收益總額 | 59.99%1.36億 | 36.81%1.27億 | 57.75%5,079.4萬 | 421.30%9,203.49萬 | 3,021.20%8,503.5萬 | 160.29%9,248.66萬 | -26.69%3,219.82萬 | 126.57%1,765.49萬 | 158.53%272.44萬 | 24.22%3,553.23萬 |
綜合收益總額 | 39.48%1.57億 | 27.19%1.59億 | 62.37%4,175.56萬 | 291.15%1.15億 | 831.21%1.13億 | 230.56%1.25億 | -16.94%2,571.67萬 | -1,332.96%-5,997.62萬 | -619.06%-1,539.62萬 | -9.58%3,789.83萬 |
歸屬于母公司所有者的綜合收益總額 | 39.03%1.57億 | 27.71%1.6億 | 50.69%4,184.01萬 | 295.00%1.15億 | 1,070.43%1.13億 | 210.29%1.25億 | -13.57%2,776.55萬 | -741.32%-5,899.84萬 | -5,094.92%-1,165.89萬 | -4.69%4,026.8萬 |
歸屬於少數股東的綜合收益總額 | 51.10%-27.49萬 | -172.17%-23.8萬 | 95.88%-8.45萬 | 59.14%-39.96萬 | 84.96%-56.21萬 | 113.92%32.98萬 | -75.94%-204.88萬 | 77.44%-97.78萬 | -57.39%-373.74萬 | -598.27%-236.97萬 |
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 | -- | -- | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(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。