萬達軸承
920002
緯達光電
873001
三維股份
831834
蘇軸股份
430418
遠翔新材
301300
(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 | -29.54%5.65億 | -29.54%3.97億 | -15.42%1.99億 | -9.86%10.06億 | -20.59%8.01億 | -19.83%5.63億 | -39.09%2.35億 | 15.86%11.16億 | 4.61%10.09億 | 8.11%7.03億 |
營業收入 | -29.54%5.65億 | -29.54%3.97億 | -15.42%1.99億 | -9.86%10.06億 | -20.59%8.01億 | -19.83%5.63億 | -39.09%2.35億 | 15.86%11.16億 | 4.61%10.09億 | 8.11%7.03億 |
其他業務收入 | ---- | -83.81%1,747.47萬 | ---- | 407.41%2.14億 | ---- | 509.84%1.08億 | ---- | 173.99%4,215.59萬 | ---- | 354.27%1,770.2萬 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
營業總成本 | -16.33%7.48億 | -17.93%5.31億 | -14.95%2.59億 | -10.74%13.21億 | -9.70%8.94億 | -6.39%6.47億 | -16.13%3.05億 | 10.21%14.8億 | 6.84%9.9億 | 9.84%6.91億 |
營業成本 | -8.87%4.71億 | -15.91%3.36億 | -11.32%1.62億 | -15.23%7.94億 | -19.03%5.17億 | -11.42%3.99億 | -23.24%1.82億 | 19.02%9.37億 | 8.56%6.39億 | 12.14%4.51億 |
營業稅金及附加 | 46.37%1,495.85萬 | -50.64%454.29萬 | -77.07%100.25萬 | 18.60%1,665.31萬 | 54.10%1,021.99萬 | 80.06%920.34萬 | 70.79%437.1萬 | 41.76%1,404.17萬 | 49.96%663.19萬 | 35.47%511.13萬 |
銷售費用 | -24.58%5,229.09萬 | -0.56%4,866.08萬 | -20.34%2,067.78萬 | 24.56%1.37億 | 26.88%6,933.54萬 | 6.16%4,893.32萬 | 2.41%2,595.73萬 | -26.55%1.1億 | -33.30%5,464.84萬 | -6.97%4,609.5萬 |
管理費用 | -31.19%8,258.17萬 | -34.31%4,576.83萬 | -19.65%2,706.26萬 | -14.72%1.37億 | 4.01%1.2億 | -2.24%6,967.8萬 | -18.63%3,368.22萬 | 16.36%1.6億 | 27.63%1.15億 | 1.01%7,127.61萬 |
財務費用 | -30.52%4,000.61萬 | -22.31%2,924.71萬 | -32.67%1,699.99萬 | 1.65%8,141.47萬 | 1.13%5,757.57萬 | -7.20%3,764.81萬 | 0.56%2,525.03萬 | -5.95%8,009.39萬 | 13.23%5,693.15萬 | 35.88%4,057.04萬 |
-利息費用 | -28.00%4,682.27萬 | -21.54%3,403.87萬 | -17.53%1,781.55萬 | -11.25%8,961.93萬 | -19.91%6,503.28萬 | -16.96%4,338.6萬 | -22.56%2,160.14萬 | 11.01%1.01億 | 36.21%8,119.83萬 | 43.62%5,224.69萬 |
-利息收入 | 14.11%-337.58萬 | -17.96%-274.98萬 | -123.54%-116.59萬 | 26.84%-557.79萬 | 44.34%-393.05萬 | 47.51%-233.12萬 | 88.70%-52.16萬 | 53.83%-762.45萬 | 50.96%-706.17萬 | 54.11%-444.08萬 |
研發費用 | -27.46%8,653.06萬 | -18.57%6,686.42萬 | -4.33%3,201.26萬 | -13.22%1.55億 | 1.77%1.19億 | 6.40%8,211.7萬 | 5.28%3,346.04萬 | 3.16%1.79億 | 5.78%1.17億 | 5.19%7,717.6萬 |
信用減值損失 | 28.58%-3,726.03萬 | 18.71%-2,317.48萬 | 36.89%-762.99萬 | 19.88%-8,523.48萬 | -46.49%-5,217.31萬 | -4.59%-2,850.97萬 | -19.23%-1,209.04萬 | -26.56%-1.06億 | -126.74%-3,561.49萬 | -33.99%-2,725.96萬 |
