N恆鑫生活
301501
創耀科技
688259
雙飛集團
300817
瑞凌股份
300154
唐源電氣
300789
(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 | 49.45%11.72億 | 21.56%6.66億 | -38.80%2.01億 | 6.74%12.48億 | -2.09%7.84億 | -2.56%5.48億 | 16.77%3.28億 | 15.49%11.7億 | 7.94%8.01億 | 23.05%5.62億 |
營業收入 | 49.45%11.72億 | 21.56%6.66億 | -38.80%2.01億 | 6.74%12.48億 | -2.09%7.84億 | -2.56%5.48億 | 16.77%3.28億 | 15.49%11.7億 | 7.94%8.01億 | 23.05%5.62億 |
其他業務收入 | ---- | 4.47%432.58萬 | ---- | 32.85%876.08萬 | ---- | 52.66%414.07萬 | ---- | 13.17%659.48萬 | ---- | 11.70%271.24萬 |
營業總成本 | 34.99%9.01億 | 13.41%5.12億 | -41.59%1.6億 | 19.52%10.67億 | 14.45%6.67億 | 9.32%4.51億 | 38.23%2.74億 | 20.12%8.92億 | 9.17%5.83億 | 24.80%4.13億 |
營業成本 | 34.05%7.99億 | 12.44%4.54億 | -44.68%1.37億 | 19.31%9.59億 | 13.70%5.96億 | 9.80%4.04億 | 45.71%2.48億 | 25.82%8.04億 | 13.76%5.24億 | 29.38%3.68億 |
營業稅金及附加 | 163.68%1,052.58萬 | 77.38%508.18萬 | 6.93%167.22萬 | -21.79%587.61萬 | -38.62%399.19萬 | -49.33%286.49萬 | -63.10%156.38萬 | -9.44%751.28萬 | 4.23%650.31萬 | 42.03%565.39萬 |
銷售費用 | 18.55%1,469.47萬 | 23.55%987.56萬 | 51.82%361.05萬 | 65.87%1,638.89萬 | 79.77%1,239.5萬 | 70.38%799.32萬 | 15.42%237.81萬 | -6.57%988.08萬 | -9.75%689.47萬 | -11.39%469.15萬 |
管理費用 | 22.00%5,666.9萬 | 16.67%3,703.93萬 | 29.00%1,679.82萬 | 15.32%6,657.12萬 | 17.41%4,644.92萬 | 27.44%3,174.76萬 | 11.59%1,302.16萬 | 22.97%5,772.56萬 | 8.32%3,956.08萬 | 10.00%2,491.12萬 |
財務費用 | 7.03%-1,827.02萬 | -18.14%-1,931.68萬 | -755.04%-979.52萬 | 8.28%-2,473.9萬 | 5.93%-1,965.09萬 | -41.27%-1,635.09萬 | -258.73%-114.56萬 | -1,860.76%-2,697.32萬 | -957.70%-2,088.88萬 | -716.65%-1,157.42萬 |
-利息費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -80.36%8.48萬 | -80.05%8.48萬 | -80.05%8.48萬 |
-利息收入 | -121.73%-2,654.04萬 | -312.32%-1,959.28萬 | -267.52%-1,025.22萬 | -152.88%-2,066.13萬 | -371.53%-1,196.96萬 | -219.38%-475.18萬 | -303.24%-278.96萬 | -89.04%-817.05萬 | 15.59%-253.85萬 | 38.30%-148.78萬 |
研發費用 | 35.95%3,813.35萬 | 18.32%2,470.94萬 | 5.34%1,038.39萬 | 7.59%4,327.4萬 | 4.89%2,804.86萬 | -0.82%2,088.32萬 | 8.30%985.7萬 | 10.10%4,021.97萬 | 7.71%2,674.04萬 | 33.52%2,105.63萬 |
信用減值損失 | -1,780.89%-3,563.89萬 | -120.25%-1,375.47萬 | -168.82%-120.21萬 | 10.79%-976.52萬 | 39.01%-189.48萬 | -1,166.19%-624.51萬 | -158.57%-44.72萬 | -63.83%-1,094.64萬 | 68.95%-310.66萬 | 107.82%58.57萬 |
資產減值損失 | -159.17%-222.56萬 | -135.12%-148.42萬 | 97.47%-10.16萬 | -104.37%-2,130.67萬 | 135.43%376.15萬 | 194.24%422.63萬 | -422.58%-402.03萬 | -357.12%-1,042.54萬 | -93.43%-1,061.79萬 | -113.54%-448.46萬 |
非經營性淨收益 | -176.12%-2,499.82萬 | -120.79%-454.46萬 | -45.62%535.32萬 | 170.68%792.67萬 | 579.67%3,284.03萬 | 1,061.18%2,185.94萬 | 860.99%984.37萬 | -141.89%-1,121.5萬 | 44.74%-684.64萬 | 125.68%188.25萬 |
