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 | 12.43%37.19億 | 9.76%23.95億 | 28.30%11.96億 | -6.85%48.04億 | -15.37%33.08億 | -24.49%21.82億 | -29.26%9.32億 | 5.65%51.57億 | 15.94%39.09億 | 26.51%28.9億 |
營業收入 | 12.43%37.19億 | 9.76%23.95億 | 28.30%11.96億 | -6.85%48.04億 | -15.37%33.08億 | -24.49%21.82億 | -29.26%9.32億 | 5.65%51.57億 | 15.94%39.09億 | 26.51%28.9億 |
其他業務收入 | ---- | 15.13%113.37萬 | ---- | 37.73%218.59萬 | ---- | 39.05%98.47萬 | ---- | -4.87%158.71萬 | ---- | -4.04%70.82萬 |
營業總成本 | 9.68%36.95億 | 5.53%23.73億 | 26.22%11.73億 | -2.59%48.48億 | -10.10%33.69億 | -17.18%22.48億 | -25.74%9.29億 | 6.20%49.76億 | 14.67%37.47億 | 25.13%27.15億 |
營業成本 | 9.12%36.8億 | 5.21%23.68億 | 25.86%11.73億 | -2.16%48.47億 | -9.45%33.72億 | -16.47%22.51億 | -24.97%9.32億 | 6.92%49.54億 | 15.13%37.24億 | 25.70%26.94億 |
營業稅金及附加 | -13.05%371.86萬 | -5.39%279.46萬 | -1.94%127.13萬 | -32.62%601.59萬 | -38.74%427.66萬 | -48.08%295.38萬 | -45.11%129.65萬 | 4.23%892.88萬 | 24.66%698.07萬 | 31.50%568.95萬 |
銷售費用 | 116.76%1,334.07萬 | 95.08%784.21萬 | 16.30%224.01萬 | -0.39%881.37萬 | -17.41%615.46萬 | -34.96%402萬 | -37.16%192.61萬 | -33.14%884.84萬 | -13.27%745.19萬 | 9.12%618.08萬 |
管理費用 | 77.17%2,349.26萬 | 40.44%1,222.01萬 | 35.69%517.82萬 | -6.78%2,033.39萬 | -24.52%1,325.96萬 | -36.35%870.14萬 | -37.75%381.61萬 | -38.13%2,181.17萬 | -19.36%1,756.7萬 | -22.62%1,367.05萬 |
財務費用 | 6.02%-2,583.24萬 | -0.99%-1,858.28萬 | 9.68%-892.46萬 | -99.70%-3,477.31萬 | -195.40%-2,748.67萬 | -227.72%-1,839.99萬 | -312.18%-988.06萬 | -255.83%-1,741.31萬 | -185.91%-930.5萬 | -179.67%-561.45萬 |
-利息費用 | ---- | ---- | ---- | --70.55萬 | ---- | --0 | ---- | ---- | ---- | ---- |
-利息收入 | 3.87%-2,653.66萬 | -4.71%-1,918.7萬 | 6.34%-934.32萬 | -100.30%-3,586.89萬 | -182.13%-2,760.63萬 | -207.62%-1,832.44萬 | -287.05%-997.62萬 | -166.37%-1,790.73萬 | -101.02%-978.51萬 | -95.71%-595.68萬 |
研發費用 | -11.98%36.19萬 | -6.90%25.21萬 | 6.24%13.4萬 | 10.71%60.14萬 | 4.01%41.12萬 | -3.58%27.07萬 | 15.29%12.61萬 | -35.87%54.32萬 | -6.52%39.53萬 | -9.07%28.08萬 |
信用減值損失 | 107.37%14.1萬 | 11,450.25%125.3萬 | 212.39%38.22萬 | -160.51%-222.54萬 | -166.41%-191.28萬 | -99.42%1.08萬 | 60.61%-34.01萬 | 7,125.00%367.79萬 | 63.95%288.02萬 | 5.76%188.56萬 |
資產減值損失 | 87.94%-33.59萬 | 48.85%-138.19萬 | 56.68%-10.82萬 | -193.84%-281.42萬 | -836.49%-278.44萬 | -2,464.57%-270.15萬 | -648.40%-24.97萬 | -1,050.40%-95.77萬 | -120.48%-29.73萬 | 76.52%-10.53萬 |
非經營性淨收益 | 327.58%524.58萬 | 558.04%132.53萬 | -65.02%77.95萬 | -110.87%-296.66萬 | -109.23%-230.5萬 | -101.83%-28.93萬 | -79.29%222.87萬 | 4.07%2,729.11萬 | -0.65%2,498.59萬 | 0.17%1,585.27萬 |
公允價值變動淨收益 | 183.77%137.07萬 | 238.26%103.24萬 | 25.34%56.72萬 | -45.83%22.12萬 | --48.3萬 | --30.52萬 | 16,459.83%45.26萬 | --40.82萬 | --0 | ---- |
投資淨收益 | 193.37%285.41萬 | 36.57%-32.01萬 | -1,131.27%-76.3萬 | -143.55%-340.6萬 | -140.99%-305.67萬 | -107.89%-50.46萬 | -98.39%7.4萬 | -62.83%782.02萬 | -55.22%745.7萬 | -27.81%639.45萬 |
