慈星股份
300307
長光華芯
688048
*ST迪威
300167
安培龍
301413
博實結
301608
(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 | -14.74%83.38億 | -13.59%52.13億 | -5.44%29.29億 | -3.79%112.44億 | 5.92%97.8億 | 9.57%60.33億 | 11.43%30.97億 | 15.78%116.87億 | 20.01%92.33億 | 14.05%55.06億 |
營業收入 | -14.74%83.38億 | -13.59%52.13億 | -5.44%29.29億 | -3.79%112.44億 | 5.92%97.8億 | 9.57%60.33億 | 11.43%30.97億 | 15.78%116.87億 | 20.01%92.33億 | 14.05%55.06億 |
其他業務收入 | ---- | 6.20%1.29億 | ---- | 38.24%3.15億 | ---- | 23.14%1.21億 | ---- | -16.83%2.28億 | ---- | -2.36%9,843.38萬 |
營業總成本 | -15.78%72.5億 | -16.24%44.69億 | -11.49%23.98億 | -3.96%102.11億 | 4.49%86.08億 | 9.30%53.35億 | 12.71%27.09億 | 15.09%106.32億 | 20.77%82.38億 | 13.85%48.81億 |
營業成本 | -16.86%63.24億 | -17.96%39.16億 | -13.92%21.24億 | -6.02%88.36億 | 1.02%76.06億 | 8.13%47.74億 | 12.39%24.67億 | 16.73%94.02億 | 21.66%75.29億 | 14.59%44.15億 |
營業稅金及附加 | 17.77%2,816.64萬 | 18.61%1,822.78萬 | -3.82%903.41萬 | -5.97%3,393.66萬 | -10.02%2,391.58萬 | -3.55%1,536.79萬 | 4.99%939.27萬 | 19.17%3,609.3萬 | 23.96%2,657.91萬 | 16.16%1,593.36萬 |
銷售費用 | -17.71%6.35億 | -8.26%3.73億 | 7.28%1.78億 | 8.70%9.35億 | 64.86%7.72億 | 27.64%4.07億 | 29.48%1.66億 | 3.84%8.6億 | 18.99%4.68億 | 10.67%3.19億 |
管理費用 | 6.38%3.75億 | -0.66%2.34億 | 11.97%1.29億 | 17.03%5.96億 | 0.49%3.53億 | 5.98%2.36億 | 2.47%1.15億 | 7.65%5.09億 | 7.70%3.51億 | 6.90%2.22億 |
財務費用 | 17.50%-1.36億 | 19.76%-8,893.01萬 | 11.81%-4,620.01萬 | -8.19%-2.27億 | -10.32%-1.65億 | -12.83%-1.11億 | -16.49%-5,238.54萬 | -21.67%-2.1億 | -19.98%-1.49億 | -15.80%-9,822.99萬 |
-利息費用 | 52.68%6,186.9萬 | 89.91%4,345.6萬 | 16.17%1,975.61萬 | 36.48%7,371.64萬 | 1.80%4,052.1萬 | -12.02%2,288.26萬 | -23.77%1,700.58萬 | -5.69%5,401.35萬 | 25.81%3,980.53萬 | -10.57%2,600.89萬 |
-利息收入 | 3.43%-1.99億 | 1.08%-1.33億 | 5.04%-6,635.01萬 | -14.11%-3.02億 | -8.47%-2.06億 | -7.69%-1.34億 | -2.89%-6,986.97萬 | -13.64%-2.65億 | -18.27%-1.9億 | -8.11%-1.25億 |
研發費用 | 24.16%2,275.43萬 | 10.55%1,536.79萬 | 12.08%401.61萬 | 7.38%3,660.3萬 | 50.40%1,832.69萬 | 98.23%1,390.12萬 | 1.85%358.32萬 | 41.50%3,408.81萬 | -23.30%1,218.58萬 | -24.04%701.27萬 |
信用減值損失 | 43.72%-1.13億 | 130.40%1,229.41萬 | -12.13%-1.06億 | 46.28%-1.03億 | -121.19%-2.01億 | -121.29%-4,044.35萬 | -44.53%-9,490.77萬 | -25.40%-1.91億 | -54.93%-9,103.24萬 | -3.13%-1,827.63萬 |
資產減值損失 | 202.86%2,462.1萬 | 946.18%3,450.48萬 | 17.10%-1,382.25萬 | -21.20%-1.56億 | -310.92%-2,393.75萬 | -161.35%-407.77萬 | -1,003.46%-1,667.41萬 | 30.63%-1.29億 | 95.80%-582.53萬 | 219.13%664.72萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
非經營性淨收益 | 72.43%-3,507.17萬 | -65.52%2,123.02萬 | -419.42%-1.46億 | 44.69%-1.48億 | -17.81%-1.27億 | 1,142.03%6,157.02萬 | 53.52%-2,818.18萬 | -77.09%-2.67億 | -86.84%-1.08億 | -89.64%495.72萬 |
公允價值變動淨收益 | -122.88%-1,368.64萬 | -141.66%-3,158.56萬 | -150.10%-3,301.94萬 | 431.70%5,499.88萬 | 274.13%5,982.8萬 | 307.90%7,582.04萬 | 388.05%6,590.34萬 | -123.49%-1,658.1萬 | -182.57%-3,435.87萬 | -263.98%-3,646.99萬 |
投資淨收益 | 317.12%5,597.64萬 | -110.21%-132.53萬 | -74.24%319.63萬 | 769.69%1,395.33萬 | 440.19%1,341.97萬 | -57.72%1,297.47萬 | -35.53%1,240.69萬 | -102.67%-208.35萬 | -105.10%-394.48萬 | -7.09%3,069.02萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 46.23%-992.83萬 | ---- | ---- | ---- | -133.50%-1,846.51萬 | ---- | ---- |