公允價值變動淨收益 | --98.51萬 | -85.28%53.89萬 | --74.79萬 | -40.00%32.05萬 | ---- | --366.01萬 | ---- | --53.42萬 | ---- | ---- |
投資淨收益 | -73.30%340.32萬 | -61.29%257.15萬 | ---- | 2,363.66%1,374.72萬 | --1,274.45萬 | --664.22萬 | --285.62萬 | --55.8萬 | ---- | ---- |
資產處置收益 | --1.85萬 | --1.85萬 | --2.09萬 | -53.85%6,107.11 | ---- | ---- | ---- | 1,343.70%1.32萬 | -23,186.81%-2.65萬 | ---1.24萬 |
其他收益 | -53.59%845.95萬 | -44.27%756.53萬 | -48.60%588.8萬 | 175.37%2,492.48萬 | 164.01%1,822.91萬 | 134.32%1,357.58萬 | 998.68%1,145.5萬 | 109.28%905.13萬 | 122.30%690.46萬 | 156.19%579.38萬 |
營業利潤 | 64.36%2.46億 | 26.33%1.5億 | -27.85%4,607.19萬 | -28.68%1.9億 | -29.02%1.5億 | -21.75%1.18億 | -23.72%6,385.28萬 | 0.29%2.66億 | 7.93%2.11億 | 27.34%1.51億 |
加:營業外收入 | 44.39%14.28萬 | -23.39%3.5萬 | -84.70%5,000 | 285.19%15.09萬 | 288.22%9.89萬 | 252.20%4.57萬 | 245.09%3.27萬 | -87.81%3.92萬 | -92.04%2.55萬 | -56.76%1.3萬 |
減:營業外支出 | 109.97%211.58萬 | 108.88%208.88萬 | --7,752.54 | -32.27%122.44萬 | -0.01%100.76萬 | 238,677.46%100萬 | ---- | 349.37%180.77萬 | 150.50%100.77萬 | -99.59%418.8 |
利潤總額 | 64.04%2.44億 | 25.60%1.48億 | -27.89%4,606.92萬 | -28.61%1.89億 | -29.12%1.49億 | -22.39%1.17億 | -23.69%6,388.55萬 | -0.34%2.64億 | 7.47%2.1億 | 27.43%1.51億 |
減:所得稅費用 | 78.74%3,667.05萬 | 40.23%2,213.67萬 | -27.89%691.04萬 | -29.96%2,352.82萬 | -35.33%2,051.67萬 | -31.05%1,578.57萬 | -24.73%958.28萬 | -5.92%3,359.47萬 | 5.66%3,172.71萬 | 23.76%2,289.46萬 |
淨利潤 | 61.69%2.08億 | 23.33%1.25億 | -27.89%3,915.88萬 | -28.41%1.65億 | -28.02%1.29億 | -20.84%1.02億 | -23.50%5,430.27萬 | 0.53%2.31億 | 7.80%1.79億 | 28.10%1.28億 |
持續經營淨利潤 | 61.69%2.08億 | 23.33%1.25億 | -27.89%3,915.88萬 | -28.41%1.65億 | -28.02%1.29億 | -20.84%1.02億 | -23.50%5,430.27萬 | 0.53%2.31億 | 7.80%1.79億 | 28.10%1.28億 |
歸屬于母公司所有者的淨利潤 | 61.69%2.08億 | 23.33%1.25億 | -27.89%3,915.88萬 | -28.41%1.65億 | -28.02%1.29億 | -20.84%1.02億 | -23.50%5,430.27萬 | 0.53%2.31億 | 7.80%1.79億 | 28.10%1.28億 |
每股收益 | ||||||||||
基本每股收益 | 61.69%1.9241 | 23.33%1.1615 | -27.88%0.3626 | -41.83%1.53 | -46.01%1.19 | -40.63%0.9418 | -57.50%0.5028 | -31.15%2.63 | -20.15%2.2042 | -5.01%1.5863 |
稀釋每股收益 | 61.69%1.9241 | 23.33%1.1615 | -27.88%0.3626 | -41.83%1.53 | -46.01%1.19 | -40.63%0.9418 | -57.50%0.5028 | -31.15%2.63 | -20.15%2.2042 | -5.01%1.5863 |
其他綜合收益 | ||||||||||
綜合收益總額 | 61.69%2.08億 | 23.33%1.25億 | -27.89%3,915.88萬 | -28.41%1.65億 | -28.02%1.29億 | -20.84%1.02億 | -23.50%5,430.27萬 | 0.53%2.31億 | 7.80%1.79億 | 28.10%1.28億 |
歸屬于母公司所有者的綜合收益總額 | 61.69%2.08億 | 23.33%1.25億 | -27.89%3,915.88萬 | -28.41%1.65億 | -28.02%1.29億 | -20.84%1.02億 | -23.50%5,430.27萬 | 0.53%2.31億 | 7.80%1.79億 | --1.28億 |
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 | -- | -- | -- | 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。