傑創智能
301248
漢得信息
300170
思特奇
300608
4
神思電子
300479
5
長盈通
688143
(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 | 2.11%134.09億 | 3.32%90.09億 | 2.50%43.05億 | 10.76%174.71億 | 9.15%131.32億 | 8.65%87.19億 | 6.41%42億 | 2.32%157.74億 | 1.79%120.31億 | 1.05%80.25億 |
營業收入 | 2.11%134.09億 | 3.32%90.09億 | 2.50%43.05億 | 10.76%174.71億 | 9.15%131.32億 | 8.65%87.19億 | 6.41%42億 | 2.32%157.74億 | 1.79%120.31億 | 1.05%80.25億 |
其他業務收入 | ---- | 22.05%1.14億 | ---- | 30.57%1.64億 | ---- | -3.01%9,334.05萬 | ---- | -15.91%1.26億 | ---- | -10.88%9,623.23萬 |
營業總成本 | 2.51%122.98億 | 2.62%81.73億 | -0.20%39.1億 | 8.74%160.4億 | 6.51%119.96億 | 5.42%79.64億 | 4.55%39.18億 | 0.71%147.51億 | 0.83%112.64億 | 1.37%75.55億 |
營業成本 | 0.46%105.22億 | 0.80%70.64億 | -0.36%34.17億 | 6.08%138.69億 | 4.50%104.74億 | 4.14%70.08億 | 2.79%34.29億 | 0.42%130.74億 | 0.84%100.23億 | 0.76%67.3億 |
營業稅金及附加 | -12.62%7,785.53萬 | -9.56%5,165.41萬 | -19.28%2,507.03萬 | 18.11%1.11億 | 39.25%8,909.8萬 | 36.67%5,711.46萬 | 38.33%3,105.89萬 | 5.52%9,398.36萬 | -0.79%6,398.65萬 | -5.11%4,178.89萬 |
銷售費用 | 30.81%6.02億 | 34.70%3.81億 | 30.56%1.69億 | 27.78%7.07億 | 17.84%4.6億 | 13.68%2.83億 | 6.43%1.29億 | 6.44%5.53億 | 5.08%3.9億 | 3.47%2.49億 |
管理費用 | 11.20%3.61億 | 11.85%2.24億 | -3.67%9,688.72萬 | 4.45%4.53億 | 6.82%3.25億 | 9.57%2.01億 | 9.12%1.01億 | 9.24%4.34億 | 3.55%3.04億 | 2.00%1.83億 |
財務費用 | 255.92%416.23萬 | -246.11%-3,500.41萬 | -122.31%-305.34萬 | 119.77%843.02萬 | 95.39%-266.95萬 | 62.90%-1,011.36萬 | 125.19%1,368.67萬 | -592.35%-4,263.16萬 | -139.72%-5,794.15萬 | -27.20%-2,726.15萬 |
-利息費用 | -26.96%3,794.14萬 | -56.34%1,504.84萬 | -5.32%1,492.61萬 | 50.90%7,559.17萬 | 44.37%5,194.89萬 | 47.34%3,447.12萬 | 25.88%1,576.48萬 | 42.29%5,009.36萬 | 77.92%3,598.4萬 | 107.26%2,339.56萬 |
-利息收入 | 40.25%-2,295.53萬 | 43.48%-1,231.02萬 | -28.79%-1,494.8萬 | 7.35%-4,892.69萬 | 5.61%-3,841.79萬 | 19.50%-2,178.18萬 | 24.26%-1,160.69萬 | 27.53%-5,280.61萬 | 28.34%-4,070.06萬 | 34.60%-2,705.75萬 |
研發費用 | 12.23%7.31億 | 14.41%4.87億 | -3.90%2.06億 | 39.75%8.92億 | 20.46%6.51億 | 12.29%4.25億 | 26.49%2.15億 | 1.74%6.38億 | 2.73%5.4億 | 14.37%3.79億 |
信用減值損失 | 32.44%-1,315.54萬 | 42.41%-1,121.35萬 | 100.00%21.35 | -92.97%-3,006.32萬 | -4.78%-1,947.26萬 | -4.78%-1,947.26萬 | -73,191.65%-329.03萬 | -213.02%-1,557.89萬 | -8,275.61%-1,858.39萬 | -8,275.61%-1,858.39萬 |
