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 | 12.73%465.75億 | 18.90%351.55億 | 13.08%182.51億 | 19.61%563.64億 | 15.76%413.14億 | 16.73%295.67億 | 12.33%161.39億 | -7.16%471.24億 | -3.33%356.9億 | -4.77%253.31億 |
營業收入 | 12.73%465.75億 | 18.90%351.55億 | 13.08%182.51億 | 19.61%563.64億 | 15.76%413.14億 | 16.73%295.67億 | 12.33%161.39億 | -7.16%471.24億 | -3.33%356.9億 | -4.77%253.31億 |
其他業務收入 | ---- | -10.75%2.23億 | ---- | 23.83%3.29億 | ---- | 56.84%2.5億 | ---- | 119.67%2.66億 | ---- | 85.12%1.59億 |
營業總成本 | 12.59%451.51億 | 18.55%339.92億 | 12.98%177.09億 | 19.23%548.52億 | 15.12%401.03億 | 16.53%286.73億 | 12.20%156.75億 | -7.89%460.05億 | -4.16%348.37億 | -5.98%246.04億 |
營業成本 | 12.77%446.18億 | 18.70%336.12億 | 12.96%175.04億 | 19.32%540.38億 | 15.27%395.66億 | 16.87%283.16億 | 12.45%154.96億 | -7.94%452.88億 | -4.12%343.26億 | -6.08%242.28億 |
營業稅金及附加 | -11.42%5,384.54萬 | -0.42%4,322.78萬 | -6.98%2,512.94萬 | 15.37%7,927.29萬 | 32.10%6,078.98萬 | 27.29%4,340.91萬 | 41.31%2,701.56萬 | -11.34%6,871.37萬 | -25.94%4,601.75萬 | -26.84%3,410.22萬 |
銷售費用 | 5.41%3.42億 | 12.06%2.4億 | 25.96%1.28億 | 10.91%4.99億 | -2.25%3.24億 | -15.31%2.14億 | -21.98%1.02億 | -2.47%4.5億 | -2.13%3.32億 | 12.65%2.53億 |
管理費用 | 3.71%1.24億 | 6.90%8,245.54萬 | -1.97%3,681.69萬 | 28.99%1.89億 | 27.28%1.2億 | 24.21%7,713.61萬 | 27.80%3,755.71萬 | 5.96%1.46億 | -11.03%9,412.16萬 | -7.69%6,210.05萬 |
財務費用 | -73.94%327.62萬 | -11.39%783.31萬 | 118.04%1,236.84萬 | -18.81%1,977.84萬 | -36.05%1,257.41萬 | -37.35%883.96萬 | -37.24%567.25萬 | -60.67%2,436.16萬 | -48.95%1,966.32萬 | -53.96%1,410.93萬 |
-利息費用 | 9.29%4,673.33萬 | 20.60%3,399.94萬 | 18.14%1,977.3萬 | -12.84%6,284.66萬 | -19.14%4,276.22萬 | -20.53%2,819.18萬 | -3.17%1,673.68萬 | -30.61%7,210.69萬 | -23.26%5,288.31萬 | -25.14%3,547.34萬 |
-利息收入 | -40.37%-4,588.35萬 | -32.63%-2,803.33萬 | 30.86%-845.69萬 | 7.96%-4,648.16萬 | 7.73%-3,268.8萬 | 6.90%-2,113.58萬 | -32.96%-1,223.22萬 | -12.34%-5,050.1萬 | -8.52%-3,542.46萬 | -24.05%-2,270.3萬 |
研發費用 | -51.18%962.02萬 | -52.32%626.41萬 | -55.40%305.49萬 | -1.61%2,732.95萬 | 0.88%1,970.34萬 | 1.15%1,313.92萬 | 121.75%684.95萬 | 89.92%2,777.54萬 | 425.19%1,953.17萬 | 456.18%1,298.94萬 |
信用減值損失 | 98.87%-30.54萬 | 83.95%-434.45萬 | 137.65%765.51萬 | -265.75%-5,022.46萬 | -81.82%-2,713.36萬 | -19.14%-2,707.28萬 | -121.61%-2,033.04萬 | -87.64%-1,373.18萬 | -1,736.54%-1,492.33萬 | -13,217.94%-2,272.28萬 |
資產減值損失 | 93.07%-2.44萬 | 111.09%6.86萬 | -70.58%-45.11萬 | -1,793.52%-5,079.23萬 | -208.72%-35.16萬 | 94.55%-61.86萬 | -196.21%-26.44萬 | 45.62%-268.24萬 | 100.26%32.34萬 | 88.02%-1,135.25萬 |
非經營性淨收益 | -38.53%-5.19億 | -59.25%-4.32億 | 22.89%-9,615.8萬 | -24.73%-3.24億 | -210.65%-3.75億 | -35.59%-2.71億 | -32.44%-1.25億 | -284.39%-2.6億 | -194.70%-1.21億 | -358.65%-2億 |
公允價值變動淨收益 | -82.23%-2.79億 | -87.85%-2.03億 | -423.88%-8,199.29萬 | 71.68%-3,369.93萬 | -330.75%-1.53億 | 3.29%-1.08億 | 128.70%2,531.6萬 | -337.05%-1.19億 | -117.91%-3,552.28萬 | -190.26%-1.12億 |
投資淨收益 | -48.32%-2.97億 | -71.71%-2.43億 | 82.39%-2,283.5萬 | -167.44%-3.33億 | -182.76%-2億 | -159.07%-1.41億 | -4,707.47%-1.3億 | -220.14%-1.25億 | -235.59%-7,087.53萬 | -211.04%-5,451.53萬 |
