華維設計
833427
凱淳股份
301001
賽為智能
300044
天邁科技
300807
凱倫股份
300715
(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 | 13.36%290.17億 | 14.14%188.69億 | 2.70%85.71億 | 18.56%321.45億 | 25.00%255.98億 | 19.73%165.32億 | 18.71%83.46億 | 0.82%271.12億 | 14.89%204.79億 | 17.08%138.08億 |
營業收入 | 13.36%290.17億 | 14.14%188.69億 | 2.70%85.71億 | 18.56%321.45億 | 25.00%255.98億 | 19.73%165.32億 | 18.71%83.46億 | 0.82%271.12億 | 14.89%204.79億 | 17.08%138.08億 |
其他業務收入 | ---- | -70.35%3,004.16萬 | ---- | 68.46%1.76億 | ---- | 85.05%1.01億 | ---- | -6.14%1.05億 | ---- | 54.36%5,475.99萬 |
營業總成本 | 10.63%277.27億 | 11.26%179.24億 | 3.48%83.34億 | 16.11%315.75億 | 21.75%250.63億 | 18.62%161.1億 | 17.58%80.54億 | 2.97%271.94億 | 18.72%205.85億 | 18.71%135.81億 |
營業成本 | 10.06%268.34億 | 10.31%173.77億 | 2.53%81.26億 | 15.82%306.34億 | 21.98%243.82億 | 18.91%157.53億 | 18.11%79.25億 | 2.55%264.5億 | 18.30%199.88億 | 18.86%132.48億 |
營業稅金及附加 | 22.93%1.15億 | 25.22%7,600.22萬 | 33.43%3,197.12萬 | 35.96%1.35億 | 21.95%9,320.73萬 | 12.50%6,069.44萬 | -12.69%2,396.09萬 | -30.65%9,964.6萬 | -18.15%7,642.86萬 | -16.40%5,395.06萬 |
銷售費用 | -3.59%4,314.04萬 | -12.97%2,895.69萬 | -1.73%1,025.97萬 | 84.11%5,708.99萬 | 85.47%4,474.8萬 | 190.45%3,327.15萬 | 166.15%1,044.03萬 | 20.24%3,100.87萬 | 21.11%2,412.65萬 | -15.64%1,145.51萬 |
管理費用 | 34.16%1.71億 | 24.78%1.07億 | 24.06%3,497.68萬 | 6.50%1.96億 | -7.61%1.27億 | 3.89%8,604.56萬 | -15.49%2,819.42萬 | 36.68%1.84億 | 14.45%1.38億 | -6.40%8,282.2萬 |
財務費用 | 72.94%3.32億 | 106.25%2.27億 | 62.26%9,758.59萬 | 24.56%3.04億 | 7.94%1.92億 | -6.27%1.1億 | -14.77%6,014.09萬 | -1.33%2.44億 | -3.74%1.78億 | 3.28%1.18億 |
-利息費用 | 10.69%2.15億 | 17.26%1.18億 | -11.26%6,258.82萬 | 23.80%2.74億 | 9.47%1.94億 | -8.85%1.01億 | 3.53%7,052.74萬 | 15.05%2.21億 | -3.14%1.77億 | 50.08%1.11億 |
-利息收入 | 24.47%-2,103.59萬 | -35.34%-1,346.1萬 | -218.07%-1,577.15萬 | -48.40%-3,544.32萬 | -55.34%-2,784.92萬 | 18.95%-994.61萬 | 37.36%-495.86萬 | -29.52%-2,388.4萬 | -22.12%-1,792.83萬 | -46.31%-1,227.14萬 |
研發費用 | 3.64%2.32億 | 61.75%1.08億 | 459.24%3,337.74萬 | 33.77%2.48億 | 24.09%2.24億 | -0.74%6,687.82萬 | 27.00%596.84萬 | 185.88%1.85億 | 643.25%1.8億 | 366.23%6,737.8萬 |
