派諾科技
831175
新贛江
873167
海蘭信
300065
弘信電子
300657
世紀恆通
301428
(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 | 17.32%16.01億 | 19.77%10.62億 | 17.77%4.67億 | -0.86%18.36億 | -4.02%13.64億 | -7.44%8.87億 | -9.35%3.96億 | 9.45%18.52億 | 17.25%14.22億 | 24.97%9.58億 |
營業收入 | 17.32%16.01億 | 19.77%10.62億 | 17.77%4.67億 | -0.86%18.36億 | -4.02%13.64億 | -7.44%8.87億 | -9.35%3.96億 | 9.45%18.52億 | 17.25%14.22億 | 24.97%9.58億 |
其他業務收入 | ---- | 41.05%8,846.64萬 | ---- | 15.26%1.46億 | ---- | 9.91%6,271.77萬 | ---- | 1.38%1.26億 | ---- | -0.22%5,706.14萬 |
營業總成本 | 16.89%15.46億 | 18.33%10.18億 | 16.62%4.57億 | -0.23%17.92億 | -2.93%13.23億 | -5.83%8.6億 | -7.45%3.92億 | 13.84%17.96億 | 23.02%13.63億 | 31.50%9.13億 |
營業成本 | 18.66%13.03億 | 19.98%8.59億 | 19.20%3.82億 | -3.47%14.83億 | -7.73%10.98億 | -10.78%7.16億 | -13.24%3.2億 | 12.39%15.36億 | 23.74%11.9億 | 32.30%8.02億 |
營業稅金及附加 | 20.53%1,503.08萬 | 21.96%1,010萬 | 31.27%459.49萬 | 23.61%1,649.58萬 | 19.98%1,247.04萬 | 24.33%828.12萬 | 8.85%350.04萬 | 18.19%1,334.46萬 | 38.97%1,039.41萬 | 44.24%666.08萬 |
銷售費用 | 14.85%5,398.11萬 | 15.18%3,466.61萬 | 14.02%1,610.92萬 | 8.96%6,383.97萬 | 11.68%4,700.08萬 | 17.90%3,009.61萬 | 32.02%1,412.78萬 | 6.85%5,858.87萬 | 13.49%4,208.64萬 | 7.90%2,552.73萬 |
管理費用 | 7.68%9,104.03萬 | 10.82%6,182.83萬 | 2.88%2,726.06萬 | 16.09%1.17億 | 30.01%8,455萬 | 29.78%5,579.39萬 | 50.43%2,649.84萬 | 34.54%1.01億 | 26.26%6,503.28萬 | 35.94%4,299.06萬 |
財務費用 | 61.99%602.86萬 | 199.24%147.71萬 | -65.10%153.5萬 | 178.37%722.76萬 | 128.45%372.15萬 | 107.84%49.36萬 | 1,983.08%439.83萬 | -141.41%-922.28萬 | -460.53%-1,308.07萬 | -243.55%-629.98萬 |
-利息費用 | 70.82%928.13萬 | 24.08%656.17萬 | 15.27%282.69萬 | 98.79%1,150.34萬 | 56.97%543.35萬 | 90.39%528.84萬 | 135.00%245.25萬 | 198.40%578.68萬 | 38.14%346.15萬 | 73.81%277.76萬 |
-利息收入 | 0.99%-217.11萬 | 29.23%-99.93萬 | 46.16%-45.29萬 | 33.86%-246.36萬 | 24.06%-219.28萬 | 27.63%-141.19萬 | 11.38%-84.13萬 | 20.35%-372.49萬 | 19.88%-288.76萬 | 9.09%-195.1萬 |
研發費用 | 0.23%7,719.11萬 | 2.42%5,065.3萬 | 11.51%2,531.39萬 | 8.44%1.05億 | 12.96%7,701.73萬 | 17.81%4,945.71萬 | 0.66%2,270.14萬 | 30.80%9,639.87萬 | 30.54%6,818.03萬 | 40.08%4,198.08萬 |
信用減值損失 | -560.32%-800.76萬 | -295.05%-613.26萬 | -593.35%-231.15萬 | -743.56%-199.42萬 | -150.87%-121.27萬 | -365.46%-155.24萬 | -66.68%46.85萬 | 107.89%30.99萬 | -118.77%-48.34萬 | 39.75%-33.35萬 |
