海達爾
836699
鴻智科技
870726
駿創科技
833533
雲里物里
872374
旺成科技
830896
(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 | -3.08%15.76億 | 28.04%10.02億 | 28.94%3.89億 | -12.44%21.96億 | -17.44%16.26億 | -21.81%7.82億 | -31.22%3.02億 | -1.28%25.08億 | 7.80%19.69億 | 1.95%10.01億 |
營業收入 | -3.08%15.76億 | 28.04%10.02億 | 28.94%3.89億 | -12.44%21.96億 | -17.44%16.26億 | -21.81%7.82億 | -31.22%3.02億 | -1.28%25.08億 | 7.80%19.69億 | 1.95%10.01億 |
其他業務收入 | ---- | -48.76%1,994.57萬 | ---- | -4.48%6,817.35萬 | ---- | 16.34%3,892.25萬 | ---- | 33.27%7,137.4萬 | ---- | 39.02%3,345.68萬 |
營業總成本 | -6.23%14.07億 | 5.67%8.7億 | 9.10%4.02億 | -18.60%19.7億 | -17.69%15.01億 | -18.96%8.23億 | -17.14%3.69億 | 4.60%24.2億 | 7.97%18.23億 | 3.39%10.16億 |
營業成本 | -6.72%10.97億 | 6.34%6.68億 | 12.46%3億 | -20.54%15.49億 | -20.70%11.76億 | -22.40%6.28億 | -21.62%2.67億 | 5.05%19.5億 | 9.44%14.83億 | 4.79%8.09億 |
營業稅金及附加 | -12.70%1,638.8萬 | 12.84%1,061.57萬 | 22.52%478.32萬 | 5.83%2,581.65萬 | 3.43%1,877.12萬 | -8.56%940.78萬 | -31.49%390.39萬 | 40.07%2,439.39萬 | 79.53%1,814.86萬 | 67.94%1,028.84萬 |
銷售費用 | 17.66%2,610.26萬 | 53.00%1,803.94萬 | 2.85%869.3萬 | -38.22%3,191.92萬 | -40.07%2,218.54萬 | -39.59%1,179.03萬 | -10.53%845.18萬 | 3.29%5,166.98萬 | 2.25%3,701.83萬 | -12.17%1,951.63萬 |
管理費用 | -3.66%1.25億 | 5.28%8,302.11萬 | 18.87%4,276.99萬 | -14.19%1.66億 | -12.67%1.3億 | -14.02%7,885.98萬 | -12.84%3,598.17萬 | 12.67%1.93億 | 16.51%1.49億 | 16.13%9,172.22萬 |
財務費用 | -75.43%335.15萬 | -105.43%-56.79萬 | -78.03%180.54萬 | 314.25%1,635.87萬 | 590.38%1,363.95萬 | 366.08%1,045.7萬 | 440.30%821.91萬 | -88.85%394.9萬 | -112.00%-278.14萬 | -125.71%-393萬 |
-利息費用 | -68.59%392.07萬 | -62.04%314.17萬 | -57.26%178.5萬 | 0.02%1,477.4萬 | 21.69%1,248.3萬 | 36.64%827.56萬 | 42.13%417.69萬 | -61.11%1,477.16萬 | -64.00%1,025.82萬 | -68.01%605.66萬 |
-利息收入 | 27.64%-413.88萬 | 28.81%-288.44萬 | 21.79%-109.28萬 | -131.38%-699.91萬 | -119.48%-572萬 | -153.62%-405.18萬 | -42.79%-139.73萬 | 40.12%-302.5萬 | -205.78%-260.62萬 | 33.33%-159.76萬 |
研發費用 | -0.74%1.39億 | 7.33%9,083.99萬 | -2.77%4,365.66萬 | -8.18%1.81億 | 0.72%1.4億 | -4.77%8,463.95萬 | -2.49%4,489.9萬 | 7.55%1.97億 | 1.93%1.39億 | 1.51%8,888.03萬 |
