雷神科技
872190
*ST吉藥
300108
華塑科技
301157
慧翰股份
301600
久盛電氣
301082
(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 | -1.70%7.4億 | -2.01%4.73億 | -5.25%1.91億 | 2.67%11.27億 | -3.80%7.52億 | 0.82%4.83億 | 2.27%2.02億 | 15.85%10.98億 | 21.75%7.82億 | 27.90%4.79億 |
營業收入 | -1.70%7.4億 | -2.01%4.73億 | -5.25%1.91億 | 2.67%11.27億 | -3.80%7.52億 | 0.82%4.83億 | 2.27%2.02億 | 15.85%10.98億 | 21.75%7.82億 | 27.90%4.79億 |
其他業務收入 | ---- | -8.91%578.87萬 | ---- | 13.09%1,145.23萬 | ---- | 36.33%635.5萬 | ---- | -1.91%1,012.68萬 | ---- | 2.64%466.15萬 |
營業總成本 | -0.97%7.29億 | 0.13%4.7億 | -5.64%1.99億 | 7.29%10.66億 | 4.02%7.36億 | 8.62%4.7億 | 10.05%2.11億 | 20.54%9.93億 | 28.36%7.07億 | 30.04%4.32億 |
營業成本 | -1.60%3.95億 | 1.49%2.55億 | -10.02%1.01億 | 6.71%6.05億 | -0.15%4.01億 | 6.22%2.51億 | 14.61%1.12億 | 24.59%5.67億 | 28.85%4.02億 | 30.75%2.37億 |
營業稅金及附加 | 0.41%744.38萬 | -4.90%496.45萬 | -6.12%173.18萬 | 7.12%1,121.38萬 | 9.94%741.33萬 | 25.99%522.01萬 | 29.31%184.48萬 | 8.57%1,046.82萬 | 10.58%674.33萬 | 9.61%414.33萬 |
銷售費用 | -6.86%1.7億 | -6.85%1.11億 | -6.41%4,867.22萬 | 5.60%2.53億 | 4.27%1.83億 | 5.56%1.19億 | -5.07%5,200.61萬 | 15.89%2.39億 | 35.53%1.75億 | 41.46%1.12億 |
管理費用 | 13.49%7,810.33萬 | 4.02%4,771.74萬 | 1.23%2,335.03萬 | 17.74%9,390.41萬 | 21.88%6,882.14萬 | 27.27%4,587.25萬 | 27.93%2,306.71萬 | 3.68%7,975.39萬 | 5.60%5,646.69萬 | -0.03%3,604.39萬 |
財務費用 | -9.61%759.21萬 | -23.71%477.52萬 | -15.57%229.57萬 | 12.99%1,224.73萬 | 8.59%839.91萬 | 29.41%625.95萬 | -6.52%271.89萬 | 166.41%1,083.9萬 | 255.02%773.46萬 | 424.38%483.69萬 |
-利息費用 | 6.20%1,206.21萬 | 4.57%797.65萬 | 5.81%388.17萬 | 4.53%1,527.89萬 | 6.62%1,135.78萬 | 7.96%762.8萬 | 7.77%366.85萬 | 40.77%1,461.75萬 | 57.62%1,065.27萬 | 2,066.39%706.54萬 |
-利息收入 | -8.59%-470.51萬 | -2.29%-311.65萬 | 0.44%-137.42萬 | 2.71%-477.27萬 | -12.95%-433.29萬 | -20.71%-304.66萬 | -98.22%-138.03萬 | 11.21%-490.57萬 | 15.62%-383.62萬 | -14.24%-252.39萬 |
研發費用 | 5.00%7,054.56萬 | 11.59%4,693.39萬 | 15.21%2,213.01萬 | 5.42%9,029.07萬 | 13.21%6,718.35萬 | 10.42%4,205.81萬 | 14.89%1,920.88萬 | 19.58%8,564.89萬 | 23.14%5,934.24萬 | 22.35%3,808.83萬 |
信用減值損失 | -31.67%-272.13萬 | -154.19%-179.87萬 | 22.70%248.91萬 | 35.63%-387.13萬 | 49.32%-206.67萬 | 67.78%-70.76萬 | 48.28%202.85萬 | -32.47%-601.4萬 | -119.49%-407.84萬 | -336.52%-219.65萬 |
