聖邦股份
300661
科泰電源
300153
清溢光電
688138
奕東電子
301123
三德科技
300515
(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 | 35.75%10.95億 | 49.59%7.35億 | 64.00%3.46億 | 34.20%11.79億 | 29.44%8.07億 | 23.14%4.91億 | 25.30%2.11億 | 22.89%8.79億 | 24.21%6.23億 | 19.45%3.99億 |
營業收入 | 35.75%10.95億 | 49.59%7.35億 | 64.00%3.46億 | 34.20%11.79億 | 29.44%8.07億 | 23.14%4.91億 | 25.30%2.11億 | 22.89%8.79億 | 24.21%6.23億 | 19.45%3.99億 |
其他業務收入 | ---- | 43.44%541.96萬 | ---- | 156.01%619.51萬 | ---- | 192.00%377.83萬 | ---- | -44.74%241.99萬 | ---- | 472.18%129.39萬 |
營業總成本 | 39.41%9.74億 | 55.38%6.42億 | 74.31%3.04億 | 40.59%10.22億 | 36.08%6.99億 | 26.05%4.14億 | 29.42%1.74億 | 22.84%7.27億 | 5.13億 | 17.37%3.28億 |
營業成本 | 44.10%8.71億 | 63.42%5.76億 | 84.39%2.73億 | 42.05%8.96億 | 36.98%6.04億 | 25.77%3.53億 | 34.04%1.48億 | 23.93%6.3億 | --4.41億 | 16.75%2.8億 |
營業稅金及附加 | 0.61%189.78萬 | 27.07%110.64萬 | 6.38%45.04萬 | 25.44%258.7萬 | 29.71%188.64萬 | 101.69%87.07萬 | 105.64%42.34萬 | 74.69%206.23萬 | --145.43萬 | 49.59%43.17萬 |
銷售費用 | 15.00%2,754.2萬 | 24.94%1,768.27萬 | 50.79%863.52萬 | 39.45%2,953.74萬 | 51.77%2,395.04萬 | 38.16%1,415.3萬 | 12.09%572.66萬 | 13.57%2,118.14萬 | --1,578.06萬 | 19.05%1,024.38萬 |
管理費用 | 1.55%2,571.21萬 | 2.24%1,721.46萬 | 7.27%791.91萬 | 34.29%3,003.06萬 | 43.85%2,531.93萬 | 40.13%1,683.8萬 | 12.63%738.26萬 | 4.90%2,236.23萬 | --1,760.06萬 | 12.94%1,201.62萬 |
財務費用 | 37.96%815.98萬 | -63.15%236.01萬 | -66.59%104.03萬 | -53.32%599.28萬 | -35.37%591.45萬 | 10.55%640.49萬 | 16.95%311.42萬 | 66.65%1,283.87萬 | --915.12萬 | 93.02%579.34萬 |
-利息費用 | 25.80%1,144.51萬 | -25.08%501.05萬 | -18.80%237.95萬 | -11.42%1,086.26萬 | 4.32%909.78萬 | 21.36%668.75萬 | 17.36%293.03萬 | 67.67%1,226.34萬 | --872.13萬 | 93.48%551.06萬 |
-利息收入 | 10.29%-343.37萬 | -306.93%-279.3萬 | -5,175.23%-167.83萬 | -9,694.49%-580.23萬 | -7,451.78%-382.76萬 | -1,841.73%-68.64萬 | -40.52%-3.18萬 | -13.88%-5.92萬 | ---5.07萬 | -45.52%-3.53萬 |
研發費用 | 7.05%4,002.35萬 | 23.02%2,767.27萬 | 32.94%1,275.94萬 | 53.15%5,860.36萬 | 31.94%3,738.6萬 | 17.87%2,249.4萬 | -0.99%959.75萬 | 11.25%3,826.63萬 | --2,833.57萬 | 14.06%1,908.31萬 |
信用減值損失 | -14.28%-2,232.78萬 | 9.89%-1,211.42萬 | -9.88%-560.38萬 | 72.88%-508.24萬 | 17.35%-1,953.74萬 | 10.14%-1,344.41萬 | 30.96%-510.01萬 | -131.12%-1,874.04萬 | ---2,363.96萬 | -206.82%-1,496.19萬 |
資產減值損失 | -11.69%-57.48萬 | -15.86%-57.48萬 | ---- | -490.91%-315.14萬 | -24.75%-51.47萬 | -20.27%-49.62萬 | ---- | -22.40%-53.33萬 | ---41.25萬 | ---41.25萬 |
非經營性淨收益 | -66.72%-2,171.76萬 | -34.72%-1,197.43萬 | -52.60%-547.31萬 | 123.42%264.42萬 | 26.42%-1,302.62萬 | 16.45%-888.84萬 | 29.08%-358.65萬 | -170.62%-1,128.87萬 | -1,770.34萬 | -209.66%-1,063.86萬 |
公允價值變動淨收益 | ---935.68 | ---935.68 | --1,871.36 | --935.68 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 171.36%23.86萬 | 209.64%23.86萬 | ---6.54萬 | ---10.25萬 | ---33.43萬 | ---21.76萬 | ---- | ---- | ---- | --0 |
-其中:對聯營合營企業的投資收益 | 14.59%-28.55萬 | -31.21%-28.55萬 | ---15.21萬 | ---34.06萬 | ---33.43萬 | ---21.76萬 | ---- | ---- | ---- | ---- |