信用減值損失 | -62.41%306.3萬 | -162.52%-542.31萬 | -90.70%127.17萬 | 277.14%590.65萬 | 651.48%814.92萬 | -2.88%867.4萬 | 85.10%1,367.43萬 | 66.70%-333.43萬 | 79.43%-147.77萬 | 1,964.87%893.08萬 |
資產減值損失 | -106.03%-9,930.46萬 | -166.72%-9,002.66萬 | -1,331.37%-2,899.72萬 | 67.89%-1.31億 | -78.06%-4,819.94萬 | -794.45%-3,375.31萬 | -661.44%-202.58萬 | -153.96%-4.09億 | 12.84%-2,706.95萬 | 2.53%-377.36萬 |
非經營性淨收益 | -179.70%-8,410.36萬 | -649.81%-8,558.2萬 | -257.00%-2,291.41萬 | 82.26%-6,576.84萬 | -1,167.76%-3,006.96萬 | -149.50%-1,141.39萬 | -26.30%1,459.46萬 | -719.11%-3.71億 | 124.48%281.61萬 | 68.68%2,305.99萬 |
公允價值變動淨收益 | --0 | ---- | ---- | 1,739.24%3,710.89萬 | --226.38萬 | --226.38萬 | --226.38萬 | -102.55%-226.38萬 | --0 | --0 |
投資淨收益 | 174.25%104.85萬 | 20.37%212.37萬 | 94.50%54.29萬 | -101.41%-30.2萬 | -108.71%-141.22萬 | -79.36%176.43萬 | -95.41%27.91萬 | 2.04%2,139.13萬 | 1.30%1,621.47萬 | -10.87%854.99萬 |
資產處置收益 | -111.39%-235.48萬 | -150.82%-79.52萬 | 99.31%-2.93萬 | 370.73%54.43萬 | -594.22%-111.4萬 | 550.17%156.47萬 | -1,836.21%-424.58萬 | 47.48%-20.11萬 | 198.80%22.54萬 | 205.49%24.07萬 |
其他收益 | 31.25%1,344.44萬 | 5.78%853.92萬 | -7.55%429.78萬 | -0.96%2,218.92萬 | -31.36%1,024.3萬 | -11.41%807.24萬 | -18.82%464.9萬 | 37.96%2,240.45萬 | 23.26%1,492.32萬 | 2.50%911.21萬 |
營業利潤 | -11.17%8,419.09萬 | 189.99%4,671.86萬 | 30.92%-3,624.16萬 | 156.65%1.6億 | -36.12%9,477.62萬 | -725.89%-5,191.34萬 | -490.67%-5,246.24萬 | -255.44%-2.83億 | 17.72%1.48億 | -36.56%829.43萬 |
加:營業外收入 | 66.98%78.69萬 | 55.92%63.14萬 | 600.77%58.02萬 | -75.99%33.65萬 | -52.71%47.13萬 | -63.85%40.49萬 | -68.75%8.28萬 | -70.71%140.14萬 | -78.82%99.65萬 | -61.80%112.01萬 |
減:營業外支出 | -28.68%62.73萬 | 45.67%51.74萬 | 101.61%7.19萬 | 227.67%134.53萬 | 1,063.81%87.96萬 | 412.75%35.52萬 | -12.60%3.57萬 | -80.27%41.06萬 | -86.81%7.56萬 | -88.60%6.93萬 |
利潤總額 | -10.62%8,435.04萬 | 190.30%4,683.26萬 | 31.83%-3,573.34萬 | 156.49%1.59億 | -36.79%9,436.78萬 | -654.98%-5,186.37萬 | -483.91%-5,241.53萬 | -252.63%-2.82億 | 14.69%1.49億 | -39.31%934.52萬 |
減:所得稅費用 | 31.34%-1,125.04萬 | 25.68%-915.63萬 | 14.98%-649.56萬 | 108.79%167.62萬 | -353.94%-1,638.45萬 | -14.04%-1,231.98萬 | -63.02%-763.99萬 | -450.43%-1,906.5萬 | 850.61%645.2萬 | -19.42%-1,080.31萬 |
