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 | 11.54%4.76億 | 13.42%3.23億 | 20.72%1.59億 | 10.29%5.7億 | 8.55%4.27億 | 8.73%2.85億 | -4.62%1.32億 | 6.87%5.17億 | 4.56%3.93億 | 6.15%2.62億 |
營業收入 | 11.54%4.76億 | 13.42%3.23億 | 20.72%1.59億 | 10.29%5.7億 | 8.55%4.27億 | 8.73%2.85億 | -4.62%1.32億 | 6.87%5.17億 | 4.56%3.93億 | 6.15%2.62億 |
其他業務收入 | ---- | 66.25%417.73萬 | ---- | 122.72%725.12萬 | ---- | 43.20%251.26萬 | ---- | -63.54%325.58萬 | ---- | -10.60%175.45萬 |
營業總成本 | 8.68%4.19億 | 8.36%2.81億 | 12.24%1.4億 | 11.54%5.12億 | 11.04%3.85億 | 10.75%2.59億 | 2.39%1.25億 | 9.06%4.59億 | 8.39%3.47億 | 10.42%2.34億 |
營業成本 | 5.49%3.37億 | 3.72%2.28億 | 14.30%1.13億 | 13.49%4.25億 | 12.90%3.2億 | 16.25%2.19億 | 1.55%9,877.5萬 | 12.55%3.74億 | 11.03%2.83億 | 10.72%1.89億 |
營業稅金及附加 | 12.70%454.44萬 | 11.77%306.02萬 | 11.45%146.32萬 | 14.65%546.08萬 | 22.02%403.23萬 | 22.95%273.79萬 | 52.54%131.29萬 | -3.18%476.3萬 | -13.53%330.47萬 | -13.19%222.69萬 |
銷售費用 | 36.16%2,300.9萬 | 32.93%1,488.35萬 | 12.86%645.15萬 | -17.92%2,305.42萬 | -21.18%1,689.79萬 | -25.39%1,119.67萬 | -26.19%571.65萬 | 46.45%2,808.76萬 | 56.90%2,143.85萬 | 98.15%1,500.68萬 |
管理費用 | 18.87%2,773萬 | 13.93%1,802.05萬 | 7.37%972.29萬 | -0.89%3,219.96萬 | -5.01%2,332.75萬 | -2.64%1,581.76萬 | 14.10%905.58萬 | 13.31%3,248.72萬 | 15.64%2,455.77萬 | 18.28%1,624.7萬 |
財務費用 | -143.26%-112.27萬 | 114.33%67.94萬 | -8.33%195.64萬 | 11.16%-386.74萬 | 67.76%-46.15萬 | -438.93%-474.07萬 | -26.70%213.42萬 | -127.54%-435.34萬 | -113.02%-143.13萬 | -82.93%139.87萬 |
-利息費用 | -30.53%194.12萬 | -31.05%120.9萬 | -26.61%64.77萬 | -25.61%370.61萬 | -28.72%279.45萬 | -35.26%175.35萬 | -33.92%88.26萬 | -0.33%498.22萬 | 1.96%392.07萬 | 1.50%270.85萬 |
-利息收入 | 29.39%-68.72萬 | -17.24%-55.3萬 | -58.22%-28.92萬 | -256.21%-146.34萬 | -178.65%-97.32萬 | -186.94%-47.17萬 | -279.38%-18.28萬 | -71.91%-41.08萬 | -62.93%-34.93萬 | 6.47%-16.44萬 |
研發費用 | 25.22%2,760.16萬 | 12.80%1,634.37萬 | -3.06%749.52萬 | 27.58%3,081.99萬 | 36.40%2,204.33萬 | 42.67%1,448.93萬 | 51.69%773.22萬 | 20.15%2,415.81萬 | 3.78%1,616.05萬 | 10.75%1,015.58萬 |
信用減值損失 | 278.10%55.09萬 | 64.34%-49.71萬 | -8.76%-44.98萬 | 23.70%-79.36萬 | 82.87%-30.93萬 | 20.95%-139.4萬 | 69.68%-41.35萬 | -255.53%-104萬 | -2,308.01%-180.55萬 | -208.34%-176.36萬 |
資產減值損失 | -27.18%-311.42萬 | -49.07%-145.7萬 | -126.97%-78.52萬 | 45.06%-266.5萬 | 11.49%-244.86萬 | 50.03%-97.74萬 | 57.29%-34.6萬 | -77.79%-485.09萬 | -47.88%-276.64萬 | -92.26%-195.6萬 |
非經營性淨收益 | -92.93%60.27萬 | -93.79%37.99萬 | -86.83%38.45萬 | 698.80%3,672.21萬 | 163.50%852.5萬 | 144.48%612.18萬 | 247.25%291.97萬 | -2.65%459.72萬 | -31.57%323.53萬 | -49.04%250.4萬 |
公允價值變動淨收益 | -72.08%60.99萬 | -71.17%47.67萬 | -65.42%28.33萬 | 1,776.45%2,962.34萬 | --218.47萬 | --165.35萬 | --81.94萬 | --157.87萬 | ---- | ---- |
投資淨收益 | -69.40%118.96萬 | -42.38%97.19萬 | -41.98%68.93萬 | 67.42%442.76萬 | 42.93%388.74萬 | -7.53%168.67萬 | --118.8萬 | -3.34%264.46萬 | -0.60%271.97萬 | -33.33%182.4萬 |