資產減值損失 | -1,838.40%-6,076.18萬 | -1,071.45%-5,947.36萬 | 106.23%27.82萬 | 37.18%-2.71億 | 29.77%349.53萬 | 93.04%612.22萬 | -1,747.79%-446.67萬 | -31.26%-4.31億 | 755.91%269.34萬 | 273.22%317.14萬 |
非經營性淨收益 | -755.49%-1億 | -675.75%-8,886.36萬 | 23.38%-771.16萬 | 21.26%-4.02億 | -25.44%-1,170.15萬 | -291.97%-1,145.52萬 | -192.74%-1,006.47萬 | -57.92%-5.1億 | -136.16%-932.84萬 | -125.05%-292.25萬 |
公允價值變動淨收益 | 116.24%16.83萬 | 116.24%16.83萬 | --16.83萬 | -461.28%-5,447.35萬 | ---103.66萬 | ---103.66萬 | ---- | -145.86%-970.51萬 | ---- | ---- |
投資淨收益 | -105.43%-122.91萬 | -1,017.58%-243.86萬 | -5.08%-229.89萬 | -412.24%-1,209.02萬 | 3,669.00%2,262.4萬 | -124.14%-21.82萬 | -133.80%-218.79萬 | -89.50%387.21萬 | -104.47%-63.39萬 | -91.17%90.38萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-其中:對聯營合營企業的投資收益 | 25.85%-330.98萬 | 38.44%-253.2萬 | 56.49%-192.75萬 | -308.94%-3,550.06萬 | 16.54%-446.35萬 | -5,930.25%-411.33萬 | ---443.01萬 | 62.25%-868.12萬 | -121.06%-534.8萬 | 94.41%-6.82萬 |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
資產處置收益 | -148.19%-14.2萬 | -139.24%-8.08萬 | -3,902.57%-6.02萬 | -94.14%24.22萬 | 3,666.32%29.46萬 | 6,728.14%20.59萬 | 38.85%-1,502.98 | 2,240.03%413.31萬 | -107.82%-8,261.58 | -103.40%-3,106.53 |
其他收益 | -105.83%-88.04萬 | -132.25%-386.4萬 | -78.91%183.08萬 | -28.59%2,034.73萬 | -37.72%1,509.43萬 | -40.88%1,198.11萬 | -39.08%868.18萬 | -7.55%2,849.35萬 | -9.93%2,423.52萬 | -2.77%2,026.51萬 |
營業利潤 | -172.13%-2.83億 | -134.34%-2.23億 | 14.62%-6,809.71萬 | 18.02%-7.17億 | -1,138.17%-1.04億 | -1,207.25%-9,512.22萬 | -338.49%-7,975.95萬 | -24.39%-8.74億 | -84.34%1,002.72萬 | -73.49%859.08萬 |
加:營業外收入 | 63.21%91.88萬 | -70.61%35.19萬 | -47.91%35.19萬 | 110.48%140.86萬 | 17.76%56.3萬 | 151.15%119.73萬 | 65.48%67.56萬 | 29.10%66.92萬 | 49.97%47.81萬 | 501.34%47.67萬 |
減:營業外支出 | -89.92%48.73萬 | -3.60%44.17萬 | 1,034.22%47.69萬 | 19,185.35%9,192.4萬 | 1,028.97%483.37萬 | 90.85%45.82萬 | 228,396.96%4.2萬 | -97.09%47.67萬 | -67.44%42.81萬 | 351.19%24.01萬 |
利潤總額 | -161.01%-2.83億 | -136.27%-2.23億 | 13.78%-6,822.2萬 | 7.64%-8.07億 | -1,175.40%-1.08億 | -1,169.20%-9,438.31萬 | -333.75%-7,912.6萬 | -21.62%-8.74億 | -84.01%1,007.71萬 | -72.78%882.75萬 |
減:所得稅費用 | -27.98%286.68萬 | -32.82%266.73萬 | -75.38%35.49萬 | 710.43%6,811.23萬 | -49.03%398.04萬 | -33.85%397.05萬 | -69.53%144.13萬 | 131.15%840.45萬 | -13.78%780.97萬 | -10.34%600.21萬 |
淨利潤 | -154.31%-2.86億 | -129.45%-2.26億 | 14.88%-6,857.69萬 | 0.81%-8.75億 | -5,055.06%-1.12億 | -3,581.13%-9,835.36萬 | -376.67%-8,056.73萬 | -27.58%-8.83億 | -95.80%226.74萬 | -89.02%282.53萬 |
