科泰電源
300153
川環科技
300547
曼恩斯特
301325
中航電測
300114
永利股份
300230
(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 | 8.60%2.95億 | 7.45%1.75億 | 71.93%1.04億 | 8.09%4.04億 | 2.93%2.72億 | -6.46%1.62億 | -43.86%6,025.03萬 | -29.22%3.74億 | -39.87%2.64億 | -33.92%1.74億 |
營業收入 | 8.60%2.95億 | 7.45%1.75億 | 71.93%1.04億 | 8.09%4.04億 | 2.93%2.72億 | -6.46%1.62億 | -43.86%6,025.03萬 | -29.22%3.74億 | -39.87%2.64億 | -33.92%1.74億 |
其他業務收入 | ---- | 3.59%1,126.41萬 | ---- | 31.64%1,978.9萬 | ---- | 56.74%1,087.36萬 | ---- | 3.80%1,503.3萬 | ---- | -10.70%693.75萬 |
營業總成本 | 8.85%3.17億 | 13.49%1.92億 | 66.26%1.11億 | 9.94%4.47億 | 2.18%2.91億 | -8.58%1.69億 | -41.54%6,663.33萬 | -22.31%4.07億 | -32.78%2.85億 | -25.64%1.85億 |
營業成本 | 15.45%2.52億 | 22.73%1.49億 | 111.21%9,257.4萬 | 10.28%3.44億 | 0.01%2.18億 | -14.73%1.21億 | -52.17%4,382.96萬 | -25.61%3.12億 | -37.08%2.18億 | -27.82%1.42億 |
營業稅金及附加 | -2.69%425.73萬 | 1.64%268.4萬 | -2.97%120.71萬 | 171.84%559.58萬 | 323.11%437.49萬 | 228.19%264.06萬 | 386.98%124.41萬 | -49.05%205.85萬 | -68.66%103.4萬 | -67.54%80.46萬 |
銷售費用 | -35.02%987.01萬 | -22.17%747.72萬 | -19.46%331.97萬 | 20.95%2,182.82萬 | 24.95%1,518.94萬 | 54.41%960.75萬 | 12.13%412.17萬 | -16.20%1,804.71萬 | -34.54%1,215.67萬 | -53.04%622.2萬 |
管理費用 | 4.87%3,655.09萬 | 3.84%2,439.46萬 | -9.19%1,008.64萬 | -2.07%5,182.16萬 | -4.15%3,485.5萬 | -4.72%2,349.18萬 | -11.91%1,110.75萬 | -4.51%5,291.91萬 | -1.02%3,636.3萬 | 1.56%2,465.61萬 |
財務費用 | -51.50%268.06萬 | -43.19%183.23萬 | -54.76%87.96萬 | 45.21%659.2萬 | 37.13%552.66萬 | 40.33%322.5萬 | 45.22%194.41萬 | 79.29%453.96萬 | 68.36%403.01萬 | 92.89%229.81萬 |
-利息費用 | -40.77%311.98萬 | -28.93%224.27萬 | -38.25%109.97萬 | 33.26%696.03萬 | 23.09%526.73萬 | 24.94%315.56萬 | 33.81%178.09萬 | 51.68%522.29萬 | 44.90%427.94萬 | 71.77%252.57萬 |
-利息收入 | -2.37%-56.85萬 | -27.21%-45.82萬 | -24.60%-11.48萬 | 15.72%-82.1萬 | 3.61%-55.54萬 | 13.45%-36.02萬 | 41.72%-9.22萬 | 31.41%-97.41萬 | 37.71%-57.61萬 | 20.35%-41.61萬 |
研發費用 | -10.06%1,179.4萬 | -23.76%693.69萬 | -38.00%271.97萬 | 0.32%1,692.49萬 | -1.38%1,311.33萬 | 1.04%909.85萬 | -1.72%438.64萬 | -16.37%1,687.09萬 | -18.80%1,329.7萬 | -16.88%900.48萬 |
信用減值損失 | 112.83%334.16萬 | 71.91%337.25萬 | -59.80%18.26萬 | -212.58%-1,993.02萬 | -78.17%157.01萬 | -51.22%196.18萬 | -81.31%45.43萬 | -455.82%-637.6萬 | 327.93%719.22萬 | 42.65%402.22萬 |
