和順電氣
300141
雄塑科技
300599
川環科技
300547
科隆股份
300405
趣睡科技
301336
(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 | 0.37%28.1億 | 1.02%19.08億 | 0.43%8.78億 | 8.90%37.62億 | 10.24%28億 | 9.73%18.89億 | 8.20%8.75億 | 1.29%34.55億 | -3.06%25.4億 | -7.91%17.22億 |
營業收入 | 0.37%28.1億 | 1.02%19.08億 | 0.43%8.78億 | 8.90%37.62億 | 10.24%28億 | 9.73%18.89億 | 8.20%8.75億 | 1.29%34.55億 | -3.06%25.4億 | -7.91%17.22億 |
其他業務收入 | ---- | -14.19%1.98億 | ---- | 5.79%3.82億 | ---- | 5.04%2.3億 | ---- | -17.34%3.61億 | ---- | -7.54%2.19億 |
營業總成本 | 0.37%27.41億 | 0.61%18.44億 | 0.09%8.67億 | 9.35%37億 | 9.83%27.3億 | 9.03%18.33億 | 8.21%8.66億 | -0.71%33.84億 | -3.52%24.86億 | -8.89%16.81億 |
營業成本 | 1.26%24.71億 | 0.73%16.59億 | -1.59%7.65億 | 10.33%33.06億 | 10.52%24.4億 | 10.57%16.47億 | 9.47%7.77億 | 1.75%29.97億 | -0.77%22.08億 | -6.33%14.9億 |
營業稅金及附加 | -19.07%1,374.73萬 | -21.81%924.39萬 | -38.39%362.75萬 | -4.87%2,312.39萬 | -10.77%1,698.59萬 | -15.22%1,182.21萬 | 0.03%588.79萬 | -11.10%2,430.71萬 | -5.41%1,903.51萬 | 3.22%1,394.52萬 |
銷售費用 | -18.45%4,950.25萬 | -18.81%3,713.4萬 | 0.46%2,236.14萬 | 15.54%8,792.13萬 | 15.88%6,070.36萬 | 47.53%4,573.92萬 | 28.16%2,225.82萬 | -30.30%7,609.39萬 | -35.25%5,238.62萬 | -49.68%3,100.32萬 |
管理費用 | -6.61%7,098.27萬 | 11.45%5,345.27萬 | 18.51%2,967.53萬 | 4.83%1.16億 | 2.64%7,600.32萬 | -18.21%4,796.13萬 | -3.55%2,504.07萬 | 1.66%1.11億 | -15.31%7,404.69萬 | 5.85%5,864.3萬 |
財務費用 | -29.64%-3,116.35萬 | -37.82%-2,208.31萬 | -2.52%-897.99萬 | -31.68%-3,390.45萬 | -20.38%-2,403.89萬 | -25.66%-1,602.32萬 | -41.64%-875.93萬 | -3.38%-2,574.85萬 | -13.79%-1,996.93萬 | -14.66%-1,275.15萬 |
-利息收入 | -32.48%-3,192.78萬 | -42.34%-2,277.65萬 | -8.12%-953.19萬 | -28.10%-3,366.91萬 | -18.67%-2,409.94萬 | -26.96%-1,600.1萬 | -41.47%-881.57萬 | -1.96%-2,628.32萬 | -14.68%-2,030.77萬 | -12.16%-1,260.29萬 |
研發費用 | 3.78%1.67億 | 11.26%1.07億 | 24.73%5,495.88萬 | -0.48%2.01億 | 5.35%1.61億 | -4.32%9,632.74萬 | -6.30%4,406.15萬 | -16.82%2.02億 | -15.55%1.52億 | -25.72%1.01億 |
信用減值損失 | -126.08%-542.48萬 | 50.50%-96.77萬 | 39.43%-116.58萬 | 71.07%-28.7萬 | -0.85%-239.95萬 | 52.45%-195.5萬 | 51.36%-192.47萬 | 77.23%-99.2萬 | 67.86%-237.93萬 | 5.12%-411.14萬 |
資產減值損失 | -146.80%-150.75萬 | -5,088.35%-1,152.16萬 | ---150.75萬 | 71.29%-538.38萬 | 9.68%322.11萬 | -92.14%23.1萬 | ---- | -4,351.03%-1,875.14萬 | 238.56%293.69萬 | 242.99%293.69萬 |
非經營性淨收益 | 13.09%7,097.85萬 | 1.83%3,244.55萬 | 29.18%1,678.21萬 | 32.63%9,517.35萬 | -4.85%6,276.39萬 | -13.80%3,186.15萬 | 3.11%1,299.11萬 | -45.60%7,175.83萬 | -21.86%6,596.01萬 | -45.24%3,696.17萬 |
投資淨收益 | 11.14%3,248.63萬 | 3.93%2,154.44萬 | -20.85%710.36萬 | 35.39%5,848.35萬 | -13.26%2,922.9萬 | -12.52%2,072.9萬 | -5.01%897.48萬 | -37.21%4,319.65萬 | -38.83%3,369.56萬 | -43.74%2,369.56萬 |
