美之高
834765
電氣風電
688660
朗威股份
301202
惠豐鑽石
839725
凱添燃氣
831010
(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 | 21.06%59.03億 | 22.05%40.11億 | 17.32%18.31億 | 23.30%67.54億 | 22.34%48.76億 | 21.51%32.87億 | 30.80%15.61億 | 31.81%54.78億 | 36.41%39.86億 | 39.59%27.05億 |
營業收入 | 21.06%59.03億 | 22.05%40.11億 | 17.32%18.31億 | 23.30%67.54億 | 22.34%48.76億 | 21.51%32.87億 | 30.80%15.61億 | 31.81%54.78億 | 36.41%39.86億 | 39.59%27.05億 |
其他業務收入 | ---- | 129.63%2,711.9萬 | ---- | 40.36%3,738.99萬 | ---- | 45.44%1,181萬 | ---- | 27.58%2,663.89萬 | ---- | 30.94%812.03萬 |
營業總成本 | 22.08%55.93億 | 22.66%37.33億 | 16.69%17.15億 | 23.25%64.34億 | 22.06%45.81億 | 20.57%30.43億 | 30.86%14.7億 | 35.24%52.21億 | 40.03%37.53億 | 42.93%25.24億 |
營業成本 | 20.13%43.88億 | 20.73%29.75億 | 14.54%13.57億 | 21.39%50.7億 | 19.84%36.53億 | 18.96%24.64億 | 30.75%11.84億 | 36.90%41.76億 | 43.09%30.48億 | 46.33%20.71億 |
營業稅金及附加 | 0.16%3,141.78萬 | 16.75%1,965.26萬 | 61.88%971.94萬 | 103.13%3,642.35萬 | 169.32%3,136.68萬 | 105.29%1,683.32萬 | 35.87%600.42萬 | -2.93%1,793.07萬 | -7.17%1,164.69萬 | -4.31%819.99萬 |
銷售費用 | 17.16%2.62億 | 21.67%1.71億 | 32.64%7,994.58萬 | 42.24%3.25億 | 45.96%2.23億 | 40.55%1.41億 | 35.58%6,027.36萬 | 16.53%2.29億 | 16.96%1.53億 | 24.34%1億 |
管理費用 | 20.20%1.68億 | 21.67%1.08億 | 35.94%5,542.82萬 | 43.55%2.06億 | 46.73%1.4億 | 42.39%8,916.41萬 | 45.09%4,077.27萬 | 30.50%1.44億 | 24.86%9,540.67萬 | 27.27%6,262.1萬 |
財務費用 | 304.53%4,754.68萬 | 169,074.30%1,315.94萬 | -82.37%213.69萬 | 20.89%2,613.03萬 | 25.43%1,175.35萬 | -99.89%7,778.61 | 42.17%1,212.13萬 | -10.29%2,161.58萬 | -19.08%937.05萬 | -23.38%703.73萬 |
-利息費用 | 28.21%4,034.05萬 | 24.44%2,631.65萬 | 25.84%1,268.18萬 | 10.81%3,632.75萬 | 37.37%3,146.48萬 | 31.35%2,114.79萬 | 85.05%1,007.74萬 | 110.69%3,278.37萬 | 154.62%2,290.55萬 | 435.36%1,610.04萬 |
-利息收入 | -31.70%-1,549.49萬 | 1.53%-864.15萬 | -27.97%-372.22萬 | -344.69%-1,168.71萬 | -740.32%-1,176.56萬 | -840.69%-877.58萬 | -483.41%-290.87萬 | -34.45%-262.82萬 | 10.28%-140.01萬 | 24.34%-93.29萬 |
研發費用 | 33.22%6.96億 | 33.99%4.46億 | 27.08%2.11億 | 21.85%7.71億 | 19.80%5.22億 | 21.05%3.33億 | 26.11%1.66億 | 37.28%6.32億 | 36.68%4.36億 | 35.36%2.75億 |
