則成電子
837821
*ST吉藥
300108
貝仕達克
300822
凱倫股份
300715
肇民科技
301000
(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 | 5.43%3.44億 | -15.83%2.02億 | 3.06%6,782.96萬 | 13.88%5.69億 | 16.11%3.26億 | 6.54%2.4億 | 39.57%6,581.43萬 | 19.64%5億 | 34.02%2.81億 | 49.46%2.25億 |
營業收入 | 5.43%3.44億 | -15.83%2.02億 | 3.06%6,782.96萬 | 13.88%5.69億 | 16.11%3.26億 | 6.54%2.4億 | 39.57%6,581.43萬 | 19.64%5億 | 34.02%2.81億 | 49.46%2.25億 |
其他業務收入 | ---- | -78.40%19.31萬 | ---- | 78.32%154.32萬 | ---- | 158.28%89.42萬 | ---- | 60.92%86.54萬 | ---- | 8.41%34.62萬 |
營業總成本 | 2.94%3.34億 | -14.48%1.97億 | -3.50%6,632.77萬 | 14.00%5.75億 | 15.56%3.25億 | 7.56%2.31億 | 36.95%6,873.49萬 | 27.55%5.05億 | 41.13%2.81億 | 57.34%2.15億 |
營業成本 | 1.34%2.62億 | -18.10%1.56億 | 4.74%4,945.67萬 | 16.50%4.75億 | 20.03%2.58億 | 10.89%1.91億 | 41.73%4,721.97萬 | 35.30%4.08億 | 51.33%2.15億 | 74.43%1.72億 |
營業稅金及附加 | 384.04%581.9萬 | 196.17%221.92萬 | 623.49%57.9萬 | 41.20%330.77萬 | 12.55%120.22萬 | -15.13%74.93萬 | -54.16%8萬 | 8.79%234.26萬 | -35.40%106.81萬 | -5.35%88.28萬 |
銷售費用 | 14.48%1,124.71萬 | 3.59%629.55萬 | -32.78%314.52萬 | -5.21%2,189.95萬 | -33.84%982.47萬 | -30.82%607.73萬 | 27.79%467.9萬 | 18.67%2,310.2萬 | 13.82%1,485萬 | 3.60%878.53萬 |
管理費用 | 8.03%2,752.3萬 | 9.29%1,740.35萬 | -2.24%759.64萬 | -5.13%3,614.09萬 | 1.50%2,547.8萬 | 0.12%1,592.4萬 | 2.52%777.08萬 | -13.63%3,809.4萬 | -0.49%2,510.03萬 | -6.07%1,590.44萬 |
財務費用 | 174.45%192.44萬 | 1,137.80%106.76萬 | -36.85%64.45萬 | 168.43%236.31萬 | 117.50%70.12萬 | 96.72%-10.29萬 | 987.08%102.07萬 | -507.06%-345.34萬 | -506.04%-400.73萬 | -1,414.29%-313.92萬 |
-利息費用 | 131.20%231.15萬 | 332.79%172.75萬 | 489.27%79.69萬 | 37.01%173.59萬 | 13.17%99.98萬 | -33.05%39.91萬 | 330.01%13.52萬 | -6.35%126.7萬 | 1,604.41%88.35萬 | --59.62萬 |
-利息收入 | -369.89%-72.77萬 | -200.04%-40.78萬 | -73.79%-9.24萬 | 71.59%-25.52萬 | 80.70%-15.49萬 | 78.40%-13.59萬 | 11.88%-5.32萬 | 47.66%-89.83萬 | 51.79%-80.26萬 | 51.16%-62.92萬 |
研發費用 | -10.93%2,620.69萬 | -18.54%1,436.06萬 | -38.40%490.6萬 | -0.77%3,637.2萬 | 1.60%2,942.24萬 | -13.28%1,762.97萬 | 48.51%796.48萬 | 32.87%3,665.35萬 | 63.10%2,896.01萬 | 73.10%2,032.89萬 |
信用減值損失 | 689.93%740.29萬 | 217.90%741.15萬 | 436.90%1,050.3萬 | -373.20%-853.38萬 | -126.58%-125.49萬 | -771.06%-628.61萬 | -62.61%195.62萬 | 163.55%312.37萬 | 61.15%472.07萬 | 191.18%93.67萬 |
資產減值損失 | -104.05%-630.55萬 | -76.66%-545.89萬 | ---- | 75.14%-973.38萬 | -13.43%-309.01萬 | -13.43%-309.01萬 | ---- | 14.92%-3,914.72萬 | 75.08%-272.41萬 | 65.11%-272.41萬 |
非經營性淨收益 | 245.83%1,036.02萬 | 324.42%965.36萬 | 138.56%1,605.82萬 | 76.20%-586.21萬 | -71.89%299.57萬 | -291.18%-430.15萬 | -8.93%673.13萬 | 37.70%-2,462.9萬 | 738.99%1,065.58萬 | 145.27%225萬 |
公允價值變動淨收益 | ---10.13萬 | ---10.13萬 | ---10.13萬 | 103.47%10.13萬 | ---- | --0 | ---- | -421.88%-292.02萬 | ---- | ---- |
投資淨收益 | 353.22%64.4萬 | 264.67%46.57萬 | 625.49%14.7萬 | -114.62%-17萬 | -170.32%-25.43萬 | -237.67%-28.28萬 | -239.55%-2.8萬 | -49.92%116.26萬 | -77.70%36.17萬 | -85.46%20.54萬 |
-其中:對聯營合營企業的投資收益 | 91.56%-4,935.22 | -91.43%4,935.22 | 96.74%-1,847.59 | -208.08%-5.97萬 | -364.23%-5.85萬 | 557.11%5.76萬 | ---5.67萬 | 221.17%5.52萬 | 79.40%-1.26萬 | 79.40%-1.26萬 |
