雷神科技
872190
*ST吉藥
300108
華塑科技
301157
慧翰股份
301600
久盛電氣
301082
(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 | -12.14%14.38億 | -5.21%10.08億 | -16.34%4.45億 | 10.09%22.29億 | 9.39%16.37億 | 14.70%10.63億 | 17.33%5.31億 | 22.70%20.24億 | 30.58%14.96億 | 29.15%9.27億 |
營業收入 | -12.14%14.38億 | -5.21%10.08億 | -16.34%4.45億 | 10.09%22.29億 | 9.39%16.37億 | 14.70%10.63億 | 17.33%5.31億 | 22.70%20.24億 | 30.58%14.96億 | 29.15%9.27億 |
其他業務收入 | ---- | -33.21%2,517.57萬 | ---- | 9.91%7,390.55萬 | ---- | 36.04%3,769.66萬 | ---- | 1.55%6,724.19萬 | ---- | -1.69%2,771.09萬 |
營業總成本 | -9.43%12.44億 | -2.29%8.69億 | -12.97%3.91億 | 11.74%18.82億 | 12.22%13.74億 | 16.23%8.9億 | 12.07%4.5億 | 13.92%16.84億 | 21.45%12.24億 | 20.69%7.65億 |
營業成本 | -10.41%10.88億 | -4.45%7.56億 | -15.92%3.32億 | 9.66%16.64億 | 6.83%12.14億 | 10.75%7.91億 | 10.66%3.95億 | 15.54%15.17億 | 25.41%11.37億 | 26.78%7.15億 |
營業稅金及附加 | 69.81%1,434.84萬 | 109.51%1,207.75萬 | 125.86%666.96萬 | 40.04%1,265.77萬 | 30.94%844.97萬 | 43.41%576.46萬 | 92.44%295.29萬 | -13.10%903.89萬 | -9.94%645.31萬 | -22.60%401.97萬 |
銷售費用 | 2.25%2,795.76萬 | 1.55%1,817.36萬 | -0.97%904.61萬 | 20.47%3,593.88萬 | 19.67%2,734.31萬 | 28.15%1,789.6萬 | 21.81%913.45萬 | 11.35%2,983.29萬 | 38.84%2,284.96萬 | 18.12%1,396.52萬 |
管理費用 | 14.68%5,254.19萬 | 17.78%3,579.71萬 | 18.74%1,766.29萬 | 13.48%6,250.58萬 | 13.67%4,581.57萬 | 12.17%3,039.35萬 | 5.50%1,487.58萬 | 2.74%5,508.14萬 | 14.54%4,030.49萬 | 9.55%2,709.64萬 |
財務費用 | -137.58%-263.74萬 | 111.21%61.94萬 | 422.27%250.76萬 | 222.67%1,243.51萬 | 115.80%701.79萬 | 83.64%-552.75萬 | -42.18%48.01萬 | -287.86%-1,013.69萬 | -497.13%-4,441.13萬 | -433.67%-3,377.95萬 |
-利息費用 | -99.67%3,006.17 | -99.74%2,311.17 | -99.91%1,099.58 | -86.66%90.25萬 | -86.02%90.14萬 | -76.51%90.04萬 | -50.38%121.67萬 | 12.51%676.58萬 | 61.80%644.87萬 | 99.09%383.34萬 |
-利息收入 | 15.18%-923.03萬 | -31.11%-700.08萬 | -54.03%-328.91萬 | -129.04%-1,397.05萬 | -244.37%-1,088.22萬 | -137.25%-533.98萬 | -92.01%-213.54萬 | -19.17%-609.97萬 | 57.46%-316萬 | 64.33%-225.07萬 |
研發費用 | -9.48%6,447.98萬 | -6.65%4,626.98萬 | -14.19%2,311.72萬 | 13.76%9,478.28萬 | 13.70%7,123.37萬 | 25.76%4,956.72萬 | 34.18%2,693.98萬 | 20.33%8,331.53萬 | 24.05%6,264.85萬 | 12.46%3,941.42萬 |
信用減值損失 | -287.16%-91.49萬 | -201.53%-66.38萬 | -59.91%73.57萬 | 61.98%-108.85萬 | 143.02%48.89萬 | 182.34%65.38萬 | 915.31%183.5萬 | -361.94%-286.27萬 | -99.72%-113.64萬 | -231.62%-79.4萬 |
資產減值損失 | -125.74%-6.67萬 | -84.28%5.59萬 | ---- | -184.51%-416.45萬 | 110.77%25.92萬 | 126.42%35.55萬 | 286.24%17.98萬 | 16.11%-146.37萬 | -8,261.68%-240.56萬 | 105.81%15.7萬 |
非經營性淨收益 | 32.55%2,015.21萬 | 50.10%1,718.07萬 | -21.66%354.6萬 | 1,395.66%2,917.43萬 | 1,107.68%1,520.3萬 | 3,643.36%1,144.59萬 | 143.28%452.63萬 | -90.41%195.06萬 | -114.15%-150.87萬 | -95.11%30.58萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -211.27%-677.87萬 | -383.66%-677.87萬 | -1,041.14%-718.86萬 |