-其中:對聯營合營企業的投資收益 | 28.33%-217.17萬 | -5.54%-96.06萬 | -1,162.45%-76.43萬 | -227.36%-484.56萬 | -187.97%-303.02萬 | -126.64%-91.02萬 | -102.34%-6.05萬 | -66.10%380.45萬 | -61.99%344.47萬 | -30.29%341.63萬 |
資產處置收益 | -72.66%10.72萬 | -72.66%10.72萬 | -20.20%6.66萬 | -77.41%41.5萬 | -14.78%39.22萬 | -12.15%39.22萬 | -50.03%8.34萬 | 206.81%183.76萬 | -13.65%46.02萬 | 53.10%44.65萬 |
其他收益 | -75.76%110.87萬 | -71.26%63.47萬 | -71.26%63.47萬 | -66.61%484.27萬 | -68.43%457.36萬 | -69.46%220.85萬 | -68.03%220.85萬 | 207.17%1,450.48萬 | 134.36%1,448.57萬 | 71.48%723.15萬 |
營業利潤 | 147.33%2,982.19萬 | 136.72%2,426.08萬 | 353.21%2,410.28萬 | -122.41%-4,660.23萬 | -133.75%-6,300.38萬 | -134.46%-6,607.88萬 | -93.12%531.82萬 | -6.05%2.08億 | 44.89%1.87億 | 46.29%1.92億 |
加:營業外收入 | 192.91%111.06萬 | 5,340.12%102.01萬 | 5,754.60%35.17萬 | -95.28%37.92萬 | -75.08%37.92萬 | -98.23%1.88萬 | -84.04%6,007.28 | 277.59%802.62萬 | 1,077.39%152.14萬 | 832.48%105.73萬 |
減:營業外支出 | -55.34%9.86萬 | -72.84%4.21萬 | 118.96%3.85萬 | -42.37%26.88萬 | -73.02%22.08萬 | -80.43%15.52萬 | -308.29%-20.33萬 | -63.76%46.65萬 | -11.63%81.85萬 | -4.36%79.31萬 |
利潤總額 | 149.06%3,083.39萬 | 138.12%2,523.88萬 | 341.71%2,441.6萬 | -121.57%-4,649.19萬 | -133.54%-6,284.54萬 | -134.48%-6,621.52萬 | -92.84%552.76萬 | -3.00%2.16億 | 46.34%1.87億 | 47.30%1.92億 |
減:所得稅費用 | 167.35%665.18萬 | 143.78%478.62萬 | 193.15%508.41萬 | -115.98%-694.56萬 | -126.39%-987.67萬 | -128.40%-1,093.18萬 | -88.77%173.43萬 | -9.88%4,346.75萬 | 51.26%3,743.1萬 | 47.96%3,849.13萬 |
淨利潤 | 145.65%2,418.21萬 | 137.00%2,045.26萬 | 409.63%1,933.19萬 | -122.98%-3,954.64萬 | -135.33%-5,296.87萬 | -136.01%-5,528.34萬 | -93.86%379.33萬 | -1.09%1.72億 | 45.16%1.5億 | 47.14%1.54億 |
持續經營淨利潤 | 145.65%2,418.21萬 | 137.00%2,045.26萬 | 409.63%1,933.19萬 | -122.98%-3,954.64萬 | -135.33%-5,296.87萬 | -136.01%-5,528.34萬 | -93.86%379.33萬 | -1.09%1.72億 | 45.16%1.5億 | 47.14%1.54億 |
歸屬于母公司所有者的淨利潤 | 145.65%2,418.21萬 | 137.00%2,045.26萬 | 409.63%1,933.19萬 | -122.98%-3,954.64萬 | -135.33%-5,296.87萬 | -136.01%-5,528.34萬 | -93.86%379.33萬 | -1.09%1.72億 | 45.16%1.5億 | 47.14%1.54億 |
每股收益 | ||||||||||
基本每股收益 | 145.68%0.12 | 136.98%0.1217 | 409.29%0.1151 | -119.90%-0.2354 | -122.08%-0.2627 | -127.01%-0.3291 | -96.71%0.0226 | -38.82%1.1827 | 3.47%1.1899 | 5.05%1.2186 |
稀釋每股收益 | 145.68%0.12 | 136.98%0.1217 | 409.29%0.1151 | -119.90%-0.2354 | -122.08%-0.2627 | -127.01%-0.3291 | -96.71%0.0226 | -38.82%1.1827 | 3.47%1.1899 | --1.2186 |
其他綜合收益 | -1,079.87萬 | -199.72萬 | -655萬 | -304.48萬 | 0 | |||||
歸屬于母公司所有者的其他綜合收益總額 | ---1,079.87萬 | ---199.72萬 | ---655萬 | ---304.48萬 | ---- | --0 | --0 | ---- | ---- | ---- |
綜合收益總額 | 125.27%1,338.34萬 | 133.38%1,845.54萬 | 236.96%1,278.18萬 | -124.75%-4,259.12萬 | -135.33%-5,296.87萬 | -136.01%-5,528.34萬 | -93.86%379.33萬 | -1.09%1.72億 | 45.16%1.5億 | 47.14%1.54億 |
歸屬于母公司所有者的綜合收益總額 | 125.27%1,338.34萬 | 133.38%1,845.54萬 | 236.96%1,278.18萬 | -124.75%-4,259.12萬 | -135.33%-5,296.87萬 | -136.01%-5,528.34萬 | -93.86%379.33萬 | -1.09%1.72億 | 45.16%1.5億 | 47.14%1.54億 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。