資產減值損失 | 323.99%213.15萬 | 201.22%93.49萬 | ---- | -20.66%-2,171.99萬 | -3,342.00%-95.16萬 | -3,241.04%-92.37萬 | ---49.86萬 | -253.02%-1,800.15萬 | -128.19%-2.76萬 | -128.19%-2.76萬 |
營業總成本調整項目 | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 101.32%2.32億 | 121.85%1.57億 | 97.29%8,386.87萬 | 49.02%1.92億 | 5.64%1.15億 | -3.02%7,096.52萬 | 15.16%4,251.06萬 | 20.30%1.29億 | 63.51%1.09億 | 72.33%7,317.31萬 |
公允價值變動淨收益 | 6.62%2,773萬 | 32.35%4,531.32萬 | -238.77%-2,675.9萬 | 94.08%7,926.49萬 | 1,164.09%2,600.73萬 | 257.02%3,423.82萬 | 163.97%1,928.25萬 | 73.19%4,084.11萬 | -88.82%205.74萬 | 39.81%959萬 |
投資淨收益 | 45.70%1.14億 | 26.14%4,770.48萬 | 246.14%6,947.02萬 | 33.75%9,721.04萬 | -9.37%7,844.8萬 | -29.66%3,781.83萬 | 22.90%2,006.99萬 | 59.15%7,268.09萬 | 234.07%8,655.94萬 | 156.18%5,376.33萬 |
-其中:對聯營合營企業的投資收益 | 29.63%660.71萬 | 124.24%382.93萬 | -98.98%4.91萬 | -4.39%1,396.6萬 | -67.84%509.68萬 | -85.21%170.77萬 | 67.82%482.6萬 | -14.09%1,460.73萬 | 43.60%1,584.75萬 | 26.39%1,154.84萬 |
資產處置收益 | -20.06%101.58萬 | -28.07%83.47萬 | 484.66%59.92萬 | 122.12%245.91萬 | 133.07%127.06萬 | 265.74%116.04萬 | -30.03%10.25萬 | -38.00%110.71萬 | -54.31%54.52萬 | -65.11%31.73萬 |
其他收益 | 233.59%1億 | 307.09%7,386.39萬 | 492.55%4,055.83萬 | 35.65%6,467.65萬 | -22.27%3,001.67萬 | -35.46%1,814.45萬 | -47.86%684.47萬 | 74.73%4,767.74萬 | 84.50%3,861.55萬 | 110.12%2,811.41萬 |
非經營性淨收益調整項目 | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 7.37%13.43億 | 20.28%9.93億 | 47.59%4.78億 | 40.85%16.22億 | 42.71%12.51億 | 52.06%8.26億 | 37.47%3.24億 | 31.25%11.52億 | 22.50%8.77億 | 2.32%5.43億 |
加:營業外收入 | -22.81%950.97萬 | -11.96%587.03萬 | -71.10%122.99萬 | -21.39%1,689萬 | -23.02%1,231.95萬 | -36.02%666.77萬 | -19.87%425.62萬 | -17.00%2,148.7萬 | -0.52%1,600.3萬 | 7.29%1,042.16萬 |
減:營業外支出 | -48.22%197.69萬 | -45.14%162.81萬 | -89.91%17.86萬 | 168.97%657.53萬 | 171.47%381.79萬 | 181.71%296.78萬 | 136.43%177.07萬 | -22.00%244.46萬 | -10.18%140.64萬 | 28.42%105.35萬 |
利潤總額 | 7.24%13.51億 | 20.25%9.97億 | 46.79%4.79億 | 39.44%16.32億 | 41.32%12.6億 | 50.15%8.29億 | 35.89%3.27億 | 30.05%11.71億 | 22.07%8.91億 | 2.37%5.52億 |
減:所得稅費用 | 3.15%1.69億 | 30.69%1.35億 | 66.87%6,825.61萬 | 54.07%2.17億 | 44.21%1.64億 | 39.41%1.03億 | 23.50%4,090.26萬 | 22.42%1.41億 | 9.74%1.13億 | -9.27%7,384.86萬 |