資產減值損失 | 14.44%-449.96萬 | -20.50%-660.15萬 | 88.21%-9.66萬 | -16.56%-954.05萬 | -118.16%-525.9萬 | -135.16%-547.86萬 | -3,849.41%-81.99萬 | -67.51%-818.51萬 | 25.64%-241.06萬 | -27.17%-232.98萬 |
非經營性淨收益 | 1,585.22%232.32萬 | -44.49%-308.51萬 | -38.07%99.14萬 | -129.89%-166.52萬 | -101.87%-15.64萬 | -137.14%-213.52萬 | -67.33%160.09萬 | -38.29%557.03萬 | -27.77%838.69萬 | 14.00%574.86萬 |
公允價值變動淨收益 | -778.96%-47.27萬 | -191.36%-41.01萬 | -249.44%-16.25萬 | -227.45%-19萬 | 96.46%-5.38萬 | 85.91%-14.08萬 | -89.35%10.88萬 | -84.64%14.91萬 | ---151.77萬 | -33,411.61%-99.93萬 |
投資淨收益 | -497.56%-38.88萬 | -116.75%-3.77萬 | -102.44%-2,476.21 | -87.64%26.94萬 | -96.72%9.78萬 | -91.84%22.5萬 | -47.00%10.16萬 | -48.18%217.92萬 | -25.87%298.44萬 | 246.83%275.9萬 |
資產處置收益 | -67.42%3,728.73 | -445.10%-3.48萬 | -722.89%-2.93萬 | 102.85%1.5萬 | 116.58%1.14萬 | 116.65%1.01萬 | --4,705.02 | 52.09%-52.81萬 | 77.05%-6.9萬 | ---6.05萬 |
其他收益 | 150.62%1,568.81萬 | 111.01%1,013.16萬 | 106.88%359.38萬 | -16.06%977.51萬 | -36.66%625.98萬 | -28.47%480.15萬 | -24.53%173.72萬 | -15.39%1,164.53萬 | -12.92%988.33萬 | 1.26%671.28萬 |
營業利潤 | 37.22%5,651.6萬 | 67.67%4,154.23萬 | 74.48%1,102.22萬 | -30.97%4,253.87萬 | -38.56%4,118.52萬 | -51.10%2,477.62萬 | -66.76%631.73萬 | -50.12%6,162.45萬 | -42.28%6,703.4萬 | -34.41%5,066.52萬 |
加:營業外收入 | -59.89%129.74萬 | -69.73%89.57萬 | -71.73%66.46萬 | 60.21%364.4萬 | 95.35%323.46萬 | 260.87%295.88萬 | 982.75%235.05萬 | -66.47%227.46萬 | -71.32%165.58萬 | -84.86%81.99萬 |
減:營業外支出 | -33.14%148.03萬 | -56.33%82.91萬 | -79.78%23.7萬 | 33.12%157.2萬 | 19.16%221.41萬 | 94.54%189.86萬 | 55.02%117.21萬 | 2.97%118.09萬 | 260.31%185.81萬 | 147.21%97.59萬 |
利潤總額 | 33.47%5,633.3萬 | 61.05%4,160.89萬 | 52.75%1,144.98萬 | -28.87%4,461.07萬 | -36.85%4,220.57萬 | -48.85%2,583.64萬 | -59.41%749.57萬 | -51.45%6,271.82萬 | -44.94%6,683.18萬 | -38.60%5,050.92萬 |
減:所得稅費用 | -50.38%507.48萬 | -29.84%153.71萬 | 118.81%496.37萬 | 88.28%-146.54萬 | 31.61%1,022.64萬 | -78.23%219.09萬 | -12.06%226.85萬 | -262.91%-1,250.35萬 | -11.14%777萬 | -15.40%1,006.48萬 |
淨利潤 | 60.29%5,125.82萬 | 69.47%4,007.18萬 | 24.08%648.61萬 | -38.75%4,607.61萬 | -45.85%3,197.93萬 | -41.54%2,364.55萬 | -67.10%522.73萬 | -38.09%7,522.17萬 | -47.57%5,906.18萬 | -42.53%4,044.44萬 |
