雷神科技
872190
*ST吉藥
300108
華塑科技
301157
慧翰股份
301600
久盛電氣
301082
(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 | -32.08%16.11億 | 36.38%12.73億 | 34.55%6.74億 | 77.51%35.27億 | 61.70%23.72億 | 0.95%9.33億 | 46.46%5.01億 | 24.63%19.87億 | 43.11%14.67億 | 42.16%9.24億 |
營業收入 | -32.08%16.11億 | 36.38%12.73億 | 34.55%6.74億 | 77.51%35.27億 | 61.70%23.72億 | 0.95%9.33億 | 46.46%5.01億 | 24.63%19.87億 | 43.11%14.67億 | 42.16%9.24億 |
其他業務收入 | ---- | -61.92%146.6萬 | ---- | -38.84%429.3萬 | ---- | 276.37%384.97萬 | ---- | -52.22%701.97萬 | ---- | -91.97%102.29萬 |
營業總成本 | -23.25%17.43億 | 46.25%12.8億 | 40.04%6.74億 | 75.45%34.12億 | 71.45%22.72億 | 2.33%8.75億 | 39.53%4.81億 | 31.91%19.45億 | 47.78%13.25億 | 46.35%8.55億 |
營業成本 | -28.33%14.29億 | 51.89%10.92億 | 59.51%5.91億 | 85.36%29.48億 | 70.96%19.93億 | -0.56%7.19億 | 43.22%3.71億 | 43.55%15.91億 | 80.32%11.66億 | 73.00%7.23億 |
營業稅金及附加 | 21.22%652.23萬 | 17.94%447.78萬 | 2.16%156.31萬 | -21.03%889.03萬 | -30.84%538.05萬 | -33.24%379.67萬 | -57.76%153.01萬 | -17.86%1,125.72萬 | -13.40%777.93萬 | -8.11%568.76萬 |
銷售費用 | 2.22%7,922.17萬 | 15.87%5,108.67萬 | -12.06%1,558.37萬 | 19.48%1.27億 | 7.60%7,750.44萬 | -18.37%4,409萬 | -26.01%1,772.18萬 | 24.52%1.07億 | 21.04%7,203.06萬 | 39.34%5,401.45萬 |
管理費用 | -2.35%1.26億 | -2.15%8,377.37萬 | 3.55%4,189.26萬 | 15.81%2.02億 | 14.53%1.29億 | 21.30%8,561.13萬 | 27.85%4,045.75萬 | 18.26%1.75億 | 8.02%1.12億 | 10.90%7,057.53萬 |
財務費用 | 321.99%5,326.43萬 | 232.12%1,468.11萬 | -80.92%673.16萬 | 276.53%4,024.48萬 | 116.27%1,262.23萬 | 58.07%-1,111.16萬 | 177.67%3,527.42萬 | -138.89%-2,279.79萬 | -301.23%-7,758.96萬 | -180.88%-2,650.04萬 |
-利息費用 | -23.50%3,438.45萬 | -19.37%2,230.6萬 | -12.46%1,137.7萬 | 37.04%5,979.39萬 | 62.83%4,494.43萬 | 65.35%2,766.49萬 | 65.38%1,299.68萬 | 18.19%4,363.25萬 | -2.81%2,760.18萬 | -15.22%1,673.09萬 |
-利息收入 | 27.29%-358.83萬 | -11.55%-335.68萬 | -31.43%-134.33萬 | -282.17%-725.12萬 | -230.96%-493.49萬 | -189.92%-300.91萬 | -63.80%-102.21萬 | 33.14%-189.74萬 | 30.54%-149.11萬 | 26.06%-103.79萬 |
研發費用 | -7.07%5,011.59萬 | 0.23%3,396.35萬 | 8.56%1,694.96萬 | 0.74%8,500.43萬 | 21.72%5,392.63萬 | 18.77%3,388.69萬 | 10.03%1,561.37萬 | 39.25%8,437.58萬 | 14.07%4,430.34萬 | 13.57%2,853.22萬 |
