昆工科技
831152
恆而達
300946
星雲股份
300648
立方數科
300344
華自科技
300490
(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 | -8.26%18.33億 | -7.50%11.7億 | -21.78%5.12億 | -18.26%26.99億 | -25.42%19.99億 | -28.32%12.65億 | -13.90%6.55億 | 27.99%33.02億 | 45.28%26.8億 | 52.00%17.65億 |
營業收入 | -8.26%18.33億 | -7.50%11.7億 | -21.78%5.12億 | -18.26%26.99億 | -25.42%19.99億 | -28.32%12.65億 | -13.90%6.55億 | 27.99%33.02億 | 45.28%26.8億 | 52.00%17.65億 |
其他業務收入 | ---- | -28.25%722.46萬 | ---- | 71.26%1,678.8萬 | ---- | 69.36%1,006.86萬 | ---- | 150.84%980.26萬 | ---- | 221.80%594.52萬 |
營業總成本 | -15.27%18.95億 | -14.89%12.26億 | -21.19%5.62億 | -5.62%30.27億 | -13.32%22.36億 | -13.33%14.4億 | -1.30%7.14億 | 25.84%32.07億 | 42.64%25.8億 | 46.31%16.62億 |
營業成本 | -14.81%16.51億 | -14.07%10.69億 | -21.07%4.87億 | -5.65%26.4億 | -14.75%19.37億 | -14.58%12.44億 | -0.72%6.17億 | 28.70%27.98億 | 46.68%22.73億 | 49.92%14.56億 |
營業稅金及附加 | 12.69%963.72萬 | 5.59%590.47萬 | 13.63%282.49萬 | 11.71%1,278.69萬 | 13.75%855.21萬 | 11.37%559.21萬 | 0.06%248.6萬 | -5.21%1,144.6萬 | -16.33%751.85萬 | -9.09%502.14萬 |
銷售費用 | -4.15%5,585.87萬 | -3.98%3,652.26萬 | -1.71%1,744.92萬 | -2.14%7,623.56萬 | -3.21%5,827.54萬 | -4.96%3,803.49萬 | -15.02%1,775.34萬 | 1.15%7,790.39萬 | 10.91%6,020.99萬 | 10.13%4,001.81萬 |
管理費用 | -15.84%8,848.85萬 | -15.86%5,710.88萬 | -14.93%2,969.91萬 | -8.09%1.24億 | -6.01%1.05億 | -7.35%6,787.72萬 | -7.96%3,491.26萬 | 7.27%1.35億 | 35.03%1.12億 | 46.03%7,326.14萬 |
財務費用 | -32.65%2,017.2萬 | -40.67%1,186.41萬 | -46.61%615.05萬 | 6.02%3,988.51萬 | 16.91%2,995.13萬 | 29.66%1,999.73萬 | 53.58%1,151.96萬 | -2.93%3,762.15萬 | -21.47%2,561.86萬 | -33.03%1,542.23萬 |
-利息費用 | -29.81%2,336.17萬 | -31.17%1,543.23萬 | -30.21%806.78萬 | 4.57%4,312.22萬 | 12.42%3,328.44萬 | 27.59%2,242.22萬 | 64.59%1,155.99萬 | 8.15%4,123.59萬 | -8.35%2,960.71萬 | -21.89%1,757.4萬 |
-利息收入 | 9.62%-237.26萬 | -65.78%-200.85萬 | -187.31%-136.93萬 | -87.38%-378.45萬 | -139.39%-262.51萬 | -100.65%-121.15萬 | -75.33%-47.66萬 | -66.01%-201.97萬 | -21.47%-109.66萬 | 12.04%-60.38萬 |
研發費用 | -27.55%7,027.99萬 | -29.77%4,573.03萬 | -35.66%1,921.72萬 | -8.99%1.34億 | -4.98%9,700.87萬 | -9.80%6,511.67萬 | -8.49%2,986.97萬 | 21.89%1.47億 | 26.56%1.02億 | 45.28%7,219.33萬 |
信用減值損失 | 52.79%-104.16萬 | 390.99%68.62萬 | 1,010.22%88.88萬 | -1,785.93%-845.26萬 | -428,095.61%-220.64萬 | -90.96%-23.58萬 | 285.34%8.01萬 | -127.62%-44.82萬 | 99.94%-515.27 | -271.11%-12.35萬 |
資產減值損失 | 148.81%5,334.63萬 | 157.94%5,384.51萬 | 128.21%4,659.24萬 | -719.41%-1.97億 | -101,573.09%-1.09億 | -422.08%-9,293.11萬 | -23,129.09%-1.65億 | -6,225.44%-2,398.72萬 | 81.98%-10.75萬 | -8,540.22%-1,780.03萬 |
非經營性淨收益 | 163.77%6,630.67萬 | 173.75%6,486.81萬 | 132.60%5,251.37萬 | -1,822.79%-1.83億 | -1,127.08%-1.04億 | -588.19%-8,795.6萬 | -8,562.55%-1.61億 | -138.04%-951.76萬 | -13.85%1,012.4萬 | -220.20%-1,278.08萬 |
投資淨收益 | ---37.66萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
資產處置收益 | -88.30%4.74萬 | -89.10%4.63萬 | -92.21%3.26萬 | -1,030.61%-610.9萬 | 20.74%40.5萬 | --42.44萬 | --41.93萬 | 1,454.82%65.65萬 | 4,934.43%33.54萬 | --0 |
其他收益 | 101.53%1,433.12萬 | 114.99%1,029.06萬 | 38.35%499.99萬 | 97.11%2,811.05萬 | -28.14%711.14萬 | -6.93%478.65萬 | 194.01%361.39萬 | -39.92%1,426.13萬 | -25.13%989.66萬 | -52.23%514.29萬 |