信用減值損失 | 32.08%-806.87萬 | -9.12%-193.87萬 | -149.97%-679.45萬 | 30.37%-1,019.91萬 | -1,024.07%-1,187.96萬 | -140.40%-177.66萬 | -17,886.64%-271.81萬 | -486.43%-1,464.72萬 | -523.65%-105.68萬 | -34.19%439.81萬 |
資產減值損失 | -93.44%-1.82億 | 118.56%2,110.46萬 | 126.40%2,578.97萬 | -6.88%-1.22億 | 62.12%-9,410.82萬 | 71.60%-1.14億 | -34.92%-9,768.98萬 | 10.62%-1.14億 | 22.17%-2.48億 | -323.12%-4億 |
非經營性淨收益 | -1,360.43%-5.92億 | -1,343.81%-4.08億 | 69.88%-3,221.4萬 | -81.84%9,534.65萬 | -88.02%4,693.64萬 | 33.16%3,282.12萬 | -34.99%-1.07億 | 4,993.72%5.25億 | 379.04%3.92億 | 139.83%2,464.88萬 |
公允價值變動淨收益 | -442.36%-5.46億 | -238.10%-3.12億 | -255.19%-1.67億 | 186.34%4,834.29萬 | -19.24%1.59億 | -10.94%2.26億 | -11.62%-4,714.05萬 | -181.46%-5,599.3萬 | 26.99%1.97億 | 237.45%2.54億 |
投資淨收益 | 51.89%-5,251.09萬 | -53.90%-2.28億 | 1,688.37%7,562.44萬 | -94.64%2,874.44萬 | -134.21%-1.09億 | -292.32%-1.48億 | 80.93%-476.11萬 | 700.15%5.36億 | 439.20%3.19億 | 159.49%7,693.89萬 |
-其中:對聯營合營企業的投資收益 | -219.47%-108.56萬 | -56.62%-50.93萬 | -15.87%-20.22萬 | -138.07%-47.27萬 | -193.82%-33.98萬 | -197.90%-32.52萬 | -152.75%-17.45萬 | -62.13%124.18萬 | -87.21%36.22萬 | -84.01%33.22萬 |
資產處置收益 | ---- | ---- | ---- | -89.91%1.82萬 | --1.7萬 | --1.7萬 | ---- | 221.90%18.05萬 | ---- | ---- |
其他收益 | 91.68%1.97億 | 60.14%1.12億 | -10.46%4,060.34萬 | -13.37%1.5億 | -17.93%1.03億 | -21.93%7,022.95萬 | -24.87%4,534.71萬 | 24.06%1.73億 | 6.85%1.25億 | 12.18%8,995.79萬 |
營業利潤 | 20.05%6.99億 | 17.87%5.37億 | 10.65%2.05億 | 50.14%6.65億 | 103.40%5.82億 | 81.34%4.55億 | 82.18%1.85億 | -5.68%4.43億 | -16.99%2.86億 | -13.60%2.51億 |
加:營業外收入 | 299.59%74.01萬 | 741.14%72.93萬 | 1,536.23%70.99萬 | -8.83%151.36萬 | -83.69%18.52萬 | -78.43%8.67萬 | -74.09%4.34萬 | -55.18%166.02萬 | 156.70%113.54萬 | 424.35%40.19萬 |
減:營業外支出 | -45.27%478.63萬 | -57.28%316.34萬 | 6.07%184.82萬 | 28.34%1,919.5萬 | -36.95%874.52萬 | -41.34%740.53萬 | 66.95%174.24萬 | 91.27%1,495.64萬 | 205.68%1,386.98萬 | 493.71%1,262.51萬 |
利潤總額 | 21.14%6.95億 | 19.25%5.34億 | 11.05%2.03億 | 50.67%6.48億 | 109.74%5.74億 | 87.55%4.48億 | 82.08%1.83億 | -7.70%4.3億 | -19.73%2.74億 | -17.22%2.39億 |
