華維設計
833427
鴻智科技
870726
華塑科技
301157
歐聖電氣
301187
凱淳股份
301001
(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 | -20.68%10.31億 | -28.77%6.53億 | -15.15%2.8億 | 101.70%16.05億 | 124.36%13億 | 143.58%9.17億 | 93.35%3.3億 | -13.06%7.96億 | -12.43%5.8億 | -13.18%3.76億 |
營業收入 | -20.68%10.31億 | -28.77%6.53億 | -15.15%2.8億 | 101.70%16.05億 | 124.36%13億 | 143.58%9.17億 | 93.35%3.3億 | -13.06%7.96億 | -12.43%5.8億 | -13.18%3.76億 |
其他業務收入 | ---- | 1,881.43%3,338.14萬 | ---- | -81.35%389.61萬 | ---- | -85.35%168.47萬 | ---- | 721.43%2,089.26萬 | ---- | 765.63%1,149.68萬 |
營業總成本 | -7.79%11.53億 | -18.31%7.19億 | -1.41%3.12億 | 102.39%15.6億 | 122.44%12.51億 | 141.26%8.8億 | 94.41%3.16億 | -8.88%7.71億 | -9.96%5.62億 | -10.54%3.65億 |
營業成本 | -11.03%10.2億 | -22.61%6.34億 | -7.35%2.69億 | 112.82%14.12億 | 135.87%11.47億 | 161.85%8.2億 | 107.62%2.9億 | -10.18%6.64億 | -10.99%4.86億 | -11.87%3.13億 |
營業稅金及附加 | 3.83%550.35萬 | 18.32%371.78萬 | 85.08%183.48萬 | 62.41%719.42萬 | 99.97%530.06萬 | 91.54%314.21萬 | 19.13%99.13萬 | -22.90%442.95萬 | -26.44%265.07萬 | -26.74%164.05萬 |
銷售費用 | 6.99%1,326.55萬 | 26.44%910.25萬 | 109.97%401.17萬 | 15.15%1,546.85萬 | 15.36%1,239.84萬 | -0.95%719.88萬 | -40.50%191.06萬 | -9.92%1,343.34萬 | -14.73%1,074.71萬 | -11.50%726.76萬 |
管理費用 | 24.84%6,062.79萬 | 45.78%3,933.64萬 | 81.72%2,515.12萬 | 40.74%7,547.4萬 | 35.55%4,856.27萬 | 5.10%2,698.41萬 | 28.74%1,384.06萬 | 1.91%5,362.64萬 | 0.15%3,582.56萬 | 9.90%2,567.52萬 |
財務費用 | 42.23%1,573.31萬 | 26.47%821.99萬 | -51.56%168.82萬 | 53.10%1,268.31萬 | 70.39%1,106.15萬 | 38.66%649.97萬 | 35.05%348.53萬 | 64.41%828.44萬 | 81.62%649.2萬 | 116.35%468.74萬 |
-利息費用 | 55.29%1,849.28萬 | 44.06%1,059.56萬 | 14.76%385.34萬 | 43.35%1,424.91萬 | 49.07%1,190.83萬 | 41.14%735.48萬 | 31.09%335.79萬 | 18.67%993.99萬 | 34.02%798.85萬 | 36.93%521.1萬 |
-利息收入 | -294.60%-346.12萬 | -345.20%-265.68萬 | -623.71%-218.06萬 | -254.16%-165.47萬 | -188.04%-87.71萬 | -169.97%-59.68萬 | -123.03%-30.13萬 | 42.32%-46.72萬 | 55.29%-30.45萬 | 55.62%-22.1萬 |
研發費用 | 42.47%3,768.12萬 | 47.37%2,406.94萬 | 77.12%1,014.44萬 | 35.26%3,741.34萬 | 30.28%2,644.78萬 | 31.95%1,633.32萬 | 4.76%572.76萬 | -4.73%2,766.01萬 | -10.13%2,030.08萬 | -24.81%1,237.8萬 |
信用減值損失 | 29.25%232.67萬 | 60.57%190.38萬 | -0.98%180.5萬 | 42.45%-608.24萬 | 499.89%180.01萬 | 286.11%118.56萬 | 101.89%182.28萬 | -734.34%-1,056.97萬 | -157.75%-45.01萬 | -22.34%30.71萬 |