資產處置收益 | 753.38%3.03萬 | 20,788.89%3.03萬 | ---4.41萬 | -93.96%9.4萬 | -99.62%3,556.38 | -99.96%145.29 | ---- | -42.34%155.44萬 | -64.90%94.49萬 | -24.78%38.69萬 |
其他收益 | -74.34%133.61萬 | -83.41%85.5萬 | -58.67%69.1萬 | 28.13%603.57萬 | 25.70%520.73萬 | 28.42%515.29萬 | 1,175.31%167.19萬 | 248.85%471.04萬 | 280.42%414.25萬 | 281.26%401.27萬 |
營業利潤 | 15.74%5,773.2萬 | 33.94%4,264.97萬 | 95.18%1,949.88萬 | 51.83%9,468.48萬 | 1.18%4,987.9萬 | 4.37%3,184.17萬 | -30.54%999.04萬 | -7.48%6,236.06萬 | -18.56%4,929.6萬 | -23.36%3,050.9萬 |
加:營業外收入 | 5.75%51.34萬 | -64.86%14.04萬 | 5.58%13.18萬 | 186.30%90.87萬 | 639.02%48.55萬 | 801.69%39.94萬 | 874.17%12.49萬 | 78.77%31.74萬 | -58.81%6.57萬 | -68.95%4.43萬 |
減:營業外支出 | 466.64%81.36萬 | 224.49%20.57萬 | 141.38%11.35萬 | -48.25%51.27萬 | -50.47%14.36萬 | -73.39%6.34萬 | 72.12%4.7萬 | 754.60%99.07萬 | 4,950.20%28.99萬 | 4,679.04%23.82萬 |
利潤總額 | 14.36%5,743.18萬 | 32.34%4,258.44萬 | 93.85%1,951.71萬 | 54.13%9,508.08萬 | 2.34%5,022.09萬 | 6.14%3,217.77萬 | -29.93%1,006.82萬 | -8.56%6,168.73萬 | -19.13%4,907.18萬 | -24.11%3,031.51萬 |
減:所得稅費用 | 14.25%405.87萬 | 73.30%431.96萬 | 285.04%223.9萬 | 98.70%941.32萬 | -46.81%355.24萬 | -38.43%249.25萬 | -71.42%58.15萬 | -45.56%473.73萬 | -16.47%667.85萬 | -26.50%404.85萬 |
淨利潤 | 14.37%5,337.31萬 | 28.90%3,826.48萬 | 82.13%1,727.81萬 | 50.43%8,566.76萬 | 10.08%4,666.85萬 | 13.01%2,968.51萬 | -23.09%948.67萬 | -3.09%5,695萬 | -19.53%4,239.33萬 | -23.73%2,626.66萬 |
持續經營淨利潤 | 14.37%5,337.31萬 | 28.90%3,826.48萬 | 82.13%1,727.81萬 | 50.43%8,566.76萬 | 10.08%4,666.85萬 | 13.01%2,968.51萬 | -23.09%948.67萬 | -3.09%5,695萬 | -19.53%4,239.33萬 | -23.73%2,626.66萬 |
歸屬于母公司所有者的淨利潤 | 14.37%5,337.31萬 | 28.90%3,826.48萬 | 82.13%1,727.81萬 | 50.43%8,566.76萬 | 10.08%4,666.85萬 | 13.01%2,968.51萬 | -23.09%948.67萬 | -3.09%5,695萬 | -19.53%4,239.33萬 | -23.73%2,626.66萬 |
每股收益 | ||||||||||
基本每股收益 | 15.82%0.3682 | 30.27%0.2634 | 82.20%0.1177 | 34.72%0.5836 | -5.25%0.3179 | -10.61%0.2022 | -42.37%0.0646 | -18.91%0.4332 | -29.96%0.3355 | -27.75%0.2262 |
稀釋每股收益 | 15.82%0.3682 | 30.27%0.2634 | 82.20%0.1177 | 34.72%0.5836 | -5.25%0.3179 | -10.61%0.2022 | -42.37%0.0646 | -18.91%0.4332 | -29.96%0.3355 | -27.75%0.2262 |
其他綜合收益 | -117.54%-5.83萬 | -134.73%-30.49萬 | 24.80%-33.86萬 | 86.98%70.74萬 | 183.22%33.23萬 | 324.77%87.81萬 | -65.77%-45.02萬 | 152.02%37.83萬 | -1.46%-39.93萬 | -68.86%-39.07萬 |
歸屬于母公司所有者的其他綜合收益總額 | -117.54%-5.83萬 | -134.73%-30.49萬 | 24.80%-33.86萬 | 86.98%70.74萬 | 183.22%33.23萬 | 324.77%87.81萬 | -65.77%-45.02萬 | 152.02%37.83萬 | -1.46%-39.93萬 | -68.86%-39.07萬 |
綜合收益總額 | 13.43%5,331.48萬 | 24.20%3,795.98萬 | 87.46%1,693.96萬 | 50.67%8,637.49萬 | 11.92%4,700.08萬 | 18.11%3,056.32萬 | -25.09%903.65萬 | -1.22%5,732.83萬 | -19.69%4,199.41萬 | -24.35%2,587.6萬 |
歸屬于母公司所有者的綜合收益總額 | 13.43%5,331.48萬 | 24.20%3,795.98萬 | 87.46%1,693.96萬 | 50.67%8,637.49萬 | 11.92%4,700.08萬 | 18.11%3,056.32萬 | -25.09%903.65萬 | -1.22%5,732.83萬 | -19.69%4,199.41萬 | -24.35%2,587.6萬 |
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。