資產減值損失 | -181.52%-81.75萬 | -177.08%-37.36萬 | -208.57%-17.18萬 | 110.56%288.13萬 | 199.41%100.28萬 | 498.20%48.46萬 | 187.61%15.82萬 | -3,576.95%-2,729.34萬 | 201.52%33.49萬 | 68.71%-12.17萬 |
非經營性淨收益 | 325.73%3,956.59萬 | 388.08%3,422.39萬 | -7.89%322.14萬 | 105.58%174.44萬 | -38.31%929.37萬 | -2.15%701.19萬 | -2.33%349.72萬 | -370.33%-3,124.74萬 | 88.93%1,506.53萬 | 26.63%716.58萬 |
公允價值變動淨收益 | ---- | --0 | --0 | 100.26%2.36萬 | 1.90%-9,500.47 | 1.90%-9,500.47 | 1.90%-9,500.47 | -497,201.35%-913.99萬 | -1,050.53%-9,684.22 | -1,050.53%-9,684.22 |
投資淨收益 | -45.10%80.14萬 | 4.58%61.36萬 | -5.52%30.55萬 | -6.38%172.04萬 | 5.33%145.97萬 | -46.87%58.68萬 | -38.19%32.34萬 | -44.48%183.77萬 | -43.78%138.58萬 | -34.71%110.44萬 |
淨敞口套期收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
-其中:對聯營合營企業的投資收益 | ---- | --0 | --0 | 3,661.84%1.58萬 | ---- | --0 | --0 | ---443.52 | ---- | ---- |
資產處置收益 | 3,761.88%2,802.82萬 | 3,250.13%2,457.02萬 | -100.40%-2,946.65 | 3,968.47%1,251.02萬 | 9,311.52%72.58萬 | 9,410.66%73.34萬 | 100,638.82%73.34萬 | 352.15%30.75萬 | 109.01%7,711.46 | 104.53%7,711.46 |
其他收益 | 80.69%821.22萬 | 85.61%604.11萬 | 58.27%290.8萬 | -51.80%453.91萬 | -26.15%454.49萬 | 50.48%325.48萬 | 124.80%183.74萬 | 28.66%941.66萬 | 44.99%615.44萬 | 26.64%216.29萬 |
營業利潤 | 284.26%1,807.63萬 | 114,437.88%1,644.82萬 | -37.83%-397.75萬 | 35.71%-4,111.5萬 | -75.81%-981.04萬 | 99.68%-1.44萬 | 6.26%-288.58萬 | -487.95%-6,394.9萬 | -123.68%-558.02萬 | -123.76%-455.23萬 |
加:營業外收入 | -78.33%73.02萬 | -79.59%64.09萬 | -83.54%25.83萬 | 66.89%492.45萬 | 82.79%336.99萬 | 950.14%313.93萬 | 956.92%156.98萬 | -41.44%295.08萬 | -62.90%184.37萬 | -93.22%29.89萬 |
減:營業外支出 | 80.63%140.91萬 | 14.51%83.84萬 | -43.14%41.81萬 | -22.66%289.5萬 | -28.97%78.01萬 | -27.23%73.22萬 | 911.12%73.53萬 | 22.98%374.32萬 | -28.25%109.82萬 | -7.28%100.62萬 |
利潤總額 | 340.94%1,739.75萬 | 579.16%1,625.06萬 | -101.69%-413.73萬 | 39.63%-3,908.55萬 | -49.35%-722.06萬 | 145.49%239.28萬 | 31.68%-205.13萬 | -450.34%-6,474.14萬 | -117.90%-483.48萬 | -123.39%-525.95萬 |
減:所得稅費用 | 203.16%381.86萬 | 254.80%418.33萬 | -68.14%11.22萬 | 277.29%229.17萬 | 497.69%125.96萬 | 420.01%117.91萬 | 827.71%35.21萬 | -233.08%-129.26萬 | -111.94%-31.67萬 | -115.39%-36.84萬 |
