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 | -13.48%457.23億 | -17.69%306.41億 | 7.33%180.23億 | 18.42%656.47億 | 12.48%528.48億 | 3.76%372.27億 | 13.99%167.91億 | 24.58%554.37億 | 46.27%469.84億 | 78.19%358.78億 |
營業收入 | -13.49%456.88億 | -17.71%306.18億 | 7.33%180.14億 | 18.53%655.96億 | 12.61%528.11億 | 3.88%372.08億 | 14.13%167.83億 | 24.50%553.39億 | 46.15%468.97億 | 78.05%358.17億 |
其他業務收入 | ---- | -48.14%8,528.57萬 | ---- | 44.05%2.67億 | ---- | -36.57%1.64億 | ---- | -47.00%1.85億 | ---- | 111.08%2.59億 |
利息收入 | -24.28%740.25萬 | -33.15%460.72萬 | -27.36%224.76萬 | 9.36%1,412.72萬 | -3.38%977.66萬 | 7.62%689.21萬 | -1.98%309.43萬 | 25.01%1,291.76萬 | 31.74%1,011.9萬 | 23.98%640.38萬 |
手續費及傭金收入 | -1.02%2,741.06萬 | 52.90%1,829.15萬 | 28.17%682.69萬 | -57.43%3,613.16萬 | -64.19%2,769.2萬 | -77.99%1,196.3萬 | -76.63%532.63萬 | 112.20%8,488.34萬 | 193.68%7,732.04萬 | 331.98%5,434.16萬 |
已賺保費 | -1.02%2,741.06萬 | 52.90%1,829.15萬 | 28.17%682.69萬 | -57.43%3,613.16萬 | -64.19%2,769.2萬 | -77.99%1,196.3萬 | -76.63%532.63萬 | 112.20%8,488.34萬 | 193.68%7,732.04萬 | 331.98%5,434.16萬 |
營業總成本 | -13.69%446.75億 | -18.10%298.58億 | 7.31%176.24億 | 19.62%645.85億 | 13.21%517.63億 | 4.54%364.57億 | 15.16%164.24億 | 24.74%539.92億 | 46.59%457.21億 | 77.98%348.73億 |
營業成本 | -14.52%429.95億 | -18.79%288.88億 | 7.15%171.77億 | 18.86%624.15億 | 12.85%502.98億 | 4.12%355.72億 | 14.80%160.3億 | 25.62%525.1億 | 47.60%445.7億 | 80.52%341.66億 |
營業稅金及附加 | 35.80%3.02億 | 40.10%1.93億 | 26.18%8,342.46萬 | 33.56%3.46億 | 33.13%2.22億 | 14.94%1.37億 | 13.70%6,611.56萬 | -0.96%2.59億 | -3.72%1.67億 | 8.63%1.2億 |
銷售費用 | -9.43%1.03億 | -6.71%6,578.8萬 | -3.86%3,480.78萬 | 1.14%1.54億 | 6.01%1.14億 | 8.77%7,052.14萬 | 18.52%3,620.59萬 | 2.37%1.52億 | 11.86%1.08億 | 2.63%6,483.72萬 |
管理費用 | 5.06%4.96億 | 5.85%3.23億 | 9.86%1.56億 | 23.43%6.42億 | 28.53%4.72億 | 25.90%3.05億 | 21.98%1.42億 | -2.35%5.2億 | 4.60%3.67億 | 3.28%2.42億 |
財務費用 | 25.92%4.19億 | 0.97%2億 | 31.30%1.18億 | 497.74%5.64億 | 87.53%3.33億 | 122.08%1.98億 | 164.78%8,965.05萬 | -40.62%9,441.52萬 | 39.86%1.78億 | -8.11%8,919.91萬 |
-利息費用 | 18.18%4.38億 | 13.28%2.79億 | 24.29%1.41億 | 161.26%5.97億 | 117.80%3.7億 | 151.96%2.47億 | 124.69%1.13億 | 41.70%2.29億 | 22.04%1.7億 | -14.16%9,783.23萬 |
-利息收入 | -21.22%-7,613.93萬 | -70.16%-5,361.06萬 | -42.96%-2,422萬 | -147.89%-1.02億 | -106.65%-6,281.21萬 | -82.46%-3,150.66萬 | -63.20%-1,694.23萬 | -46.32%-4,102.69萬 | 13.65%-3,039.6萬 | 48.44%-1,726.77萬 |