淨利潤 | -13.68%9,560.08萬 | 241.59%5,598.89萬 | 34.70%-2,923.78萬 | 159.95%1.57億 | -22.46%1.11億 | -296.26%-3,954.39萬 | -344.15%-4,477.54萬 | -246.62%-2.63億 | 10.31%1.43億 | -17.57%2,014.83萬 |
持續經營淨利潤 | -13.68%9,560.08萬 | 241.59%5,598.89萬 | 34.70%-2,923.78萬 | 159.95%1.57億 | -22.46%1.11億 | -296.26%-3,954.39萬 | -344.15%-4,477.54萬 | -246.62%-2.63億 | 10.31%1.43億 | -17.57%2,014.83萬 |
減:少數股東損益 | 31.35%-400.56萬 | -9.79%-322.37萬 | -46.24%-213.35萬 | 70.84%-883.08萬 | 30.57%-583.5萬 | 65.97%-293.62萬 | 71.66%-145.89萬 | -67.05%-3,027.91萬 | -29.77%-840.39萬 | -1,862.60%-862.77萬 |
歸屬于母公司所有者的淨利潤 | -14.57%9,960.64萬 | 261.75%5,921.26萬 | 37.43%-2,710.43萬 | 171.56%1.66億 | -22.91%1.17億 | -227.22%-3,660.77萬 | -284.43%-4,331.65萬 | -217.80%-2.32億 | 11.24%1.51億 | 20.13%2,877.59萬 |
每股收益 | ||||||||||
基本每股收益 | -14.29%0.54 | 260.00%0.32 | 34.78%-0.15 | 171.20%0.89 | -22.22%0.63 | -233.33%-0.2 | -276.92%-0.23 | -207.76%-1.25 | -1.22%0.81 | 7.14%0.15 |
稀釋每股收益 | -14.29%0.54 | 260.00%0.32 | 34.78%-0.15 | 171.20%0.89 | -22.22%0.63 | -233.33%-0.2 | -276.92%-0.23 | -207.76%-1.25 | -1.22%0.81 | 7.14%0.15 |
其他綜合收益 | 47.56%-98.83萬 | -1,010.75%-392.1萬 | -769.49%-359.02萬 | 208.01%281.28萬 | 74.79%-188.45萬 | -82.17%43.05萬 | 248.82%53.63萬 | -665.82%-260.41萬 | -580.07%-747.58萬 | 437.98%241.48萬 |
歸屬于母公司所有者的其他綜合收益總額 | 47.56%-98.83萬 | -1,010.75%-392.1萬 | -769.49%-359.02萬 | 208.01%281.28萬 | 74.79%-188.45萬 | -82.17%43.05萬 | 248.82%53.63萬 | -665.82%-260.41萬 | -580.07%-747.58萬 | 437.98%241.48萬 |
綜合收益總額 | -13.09%9,461.25萬 | 233.12%5,206.79萬 | 25.79%-3,282.8萬 | 160.42%1.6億 | -19.57%1.09億 | -273.35%-3,911.34萬 | -339.22%-4,423.91萬 | -247.70%-2.65億 | 5.43%1.35億 | -4.92%2,256.31萬 |
歸屬于母公司所有者的綜合收益總額 | -14.02%9,861.81萬 | 252.84%5,529.16萬 | 28.25%-3,069.45萬 | 171.97%1.69億 | -20.21%1.15億 | -215.99%-3,617.72萬 | -280.96%-4,278.02萬 | -218.84%-2.35億 | 6.60%1.44億 | 34.21%3,119.08萬 |
歸屬於少數股東的綜合收益總額 | 31.35%-400.56萬 | -9.79%-322.37萬 | -46.24%-213.35萬 | 70.84%-883.08萬 | 30.57%-583.5萬 | 65.97%-293.62萬 | 71.66%-145.89萬 | -67.05%-3,027.91萬 | -29.77%-840.39萬 | -1,862.60%-862.77萬 |
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 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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。