持續經營淨利潤 | 60.29%5,125.82萬 | 69.47%4,007.18萬 | 24.08%648.61萬 | -38.75%4,607.61萬 | -45.85%3,197.93萬 | -41.54%2,364.55萬 | -67.10%522.73萬 | -38.09%7,522.17萬 | -47.57%5,906.18萬 | -42.53%4,044.44萬 |
減:少數股東損益 | -119.11%-19.38萬 | -190.20%-52.56萬 | 60.14%-57.17萬 | 50.02%-31.84萬 | 460.09%101.4萬 | -142.44%-18.11萬 | -112.84%-143.42萬 | -114.93%-63.71萬 | -95.30%18.1萬 | 742.74%42.68萬 |
歸屬于母公司所有者的淨利潤 | 66.16%5,145.2萬 | 70.39%4,059.74萬 | 5.95%705.79萬 | -38.84%4,639.45萬 | -47.41%3,096.53萬 | -40.46%2,382.66萬 | -59.77%666.15萬 | -35.29%7,585.88萬 | -45.88%5,888.07萬 | -43.09%4,001.76萬 |
每股收益 | ||||||||||
基本每股收益 | 27.78%0.23 | 63.64%0.18 | 0.00%0.04 | -39.53%0.26 | -45.45%0.18 | -52.17%0.11 | -69.23%0.04 | -36.76%0.43 | -48.44%0.33 | -43.90%0.23 |
稀釋每股收益 | 27.78%0.23 | 63.64%0.18 | 0.00%0.04 | -39.53%0.26 | -45.45%0.18 | -52.17%0.11 | -69.23%0.04 | -36.76%0.43 | -48.44%0.33 | -43.90%0.23 |
其他綜合收益 | 24.30%41.25萬 | -71.87%8.84萬 | -55.47%8.26萬 | 484.35%22.88萬 | -30.19%33.18萬 | 26.64%31.43萬 | 62.45%18.55萬 | -108.15%-5.95萬 | -42.69%47.53萬 | -32.74%24.82萬 |
歸屬于母公司所有者的其他綜合收益總額 | 29.54%34.48萬 | -118.84%-5.68萬 | -104.99%-3,878.08 | 2,657.92%22.49萬 | -3.66%26.62萬 | 87.92%30.13萬 | 12.47%7.78萬 | -97.73%8,155.17 | -35.29%27.63萬 | 5.56%16.03萬 |
歸屬於少數股東的其他綜合收益總額 | 3.09%6.77萬 | 1,010.91%14.52萬 | -19.73%8.65萬 | 105.75%3,889.48 | -67.02%6.56萬 | -85.13%1.31萬 | 139.15%10.78萬 | -118.24%-6.77萬 | -50.54%19.9萬 | -59.52%8.79萬 |
綜合收益總額 | 59.92%5,167.07萬 | 67.61%4,016.02萬 | 21.36%656.88萬 | -38.39%4,630.49萬 | -45.73%3,231.11萬 | -41.12%2,395.98萬 | -66.17%541.28萬 | -38.51%7,516.22萬 | -47.53%5,953.71萬 | -42.47%4,069.26萬 |
歸屬于母公司所有者的綜合收益總額 | 65.85%5,179.68萬 | 68.02%4,054.06萬 | 4.67%705.4萬 | -38.55%4,661.94萬 | -47.21%3,123.15萬 | -39.95%2,412.79萬 | -59.47%673.92萬 | -35.48%7,586.69萬 | -45.84%5,915.7萬 | -42.99%4,017.79萬 |
歸屬於少數股東的綜合收益總額 | -111.68%-12.61萬 | -126.38%-38.05萬 | 63.42%-48.52萬 | 55.38%-31.45萬 | 184.07%107.96萬 | -132.65%-16.81萬 | -110.96%-132.64萬 | -115.19%-70.48萬 | -91.06%38.01萬 | 92.20%51.47萬 |
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 | -- | -- | -- | 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。