-其中:對聯營合營企業的投資收益 | 11.14%3,248.63萬 | 3.93%2,154.44萬 | -20.85%710.36萬 | 35.39%5,848.35萬 | -13.26%2,922.9萬 | -12.52%2,072.9萬 | -5.01%897.48萬 | -37.21%4,319.65萬 | -38.83%3,369.56萬 | -43.74%2,369.56萬 |
資產處置收益 | -30.48%58.46萬 | -43.23%47.68萬 | 8,486.29%47.68萬 | -81.85%197.23萬 | -90.23%84.09萬 | 17,806.14%84萬 | -28,073.79%-5,685.47 | -44.68%1,086.55萬 | -53.03%860.87萬 | -100.03%-4,743.95 |
其他收益 | 40.69%4,483.99萬 | 90.68%2,291.36萬 | 99.69%1,187.5萬 | 7.88%4,038.86萬 | 37.99%3,187.25萬 | -16.81%1,201.66萬 | -19.47%594.67萬 | -21.00%3,743.98萬 | 12.51%2,309.82萬 | 4.15%1,444.54萬 |
營業利潤 | 6.36%1.41億 | 9.87%9,694.34萬 | 30.63%2,870.41萬 | 10.08%1.57億 | 10.34%1.32億 | 13.72%8,823.49萬 | 4.82%2,197.4萬 | 5.94%1.42億 | -6.17%1.2億 | -15.75%7,759.1萬 |
加:營業外收入 | 58.16%236.73萬 | 46.51%79.01萬 | -62.67%21.84萬 | -84.64%187.13萬 | -70.26%149.68萬 | -84.09%53.93萬 | 14.43%58.51萬 | 144.98%1,218.32萬 | 5.21%503.26萬 | 1,105.13%338.91萬 |
減:營業外支出 | 23.27%60.37萬 | 23.27%60.37萬 | -82.35%1.07萬 | 99.52%490.35萬 | 50.52%48.98萬 | 185.63%48.98萬 | -57.22%6.06萬 | 189.77%245.76萬 | 14,208,614.85%32.54萬 | --17.15萬 |
利潤總額 | 6.87%1.43億 | 10.02%9,712.97萬 | 28.51%2,891.17萬 | 1.05%1.54億 | 6.98%1.33億 | 9.25%8,828.45萬 | 5.46%2,249.85萬 | 9.81%1.52億 | -6.01%1.25億 | -12.52%8,080.86萬 |
減:所得稅費用 | -46.24%-178.99萬 | 121.50%299.45萬 | 321.71%503.13萬 | -213.15%-1,281.49萬 | -111.91%-122.39萬 | -76.49%135.19萬 | -41.94%119.31萬 | 564.92%1,132.54萬 | -45.27%1,027.81萬 | -59.53%574.95萬 |
淨利潤 | 7.23%1.44億 | 8.29%9,413.53萬 | 12.09%2,388.04萬 | 18.28%1.66億 | 17.66%1.35億 | 15.82%8,693.26萬 | 10.52%2,130.54萬 | 2.90%1.41億 | 0.46%1.14億 | -3.97%7,505.9萬 |
持續經營淨利潤 | 7.23%1.44億 | 8.29%9,413.53萬 | 12.09%2,388.04萬 | 18.28%1.66億 | 17.66%1.35億 | 15.82%8,693.26萬 | 10.52%2,130.54萬 | 2.90%1.41億 | 0.46%1.14億 | -3.97%7,505.9萬 |
歸屬于母公司所有者的淨利潤 | 7.23%1.44億 | 8.29%9,413.53萬 | 12.09%2,388.04萬 | 18.28%1.66億 | 17.66%1.35億 | 15.82%8,693.26萬 | 10.52%2,130.54萬 | 2.90%1.41億 | 0.46%1.14億 | -3.97%7,505.9萬 |
每股收益 | ||||||||||
基本每股收益 | 7.32%0.44 | 7.69%0.28 | 16.67%0.07 | 19.05%0.5 | 17.14%0.41 | 13.04%0.26 | 3.09%0.06 | 2.44%0.42 | 2.94%0.35 | -4.17%0.23 |
稀釋每股收益 | 7.32%0.44 | 7.69%0.28 | 16.67%0.07 | 19.05%0.5 | 17.14%0.41 | 13.04%0.26 | 3.09%0.06 | 2.44%0.42 | 2.94%0.35 | -4.17%0.23 |
其他綜合收益 | ||||||||||
綜合收益總額 | 7.23%1.44億 | 8.29%9,413.53萬 | 12.09%2,388.04萬 | 18.28%1.66億 | 17.66%1.35億 | 15.82%8,693.26萬 | 10.52%2,130.54萬 | 2.90%1.41億 | 0.46%1.14億 | -3.97%7,505.9萬 |
歸屬于母公司所有者的綜合收益總額 | 7.23%1.44億 | 8.29%9,413.53萬 | 12.09%2,388.04萬 | 18.28%1.66億 | 17.66%1.35億 | 15.82%8,693.26萬 | 10.52%2,130.54萬 | 2.90%1.41億 | 0.46%1.14億 | -3.97%7,505.9萬 |
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 | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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。