-其中:對聯營合營企業的投資收益 | 100.31%2,445.06 | 100.31%2,445.06 | ---- | -478.89%-78.23萬 | 33.39%-78.47萬 | -14.87%-77.76萬 | -144.67%-77.76萬 | 139.12%20.65萬 | -407.43%-117.82萬 | -499.20%-67.69萬 |
資產處置收益 | ---3,193 | ---3,193 | ---3,193 | --204.69萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 843.87%5,713.99萬 | 214.53%1,764.24萬 | 417.91%146.89萬 | 29,440.31%1.42億 | 1,732.61%605.38萬 | 2,534.52%560.91萬 | 116.69%28.36萬 | 184.25%48.15萬 | 668.06%33.03萬 | 395.03%21.29萬 |
營業利潤 | 8.24%9.05億 | 17.28%7.31億 | 31.02%4.45億 | 38.26%11.89億 | 14.18%8.36億 | 18.46%6.23億 | 12.40%3.4億 | -9.85%8.6億 | 4.90%7.32億 | 3.27%5.26億 |
加:營業外收入 | -92.22%570.44萬 | -99.31%25.78萬 | -99.67%10.06萬 | -82.41%1,534.89萬 | 139.96%7,333.39萬 | 122.20%3,750.04萬 | 159.24%3,074.21萬 | 63.54%8,728.16萬 | 174.70%3,056.05萬 | 144.44%1,687.68萬 |
減:營業外支出 | -83.23%10.58萬 | -94.72%2.04萬 | -98.92%1,226.92 | 197.18%161.72萬 | 73.16%63.11萬 | 1,217.72%38.6萬 | 321.55%11.34萬 | -91.12%54.42萬 | -93.89%36.44萬 | -99.50%2.93萬 |
利潤總額 | 0.19%9.1億 | 10.72%7.31億 | 20.21%4.45億 | 27.04%12.03億 | 19.20%9.08億 | 21.62%6.61億 | 17.91%3.7億 | -5.44%9.47億 | 8.43%7.62億 | 6.37%5.43億 |
減:所得稅費用 | -3.04%1.59億 | 10.88%1.34億 | 16.16%8,060.76萬 | 25.53%2.25億 | 12.33%1.64億 | 19.96%1.21億 | 13.93%6,939.22萬 | -11.68%1.79億 | 3.96%1.46億 | -3.89%1.01億 |
淨利潤 | 0.90%7.51億 | 10.69%5.98億 | 21.15%3.65億 | 27.40%9.77億 | 20.83%7.44億 | 22.00%5.4億 | 18.87%3.01億 | -3.85%7.67億 | 9.55%6.16億 | 9.01%4.43億 |
持續經營淨利潤 | 0.90%7.51億 | 10.69%5.98億 | 21.15%3.65億 | 27.40%9.77億 | 20.83%7.44億 | 22.00%5.4億 | 18.87%3.01億 | -3.85%7.67億 | 9.55%6.16億 | 9.01%4.43億 |
減:少數股東損益 | 56.10%556.54萬 | 19.66%338.54萬 | 37.27%148.97萬 | 115.93%375.59萬 | 69.65%356.54萬 | -17.50%282.92萬 | -25.95%108.53萬 | -47.92%173.94萬 | -46.84%210.17萬 | -5.83%342.95萬 |
歸屬于母公司所有者的淨利潤 | 0.64%7.46億 | 10.64%5.94億 | 21.09%3.63億 | 27.20%9.73億 | 20.66%7.41億 | 22.31%5.37億 | 19.13%3億 | -3.66%7.65億 | 9.95%6.14億 | 9.14%4.39億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.44 | 9.37%0.35 | 22.22%0.22 | 26.09%0.58 | 18.92%0.44 | 23.08%0.32 | 20.00%0.18 | -4.17%0.46 | 8.82%0.37 | 4.00%0.26 |
稀釋每股收益 | 0.00%0.44 | 9.37%0.35 | 22.22%0.22 | 26.09%0.58 | 18.92%0.44 | 23.08%0.32 | 20.00%0.18 | -4.17%0.46 | 8.82%0.37 | 4.00%0.26 |
其他綜合收益 | -1,169.17%-467.86萬 | 23.57%-3.44萬 | -145.78%-3.44萬 | -3.44萬 | -880.13%-36.86萬 | -4.5萬 | 7.5萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -1,169.17%-467.86萬 | 23.57%-3.44萬 | -145.78%-3.44萬 | ---3.44萬 | -880.13%-36.86萬 | ---4.5萬 | --7.5萬 |
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4.5萬 | ---- |
綜合收益總額 | 0.91%7.51億 | 10.70%5.98億 | 21.16%3.65億 | 26.85%9.73億 | 20.82%7.44億 | 21.97%5.4億 | 18.86%3.01億 | -3.90%7.67億 | 9.55%6.16億 | 9.03%4.43億 |
歸屬于母公司所有者的綜合收益總額 | 0.64%7.46億 | 10.65%5.94億 | 21.10%3.63億 | 26.65%9.69億 | 20.66%7.41億 | 22.28%5.37億 | 19.12%3億 | -3.72%7.65億 | 9.95%6.14億 | 9.16%4.39億 |
歸屬於少數股東的綜合收益總額 | 56.10%556.54萬 | 19.66%338.54萬 | 37.27%148.97萬 | 115.93%375.59萬 | 69.65%356.54萬 | -17.50%282.92萬 | -25.95%108.53萬 | -47.92%173.94萬 | -46.84%210.17萬 | -5.83%342.95萬 |
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 | -- | -- | -- | 天職國際會計師事務所(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。