信用減值損失 | 66.82%-721.42萬 | 68.08%-840.16萬 | 110.31%165.31萬 | -1,931.38%-4,507.78萬 | 45.21%-2,174.58萬 | -2,352.37%-2,631.84萬 | -293.09%-1,604.09萬 | 104.46%246.14萬 | -13.20%-3,969.19萬 | 65.72%116.85萬 |
資產減值損失 | -21.39%-302.56萬 | 3,116.90%431.8萬 | 10,295.44%413.45萬 | 67.82%-543.3萬 | 57.20%-249.24萬 | 84.34%-14.31萬 | -98.22%3.98萬 | -99.85%-1,688.56萬 | -4,387.72%-582.28萬 | 64.58%-91.37萬 |
非經營性淨收益 | 35.63%2,600.77萬 | 276.66%3,119.48萬 | 1,134.58%1,704.52萬 | -94.84%778.37萬 | 258.00%1,917.58萬 | -69.54%828.19萬 | -108.55%-164.76萬 | 1,055.79%1.51億 | -23.73%-1,213.65萬 | 51.04%2,718.52萬 |
公允價值變動淨收益 | -155.55%-112.54萬 | -155.55%-112.54萬 | ---- | -209.87%-158.41萬 | -114.42%-44.04萬 | -114.42%-44.04萬 | ---- | -69.17%144.18萬 | ---20.54萬 | ---20.54萬 |
投資淨收益 | -3.05%3,268.07萬 | 18.95%3,258.49萬 | 11.35%920.42萬 | -70.34%4,690.06萬 | 11.62%3,370.87萬 | 10.39%2,739.43萬 | 13.67%826.59萬 | 346.38%1.58億 | 46.90%3,019.94萬 | 54.52%2,481.7萬 |
-其中:對聯營合營企業的投資收益 | -31.93%2,216.3萬 | -15.90%2,207.27萬 | 11.35%920.42萬 | -22.23%4,479.15萬 | 18.13%3,255.98萬 | 16.17%2,624.54萬 | 24.58%826.59萬 | 77.12%5,759.35萬 | 40.09%2,756.24萬 | 43.83%2,259.32萬 |
資產處置收益 | 230.80%1.2萬 | ---- | ---- | --246.61 | -84.46%3,635.4 | ---- | ---- | ---- | -97.58%2.34萬 | ---- |
其他收益 | -53.85%468.01萬 | -50.97%381.89萬 | -66.27%205.35萬 | 122.88%1,297.78萬 | 201.78%1,014.21萬 | 235.93%778.94萬 | 316.37%608.76萬 | -14.82%582.27萬 | -6.49%336.07萬 | -20.19%231.88萬 |
營業利潤 | -189.18%-1.07億 | -63.76%2,404.12萬 | -5.74%1,678.48萬 | -36.40%1.23億 | -7.97%1.19億 | -31.13%6,633.89萬 | 9.69%1,780.77萬 | 85.40%1.93億 | 9.42%1.3億 | 14.82%9,633.01萬 |
加:營業外收入 | 921.77%52.05萬 | 620.73%16.98萬 | 157.54%5,297.1 | 117.21%22萬 | -83.41%5.09萬 | -91.34%2.36萬 | -98.48%2,056.82 | -95.30%10.13萬 | -93.92%30.71萬 | -85.33%27.19萬 |
減:營業外支出 | -52.87%39.79萬 | -1.65%24.41萬 | 39.15%10.48萬 | -5.70%137.3萬 | -23.35%84.43萬 | -74.60%24.82萬 | -80.23%7.53萬 | -41.39%145.6萬 | -11.37%110.16萬 | 506.51%97.7萬 |
利潤總額 | -189.67%-1.06億 | -63.75%2,396.69萬 | -5.92%1,668.53萬 | -36.55%1.22億 | -8.02%1.19億 | -30.86%6,611.43萬 | 10.91%1,773.45萬 | 84.68%1.92億 | 5.37%1.29億 | 11.73%9,562.5萬 |
減:所得稅費用 | -243.73%-2,176.72萬 | -100.96%-9.24萬 | -42.29%297.9萬 | -9.04%2,435.3萬 | -28.94%1,514.47萬 | -32.35%960.05萬 | -4.29%516.16萬 | 239.58%2,677.38萬 | 244.20%2,131.27萬 | 533.22%1,419.22萬 |