資產處置收益 | 95.47%-8.41萬 | -727.12%-8.41萬 | ---8.41萬 | ---273.28萬 | ---185.42萬 | --1.34萬 | ---- | ---- | ---- | ---- |
其他收益 | -6.83%880.42萬 | 38.86%742.07萬 | 16.46%559.36萬 | 15.62%1,520.7萬 | 13.88%944.92萬 | 39.46%534.41萬 | 124.61%480.3萬 | 55.90%1,315.21萬 | 66.36%829.76萬 | 40.03%383.19萬 |
營業利潤 | 359.91%1,984.54萬 | 204.51%1,403.02萬 | 360.81%1,756.01萬 | 58.53%-1,234.18萬 | -58.73%431.51萬 | -63.67%460.75萬 | -12.54%381.07萬 | -68.70%-2,976.12萬 | 19.64%1,045.54萬 | 37.84%1,268.24萬 |
加:營業外收入 | -49.61%2.75萬 | -91.16%4,800.25 | -85.40%1.17萬 | 488,951.27%11.77萬 | -77.01%5.46萬 | -79.02%5.43萬 | -59.83%8萬 | -100.00%24.07 | -88.22%23.76萬 | -81.89%25.9萬 |
減:營業外支出 | 182.49%141.88萬 | 136.50%84.54萬 | 8,446.45%48.87萬 | -87.53%14.67萬 | 569.37%50.23萬 | 1,594.47%35.75萬 | 9.15%5,717.94 | 2,949.87%117.71萬 | 656.66%7.5萬 | 248.92%2.11萬 |
利潤總額 | 377.17%1,845.41萬 | 206.42%1,318.96萬 | 339.72%1,708.31萬 | 60.01%-1,237.08萬 | -63.58%386.74萬 | -66.69%430.44萬 | -14.63%388.5萬 | -93.08%-3,093.83萬 | -1.19%1,061.8萬 | 21.60%1,292.03萬 |
減:所得稅費用 | 1,314.21%45.71萬 | -4,433.35%-86.98萬 | --84.34萬 | -89.44%190.57萬 | 90.77%-3.76萬 | -101.63%-1.92萬 | ---- | 426.23%1,804.54萬 | -915.80%-40.81萬 | 55.05%117.59萬 |
淨利潤 | 360.86%1,799.7萬 | 225.18%1,405.94萬 | 318.01%1,623.97萬 | 70.85%-1,427.65萬 | -64.58%390.51萬 | -63.19%432.36萬 | 2.39%388.5萬 | -366.87%-4,898.37萬 | 3.09%1,102.61萬 | 19.03%1,174.44萬 |
持續經營淨利潤 | 360.86%1,799.7萬 | 225.18%1,405.94萬 | 318.01%1,623.97萬 | 70.85%-1,427.65萬 | -64.58%390.51萬 | -63.19%432.36萬 | 2.39%388.5萬 | -366.87%-4,898.37萬 | 3.09%1,102.61萬 | 19.03%1,174.44萬 |
減:少數股東損益 | 34.19%-21.68萬 | -53.66%-11.61萬 | 65.80%-5.96萬 | 51.23%-67.27萬 | 66.23%-32.95萬 | 89.61%-7.56萬 | 62.56%-17.43萬 | -300.74%-137.94萬 | -796.79%-97.57萬 | -797.24%-72.71萬 |
歸屬于母公司所有者的淨利潤 | 330.12%1,821.39萬 | 222.23%1,417.55萬 | 301.53%1,629.93萬 | 71.42%-1,360.38萬 | -64.72%423.46萬 | -64.73%439.92萬 | -4.71%405.93萬 | -369.12%-4,760.43萬 | 11.08%1,200.18萬 | 25.37%1,247.15萬 |
每股收益 | ||||||||||
基本每股收益 | 332.53%0.2859 | 224.60%0.223 | 303.00%0.2555 | 71.62%-0.21 | -64.73%0.0661 | -64.73%0.0687 | -4.66%0.0634 | -362.50%-0.74 | 11.08%0.1874 | -3.56%0.1948 |
稀釋每股收益 | 332.53%0.2859 | 224.60%0.223 | 303.00%0.2555 | 71.62%-0.21 | -64.73%0.0661 | -64.73%0.0687 | -4.66%0.0634 | -362.50%-0.74 | 11.08%0.1874 | -3.56%0.1948 |
其他綜合收益 | ||||||||||
綜合收益總額 | 360.86%1,799.7萬 | 225.18%1,405.94萬 | 318.01%1,623.97萬 | 70.85%-1,427.65萬 | -64.58%390.51萬 | -63.19%432.36萬 | 2.39%388.5萬 | -366.87%-4,898.37萬 | 3.09%1,102.61萬 | 19.03%1,174.44萬 |
歸屬于母公司所有者的綜合收益總額 | 330.12%1,821.39萬 | 222.23%1,417.55萬 | 301.53%1,629.93萬 | 71.42%-1,360.38萬 | -64.72%423.46萬 | -64.73%439.92萬 | -4.71%405.93萬 | -369.12%-4,760.43萬 | 11.08%1,200.18萬 | 25.37%1,247.15萬 |
歸屬於少數股東的綜合收益總額 | 34.19%-21.68萬 | -53.66%-11.61萬 | 65.80%-5.96萬 | 51.23%-67.27萬 | 66.23%-32.95萬 | 89.61%-7.56萬 | 62.56%-17.43萬 | -300.74%-137.94萬 | -796.79%-97.57萬 | -797.24%-72.71萬 |
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。