研發費用 | 11.11%3.36億 | 6.28%1.73億 | -10.40%4,916.2萬 | 12.70%4.34億 | 12.94%3.02億 | 6.34%1.63億 | 24.80%5,486.69萬 | 8.51%3.85億 | 17.61%2.68億 | -0.26%1.53億 |
信用減值損失 | 1,266.99%349.61萬 | -343.78%-212.74萬 | -41.63%59.19萬 | 154.49%1,818.9萬 | 161.16%25.57萬 | 146.57%87.27萬 | 180.67%101.41萬 | 153.21%714.72萬 | -123.80%-41.82萬 | -859.06%-187.38萬 |
資產減值損失 | 76.33%-364.09萬 | 77.19%-334.27萬 | 43.20%-4.12萬 | -28.52%-6,260.42萬 | -2,212.81%-1,538.39萬 | -1,807.35%-1,465.55萬 | 82.81%-7.25萬 | -114.57%-4,871.13萬 | -112.01%-66.52萬 | -293.67%-76.84萬 |
非經營性淨收益 | 44.88%1.66億 | -60.39%4,178.16萬 | -101.10%-105.82萬 | 324.75%1.26億 | 287.51%1.14億 | 807.33%1.05億 | 215.82%9,653.29萬 | -118.93%-5,606.45萬 | -119.63%-6,098.4萬 | -105.14%-1,491.41萬 |
公允價值變動淨收益 | -54.93%483.05萬 | -268.31%-6,625.4萬 | -153.99%-3,857.09萬 | 80.48%-2,552.13萬 | 106.28%1,071.86萬 | 152.32%3,936.39萬 | 171.33%7,143.59萬 | -364.33%-1.31億 | -1,078.36%-1.71億 | -145.16%-7,523.83萬 |
投資淨收益 | 15.12%6,714.03萬 | 30.11%4,988.68萬 | 20.44%1,370.59萬 | 22.46%7,532萬 | -7.19%5,832.31萬 | 46.28%3,834.18萬 | 67.35%1,137.97萬 | -80.68%6,150.81萬 | -76.50%6,283.98萬 | -76.24%2,621.19萬 |
-其中:對聯營合營企業的投資收益 | -9.92%3,541.06萬 | 15.92%2,144.37萬 | -26.19%614.01萬 | -6.36%6,097.93萬 | -27.77%3,930.91萬 | -45.53%1,849.84萬 | -52.05%831.83萬 | 168.40%6,512.37萬 | 3.95%5,442.1萬 | 12.75%3,396.29萬 |
資產處置收益 | -90.42%45.01萬 | -89.60%28.18萬 | -90.88%12.78萬 | 1,053.94%603.88萬 | 714.28%469.7萬 | -18.19%271.02萬 | 63,549.13%140.14萬 | -109.58%-63.3萬 | -132.57%-76.46萬 | 175.63%331.29萬 |
其他收益 | 67.56%9,340.47萬 | 62.99%6,333.72萬 | 103.34%2,312.83萬 | 107.06%1.15億 | 14.40%5,574.36萬 | 16.20%3,885.92萬 | -2.60%1,137.42萬 | 56.08%5,533.81萬 | 199.73%4,872.83萬 | 182.56%3,344.14萬 |
營業利潤 | 1.15%12.14億 | -5.91%8.24億 | -14.28%3.98億 | -14.45%11.88億 | -0.15%12億 | -11.52%8.76億 | 20.29%4.64億 | -8.10%13.89億 | -3.37%12.02億 | 19.21%9.9億 |
加:營業外收入 | -28.70%336.07萬 | 1.47%157.64萬 | 278.26%311.1萬 | 248.68%1,378.94萬 | 12.46%471.31萬 | -56.01%155.36萬 | -63.01%82.24萬 | 24.90%395.48萬 | -27.47%419.08萬 | -19.65%353.19萬 |
減:營業外支出 | 58.02%618.86萬 | 442.94%438.29萬 | 400.82%110.04萬 | -33.53%905.31萬 | -62.36%391.64萬 | -90.23%80.72萬 | -65.04%21.97萬 | -46.21%1,361.95萬 | 365.28%1,040.52萬 | 708.76%826.65萬 |