淨利潤 | 7.86%11.82億 | 18.77%8.63億 | 43.91%4.11億 | 37.44%14.16億 | 40.90%10.96億 | 51.81%7.26億 | 37.88%2.86億 | 31.17%10.3億 | 24.10%7.78億 | 4.44%4.78億 |
持續經營淨利潤 | 7.86%11.82億 | 18.77%8.63億 | 43.91%4.11億 | 37.44%14.16億 | 40.90%10.96億 | 51.81%7.26億 | 37.88%2.86億 | 31.17%10.3億 | 24.10%7.78億 | 4.44%4.78億 |
減:少數股東損益 | -26.18%8,069.24萬 | -12.58%5,921.46萬 | -6.59%2,119.46萬 | 12.00%1.37億 | 21.69%1.09億 | 44.37%6,773.2萬 | 68.67%2,268.92萬 | -18.85%1.23億 | -22.80%8,983.08萬 | -41.21%4,691.7萬 |
歸屬于母公司所有者的淨利潤 | 11.63%11.01億 | 22.00%8.03億 | 48.27%3.9億 | 40.89%12.78億 | 43.41%9.87億 | 52.62%6.59億 | 35.74%2.63億 | 43.10%9.07億 | 34.79%6.88億 | 14.07%4.32億 |
每股收益 | ||||||||||
基本每股收益 | 2.26%1.36 | 16.85%1.04 | 41.67%0.51 | 40.65%1.73 | 43.01%1.33 | 53.45%0.89 | 38.46%0.36 | 43.02%1.23 | 34.78%0.93 | 13.73%0.58 |
稀釋每股收益 | 2.26%1.36 | 16.85%1.04 | 27.78%0.46 | 17.89%1.45 | 43.01%1.33 | 53.45%0.89 | 38.46%0.36 | 43.02%1.23 | 34.78%0.93 | 13.73%0.58 |
其他綜合收益 | -68.09%-372.45萬 | -165.43%-329.59萬 | -1,511.27%-842.31萬 | 3.85%560.73萬 | -196.39%-221.58萬 | 1,042.48%503.72萬 | 40.42%-52.28萬 | 178.58%539.95萬 | 147.64%229.89萬 | 82.77%-53.45萬 |
歸屬于母公司所有者的其他綜合收益總額 | -72.37%-333.76萬 | -164.89%-286.39萬 | -1,500.13%-736.53萬 | 3.75%489.93萬 | -195.68%-193.63萬 | 1,047.95%441.38萬 | 40.05%-46.03萬 | 178.70%472.24萬 | 148.08%202.36萬 | 82.80%-46.56萬 |
歸屬於少數股東的其他綜合收益總額 | -38.42%-38.69萬 | -169.29%-43.2萬 | -1,593.37%-105.78萬 | 4.56%70.8萬 | -201.54%-27.95萬 | 1,005.47%62.34萬 | 43.07%-6.25萬 | 177.78%67.71萬 | 144.64%27.53萬 | 82.56%-6.89萬 |
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---377.66萬 | ---- |
綜合收益總額 | 7.73%11.78億 | 17.50%8.59億 | 41.22%4.03億 | 37.27%14.21億 | 40.88%10.94億 | 53.03%7.31億 | 38.21%2.85億 | 33.02%10.35億 | 24.82%7.76億 | 5.03%4.78億 |
歸屬于母公司所有者的綜合收益總額 | 11.51%10.98億 | 20.75%8.01億 | 45.72%3.83億 | 40.70%12.83億 | 43.18%9.85億 | 53.81%6.63億 | 36.04%2.63億 | 45.22%9.12億 | 35.86%6.88億 | 14.77%4.31億 |
歸屬於少數股東的綜合收益總額 | -26.35%8,030.55萬 | -14.00%5,878.26萬 | -11.00%2,013.68萬 | 11.96%1.38億 | 23.07%1.09億 | 45.91%6,835.55萬 | 69.59%2,262.67萬 | -17.93%1.23億 | -23.46%8,859.53萬 | -41.01%4,684.82萬 |
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。