萬達軸承
920002
昆工科技
831152
靈鴿科技
833284
4
武漢藍電
830779
5
慧為智能
832876
(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 | 12.24%2.89億 | 21.34%1.91億 | 19.56%8,805.46萬 | 23.71%3.8億 | 27.71%2.57億 | 18.58%1.57億 | 9.03%7,365.07萬 | 13.78%3.07億 | 6.65%2.01億 | 4.69%1.33億 |
營業收入 | 12.24%2.89億 | 21.34%1.91億 | 19.56%8,805.46萬 | 23.71%3.8億 | 27.71%2.57億 | 18.58%1.57億 | 9.03%7,365.07萬 | 13.78%3.07億 | 6.65%2.01億 | 4.69%1.33億 |
其他業務收入 | ---- | -74.42%37.38萬 | ---- | -44.45%97.46萬 | ---- | 598.51%146.15萬 | ---- | 78.29%175.45萬 | ---- | 70.79%20.92萬 |
營業總成本 | 10.00%2.14億 | 17.94%1.42億 | 17.54%6,505.27萬 | 28.67%2.86億 | 29.19%1.94億 | 21.20%1.2億 | 2.88%5,534.54萬 | 1.25%2.22億 | 2.37%1.5億 | 2.69%9,931.78萬 |
營業成本 | 8.63%1.65億 | 18.12%1.09億 | 15.59%4,954.22萬 | 23.85%2.13億 | 24.22%1.52億 | 16.66%9,248.15萬 | 6.00%4,285.99萬 | 5.91%1.72億 | 14.99%1.22億 | 16.95%7,927.13萬 |
營業稅金及附加 | 17.53%374.34萬 | 29.93%277.24萬 | 44.02%152.96萬 | -6.86%435.73萬 | 1.45%318.51萬 | 2.23%213.37萬 | -3.34%106.21萬 | 5.46%467.83萬 | 0.23%313.94萬 | -3.08%208.72萬 |
銷售費用 | 2.99%1,303.75萬 | 39.88%983.22萬 | 77.37%373.52萬 | 81.32%2,435.8萬 | 37.33%1,265.93萬 | 34.91%702.9萬 | -20.43%210.58萬 | 6.78%1,343.4萬 | -0.80%921.81萬 | -24.78%521萬 |
管理費用 | 10.05%1,992.79萬 | 3.01%1,271.62萬 | 18.68%735.94萬 | 7.38%2,873.07萬 | 5.06%1,810.76萬 | 3.49%1,234.45萬 | -1.19%620.09萬 | -5.76%2,675.64萬 | -18.34%1,723.47萬 | -14.85%1,192.84萬 |
財務費用 | 48.53%-223.25萬 | 31.32%-193.19萬 | -244.60%-48.71萬 | 50.82%-502.58萬 | 61.31%-433.76萬 | 46.75%-281.29萬 | 330.59%33.69萬 | -373.84%-1,021.86萬 | -458.61%-1,121.12萬 | -905.40%-528.23萬 |
-利息收入 | 37.47%-208.95萬 | 5.61%-142.16萬 | 22.51%-47.98萬 | -274.03%-448.18萬 | -319.12%-334.14萬 | -194.05%-150.61萬 | -144.74%-61.91萬 | 67.88%-119.82萬 | 70.34%-79.72萬 | 74.35%-51.22萬 |
研發費用 | 11.32%1,453.74萬 | 1.54%934.05萬 | 21.35%337.35萬 | 31.56%2,047.67萬 | 31.23%1,305.86萬 | 50.72%919.87萬 | -14.87%277.99萬 | 12.67%1,556.42萬 | 7.77%995.07萬 | -4.27%610.32萬 |
信用減值損失 | 44.93%-202.82萬 | -3.85%-188.79萬 | 48.58%-150.64萬 | 8.71%-85.48萬 | 2.43%-368.27萬 | 45.43%-181.78萬 | -704.26%-292.94萬 | -1,556.54%-93.64萬 | -158.29%-377.45萬 | -34.78%-333.1萬 |
資產減值損失 | -234.62%-200.33萬 | -173.56%-163.77萬 | 55.32%-11.23萬 | -10.64%-884.16萬 | 84.61%-59.87萬 | 16.65%-59.87萬 | 44.45%-25.12萬 | -392.82%-799.12萬 | -58.59%-388.96萬 | 73.99%-71.83萬 |
非經營性淨收益 | 33.61%832.92萬 | -15.03%322.38萬 | 159.56%76.42萬 | 50.40%1,582.16萬 | 118.80%623.38萬 | 202.65%379.41萬 | -157.98%-128.32萬 | -12.44%1,051.95萬 | -47.55%284.91萬 | 44.81%125.36萬 |
公允價值變動淨收益 | --302.88萬 | --309.71萬 | ---- | --311.89萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -43.67%496萬 | -84.38%78.5萬 | -87.39%16.81萬 | 32.37%1,911.18萬 | -0.09%880.59萬 | 20.06%502.44萬 | -41.21%133.32萬 | 38.64%1,443.81萬 | 32.25%881.37萬 | 3.54%418.5萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -81.35%3.94萬 | ---- | ---- | ---- | 9,667.37%21.12萬 | ---- | ---- |