投資淨收益 | 57.56%1,508.25萬 | 67.96%1,273.6萬 | -19.51%180.44萬 | 186.27%1,940.63萬 | 72.09%957.25萬 | 24.34%758.29萬 | -57.26%224.19萬 | -42.00%677.89萬 | 144.10%556.25萬 | 1,696.68%609.83萬 |
資產處置收益 | -538.32%-4.81萬 | 1,707.71%19.83萬 | ---- | -91.89%1.1萬 | -91.79%1.1萬 | -91.59%1.1萬 | -92.77%8,716.17 | -92.26%13.52萬 | -93.10%13.37萬 | 121.59%13.04萬 |
其他收益 | 25.20%609.93萬 | 70.77%485.43萬 | 285.50%100.59萬 | 144.40%1,501.01萬 | 56.35%487.15萬 | 49.41%284.27萬 | 127.95%26.09萬 | 93.41%614.17萬 | -33.11%311.57萬 | -56.84%190.26萬 |
營業利潤 | -23.12%2.14億 | -15.84%1.56億 | -34.20%5,676.5萬 | 9.83%3.76億 | 2.81%2.78億 | 14.36%1.85億 | 61.14%8,626.51萬 | 78.39%3.42億 | 82.13%2.71億 | 80.22%1.62億 |
加:營業外收入 | -71.71%42.3萬 | -91.08%9.28萬 | 85.58%6.19萬 | 2,955.99%368.57萬 | 1,168.79%149.51萬 | 796.63%104.13萬 | -71.53%3.34萬 | -72.34%12.06萬 | -68.26%11.78萬 | -40.91%11.61萬 |
減:營業外支出 | 80.93%19.9萬 | 26.64%8.05萬 | -38.48%2.7萬 | 1,169.54%62.33萬 | 123.84%11萬 | 42.57%6.36萬 | 8.09%4.39萬 | -97.67%4.91萬 | -97.64%4.91萬 | -97.85%4.46萬 |
利潤總額 | -23.42%2.14億 | -16.27%1.56億 | -34.15%5,679.99萬 | 10.71%3.79億 | 3.30%2.8億 | 14.91%1.86億 | 60.89%8,625.46萬 | 80.00%3.42億 | 84.30%2.71億 | 84.16%1.62億 |
減:所得稅費用 | -5.40%2,961.81萬 | 14.30%2,300.83萬 | -48.87%499.98萬 | 23.83%4,518.87萬 | -3.72%3,130.94萬 | 5.15%2,012.96萬 | 76.15%977.89萬 | 71.14%3,649.37萬 | 102.58%3,251.96萬 | 119.35%1,914.37萬 |
淨利潤 | -25.69%1.84億 | -19.98%1.33億 | -32.27%5,180.01萬 | 9.14%3.34億 | 4.25%2.48億 | 16.22%1.66億 | 59.13%7,647.57萬 | 81.11%3.06億 | 82.05%2.38億 | 80.28%1.43億 |
持續經營淨利潤 | -25.69%1.84億 | -19.98%1.33億 | -32.27%5,180.01萬 | 9.14%3.34億 | 4.25%2.48億 | 16.22%1.66億 | 59.13%7,647.57萬 | 81.11%3.06億 | 82.05%2.38億 | 80.28%1.43億 |
歸屬于母公司所有者的淨利潤 | -25.69%1.84億 | -19.98%1.33億 | -32.27%5,180.01萬 | 9.14%3.34億 | 4.25%2.48億 | 16.22%1.66億 | 59.13%7,647.57萬 | 81.11%3.06億 | 82.05%2.38億 | 80.28%1.43億 |
每股收益 | ||||||||||
基本每股收益 | -25.00%0.6 | -20.37%0.43 | -32.00%0.17 | 9.09%1.08 | 3.90%0.8 | 17.39%0.54 | 56.25%0.25 | 80.00%0.99 | 83.33%0.77 | 76.92%0.46 |
稀釋每股收益 | -25.00%0.6 | -20.37%0.43 | -32.00%0.17 | 9.09%1.08 | 3.90%0.8 | 17.39%0.54 | 56.25%0.25 | 80.00%0.99 | 83.33%0.77 | 76.92%0.46 |
其他綜合收益 | 125.86%234.1萬 | 109.00%185.46萬 | 164.81%33.77萬 | 139.82%258.17萬 | 72.36%-905.38萬 | -6.43%-2,061.63萬 | -25.90%-52.11萬 | -420.91%-648.3萬 | -12,418.51%-3,275.72萬 | -5,995.44%-1,937.02萬 |
歸屬于母公司所有者的其他綜合收益總額 | 125.86%234.1萬 | 109.00%185.46萬 | 164.81%33.77萬 | 139.82%258.17萬 | 72.36%-905.38萬 | -6.43%-2,061.63萬 | -25.90%-52.11萬 | -420.91%-648.3萬 | -12,418.51%-3,275.72萬 | -5,995.44%-1,937.02萬 |
綜合收益總額 | -21.90%1.87億 | -7.36%1.35億 | -31.36%5,213.79萬 | 12.37%3.36億 | 16.47%2.39億 | 17.76%1.45億 | 59.42%7,595.46萬 | 75.18%2.99億 | 57.33%2.05億 | 56.46%1.23億 |
歸屬于母公司所有者的綜合收益總額 | -21.90%1.87億 | -7.36%1.35億 | -31.36%5,213.79萬 | 12.37%3.36億 | 16.47%2.39億 | 17.76%1.45億 | 59.42%7,595.46萬 | 75.18%2.99億 | 57.33%2.05億 | 56.46%1.23億 |
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。