淨利潤 | 260.13%1,357.89萬 | 894.26%1,206.73萬 | -76.81%-424.94萬 | 34.79%-4,137.72萬 | -87.70%-848.02萬 | 124.81%121.37萬 | 18.65%-240.34萬 | -462.39%-6,344.88萬 | -118.55%-451.8萬 | -124.35%-489.11萬 |
持續經營淨利潤 | 260.13%1,357.89萬 | 894.26%1,206.73萬 | -76.81%-424.94萬 | 34.79%-4,137.72萬 | ---848.02萬 | 124.81%121.37萬 | 18.65%-240.34萬 | -462.39%-6,344.88萬 | ---- | -124.35%-489.11萬 |
終止經營淨利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
減:少數股東損益 | -12.85%-63.53萬 | -14.92%-44.3萬 | 32.26%-13.93萬 | 25.80%-77.37萬 | 4.16%-56.3萬 | -7.50%-38.55萬 | 8.54%-20.56萬 | -18.97%-104.27萬 | 0.68%-58.74萬 | -28.64%-35.86萬 |
歸屬于母公司所有者的淨利潤 | 279.54%1,421.42萬 | 682.27%1,251.04萬 | -87.02%-411.01萬 | 34.94%-4,060.34萬 | -101.42%-791.72萬 | 135.28%159.92萬 | 19.48%-219.78萬 | -439.44%-6,240.61萬 | -115.76%-393.07萬 | -122.25%-453.24萬 |
每股收益 | ||||||||||
基本每股收益 | 279.17%0.0473 | 686.79%0.0417 | -87.67%-0.0137 | 34.92%-0.1353 | -101.53%-0.0264 | 135.10%0.0053 | 19.78%-0.0073 | -442.50%-0.2079 | -115.96%-0.0131 | -122.57%-0.0151 |
稀釋每股收益 | 279.17%0.0473 | 686.79%0.0417 | -87.67%-0.0137 | 34.92%-0.1353 | -101.53%-0.0264 | 135.10%0.0053 | 19.78%-0.0073 | -442.50%-0.2079 | -115.96%-0.0131 | -122.57%-0.0151 |
其他綜合收益 | 0 | 0 | 25.00%-73.01萬 | -13.33%-59.1萬 | 76.92%-20.86萬 | 0.00%-6.95萬 | -74.23%-97.34萬 | -158.73%-52.15萬 | -145.53%-90.39萬 | |
歸屬于母公司所有者的其他綜合收益總額 | ---- | --0 | --0 | 25.00%-73.01萬 | -13.33%-59.1萬 | 76.92%-20.86萬 | 0.00%-6.95萬 | -74.23%-97.34萬 | -158.73%-52.15萬 | -145.53%-90.39萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
綜合收益總額 | 249.69%1,357.89萬 | 1,100.59%1,206.73萬 | -71.84%-424.94萬 | 34.64%-4,210.73萬 | -80.00%-907.12萬 | 117.34%100.51萬 | 18.22%-247.29萬 | -480.08%-6,442.22萬 | -119.97%-503.95萬 | -129.38%-579.49萬 |
歸屬于母公司所有者的綜合收益總額 | 267.06%1,421.42萬 | 799.61%1,251.04萬 | -81.28%-411.01萬 | 34.78%-4,133.35萬 | -91.10%-850.82萬 | 125.58%139.06萬 | 19.00%-226.73萬 | -455.54%-6,337.95萬 | -117.23%-445.21萬 | -127.18%-543.63萬 |
歸屬於少數股東的綜合收益總額 | -12.85%-63.53萬 | -14.92%-44.3萬 | 32.26%-13.93萬 | 25.80%-77.37萬 | 4.16%-56.3萬 | -7.50%-38.55萬 | 8.54%-20.56萬 | -18.97%-104.27萬 | 0.68%-58.74萬 | -28.64%-35.86萬 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。