資產處置收益 | ---29.57萬 | ---7.12萬 | ---- | -116.62%-37.28萬 | ---- | ---- | ---- | 354.34%224.31萬 | -132.88%-16.23萬 | -138.59%-17.2萬 |
其他收益 | 173.08%466.77萬 | 147.70%293.83萬 | 292.54%221.47萬 | 32.33%366.01萬 | -8.20%170.93萬 | -8.03%118.62萬 | -25.95%56.42萬 | -0.69%276.6萬 | -14.89%186.19萬 | -19.91%128.99萬 |
營業利潤 | 20.47%8,339.45萬 | 28.03%5,195.4萬 | 39.62%2,376.62萬 | 15.12%1.1億 | 28.38%6,922.25萬 | 17.71%4,058萬 | 6.60%1,702.21萬 | 52.64%9,552.54萬 | 13.67%5,392.12萬 | 12.11%3,447.54萬 |
加:營業外收入 | -72.91%11.81萬 | 412.36%120.39萬 | -72.03%2.06萬 | 47.52%33.29萬 | -4.88%43.58萬 | 65.35%23.5萬 | 290.73%7.37萬 | 345.51%22.56萬 | 798.03%45.82萬 | 856.06%14.21萬 |
減:營業外支出 | 29.21%27.28萬 | 100.04%27.18萬 | -68.17%1.37萬 | 79.56%32.52萬 | 17.53%21.11萬 | -13.89%13.59萬 | -65.37%4.31萬 | -54.87%18.11萬 | -34.95%17.96萬 | -38.64%15.78萬 |
利潤總額 | 19.86%8,323.97萬 | 30.01%5,288.61萬 | 39.41%2,377.31萬 | 15.08%1.1億 | 28.13%6,944.72萬 | 18.05%4,067.91萬 | 7.50%1,705.27萬 | 53.57%9,556.99萬 | 14.80%5,419.97萬 | 12.95%3,445.97萬 |
減:所得稅費用 | 17.48%1,105.27萬 | 41.66%813.71萬 | 18.37%344.02萬 | -4.07%1,523.29萬 | 14.38%940.79萬 | 14.31%574.39萬 | 29.31%290.63萬 | 86.11%1,587.86萬 | 17.32%822.5萬 | 15.07%502.47萬 |
淨利潤 | 20.23%7,218.7萬 | 28.09%4,474.89萬 | 43.73%2,033.29萬 | 18.89%9,474.43萬 | 30.59%6,003.93萬 | 18.69%3,493.51萬 | 3.90%1,414.64萬 | 48.40%7,969.14萬 | 14.36%4,597.47萬 | 12.59%2,943.5萬 |
持續經營淨利潤 | 20.23%7,218.7萬 | 28.09%4,474.89萬 | 43.73%2,033.29萬 | 18.89%9,474.43萬 | 30.59%6,003.93萬 | 18.69%3,493.51萬 | 3.90%1,414.64萬 | 48.40%7,969.14萬 | 14.36%4,597.47萬 | 12.59%2,943.5萬 |
減:少數股東損益 | 547.27%99.14萬 | 159.73%24.65萬 | 209.40%15.57萬 | 74.09%-37.63萬 | 73.86%-22.17萬 | 52.01%-41.27萬 | 37.17%-14.23萬 | 20.80%-145.24萬 | -93.64%-84.81萬 | -294.77%-86.01萬 |
歸屬于母公司所有者的淨利潤 | 18.15%7,119.56萬 | 25.90%4,450.24萬 | 41.21%2,017.71萬 | 17.22%9,512.05萬 | 28.70%6,026.1萬 | 16.68%3,534.79萬 | 3.23%1,428.87萬 | 46.11%8,114.38萬 | 15.21%4,682.28萬 | 14.93%3,029.51萬 |
每股收益 | ||||||||||
基本每股收益 | 20.69%0.35 | 29.41%0.22 | 42.86%0.1 | 17.95%0.46 | 26.09%0.29 | 13.33%0.17 | 0.00%0.07 | 44.44%0.39 | 15.00%0.23 | 15.38%0.15 |
稀釋每股收益 | 20.69%0.35 | 29.41%0.22 | 42.86%0.1 | 17.95%0.46 | 26.09%0.29 | 13.33%0.17 | 0.00%0.07 | 44.44%0.39 | 15.00%0.23 | 15.38%0.15 |
其他綜合收益 | ||||||||||
綜合收益總額 | 20.23%7,218.7萬 | 28.09%4,474.89萬 | 43.73%2,033.29萬 | 18.89%9,474.43萬 | 30.59%6,003.93萬 | 18.69%3,493.51萬 | 3.90%1,414.64萬 | 48.40%7,969.14萬 | 14.36%4,597.47萬 | 12.59%2,943.5萬 |
歸屬于母公司所有者的綜合收益總額 | 18.15%7,119.56萬 | 25.90%4,450.24萬 | 41.21%2,017.71萬 | 17.22%9,512.05萬 | 28.70%6,026.1萬 | 16.68%3,534.79萬 | 3.23%1,428.87萬 | 46.11%8,114.38萬 | 15.21%4,682.28萬 | 14.93%3,029.51萬 |
歸屬於少數股東的綜合收益總額 | 547.27%99.14萬 | 159.73%24.65萬 | 209.40%15.57萬 | 74.09%-37.63萬 | 73.86%-22.17萬 | 52.01%-41.27萬 | 37.17%-14.23萬 | 20.80%-145.24萬 | -93.64%-84.81萬 | -294.77%-86.01萬 |
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 | -- | -- | -- | 天健會計師事務所(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。