和順電氣
300141
雄塑科技
300599
川環科技
300547
趣睡科技
301336
航新科技
300424
(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 | 23.08%47.02億 | 20.07%30.76億 | 16.33%14.8億 | -2.45%51.01億 | -1.75%38.2億 | 4.90%25.62億 | 2.31%12.72億 | 27.18%52.3億 | 31.13%38.88億 | 20.15%24.42億 |
營業收入 | 23.08%47.02億 | 20.07%30.76億 | 16.33%14.8億 | -2.45%51.01億 | -1.75%38.2億 | 4.90%25.62億 | 2.31%12.72億 | 27.18%52.3億 | 31.13%38.88億 | 20.15%24.42億 |
其他業務收入 | ---- | 39.12%4,635.73萬 | ---- | -29.28%6,278.9萬 | ---- | -9.85%3,332.19萬 | ---- | 34.07%8,878萬 | ---- | 97.10%3,696.43萬 |
營業總成本 | 21.22%45.33億 | 16.93%29.49億 | 11.05%13.92億 | 2.24%49.81億 | 4.92%37.4億 | 11.14%25.22億 | 10.29%12.53億 | 24.17%48.72億 | 24.96%35.64億 | 17.60%22.69億 |
營業成本 | 22.65%39.97億 | 17.28%26.07億 | 13.20%12.34億 | 1.74%43.38億 | 3.95%32.59億 | 11.47%22.23億 | 8.79%10.9億 | 27.22%42.64億 | 29.51%31.35億 | 21.85%19.94億 |
營業稅金及附加 | 1.36%2,414.87萬 | -1.85%1,562.46萬 | -7.88%791.66萬 | 36.99%3,186.4萬 | 39.95%2,382.56萬 | 38.98%1,591.87萬 | 28.37%859.36萬 | -28.71%2,325.94萬 | -25.08%1,702.41萬 | -34.42%1,145.43萬 |
銷售費用 | 29.51%6,724.35萬 | 42.28%3,908.6萬 | 7.99%1,641.34萬 | -7.08%6,950.85萬 | 24.06%5,192.13萬 | 17.08%2,747.15萬 | 39.91%1,519.91萬 | 43.00%7,480.45萬 | 9.78%4,185.01萬 | -7.93%2,346.3萬 |
管理費用 | -3.06%2.26億 | 0.81%1.51億 | -3.62%7,572.77萬 | 10.14%3.09億 | 11.80%2.33億 | 10.25%1.5億 | 25.29%7,857.24萬 | -1.75%2.81億 | -6.47%2.09億 | -11.28%1.36億 |
財務費用 | 88.74%1.12億 | 86.62%6,323.39萬 | -1.44%2,079.83萬 | 24.84%8,753.13萬 | 15.86%5,942.38萬 | -3.69%3,388.43萬 | 1.03%2,110.21萬 | -13.77%7,011.57萬 | -12.04%5,128.75萬 | -0.41%3,518.2萬 |
-利息費用 | 13.53%8,713.37萬 | 20.29%5,972.73萬 | -10.52%2,178.31萬 | 29.20%1.05億 | 16.76%7,674.84萬 | 26.39%4,965.29萬 | -34.69%2,434.37萬 | -9.92%8,129.69萬 | 27.32%6,573.2萬 | 29.23%3,928.52萬 |
-利息收入 | 14.12%-789.56萬 | 11.46%-491.69萬 | -32.74%-349.43萬 | -317.08%-1,235.62萬 | -661.58%-919.42萬 | -361.61%-555.32萬 | 77.20%-263.24萬 | 85.09%-296.26萬 | 39.06%-120.73萬 | -27.28%-120.3萬 |
研發費用 | -5.22%1.07億 | 1.18%7,299.88萬 | -6.88%3,707.26萬 | -8.97%1.45億 | 1.91%1.12億 | 4.34%7,214.5萬 | 19.91%3,981.11萬 | 32.83%1.6億 | 23.41%1.1億 | 12.25%6,914.51萬 |
信用減值損失 | -358.00%-568.11萬 | -165.32%-532.9萬 | -266.64%-128.36萬 | 109.71%94.74萬 | 81.95%-124.04萬 | -65.98%-200.86萬 | 399.91%77.03萬 | 14.47%-976.07萬 | -59.18%-687.22萬 | 12.68%-121.01萬 |
資產減值損失 | -26.37%-5,282.15萬 | -20.31%-3,596.57萬 | 1.73%-1,926.9萬 | -11.14%-6,327.7萬 | -9.48%-4,180.02萬 | -22.31%-2,989.45萬 | -24.64%-1,960.87萬 | 34.10%-5,693.5萬 | 19.92%-3,817.98萬 | 15.63%-2,444.16萬 |
非經營性淨收益 | -16.52%-2,628.74萬 | 10.60%-1,899.7萬 | 40.39%-829.02萬 | 39.85%-2,600.63萬 | 9.39%-2,256.01萬 | -41.48%-2,124.93萬 | -38.95%-1,390.72萬 | 42.40%-4,323.77萬 | 38.08%-2,489.87萬 | 33.95%-1,501.9萬 |