資產減值損失 | -63.19%-468.8萬 | -95.72%-380.15萬 | -59.88%-220.41萬 | -1,035.27%-6,230.62萬 | -64.83%-287.26萬 | -77.22%-194.23萬 | -20,529.95%-137.86萬 | 76.23%-548.82萬 | 49.49%-174.28萬 | 47.90%-109.59萬 |
營業總成本調整項目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -71.64%872.97萬 | -76.09%668.77萬 | -55.60%391.14萬 | -348.69%-2,801.93萬 | 156.32%3,078.5萬 | 484.57%2,797.03萬 | 65.62%881.01萬 | 221.02%1,126.68萬 | 224.99%1,201.05萬 | 61.72%478.48萬 |
公允價值變動淨收益 | 88.62%-1.33萬 | -145.32%-17.63萬 | -24.34%27.41萬 | -769.66%-236.12萬 | -112.32%-11.7萬 | -111.81%-7.19萬 | --36.23萬 | --35.26萬 | --94.93萬 | --60.87萬 |
投資淨收益 | -94.14%103.67萬 | -90.91%164.15萬 | -160.24%-97.9萬 | 944.45%1,457.18萬 | 897.02%1,769.34萬 | 2,660.25%1,806.44萬 | 271.57%162.52萬 | 248.06%139.52萬 | 148.99%177.46萬 | 59.06%-70.56萬 |
-其中:對聯營合營企業的投資收益 | -1,904.31%-428.32萬 | -2,394.47%-346.16萬 | -346.65%-152.5萬 | -48.16%-223.52萬 | -112.77%-21.37萬 | 62.86%-13.88萬 | 331.49%61.83萬 | 29.99%-150.86萬 | 142.79%167.4萬 | 79.00%-37.36萬 |
資產處置收益 | -98.21%2,898.85 | --0 | ---- | 7.93%20.41萬 | -14.14%16.24萬 | -10.14%16.24萬 | 9,405.40%15.18萬 | 206.06%18.91萬 | 559.38%18.91萬 | 529.99%18.07萬 |
其他收益 | -15.97%1,511.27萬 | -13.18%1,082.27萬 | -28.06%433.13萬 | 23.58%2,574.35萬 | 20.56%1,798.55萬 | 55.95%1,246.53萬 | 70.93%602.08萬 | 8.53%2,083.21萬 | 18.42%1,491.85萬 | 37.14%799.34萬 |
營業利潤 | -58.55%1,965.15萬 | -76.89%949.77萬 | -3,045.56%-372.88萬 | -71.02%3,362.39萬 | -45.35%4,740.95萬 | -19.86%4,110.19萬 | -101.06%-11.85萬 | 1.38%1.16億 | -8.65%8,675.86萬 | 14.31%5,128.69萬 |
加:營業外收入 | 57.45%70.63萬 | 80.87%15.57萬 | 112.37%11.87萬 | 97.50%75.74萬 | 57.46%44.86萬 | -34.44%8.61萬 | -6.39%5.59萬 | -12.99%38.35萬 | -29.68%28.49萬 | -27.41%13.13萬 |
減:營業外支出 | -81.84%13.85萬 | -85.49%9.87萬 | -23.66%32.5萬 | 21.47%109.87萬 | 7.17%76.28萬 | 60.05%67.97萬 | 252.72%42.57萬 | 15.55%90.46萬 | -3.66%71.17萬 | -40.74%42.47萬 |
利潤總額 | -57.07%2,021.92萬 | -76.41%955.47萬 | -705.79%-393.51萬 | -71.18%3,328.26萬 | -45.45%4,709.52萬 | -20.56%4,050.83萬 | -104.39%-48.84萬 | 1.23%1.15億 | -8.78%8,633.17萬 | 15.03%5,099.35萬 |
減:所得稅費用 | 361.85%144.56萬 | 1,132.70%142.37萬 | -44.18%116.86萬 | -75.04%324.06萬 | -96.29%31.3萬 | -98.57%11.55萬 | 27.11%209.38萬 | -25.25%1,298.47萬 | -26.90%843.02萬 | 2.09%807.96萬 |