營業利潤 | 101.41%482.19萬 | 103.68%967.34萬 | 100.95%208.47萬 | -696.50%-5.1億 | -410.82%-3.42億 | -389.13%-2.63億 | -663.18%-2.2億 | 51.45%8,557.64萬 | 130.89%1.1億 | 150.53%9,084.64萬 |
加:營業外收入 | -32.01%8.68萬 | -5.66%6.36萬 | 159.80%4.69萬 | -86.16%15.27萬 | -79.20%12.77萬 | -93.23%6.74萬 | -97.80%1.8萬 | 36.76%110.37萬 | 4.82%61.38萬 | 169.58%99.61萬 |
減:營業外支出 | 140.57%309.03萬 | 117.56%198.76萬 | 147.75%26.17萬 | 64.62%589.66萬 | -43.39%128.46萬 | -49.94%91.36萬 | -60.91%10.56萬 | 135.31%358.2萬 | 300.42%226.9萬 | 1,068.67%182.51萬 |
利潤總額 | 100.53%181.84萬 | 102.94%774.94萬 | 100.85%186.98萬 | -721.20%-5.16億 | -416.64%-3.43億 | -392.73%-2.64億 | -655.61%-2.2億 | 48.95%8,309.81萬 | 127.32%1.08億 | 146.79%9,001.74萬 |
減:所得稅費用 | 92.07%-497.18萬 | 93.75%-294.2萬 | 94.46%-175.15萬 | -175.24%-8,527.6萬 | -3,014.93%-6,271.54萬 | -674.05%-4,710.56萬 | -767.41%-3,163.37萬 | -384.01%-3,098.25萬 | 237.67%215.15萬 | 30.24%820.58萬 |
淨利潤 | 102.42%679.02萬 | 104.94%1,069.14萬 | 101.92%362.13萬 | -477.74%-4.31億 | -363.98%-2.8億 | -364.52%-2.16億 | -640.42%-1.89億 | 83.44%1.14億 | 115.73%1.06億 | 171.13%8,181.16萬 |
持續經營淨利潤 | 102.42%679.02萬 | 104.94%1,069.14萬 | 101.92%362.13萬 | -477.74%-4.31億 | -363.98%-2.8億 | -364.52%-2.16億 | -640.42%-1.89億 | 83.44%1.14億 | 115.73%1.06億 | 171.13%8,181.16萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
減:少數股東損益 | 102.14%1.26萬 | 89.38%-4.43萬 | -2.09%-17.66萬 | 92.32%-21.4萬 | 23.87%-58.65萬 | 42.59%-41.67萬 | 57.37%-17.3萬 | -2,546.69%-278.69萬 | -435.34%-77.05萬 | -686.16%-72.59萬 |
歸屬于母公司所有者的淨利潤 | 102.42%677.76萬 | 104.97%1,073.56萬 | 102.02%379.8萬 | -468.55%-4.31億 | -361.53%-2.8億 | -361.69%-2.16億 | -633.72%-1.88億 | 87.60%1.17億 | 118.32%1.07億 | 174.66%8,253.75萬 |
每股收益 | ||||||||||
基本每股收益 | 102.42%0.017 | 104.96%0.0269 | 102.01%0.0095 | -460.00%-1.08 | -358.17%-0.7017 | -358.29%-0.5419 | -626.73%-0.473 | 87.50%0.3 | 108.12%0.2718 | 162.25%0.2098 |
稀釋每股收益 | 102.42%0.017 | 104.98%0.0269 | 102.02%0.0095 | -472.41%-1.08 | -360.03%-0.7013 | -359.40%-0.5406 | -630.26%-0.4714 | 81.25%0.29 | 106.51%0.2697 | 160.50%0.2084 |
其他綜合收益 | 27.15%1.12萬 | 236.19%2.22萬 | 251.39%8,301.93 | -110.38%-1.57萬 | -95.55%8,831.25 | -91.66%6,592.18 | -71.29%2,362.61 | 165.02%15.12萬 | 1,448.41%19.82萬 | 518.02%7.91萬 |
歸屬于母公司所有者的其他綜合收益總額 | 27.15%1.12萬 | 236.19%2.22萬 | 251.39%8,301.93 | -110.38%-1.57萬 | -95.55%8,831.25 | -91.66%6,592.18 | -71.29%2,362.61 | 165.02%15.12萬 | 1,448.41%19.82萬 | 518.02%7.91萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 102.43%680.14萬 | 104.95%1,071.35萬 | 101.92%362.96萬 | -477.25%-4.31億 | -363.48%-2.8億 | -364.25%-2.16億 | -640.29%-1.89億 | 84.37%1.14億 | 116.08%1.06億 | 171.28%8,189.07萬 |
歸屬于母公司所有者的綜合收益總額 | 102.43%678.89萬 | 104.98%1,075.78萬 | 102.02%380.63萬 | -468.09%-4.31億 | -361.04%-2.8億 | -361.43%-2.16億 | -633.59%-1.88億 | 88.55%1.17億 | 118.66%1.07億 | 174.81%8,261.66萬 |
歸屬於少數股東的綜合收益總額 | 102.14%1.26萬 | 89.38%-4.43萬 | -2.09%-17.66萬 | 92.32%-21.4萬 | 23.87%-58.65萬 | 42.59%-41.67萬 | 57.37%-17.3萬 | -2,546.69%-278.69萬 | -435.34%-77.05萬 | -686.16%-72.59萬 |
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 | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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。