淨利潤 | -181.76%-8,464.12萬 | -57.43%2,405.93萬 | 9.02%1,370.63萬 | -41.01%9,742.33萬 | -3.87%1.04億 | -30.60%5,651.38萬 | 18.65%1,257.28萬 | 71.97%1.65億 | -7.35%1.08億 | -8.36%8,143.27萬 |
持續經營淨利潤 | -181.76%-8,464.12萬 | -57.43%2,405.93萬 | 9.02%1,370.63萬 | -41.01%9,742.33萬 | -3.87%1.04億 | -30.60%5,651.38萬 | 18.65%1,257.28萬 | 71.97%1.65億 | -7.35%1.08億 | -8.36%8,143.27萬 |
減:少數股東損益 | -159.86%-795.39萬 | -257.37%-664.85萬 | -1,247.87%-388.9萬 | -231.92%-785.81萬 | -203.07%-306.09萬 | -287.36%-186.04萬 | 152.16%33.88萬 | -13.04%595.65萬 | -29.16%296.98萬 | -64.97%99.3萬 |
歸屬于母公司所有者的淨利潤 | -171.95%-7,668.73萬 | -47.39%3,070.79萬 | 43.82%1,759.53萬 | -33.87%1.05億 | 1.77%1.07億 | -27.43%5,837.42萬 | 8.78%1,223.4萬 | 78.50%1.59億 | -6.54%1.05億 | -6.50%8,043.98萬 |
每股收益 | ||||||||||
基本每股收益 | -175.00%-0.06 | -50.00%0.02 | 43.96%0.0131 | -33.33%0.08 | 0.00%0.08 | -33.33%0.04 | 9.64%0.0091 | 71.43%0.12 | 0.00%0.08 | 0.00%0.06 |
稀釋每股收益 | -175.00%-0.06 | -50.00%0.02 | 43.96%0.0131 | -33.33%0.08 | 0.00%0.08 | -33.33%0.04 | 9.64%0.0091 | 71.43%0.12 | 0.00%0.08 | 0.00%0.06 |
其他綜合收益 | 449.71%555.36萬 | 42.34%1,300.43萬 | 70.65%1,231.26萬 | -262.61%-3,564.98萬 | -104.96%-158.81萬 | -71.58%913.62萬 | 517.58%721.53萬 | 98.58%2,192.37萬 | 186.49%3,198.71萬 | 428.19%3,214.57萬 |
歸屬于母公司所有者的其他綜合收益總額 | 449.71%555.36萬 | 42.34%1,300.43萬 | 70.65%1,231.26萬 | -262.61%-3,564.98萬 | -104.96%-158.81萬 | -71.58%913.62萬 | 517.58%721.53萬 | 98.58%2,192.37萬 | 186.49%3,198.71萬 | 428.19%3,214.57萬 |
綜合收益總額 | -177.59%-7,908.76萬 | -43.54%3,706.37萬 | 31.49%2,601.89萬 | -66.98%6,177.35萬 | -27.02%1.02億 | -42.20%6,565萬 | 123.12%1,978.81萬 | 74.71%1.87億 | 9.63%1.4億 | 19.62%1.14億 |
歸屬于母公司所有者的綜合收益總額 | -167.75%-7,113.37萬 | -35.25%4,371.22萬 | 53.77%2,990.8萬 | -61.56%6,963.16萬 | -23.20%1.05億 | -40.04%6,751.05萬 | 104.34%1,944.93萬 | 80.71%1.81億 | 10.95%1.37億 | 22.22%1.13億 |
歸屬於少數股東的綜合收益總額 | -159.86%-795.39萬 | -257.37%-664.85萬 | -1,247.87%-388.9萬 | -231.92%-785.81萬 | -203.07%-306.09萬 | -287.36%-186.04萬 | 152.16%33.88萬 | -13.04%595.65萬 | -29.16%296.98萬 | -64.97%99.3萬 |
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 | -- | -- | -- | 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。