持續經營淨利潤 | -154.31%-2.86億 | -129.45%-2.26億 | 14.88%-6,857.69萬 | 1.26%-8.71億 | -5,055.06%-1.12億 | -3,581.13%-9,835.36萬 | -376.67%-8,056.73萬 | -27.58%-8.83億 | -95.80%226.74萬 | -89.02%282.53萬 |
終止經營淨利潤 | ---- | ---- | ---- | -1,469,863.13%-405.14萬 | ---- | ---- | ---- | ---275.61 | ---- | ---- |
減:少數股東損益 | -191.80%-207.88萬 | -465.12%-282.56萬 | 79.20%-81.19萬 | 75.72%-112.67萬 | 70.51%-71.24萬 | 77.79%-50萬 | -112.92%-390.35萬 | 29.15%-464.04萬 | -27.90%-241.58萬 | -34.38%-225.17萬 |
歸屬于母公司所有者的淨利潤 | -154.07%-2.84億 | -127.73%-2.23億 | 11.61%-6,776.5萬 | 0.41%-8.74億 | -2,483.78%-1.12億 | -2,027.37%-9,785.36萬 | -347.67%-7,666.38萬 | -28.13%-8.78億 | -91.61%468.32萬 | -81.48%507.71萬 |
每股收益 | ||||||||||
基本每股收益 | -121.43%-0.31 | -108.33%-0.25 | 22.22%-0.07 | 0.00%-1.06 | -2,692.59%-0.14 | -1,300.00%-0.12 | -325.00%-0.09 | -29.27%-1.06 | -91.74%0.0054 | -66.67%0.01 |
稀釋每股收益 | -121.43%-0.31 | -108.33%-0.25 | 22.22%-0.07 | 0.00%-1.06 | -2,692.59%-0.14 | -1,300.00%-0.12 | -325.00%-0.09 | -29.27%-1.06 | -91.74%0.0054 | -66.67%0.01 |
其他綜合收益 | -139.31%-312.05萬 | 75.12%-89.47萬 | 92.00%-40.8萬 | -366.68%-1,102.19萬 | -50.63%793.84萬 | -19.27%-359.59萬 | -253.08%-509.75萬 | -46.71%413.3萬 | 421.28%1,607.93萬 | -11.26%-301.49萬 |
歸屬于母公司所有者的其他綜合收益總額 | -133.70%-314.3萬 | 79.22%-82.88萬 | 97.97%-11.2萬 | -629.27%-1,116.72萬 | -30.36%932.66萬 | -113.69%-398.94萬 | -265.79%-552.06萬 | -80.55%210.99萬 | 538.51%1,339.22萬 | 30.21%-186.69萬 |
歸屬於少數股東的其他綜合收益總額 | 101.62%2.25萬 | -116.74%-6.59萬 | -169.95%-29.6萬 | -92.82%14.52萬 | -151.66%-138.83萬 | 134.28%39.35萬 | --42.32萬 | 165.47%202.31萬 | 237.75%268.71萬 | -3,217.37%-114.8萬 |
綜合收益總額 | -176.64%-2.89億 | -122.23%-2.27億 | 19.47%-6,898.49萬 | -0.92%-8.86億 | -669.10%-1.04億 | -53,666.79%-1.02億 | -363.99%-8,566.48萬 | -28.42%-8.78億 | -62.52%1,834.67萬 | -100.82%-18.96萬 |
歸屬于母公司所有者的綜合收益總額 | -180.31%-2.87億 | -119.63%-2.24億 | 17.41%-6,787.7萬 | -1.10%-8.86億 | -666.02%-1.02億 | -3,272.55%-1.02億 | -339.72%-8,218.44萬 | -29.87%-8.76億 | -65.76%1,807.54萬 | -87.02%321.01萬 |
歸屬於少數股東的綜合收益總額 | 2.11%-205.63萬 | -2,615.13%-289.15萬 | 68.17%-110.79萬 | 62.50%-98.15萬 | -874.44%-210.07萬 | 96.87%-10.65萬 | -89.84%-348.04萬 | 72.85%-261.73萬 | 107.06%27.13萬 | -98.78%-339.97萬 |
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 | -- | -- | -- | 帶解釋性說明的保留意見 | -- | -- | -- | 帶解釋性說明的保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。