信用減值損失 | 88.64%-77.58萬 | 12.81%-415.36萬 | -148.45%-61.5萬 | -148.48%-1,157.77萬 | -1,033.74%-682.73萬 | -174.95%-476.39萬 | 2,178.14%126.93萬 | 238.98%2,388.32萬 | 96.89%-60.22萬 | 84.61%-173.26萬 |
資產減值損失 | -1.84%-621.56萬 | -108.01%-733.43萬 | -174.24%-367萬 | -36.76%-3,689.14萬 | 6.56%-610.33萬 | 45.04%-352.59萬 | 233.48%494.38萬 | -252.12%-2,697.6萬 | -522.05%-653.18萬 | -244.83%-641.55萬 |
非經營性淨收益 | -44.20%1.12億 | -70.16%5,149.83萬 | -62.19%2,943.43萬 | 25.57%3.13億 | 142.15%2億 | 204.62%1.73億 | 579.67%7,784.79萬 | 73.83%2.49億 | -13.40%8,264.29萬 | 29.35%5,664.62萬 |
公允價值變動淨收益 | -88.57%1,969.15萬 | -94.46%890.14萬 | -100.05%-2.77萬 | 52.30%2.81億 | 342.03%1.72億 | 355.45%1.61億 | 1,538.10%5,325.83萬 | 118.07%1.85億 | -41.23%3,896.01萬 | 179.42%3,528.03萬 |
投資淨收益 | 143.99%303.94萬 | 119.84%197.6萬 | -81.07%-76.94萬 | -221.94%-754.28萬 | -243.19%-690.94萬 | -358.23%-995.81萬 | -138.75%-42.49萬 | -84.73%618.55萬 | -72.15%482.55萬 | -73.19%385.63萬 |
-其中:對聯營合營企業的投資收益 | -159.33%-701.6萬 | -145.65%-366.12萬 | -34.32%-249.02萬 | -100.62%-178.48萬 | -241.74%-270.54萬 | -480.86%-149.04萬 | -107.48%-185.4萬 | -118.50%-88.96萬 | -119.12%-79.16萬 | -86.88%39.13萬 |
資產處置收益 | 430.79%162.35萬 | 67.80%42.74萬 | 703.53%37.66萬 | -2.35%69.19萬 | -50.82%30.59萬 | -20.43%25.47萬 | --4.69萬 | 1,742.90%70.86萬 | 84.27%62.2萬 | -16.23%32.01萬 |
其他收益 | 98.80%9,431.1萬 | 73.05%5,168.15萬 | 82.04%3,413.98萬 | 43.34%8,673.58萬 | 4.56%4,744.05萬 | 17.87%2,986.57萬 | 72.52%1,875.45萬 | 41.21%6,050.86萬 | 55.03%4,536.94萬 | 9.08%2,533.77萬 |
營業利潤 | -14.72%4.22億 | -20.69%3.3億 | -13.86%1.45億 | 24.99%6.33億 | 57.06%4.95億 | 75.15%4.16億 | 107.13%1.69億 | 15.34%5.06億 | -6.47%3.15億 | 10.12%2.37億 |
加:營業外收入 | -70.56%276.93萬 | -65.59%144.57萬 | -68.44%83.74萬 | 92.66%850.81萬 | 192.92%940.67萬 | 87.20%420.16萬 | 191.01%265.31萬 | 189.19%441.61萬 | 168.45%321.13萬 | 325.92%224.44萬 |
減:營業外支出 | -30.81%365.03萬 | 69.83%229.66萬 | 144.52%74.16萬 | -19.20%425.44萬 | 120.04%527.56萬 | -20.94%135.23萬 | 44.85%30.33萬 | 71.64%526.52萬 | 47.04%239.75萬 | 176.63%171.04萬 |
利潤總額 | -15.61%4.21億 | -21.44%3.29億 | -14.99%1.45億 | 26.05%6.37億 | 57.96%4.99億 | 75.96%4.19億 | 108.22%1.71億 | 15.56%5.05億 | -6.10%3.16億 | 10.41%2.38億 |
減:所得稅費用 | -102.58%-55.32萬 | -69.88%895.15萬 | -54.98%436.52萬 | -54.45%1,180.13萬 | 141.27%2,142.1萬 | 199.74%2,971.94萬 | 20.55%969.57萬 | 6.36%2,591.12萬 | -40.54%887.84萬 | -37.21%991.52萬 |
