和順電氣
300141
雄塑科技
300599
川環科技
300547
威士頓
301315
康農種業
837403
(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 | 16.96%11.76億 | 12.83%7.36億 | 19.27%3.5億 | -23.37%13.34億 | -25.78%10.05億 | -35.35%6.52億 | -47.37%2.93億 | -25.32%17.41億 | -20.46%13.54億 | -10.71%10.09億 |
營業收入 | 16.96%11.76億 | 12.83%7.36億 | 19.27%3.5億 | -23.37%13.34億 | -25.78%10.05億 | -35.35%6.52億 | -47.37%2.93億 | -25.32%17.41億 | -20.46%13.54億 | -10.71%10.09億 |
其他業務收入 | ---- | -11.98%1,610.71萬 | ---- | -29.41%3,831.41萬 | ---- | -73.01%1,829.92萬 | ---- | -13.77%5,427.67萬 | ---- | 731.72%6,779.08萬 |
營業總成本 | 17.66%11.24億 | 13.67%6.97億 | 16.23%3.39億 | -21.62%12.8億 | -25.71%9.55億 | -35.29%6.13億 | -44.34%2.92億 | -25.04%16.32億 | -17.47%12.86億 | -7.44%9.47億 |
營業成本 | 18.75%9.57億 | 14.17%5.92億 | 24.57%2.93億 | -24.91%10.72億 | -30.53%8.06億 | -40.01%5.18億 | -50.11%2.35億 | -27.01%14.28億 | -17.94%11.61億 | -7.40%8.64億 |
營業稅金及附加 | 13.65%646.03萬 | 6.71%415.8萬 | 10.95%167.73萬 | -5.15%809.35萬 | 0.69%568.43萬 | 11.01%389.65萬 | -2.75%151.17萬 | 16.21%853.31萬 | 14.17%564.56萬 | 20.90%351.01萬 |
銷售費用 | 28.90%1,803.13萬 | 31.23%1,175.15萬 | 7.68%441.8萬 | 9.68%2,123.04萬 | -1.83%1,398.81萬 | 0.92%895.49萬 | -46.05%410.28萬 | 7.15%1,935.66萬 | -24.13%1,424.82萬 | 5.35%887.35萬 |
管理費用 | 2.04%6,893.02萬 | 3.78%4,759.29萬 | 9.90%2,143.68萬 | 13.24%9,813.42萬 | 3.57%6,755萬 | 23.01%4,585.9萬 | -0.52%1,950.53萬 | -4.51%8,665.78萬 | 8.19%6,522.04萬 | -4.98%3,727.97萬 |
財務費用 | 86.65%-155.21萬 | 17.14%-1,090.91萬 | -140.41%-384.1萬 | -64.17%-1,365.33萬 | 49.66%-1,162.86萬 | -75.25%-1,316.49萬 | 118.09%950.54萬 | -134.92%-831.68萬 | -625.59%-2,310.16萬 | -253.52%-751.2萬 |
-利息費用 | ---- | ---- | ---- | -37.81%879.96萬 | ---- | ---- | ---- | -11.90%1,415.07萬 | ---- | ---- |
-利息收入 | ---- | ---- | ---- | -78.80%-826.58萬 | ---- | ---- | ---- | -76.07%-462.3萬 | ---- | ---- |
研發費用 | 1.84%7,490.16萬 | 6.73%5,241.08萬 | 2.04%2,221.89萬 | -4.79%9,358.1萬 | 15.79%7,354.85萬 | 19.37%4,910.62萬 | 12.67%2,177.56萬 | 20.53%9,828.43萬 | 13.92%6,351.86萬 | 17.74%4,113.67萬 |
信用減值損失 | -190.18%-319.44萬 | -464.24%-323.5萬 | -112.49%-85.92萬 | 847.35%159.45萬 | -62.38%354.22萬 | -51.50%88.82萬 | 82.65%687.8萬 | 98.44%-21.34萬 | 206.60%941.44萬 | 118.36%183.14萬 |
資產減值損失 | 69.21%-372.07萬 | 57.62%-424.82萬 | 77.74%-144.11萬 | 45.79%-2,102.35萬 | 63.46%-1,208.25萬 | 58.88%-1,002.48萬 | 59.71%-647.28萬 | -46.27%-3,878.24萬 | -177.27%-3,306.29萬 | -145.39%-2,438.15萬 |
營業總成本調整項目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -71.77%-316.01萬 | 45.15%-399.25萬 | -137.02%-29.59萬 | 57.19%-1,111.57萬 | 75.77%-183.97萬 | 59.31%-727.94萬 | 108.17%79.94萬 | 19.87%-2,596.77萬 | 50.59%-759.43萬 | -16.01%-1,789.01萬 |
公允價值變動淨收益 | ---- | -0.74%28.27萬 | 84.95%28.27萬 | 0.37%48.29萬 | --48.29萬 | --28.48萬 | --15.29萬 | -3.51%48.11萬 | ---- | ---- |
投資淨收益 | -54.32%234.62萬 | -16.96%139.13萬 | -22.95%59.25萬 | 54.41%610.57萬 | 18.33%513.64萬 | -52.69%167.54萬 | -58.15%76.89萬 | 36.03%395.42萬 | 116.43%434.07萬 | 190.42%354.12萬 |
資產處置收益 | 83.70%-11.5萬 | 190.63%60.19萬 | 260.10%87.48萬 | -2,148.55%-66.15萬 | -214.10%-70.57萬 | -345.54%-66.41萬 | -960.00%-54.64萬 | -109.88%-2.94萬 | ---22.47萬 | ---14.9萬 |