淨利潤 | -59.87%1,877.36萬 | -79.87%813.1萬 | -97.66%-510.37萬 | -70.69%3,004.2萬 | -39.95%4,678.22萬 | -5.87%4,039.28萬 | -127.26%-258.21萬 | 5.99%1.03億 | -6.26%7,790.15萬 | 17.84%4,291.39萬 |
持續經營淨利潤 | -59.87%1,877.36萬 | -79.87%813.1萬 | -97.66%-510.37萬 | -67.66%3,314.62萬 | -39.95%4,678.22萬 | -5.87%4,039.28萬 | -127.26%-258.21萬 | 5.99%1.03億 | -6.26%7,790.15萬 | 17.84%4,291.39萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---310.43萬 | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | -18.41%266.17萬 | -70.15%52.24萬 | 117.95%9.35萬 | -35.94%494.12萬 | -54.33%326.23萬 | -58.35%175.01萬 | -137.44%-52.05萬 | 84.78%771.32萬 | 141.63%714.38萬 | 664.48%420.22萬 |
歸屬于母公司所有者的淨利潤 | -62.98%1,611.19萬 | -80.31%760.85萬 | -152.09%-519.72萬 | -73.52%2,510.08萬 | -38.49%4,351.99萬 | -0.18%3,864.27萬 | -125.51%-206.16萬 | 2.44%9,479.56萬 | -11.72%7,075.76萬 | 7.93%3,871.17萬 |
每股收益 | ||||||||||
基本每股收益 | -67.13%0.0495 | -80.79%0.0259 | -183.33%-0.0204 | -75.76%0.08 | -39.76%0.1506 | -3.71%0.1348 | -124.00%-0.0072 | 3.13%0.33 | -10.71%0.25 | 7.69%0.14 |
稀釋每股收益 | -67.13%0.0495 | -80.79%0.0259 | -183.33%-0.0204 | -75.76%0.08 | -39.76%0.1506 | -3.71%0.1348 | -124.00%-0.0072 | 3.13%0.33 | -10.71%0.25 | 7.69%0.14 |
其他綜合收益 | -138.21%-7.89萬 | 66.86%43.01萬 | -92.33%5,003.53 | -19.58%39.15萬 | -87.89%20.65萬 | -72.74%25.77萬 | 338.70%6.52萬 | -56.55%48.69萬 | 100.57%170.56萬 | 9.54%94.54萬 |
歸屬于母公司所有者的其他綜合收益總額 | -138.21%-7.89萬 | 66.86%43.01萬 | -92.33%5,003.53 | -19.58%39.15萬 | -87.89%20.65萬 | -72.74%25.77萬 | 338.70%6.52萬 | -56.55%48.69萬 | 100.57%170.56萬 | 9.54%94.54萬 |
綜合收益總額 | -60.21%1,869.47萬 | -78.94%856.11萬 | -102.58%-509.87萬 | -70.45%3,043.35萬 | -40.97%4,698.87萬 | -7.32%4,065.05萬 | -126.53%-251.69萬 | 5.27%1.03億 | -5.18%7,960.71萬 | 17.64%4,385.93萬 |
歸屬于母公司所有者的綜合收益總額 | -63.33%1,603.3萬 | -79.34%803.86萬 | -160.08%-519.22萬 | -73.25%2,549.23萬 | -39.66%4,372.64萬 | -1.91%3,890.04萬 | -124.66%-199.64萬 | 1.73%9,528.24萬 | -10.54%7,246.32萬 | 7.96%3,965.7萬 |
歸屬於少數股東的綜合收益總額 | -18.41%266.17萬 | -70.15%52.24萬 | 117.95%9.35萬 | -35.94%494.12萬 | -54.33%326.23萬 | -58.35%175.01萬 | -137.44%-52.05萬 | 84.78%771.32萬 | 141.63%714.38萬 | 664.48%420.22萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。