昆工科技
831152
恆而達
300946
星雲股份
300648
4
立方數科
300344
5
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 | -3.91%25.76億 | -1.90%17.97億 | 1.46%9.54億 | 22.58%36.29億 | 27.56%26.8億 | 30.11%18.32億 | 37.28%9.4億 | 6.61%29.6億 | 0.16%21.01億 | 2.94%14.08億 |
營業收入 | -3.91%25.76億 | -1.90%17.97億 | 1.46%9.54億 | 22.58%36.29億 | 27.56%26.8億 | 30.11%18.32億 | 37.28%9.4億 | 6.61%29.6億 | 0.16%21.01億 | 2.94%14.08億 |
其他業務收入 | ---- | 39.10%864.13萬 | ---- | -6.71%1,256.41萬 | ---- | -26.76%621.23萬 | ---- | -5.05%1,346.75萬 | ---- | 14.36%848.26萬 |
營業總成本 | -3.09%23.48億 | -2.57%16.16億 | 0.18%8.53億 | 25.08%33.02億 | 29.57%24.23億 | 34.23%16.58億 | 45.30%8.51億 | 7.14%26.4億 | 2.97%18.7億 | 5.28%12.36億 |
營業成本 | -3.92%20.61億 | -4.18%14.26億 | -1.49%7.58億 | 27.02%29.22億 | 32.16%21.46億 | 38.05%14.88億 | 50.65%7.69億 | 8.28%23.01億 | 2.61%16.23億 | 5.15%10.78億 |
營業稅金及附加 | 8.04%1,185.09萬 | 8.22%833.58萬 | 38.94%378.96萬 | 28.00%1,578.87萬 | 33.57%1,096.94萬 | 24.28%770.28萬 | 23.46%272.76萬 | -0.98%1,233.46萬 | -0.63%821.26萬 | 3.74%619.78萬 |
銷售費用 | 1.95%4,595.12萬 | 3.74%3,053.73萬 | 3.87%1,374.26萬 | 20.36%6,010.2萬 | 15.09%4,507.3萬 | 32.75%2,943.63萬 | 29.65%1,323.04萬 | -0.46%4,993.63萬 | 10.93%3,916.34萬 | -5.94%2,217.49萬 |
管理費用 | -9.04%9,872.75萬 | -3.28%6,300.72萬 | -1.90%3,032.3萬 | 3.74%1.4億 | 11.48%1.09億 | 7.01%6,514.72萬 | 12.66%3,091.06萬 | 0.22%1.35億 | 9.49%9,736.46萬 | 13.45%6,087.92萬 |
財務費用 | -0.19%1,879.6萬 | 5.30%1,307.07萬 | 2.87%645.21萬 | 10.25%2,531.29萬 | 14.28%1,883.2萬 | 17.18%1,241.27萬 | 11.84%627.22萬 | 53.79%2,295.96萬 | 240.48%1,647.85萬 | 241.36%1,059.26萬 |
-利息費用 | -6.76%1,597.44萬 | 2.07%1,484.36萬 | 1.81%547.87萬 | 8.80%2,965.66萬 | 4.78%1,713.33萬 | 46.45%1,454.3萬 | 1.27%538.15萬 | 53.76%2,725.72萬 | 115.63%1,635.19萬 | 97.22%993.06萬 |
-利息收入 | 18.56%-287.76萬 | 16.90%-191.67萬 | -10.22%-95.36萬 | -8.96%-461.28萬 | -6.37%-353.35萬 | -20.68%-230.65萬 | 33.35%-86.52萬 | -36.02%-423.34萬 | -13.05%-332.18萬 | 8.00%-191.12萬 |
研發費用 | 18.58%1.11億 | 34.49%7,525.43萬 | 41.62%4,033.42萬 | 16.32%1.38億 | 10.10%9,354.71萬 | -3.49%5,595.54萬 | -3.53%2,848萬 | -6.27%1.19億 | -11.68%8,496.71萬 | -6.99%5,797.77萬 |
信用減值損失 | -185.51%-407.04萬 | -418.73%-371.48萬 | -209.14%-858.37萬 | 84.03%-213.57萬 | 83.06%-142.57萬 | 127.50%116.55萬 | 75.76%-277.67萬 | 16.31%-1,337.03萬 | -42.54%-841.36萬 | 41.67%-423.84萬 |
資產減值損失 | ---- | --0 | --0 | -2,381.79%-1.42億 | ---- | --0 | --0 | -217.01%-572.35萬 | ---- | ---- |
非經營性淨收益 | -37.17%1,480.27萬 | -51.42%977.02萬 | -140.98%-301.91萬 | -648.08%-1.03億 | 62.66%2,355.87萬 | 155.14%2,011.28萬 | 201.11%736.68萬 | -16.56%1,878.06萬 | 38.84%1,448.36萬 | 240.09%788.31萬 |
公允價值變動淨收益 | ---- | ---- | ---37.67萬 | 112.55%37.67萬 | ---- | ---- | ---- | ---300.13萬 | ---- | ---- |
投資淨收益 | 9.81%625.76萬 | 11.84%428.19萬 | 60.68%250.29萬 | 112.54%675.78萬 | 177.96%569.86萬 | 126.16%382.88萬 | 126.56%155.77萬 | 31.41%317.96萬 | -24.70%205.01萬 | -26.79%169.3萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -193.12%-36.06萬 | ---- | ---- | ---- | 193.83%38.72萬 | ---- | ---- |