減:所得稅費用 | 61.32%1.41億 | 35.61%1.13億 | 9.13%3,433.32萬 | 1,143.02%6,765.86萬 | 2,896.88%8,710.93萬 | 717.51%8,330.05萬 | 83.44%3,146.06萬 | -91.87%544.31萬 | -93.67%290.67萬 | -127.37%-1,348.97萬 |
淨利潤 | 13.94%5.54億 | 15.51%4.21億 | 11.45%1.69億 | 36.66%5.8億 | 79.80%4.87億 | 44.51%3.65億 | 81.80%1.52億 | 6.43%4.24億 | -8.23%2.71億 | 5.47%2.52億 |
持續經營淨利潤 | 13.94%5.54億 | 15.51%4.21億 | 11.45%1.69億 | 36.66%5.8億 | 79.80%4.87億 | 44.51%3.65億 | 81.80%1.52億 | 6.43%4.24億 | -8.23%2.71億 | 5.47%2.52億 |
減:少數股東損益 | 124.26%25.71萬 | 159.31%17.97萬 | 165.50%9.3萬 | -160.85%-114.32萬 | -216.06%-105.98萬 | -91.98%-30.3萬 | -4.38%-14.2萬 | 58.36%-43.83萬 | 64.65%-33.53萬 | 75.22%-15.78萬 |
歸屬于母公司所有者的淨利潤 | 13.64%5.54億 | 15.37%4.21億 | 11.29%1.69億 | 36.79%5.81億 | 79.97%4.88億 | 44.54%3.65億 | 81.68%1.52億 | 6.26%4.25億 | -8.41%2.71億 | 5.25%2.52億 |
每股收益 | ||||||||||
基本每股收益 | 13.59%0.5081 | 15.39%0.3862 | 11.27%0.155 | 35.90%0.53 | 80.00%0.4473 | 44.52%0.3347 | 81.62%0.1393 | 5.41%0.39 | -8.40%0.2485 | 5.27%0.2316 |
稀釋每股收益 | 12.63%0.5038 | 15.39%0.3862 | 11.27%0.155 | 35.90%0.53 | 80.00%0.4473 | 44.52%0.3347 | 81.62%0.1393 | 5.41%0.39 | -8.40%0.2485 | 5.27%0.2316 |
其他綜合收益 | 146.79%153.64萬 | -224.19%-223.88萬 | -575.48%-207.7萬 | 106.89%148.65萬 | 82.35%-328.4萬 | 94.12%-69.06萬 | -86.83%43.68萬 | -636.42%-2,158.46萬 | -804.66%-1,860.99萬 | -940.17%-1,173.58萬 |
歸屬于母公司所有者的其他綜合收益總額 | 146.79%153.64萬 | -224.19%-223.88萬 | -575.48%-207.7萬 | 106.89%148.65萬 | 82.35%-328.4萬 | 94.12%-69.06萬 | -86.83%43.68萬 | -636.42%-2,158.46萬 | -804.66%-1,860.99萬 | -940.17%-1,173.58萬 |
綜合收益總額 | 15.04%5.56億 | 15.12%4.19億 | 9.77%1.67億 | 44.35%5.82億 | 91.78%4.83億 | 51.27%3.64億 | 75.35%1.52億 | 0.01%4.03億 | -13.94%2.52億 | -0.02%2.41億 |
歸屬于母公司所有者的綜合收益總額 | 14.73%5.56億 | 14.97%4.19億 | 9.60%1.67億 | 44.48%5.83億 | 91.94%4.84億 | 51.30%3.64億 | 75.24%1.52億 | -0.14%4.03億 | -14.10%2.52億 | -0.22%2.41億 |
歸屬於少數股東的綜合收益總額 | 124.26%25.71萬 | 159.31%17.97萬 | 165.50%9.3萬 | -160.85%-114.32萬 | -216.06%-105.98萬 | -91.98%-30.3萬 | -4.38%-14.2萬 | 58.36%-43.83萬 | 64.65%-33.53萬 | 75.22%-15.78萬 |
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 | -- | -- | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(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。