其他收益 | -14.72%152.39萬 | 116.50%121.47萬 | 1,252.48%25.43萬 | -72.32%238.62萬 | -85.03%178.7萬 | -55.75%56.11萬 | -97.43%1.88萬 | 110.32%862.22萬 | 253.01%1,193.81萬 | -61.25%126.79萬 |
營業利潤 | 0.82%4,832.69萬 | 9.91%3,563.59萬 | 327.67%1,057.47萬 | -47.57%4,315.67萬 | -20.97%4,793.48萬 | -26.98%3,242.3萬 | -89.54%247.26萬 | -31.71%8,231.34萬 | -52.95%6,065.41萬 | -51.63%4,440.37萬 |
加:營業外收入 | 465.93%46.06萬 | 505.67%38.45萬 | 10.74%4.58萬 | -32.73%7.08萬 | 98.08%8.14萬 | 114.18%6.35萬 | -40.96%4.14萬 | 105.28%10.53萬 | -57.33%4.11萬 | 4.38%2.96萬 |
減:營業外支出 | -10.93%25.15萬 | 43.95%23.83萬 | 1,942.53%4.94萬 | 32.44%99.22萬 | -45.82%28.24萬 | 29.45%16.55萬 | 19,529.10%2,416.98 | 101.45%74.92萬 | 100.19%52.12萬 | 45.03%12.79萬 |
利潤總額 | 1.68%4,853.6萬 | 10.71%3,578.22萬 | 320.90%1,057.11萬 | -48.29%4,223.53萬 | -20.67%4,773.38萬 | -27.05%3,232.1萬 | -89.41%251.16萬 | -32.06%8,166.95萬 | -53.27%6,017.4萬 | -51.71%4,430.54萬 |
減:所得稅費用 | -66.65%36.13萬 | 113.03%100.33萬 | 722.73%190.79萬 | -54.11%451.74萬 | -71.67%108.32萬 | -88.69%47.1萬 | -87.82%23.19萬 | -26.30%984.34萬 | -77.16%382.3萬 | -64.28%416.3萬 |
淨利潤 | 3.27%4,817.47萬 | 9.20%3,477.88萬 | 280.02%866.32萬 | -47.49%3,771.79萬 | -17.21%4,665.06萬 | -20.66%3,185萬 | -89.55%227.97萬 | -32.78%7,182.6萬 | -49.70%5,635.11萬 | -49.88%4,014.24萬 |
持續經營淨利潤 | 3.27%4,817.47萬 | 9.20%3,477.88萬 | 280.02%866.32萬 | -47.49%3,771.79萬 | --4,665.06萬 | -20.66%3,185萬 | -89.55%227.97萬 | -32.78%7,182.6萬 | ---- | -49.88%4,014.24萬 |
減:少數股東損益 | 233.85%234.77萬 | 153.01%87.3萬 | 91.22%-7.38萬 | 12.86%-230.12萬 | -18.05%-175.39萬 | -138.30%-164.68萬 | -635.15%-84.12萬 | -1,840.74%-264.08萬 | -304.49%-148.58萬 | -3,170.77%-69.11萬 |
歸屬于母公司所有者的淨利潤 | -5.33%4,582.7萬 | 1.22%3,390.59萬 | 179.96%873.7萬 | -46.26%4,001.91萬 | -16.31%4,840.46萬 | -17.97%3,349.68萬 | -85.76%312.08萬 | -30.40%7,446.68萬 | -48.03%5,783.68萬 | -49.00%4,083.35萬 |
每股收益 | ||||||||||
基本每股收益 | -5.32%0.1709 | 1.28%0.1265 | 200.00%0.03 | -46.43%0.15 | -16.32%0.1805 | -17.99%0.1249 | -87.50%0.01 | -30.00%0.28 | -48.02%0.2157 | -49.00%0.1523 |
稀釋每股收益 | -5.32%0.1709 | 1.28%0.1265 | 200.00%0.03 | -46.43%0.15 | -16.32%0.1805 | -17.99%0.1249 | -87.50%0.01 | -30.00%0.28 | -43.09%0.2157 | -43.97%0.1523 |
其他綜合收益 | -110.35%-2,219.94萬 | 44.08%-1,055.35萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -110.35%-2,219.94萬 | ---- | ---- | ---- | 44.08%-1,055.35萬 | ---- | ---- |
綜合收益總額 | 3.27%4,817.47萬 | 9.20%3,477.88萬 | 280.02%866.32萬 | -74.67%1,551.85萬 | -17.21%4,665.06萬 | -20.66%3,185萬 | -89.55%227.97萬 | -30.36%6,127.25萬 | -49.70%5,635.11萬 | -49.88%4,014.24萬 |
歸屬于母公司所有者的綜合收益總額 | -5.33%4,582.7萬 | 1.22%3,390.59萬 | 179.96%873.7萬 | -72.12%1,781.97萬 | -16.31%4,840.46萬 | -17.97%3,349.68萬 | -85.76%312.08萬 | -27.47%6,391.33萬 | -48.03%5,783.68萬 | -49.00%4,083.35萬 |
歸屬於少數股東的綜合收益總額 | 233.85%234.77萬 | 153.01%87.3萬 | 91.22%-7.38萬 | 12.86%-230.12萬 | -18.05%-175.39萬 | -138.30%-164.68萬 | -635.15%-84.12萬 | -1,840.74%-264.08萬 | -304.49%-148.58萬 | -3,170.77%-69.11萬 |
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。