資產處置收益 | -94.69%4.75萬 | -98.66%1.38萬 | -3,877.42%-249.31 | 1,142.26%81.59萬 | 5,192.43%89.36萬 | 12,524.87%103.25萬 | -99.64%6.6 | 116.56%6.57萬 | -180.32%-1.75萬 | -583.30%-8,310.17 |
其他收益 | -31.67%1,256.81萬 | -34.76%918.92萬 | -59.95%343.86萬 | -11.51%3,329.75萬 | -11.85%1,839.23萬 | 34.96%1,408.61萬 | 146.86%858.58萬 | 19.20%3,763.04萬 | 53.53%2,086.46萬 | 43.51%1,043.69萬 |
營業利潤 | -13.73%2.43億 | -1.36%1.91億 | 1.86%9,813.21萬 | -34.04%2.24億 | 14.33%2.81億 | 7.38%1.93億 | 5.02%9,634.34萬 | 1.13%3.39億 | -15.93%2.46億 | -8.25%1.8億 |
加:營業外收入 | -77.31%5,478.07 | -92.95%1,400.27 | -94.62%495.3 | 4,363.15%106.07萬 | 111.10%2.41萬 | 217.22%1.99萬 | 340,730.00%9,202.41 | -92.53%2.38萬 | -93.77%1.14萬 | 10.74%6,265.33 |
減:營業外支出 | 154.82%173.67萬 | 129.79%75.94萬 | 789.76%12.8萬 | -50.20%131.59萬 | -70.49%68.16萬 | -85.37%33.05萬 | -3.40%1.44萬 | 200.52%264.25萬 | 180.98%230.98萬 | 3,635.32%225.88萬 |
利潤總額 | -14.14%2.41億 | -1.59%1.9億 | 1.73%9,800.45萬 | -33.60%2.24億 | 15.14%2.81億 | 8.56%1.93億 | 5.03%9,633.82萬 | 0.52%3.37億 | -16.53%2.44億 | -9.37%1.78億 |
減:所得稅費用 | -20.33%3,110.35萬 | -17.39%2,251.21萬 | -0.33%1,242.49萬 | 20.68%4,265.16萬 | 6.07%3,904萬 | -0.19%2,725.05萬 | 1.63%1,246.55萬 | -6.29%3,534.35萬 | -13.56%3,680.44萬 | -4.51%2,730.28萬 |
淨利潤 | -13.14%2.1億 | 1.00%1.68億 | 2.04%8,557.96萬 | -39.97%1.81億 | 16.75%2.42億 | 10.15%1.66億 | 5.55%8,387.27萬 | 1.38%3.01億 | -17.04%2.07億 | -10.20%1.51億 |
持續經營淨利潤 | -13.14%2.1億 | 1.00%1.68億 | 2.04%8,557.96萬 | -39.97%1.81億 | 16.75%2.42億 | 10.15%1.66億 | 5.55%8,387.27萬 | 1.38%3.01億 | -17.04%2.07億 | -10.20%1.51億 |
減:少數股東損益 | -56.58%260.45萬 | -49.90%215.79萬 | -14.70%177.71萬 | -15.09%762.07萬 | 0.82%599.83萬 | 15.39%430.75萬 | 6.68%208.32萬 | 53.39%897.45萬 | 29.42%594.97萬 | 9.24%373.32萬 |
歸屬于母公司所有者的淨利潤 | -12.04%2.07億 | 2.36%1.65億 | 2.46%8,380.25萬 | -40.73%1.73億 | 17.22%2.36億 | 10.01%1.62億 | 5.52%8,178.94萬 | 0.33%2.92億 | -17.91%2.01億 | -10.60%1.47億 |
每股收益 | ||||||||||
基本每股收益 | -12.04%0.7013 | 2.36%0.5597 | 2.46%0.2836 | -40.74%0.5864 | 17.22%0.7973 | 10.02%0.5468 | 5.53%0.2768 | 0.35%0.9895 | -17.93%0.6802 | -10.63%0.497 |
稀釋每股收益 | -12.04%0.7013 | 2.36%0.5597 | 2.46%0.2836 | -40.74%0.5864 | 17.22%0.7973 | 10.02%0.5468 | 5.53%0.2768 | 0.35%0.9895 | -17.90%0.6802 | -10.61%0.497 |
其他綜合收益 | 0.00%-20.18萬 | 0.00%-20.18萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 0.00%-20.18萬 | ---- | ---- | ---- | 0.00%-20.18萬 | ---- | ---- |
綜合收益總額 | -13.14%2.1億 | 1.00%1.68億 | 2.04%8,557.96萬 | -39.99%1.81億 | 16.75%2.42億 | 10.15%1.66億 | 5.55%8,387.27萬 | 1.38%3.01億 | -17.04%2.07億 | -10.20%1.51億 |
歸屬于母公司所有者的綜合收益總額 | -12.04%2.07億 | 2.36%1.65億 | 2.46%8,380.25萬 | -40.76%1.73億 | 17.22%2.36億 | 10.01%1.62億 | 5.52%8,178.94萬 | 0.34%2.92億 | -17.91%2.01億 | -10.60%1.47億 |
歸屬於少數股東的綜合收益總額 | -56.58%260.45萬 | -49.90%215.79萬 | -14.70%177.71萬 | -15.09%762.07萬 | 0.82%599.83萬 | 15.39%430.75萬 | 6.68%208.32萬 | 53.39%897.45萬 | 29.42%594.97萬 | 9.24%373.32萬 |
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。