淨利潤 | -11.71%4.22億 | -17.74%3.2億 | -12.59%1.41億 | 30.40%6.25億 | 55.55%4.78億 | 70.57%3.89億 | 117.74%1.61億 | 16.10%4.79億 | -4.51%3.07億 | 14.18%2.28億 |
持續經營淨利潤 | -11.71%4.22億 | -17.74%3.2億 | -12.59%1.41億 | 30.40%6.25億 | 55.55%4.78億 | 70.57%3.89億 | 117.74%1.61億 | 16.10%4.79億 | -4.51%3.07億 | 14.18%2.28億 |
減:少數股東損益 | 313.15%1,061萬 | 815.14%537.14萬 | 819.83%243.72萬 | -162.91%-421.08萬 | -283.10%-497.77萬 | -120.48%-75.11萬 | -54.99%26.5萬 | -72.19%669.33萬 | 296.02%271.85萬 | -19.59%366.75萬 |
歸屬于母公司所有者的淨利潤 | -14.82%4.11億 | -19.27%3.15億 | -13.96%1.39億 | 33.13%6.29億 | 58.57%4.83億 | 73.70%3.9億 | 119.12%1.61億 | 21.56%4.73億 | -5.15%3.04億 | 14.97%2.24億 |
每股收益 | ||||||||||
基本每股收益 | -14.85%0.8241 | -19.38%0.6314 | -14.03%0.2781 | 33.55%1.2687 | 57.24%0.9678 | 72.63%0.7832 | 119.17%0.3235 | 22.19%0.95 | -3.92%0.6155 | 16.69%0.4537 |
稀釋每股收益 | -13.89%0.7823 | -18.13%0.5975 | -12.97%0.2643 | 26.87%1.1922 | 47.60%0.9085 | 60.86%0.7298 | 105.76%0.3037 | 20.86%0.9397 | -3.92%0.6155 | 16.69%0.4537 |
其他綜合收益 | -186.37%-271.99萬 | -236.56%-527.46萬 | 225.97%109.39萬 | -92.70%22.17萬 | -32.38%314.92萬 | 107.01%386.24萬 | -392.92%-86.83萬 | 715.51%303.51萬 | 2,848.94%465.71萬 | 590.54%186.59萬 |
歸屬于母公司所有者的其他綜合收益總額 | -186.63%-272.82萬 | -237.09%-529.49萬 | 222.37%106.26萬 | -93.13%20.86萬 | -32.38%314.92萬 | 107.01%386.24萬 | -392.92%-86.83萬 | 765.48%303.51萬 | 2,755.03%465.71萬 | 606.76%186.59萬 |
歸屬於少數股東的其他綜合收益總額 | --8,291.41 | --2.02萬 | --3.13萬 | --1.31萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -12.85%4.19億 | -19.89%3.15億 | -11.43%1.42億 | 29.62%6.25億 | 54.24%4.81億 | 70.87%3.93億 | 117.08%1.6億 | 16.97%4.82億 | -3.01%3.12億 | 15.33%2.3億 |
歸屬于母公司所有者的綜合收益總額 | -15.93%4.08億 | -21.41%3.09億 | -12.83%1.4億 | 32.33%6.3億 | 57.20%4.86億 | 73.97%3.94億 | 118.47%1.6億 | 22.49%4.76億 | -3.64%3.09億 | 16.14%2.26億 |
歸屬於少數股東的綜合收益總額 | 313.32%1,061.83萬 | 817.83%539.16萬 | 831.64%246.84萬 | -162.72%-419.77萬 | -283.10%-497.77萬 | -120.48%-75.11萬 | -54.99%26.5萬 | -72.14%669.33萬 | 292.59%271.85萬 | -19.38%366.75萬 |
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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。