資產處置收益 | -283.98%-279.18萬 | 3.18%137.69萬 | 671.12%118.23萬 | -96.81%105.66萬 | -78.23%151.74萬 | -82.44%133.45萬 | -78.98%15.33萬 | 1,426.05%3,307.58萬 | 3,637.47%697.14萬 | 16,552.92%759.93萬 |
其他收益 | -39.45%1,412.69萬 | -62.63%596.53萬 | -49.30%250.25萬 | 6.78%4,077.49萬 | 15.38%2,333.14萬 | 8.09%1,596.18萬 | -18.97%493.63萬 | -6.14%3,818.68萬 | -0.96%2,022.18萬 | 81.03%1,476.68萬 |
營業利潤 | 0.86%10.53億 | 0.79%7.66億 | 6.81%3.85億 | 12.37%8.85億 | 17.70%10.44億 | 20.54%7.6億 | 14.14%3.6億 | 11.64%7.88億 | 8.88%8.87億 | 7.07%6.3億 |
加:營業外收入 | 185.97%744.44萬 | 53.23%298.65萬 | 41.42%163.6萬 | 13.80%467.27萬 | 94.55%260.32萬 | 109.30%194.9萬 | 194.64%115.68萬 | -11.23%410.61萬 | -58.83%133.81萬 | -68.49%93.12萬 |
減:營業外支出 | -51.66%872萬 | -55.46%511.13萬 | -87.65%40.08萬 | 20.23%4,952.03萬 | 22.38%1,803.88萬 | 5.18%1,147.47萬 | -1.92%324.57萬 | 27.98%4,118.82萬 | 38.23%1,474.05萬 | 40.78%1,090.99萬 |
利潤總額 | 2.25%10.52億 | 1.78%7.64億 | 7.77%3.86億 | 11.95%8.41億 | 17.74%10.29億 | 20.94%7.5億 | 14.53%3.58億 | 10.71%7.51億 | 8.22%8.74億 | 6.24%6.2億 |
減:所得稅費用 | 888.57%2.28億 | 1,140.00%1.78億 | 829.14%8,567.47萬 | -703.85%-1.15億 | 5.72%2,301.41萬 | 24.00%1,433.66萬 | 71.51%922.09萬 | 10.28%1,902.08萬 | 12.43%2,176.97萬 | -4.94%1,156.15萬 |
淨利潤 | -18.04%8.24億 | -20.39%5.86億 | -13.94%3億 | 30.55%9.55億 | 18.05%10.06億 | 20.89%7.36億 | 13.54%3.49億 | 10.72%7.32億 | 8.11%8.52億 | 6.48%6.09億 |
持續經營淨利潤 | -18.04%8.24億 | -20.39%5.86億 | -13.94%3億 | 30.67%9.55億 | 17.97%10.06億 | 20.79%7.36億 | 13.42%3.49億 | 10.37%7.31億 | 8.03%8.52億 | 6.42%6.09億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 144.37%65.95萬 | 51.90%-54.95萬 | 40.15%-48.16萬 |
減:少數股東損益 | -44.32%1,224.98萬 | -39.19%718.53萬 | -34.07%720.75萬 | -18.45%1,960.04萬 | 7.24%2,199.99萬 | 82.39%1,181.64萬 | 82.94%1,093.14萬 | 12.88%2,403.48萬 | -7.67%2,051.46萬 | -50.47%647.88萬 |
歸屬于母公司所有者的淨利潤 | -17.45%8.12億 | -20.09%5.79億 | -13.28%2.93億 | 32.21%9.36億 | 18.32%9.84億 | 20.22%7.24億 | 12.16%3.38億 | 10.65%7.08億 | 8.57%8.31億 | 7.81%6.02億 |
每股收益 | ||||||||||
基本每股收益 | -16.33%0.41 | -19.44%0.29 | -11.76%0.15 | 30.56%0.47 | 16.67%0.49 | 20.00%0.36 | 13.33%0.17 | 12.50%0.36 | 10.53%0.42 | 7.14%0.3 |
其他綜合收益 | 2,079.25%1,888.35萬 | 1,424.51%711.2萬 | 348.18萬 | 116.48%1,640.26萬 | 101.71%86.65萬 | 98.51%-53.7萬 | -9,950.59萬 | -65.76%-5,077.12萬 | -498.78%-3,595.47萬 | |
歸屬于母公司所有者的其他綜合收益總額 | 2,079.25%1,888.35萬 | 1,424.51%711.2萬 | --348.18萬 | 116.48%1,640.26萬 | 101.71%86.65萬 | 98.51%-53.7萬 | ---- | ---9,950.59萬 | -65.76%-5,077.12萬 | -498.78%-3,595.47萬 |
綜合收益總額 | -16.23%8.43億 | -19.37%5.93億 | -12.94%3.04億 | 53.69%9.72億 | 25.64%10.06億 | 28.38%7.35億 | 23.69%3.49億 | -4.34%6.32億 | 5.78%8.01億 | -1.36%5.73億 |
歸屬于母公司所有者的綜合收益總額 | -15.60%8.31億 | -19.04%5.86億 | -12.25%2.97億 | 56.54%9.52億 | 26.12%9.84億 | 27.76%7.23億 | 22.41%3.38億 | -4.91%6.08億 | 6.19%7.81億 | -0.23%5.66億 |
歸屬於少數股東的綜合收益總額 | -44.32%1,224.98萬 | -39.19%718.53萬 | -34.07%720.75萬 | -18.45%1,960.04萬 | 7.24%2,199.99萬 | 82.39%1,181.64萬 | 82.94%1,093.14萬 | 12.88%2,403.48萬 | -7.67%2,051.46萬 | -50.47%647.88萬 |
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。