資產減值損失 | 44.01%-80.28萬 | 24.29%-72.28萬 | 71.37%-10.19萬 | 93.98%-988.5萬 | -465.78%-143.37萬 | -449.85%-95.47萬 | -845.42%-35.58萬 | -3,798.88%-1.64億 | 134.45%39.2萬 | 38.06%-17.36萬 |
非經營性淨收益 | -27.16%1,615.64萬 | -52.38%882.21萬 | 47.89%534.94萬 | 115.52%1,496.75萬 | 282.92%2,218.18萬 | 236.70%1,852.48萬 | -13.61%361.72萬 | -14,228.53%-9,641.1萬 | 132.58%579.28萬 | 112.21%550.19萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -80.30%1,413.5萬 | 1,011.13%1,494.69萬 | 1,011.13%1,494.69萬 | ---- | 6,486.14%7,174.08萬 | --134.52萬 | --134.52萬 |
投資淨收益 | 139.43%39.22萬 | 1,238.18%25.4萬 | 679.13%10.45萬 | 345.38%485.73萬 | 111.37%16.38萬 | 101.32%1.9萬 | 100.94%1.34萬 | ---197.95萬 | ---144.08萬 | ---144.08萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | --474.26萬 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -105.43%-1,615.24 | -105.43%-1,615.24 | ---- | 106.82%3.94萬 | 147.90%2.97萬 | 147.90%2.97萬 | --2.97萬 | -4,232.72%-57.8萬 | -543.90%-6.21萬 | -543.90%-6.21萬 |
其他收益 | 113.36%1,424.2萬 | 124.02%738.87萬 | 68.09%354.18萬 | 30.81%1,190.31萬 | 11.09%667.5萬 | -40.31%329.83萬 | -36.49%210.71萬 | 53.90%909.97萬 | 111.96%600.86萬 | 124.31%552.61萬 |
營業利潤 | -246.45%-1.06億 | -202.91%-5,700.31萬 | -253.05%-2,647.28萬 | 183.90%5,997.17萬 | 210.54%7,206.47萬 | 222.76%5,538.86萬 | 42.30%1,729.7萬 | -203.94%-7,147.69萬 | -41.96%2,320.64萬 | -39.62%1,716.11萬 |
加:營業外收入 | 3.30%41.08萬 | 2.07%34.41萬 | -15.73%18.59萬 | -29.49%26.65萬 | 65.06%39.77萬 | 29.18%33.72萬 | 108.74%22.06萬 | 16.46%37.8萬 | -26.01%24.09萬 | 6.63%26.1萬 |
減:營業外支出 | 279.79%15.94萬 | 4,666.88%11.58萬 | 790,061.09%10.86萬 | -67.26%17.17萬 | -87.35%4.2萬 | -99.23%2,428.28 | -100.00%13.75 | -14.48%52.45萬 | 166.36%33.19萬 | 164.64%31.67萬 |
利潤總額 | -245.39%-1.05億 | -201.89%-5,677.47萬 | -250.68%-2,639.55萬 | 183.86%6,006.65萬 | 213.30%7,242.05萬 | 225.76%5,572.33萬 | 46.48%1,751.76萬 | -204.59%-7,162.34萬 | -42.48%2,311.54萬 | -40.08%1,710.55萬 |
減:所得稅費用 | -264.29%-2,491.11萬 | -204.16%-1,155萬 | -227.76%-680.77萬 | 10.99%864.99萬 | 553.30%1,516.32萬 | 266.87%1,108.9萬 | 111.96%532.87萬 | -28.92%779.31萬 | -59.92%232.1萬 | -46.42%302.26萬 |