資產處置收益 | --13.13萬 | --13.13萬 | --13.34萬 | -82.67%3.21萬 | ---- | --0 | ---- | --18.55萬 | --1,784.01 | --1,784.01 |
其他收益 | -88.91%81.61萬 | -93.44%34.57萬 | -95.98%6.08萬 | 40.36%1,094.74萬 | 15.97%736.02萬 | 11.31%526.95萬 | -34.39%151.36萬 | 78.36%779.95萬 | --634.69萬 | 228.56%473.4萬 |
營業利潤 | 4.63%9,943.79萬 | 16.69%8,028.33萬 | 10.47%3,629.49萬 | 13.77%1.59億 | 3.17%9,503.86萬 | 14.26%6,880.12萬 | 15.45%3,285.53萬 | 17.94%1.4億 | 5.32%9,211.76萬 | 18.02%6,021.55萬 |
加:營業外收入 | -88.23%13.62萬 | -98.63%1.53萬 | -99.29%3,437.14 | -69.30%126.04萬 | 11,142.44%115.77萬 | 11,144.98%111.5萬 | 7,850.51%48.63萬 | 2,438.75%410.5萬 | --1.03萬 | -93.85%9,915.55 |
減:營業外支出 | 155.72%6.78萬 | 59.70%4.23萬 | 598.07%4.21萬 | -87.99%6.72萬 | -38.81%2.65萬 | -38.16%2.65萬 | -42.89%6,034.48 | 178.12%55.98萬 | --4.33萬 | -69.14%4.28萬 |
利潤總額 | 3.47%9,950.64萬 | 14.83%8,025.64萬 | 8.76%3,625.62萬 | 11.80%1.61億 | 4.44%9,616.98萬 | 16.13%6,988.98萬 | 17.16%3,333.56萬 | 20.97%1.44億 | 5.26%9,208.46萬 | 17.90%6,018.27萬 |
減:所得稅費用 | 22.01%846.75萬 | 14.44%806.9萬 | 14.34%392.8萬 | -3.27%1,798.28萬 | -45.53%694.02萬 | -21.61%705.1萬 | -5.04%343.52萬 | 38.91%1,859.13萬 | --1,274.09萬 | 76.28%899.53萬 |
淨利潤 | 2.03%9,103.89萬 | 14.88%7,218.74萬 | 8.12%3,232.82萬 | 14.04%1.43億 | 12.46%8,922.95萬 | 22.76%6,283.88萬 | 20.39%2,990.04萬 | 18.69%1.25億 | 2.19%7,934.37萬 | 11.42%5,118.74萬 |
持續經營淨利潤 | 2.03%9,103.89萬 | 14.88%7,218.74萬 | 8.12%3,232.82萬 | 14.04%1.43億 | 12.46%8,922.95萬 | 22.76%6,283.88萬 | 20.39%2,990.04萬 | 18.69%1.25億 | --7,934.37萬 | 11.42%5,118.74萬 |
減:少數股東損益 | 10.06%-62.94萬 | 116.94%17.63萬 | -136.04%-18.27萬 | 143.23%53.65萬 | -4.85%-69.98萬 | 152.73%8.13萬 | 239.25%50.7萬 | -1,206.34%-124.1萬 | ---66.75萬 | 16.33%-15.41萬 |
歸屬于母公司所有者的淨利潤 | 1.93%9,166.83萬 | 14.74%7,201.11萬 | 10.61%3,251.1萬 | 12.49%1.42億 | 12.40%8,992.93萬 | 22.24%6,275.75萬 | 19.07%2,939.34萬 | 19.99%1.26億 | 3.41%8,001.11萬 | 11.31%5,134.15萬 |
每股收益 | ||||||||||
基本每股收益 | -32.26%0.42 | 17.86%0.33 | -17.05%0.1917 | -5.05%0.94 | -1.59%0.62 | -30.00%0.28 | --0.2311 | 19.28%0.99 | --0.63 | 11.11%0.4 |
稀釋每股收益 | -32.26%0.42 | 17.86%0.33 | -17.05%0.1917 | -5.05%0.94 | -1.59%0.62 | -30.00%0.28 | --0.2311 | 19.28%0.99 | --0.63 | 11.11%0.4 |
其他綜合收益 | 36.26%-315.91萬 | -460.41%-495.65萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 36.26%-315.91萬 | ---- | ---- | ---- | -460.41%-495.65萬 | ---- | ---- |
綜合收益總額 | 2.03%9,103.89萬 | 14.88%7,218.74萬 | 8.12%3,232.82萬 | 16.11%1.39億 | 12.46%8,922.95萬 | 22.76%6,283.88萬 | 20.39%2,990.04萬 | 12.52%1.2億 | 7,934.37萬 | 11.42%5,118.74萬 |
歸屬于母公司所有者的綜合收益總額 | 1.93%9,166.83萬 | 14.74%7,201.11萬 | 10.61%3,251.1萬 | 14.48%1.39億 | 12.40%8,992.93萬 | 22.24%6,275.75萬 | 19.07%2,939.34萬 | 13.80%1.21億 | --8,001.11萬 | 11.31%5,134.15萬 |
歸屬於少數股東的綜合收益總額 | 10.06%-62.94萬 | 116.94%17.63萬 | -136.04%-18.27萬 | 143.23%53.65萬 | -4.85%-69.98萬 | 152.73%8.13萬 | 239.25%50.7萬 | -1,206.34%-124.1萬 | ---66.75萬 | 16.33%-15.41萬 |
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。