利潤總額 | 0.85%12.11億 | -6.31%8.21億 | -13.96%4億 | -13.50%11.93億 | 0.43%12.01億 | -11.01%8.77億 | 19.95%4.65億 | -7.38%13.79億 | -4.14%11.95億 | 18.16%9.85億 |
減:所得稅費用 | 4.46%2.25億 | -22.95%1.35億 | -9.29%8,153.4萬 | 6.38%1.53億 | 61.64%2.15億 | 40.18%1.75億 | 74.84%8,988.61萬 | -46.34%1.44億 | -39.98%1.33億 | -11.69%1.25億 |
淨利潤 | 0.06%9.86億 | -2.16%6.87億 | -15.08%3.19億 | -15.82%10.4億 | -7.23%9.85億 | -18.44%7.02億 | 11.56%3.75億 | 1.17%12.35億 | 3.61%10.62億 | 24.25%8.6億 |
持續經營淨利潤 | 0.06%9.86億 | -2.16%6.87億 | -15.08%3.19億 | -15.82%10.4億 | -7.23%9.85億 | -18.44%7.02億 | 11.56%3.75億 | 1.17%12.35億 | 3.61%10.62億 | 24.25%8.6億 |
減:少數股東損益 | -30.77%1.87億 | -10.39%1.45億 | 43.92%7,926.77萬 | 1,426.89%3.52億 | 1,525.18%2.69億 | 1,294.77%1.61億 | 1,363.34%5,507.62萬 | -53.33%2,306.54萬 | -52.83%1,658萬 | -61.23%1,157.26萬 |
歸屬于母公司所有者的淨利潤 | 11.66%7.99億 | 0.30%5.42億 | -25.23%2.39億 | -43.27%6.88億 | -31.53%7.16億 | -36.34%5.4億 | -3.73%3.2億 | 3.47%12.12億 | 5.62%10.46億 | 28.10%8.49億 |
每股收益 | ||||||||||
基本每股收益 | 10.53%0.21 | 7.14%0.15 | -33.33%0.06 | -45.45%0.18 | -32.14%0.19 | -39.13%0.14 | 0.00%0.09 | 0.00%0.33 | 0.00%0.28 | 21.05%0.23 |
稀釋每股收益 | 17.65%0.2 | 0.00%0.13 | -25.00%0.06 | -35.71%0.18 | -29.17%0.17 | -31.58%0.13 | 0.00%0.08 | 3.70%0.28 | 4.35%0.24 | 26.67%0.19 |
其他綜合收益 | -1,291.64%-6,369.71萬 | -134.07%-5,094.24萬 | -46.55%-2.92億 | -104.81%-1,334.01萬 | -100.85%-457.71萬 | -14.74%1.5億 | -13.97%-2億 | 222.59%2.77億 | 458.05%5.35億 | 302.72%1.75億 |
歸屬于母公司所有者的其他綜合收益總額 | -1,291.64%-6,369.71萬 | -134.07%-5,094.24萬 | -46.55%-2.92億 | -104.75%-1,317.29萬 | -100.85%-457.71萬 | -14.74%1.5億 | -13.97%-2億 | 222.83%2.77億 | 458.05%5.35億 | 302.72%1.75億 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | -13.23%-16.73萬 | ---- | ---- | ---- | 52.46%-14.77萬 | ---- | ---- |
綜合收益總額 | -5.97%9.22億 | -25.33%6.36億 | -85.09%2,618.8萬 | -32.13%10.27億 | -38.61%9.81億 | -17.81%8.51億 | 8.96%1.76億 | 52.03%15.13億 | 82.44%15.98億 | 70.93%10.36億 |
歸屬于母公司所有者的綜合收益總額 | 3.43%7.36億 | -28.83%4.91億 | -144.02%-5,307.97萬 | -54.72%6.75億 | -55.01%7.11億 | -32.64%6.9億 | -23.42%1.21億 | 57.50%14.9億 | 88.10%15.81億 | 77.78%10.24億 |
歸屬於少數股東的綜合收益總額 | -30.77%1.87億 | -10.39%1.45億 | 43.92%7,926.77萬 | 1,436.00%3.52億 | 1,525.18%2.69億 | 1,294.77%1.61億 | 1,363.34%5,507.62萬 | -53.34%2,291.77萬 | -52.83%1,658萬 | -61.23%1,157.26萬 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。