淨利潤 | -240.38%-8,037.95萬 | -201.32%-4,522.47萬 | -260.70%-1,958.78萬 | 164.74%5,141.66萬 | 175.35%5,725.73萬 | 216.94%4,463.43萬 | 29.05%1,218.9萬 | -238.08%-7,941.65萬 | -39.54%2,079.44萬 | -38.52%1,408.28萬 |
持續經營淨利潤 | -240.38%-8,037.95萬 | -201.32%-4,522.47萬 | -260.70%-1,958.78萬 | 164.74%5,141.66萬 | 175.35%5,725.73萬 | 216.94%4,463.43萬 | 29.05%1,218.9萬 | -238.08%-7,941.65萬 | -39.54%2,079.44萬 | -38.52%1,408.28萬 |
減:少數股東損益 | -396.85%-5,270.58萬 | -337.12%-3,272.6萬 | -306.01%-1,351.84萬 | 27,138.08%1,958.15萬 | 5,033.49%1,775.51萬 | 4,705.27%1,380.13萬 | 3,719.11%656.21萬 | -87.08%7.19萬 | -16.18%34.59萬 | -12.00%28.72萬 |
歸屬于母公司所有者的淨利潤 | -170.06%-2,767.37萬 | -140.54%-1,249.87萬 | -207.86%-606.94萬 | 140.05%3,183.51萬 | 93.18%3,950.21萬 | 123.50%3,083.3萬 | -39.32%562.69萬 | -239.55%-7,948.84萬 | -39.82%2,044.85萬 | -38.90%1,379.56萬 |
每股收益 | ||||||||||
基本每股收益 | -171.43%-0.1 | -136.36%-0.04 | -200.00%-0.02 | 139.29%0.11 | 100.00%0.14 | 83.33%0.11 | -33.33%0.02 | -227.27%-0.28 | -46.15%0.07 | -25.00%0.06 |
稀釋每股收益 | -171.43%-0.1 | -136.36%-0.04 | -200.00%-0.02 | 139.29%0.11 | 100.00%0.14 | 83.33%0.11 | -33.33%0.02 | -227.27%-0.28 | -46.15%0.07 | -25.00%0.06 |
其他綜合收益 | -118.57%-14.21萬 | -78.51%19.4萬 | 108.63%6.27萬 | -82.72%39.89萬 | -71.55%76.56萬 | -22.05%90.27萬 | -355.09%-72.71萬 | -81.27%230.79萬 | 1,493.59%269.17萬 | 361.62%115.8萬 |
歸屬于母公司所有者的其他綜合收益總額 | -118.57%-14.21萬 | -78.51%19.4萬 | 108.63%6.27萬 | -82.72%39.89萬 | -71.55%76.56萬 | -22.05%90.27萬 | -355.09%-72.71萬 | -81.27%230.79萬 | 1,493.59%269.17萬 | 361.62%115.8萬 |
綜合收益總額 | -238.78%-8,052.16萬 | -198.89%-4,503.08萬 | -270.35%-1,952.51萬 | 167.20%5,181.55萬 | 147.05%5,802.29萬 | 198.78%4,553.7萬 | 23.44%1,146.19萬 | -210.41%-7,710.86萬 | -31.33%2,348.61萬 | -32.15%1,524.08萬 |
歸屬于母公司所有者的綜合收益總額 | -169.08%-2,781.58萬 | -138.77%-1,230.47萬 | -222.59%-600.67萬 | 141.76%3,223.4萬 | 74.02%4,026.78萬 | 112.23%3,173.57萬 | -46.23%489.98萬 | -211.40%-7,718.05萬 | -31.51%2,314.02萬 | -32.45%1,495.36萬 |
歸屬於少數股東的綜合收益總額 | -396.85%-5,270.58萬 | -337.12%-3,272.6萬 | -306.01%-1,351.84萬 | 27,138.08%1,958.15萬 | 5,033.49%1,775.51萬 | 4,705.27%1,380.13萬 | 3,719.11%656.21萬 | -87.08%7.19萬 | -16.18%34.59萬 | -12.00%28.72萬 |
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 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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。