投資淨收益 | ---- | ---- | ---- | ---125萬 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 68.38%-14.68萬 | 29.19%-22.39萬 | -115.42%-5.04萬 | 25.03%-78.49萬 | -1,049.43%-46.44萬 | -465.25%-31.63萬 | 38,478.21%32.67萬 | 68.68%-104.69萬 | 98.72%-4.04萬 | 97.93%-5.59萬 |
其他收益 | 54.51%3,236.19萬 | 105.30%2,252.17萬 | 167.41%1,231.29萬 | 56.53%3,835.82萬 | 3.72%2,094.48萬 | 2.63%1,097萬 | -23.00%460.45萬 | -6.03%2,450.49萬 | 35.24%2,019.37萬 | 3.50%1,068.87萬 |
營業利潤 | 145.97%1.42億 | 489.79%1.08億 | 1,481.84%7,994.84萬 | -69.94%9,445.3萬 | -80.67%5,782.48萬 | -88.44%1,824.07萬 | -94.80%505.42萬 | 177.39%3.14億 | 312.91%2.99億 | 96.65%1.58億 |
加:營業外收入 | 219.89%463.73萬 | 1,663.69%460.83萬 | 4.58%8.08萬 | -9.59%88.28萬 | 33.42%144.96萬 | -64.93%26.13萬 | -8.37%7.73萬 | -17.72%97.65萬 | 342.81%108.65萬 | 105.01%74.51萬 |
減:營業外支出 | -94.29%57.28萬 | -94.64%36.19萬 | -39.02%272.89萬 | -70.74%1,503.91萬 | 184.29%1,003.99萬 | 174.41%675.77萬 | 785.69%447.49萬 | 496.35%5,139.84萬 | 37.21%353.15萬 | 63.01%246.26萬 |
利潤總額 | 197.14%1.46億 | 852.19%1.12億 | 11,674.07%7,730.03萬 | -69.56%8,029.67萬 | -83.40%4,923.45萬 | -92.47%1,174.43萬 | -99.32%65.65萬 | 149.23%2.64億 | 323.14%2.97億 | 97.33%1.56億 |
減:所得稅費用 | 10,652.89%4,911.79萬 | 1,485.23%3,000.83萬 | 909.41%1,523.78萬 | 13.77%2,986.41萬 | -101.22%-46.54萬 | -110.92%-216.63萬 | -110.86%-188.26萬 | 202.18%2,624.92萬 | 2,868.51%3,799.69萬 | 243.40%1,984.09萬 |
淨利潤 | 95.53%9,717.78萬 | 488.19%8,182.05萬 | 2,344.25%6,206.25萬 | -78.77%5,043.27萬 | -80.78%4,970萬 | -89.79%1,391.06萬 | -96.80%253.91萬 | 144.50%2.38億 | 275.80%2.59億 | 85.82%1.36億 |
持續經營淨利潤 | 95.53%9,717.78萬 | 488.19%8,182.05萬 | 2,344.25%6,206.25萬 | -78.77%5,043.27萬 | -80.78%4,970萬 | -89.79%1,391.06萬 | -96.80%253.91萬 | 144.50%2.38億 | 275.80%2.59億 | 85.82%1.36億 |
歸屬于母公司所有者的淨利潤 | 95.53%9,717.78萬 | 488.19%8,182.05萬 | 2,344.25%6,206.25萬 | -78.77%5,043.27萬 | -80.78%4,970萬 | -89.79%1,391.06萬 | -96.80%253.91萬 | 144.50%2.38億 | 275.80%2.59億 | 85.82%1.36億 |
每股收益 | ||||||||||
基本每股收益 | 84.21%0.35 | 520.00%0.31 | 2,300.00%0.24 | -79.35%0.19 | -80.82%0.19 | -90.57%0.05 | -96.77%0.01 | 142.11%0.92 | 270.10%0.9904 | 82.76%0.53 |
稀釋每股收益 | 94.44%0.35 | 500.00%0.3 | 2,200.00%0.23 | -78.89%0.19 | -80.34%0.18 | -90.20%0.05 | -96.55%0.01 | 136.84%0.9 | 245.51%0.9156 | 82.14%0.51 |
其他綜合收益 | -255.16%-1.37億 | -157.04%-8,728.07萬 | -148.68%-2,748.37萬 | 263.55%1.38億 | 1,823.06%8,861.81萬 | 1,167.05%1.53億 | 4,925.93%5,645.67萬 | 143.06%3,805.3萬 | 88.86%-514.31萬 | 2.19%-1,433.93萬 |
歸屬于母公司所有者的其他綜合收益總額 | -255.16%-1.37億 | -157.04%-8,728.07萬 | -148.68%-2,748.37萬 | 263.55%1.38億 | 1,823.06%8,861.81萬 | 1,167.05%1.53億 | 4,925.93%5,645.67萬 | 143.06%3,805.3萬 | ---514.31萬 | 2.19%-1,433.93萬 |
加:影響綜合收益總額的調整項目 | ---0.01 | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | --1.11萬 | ---- |
綜合收益總額 | -129.15%-4,031.96萬 | -103.27%-546.02萬 | -41.39%3,457.88萬 | -31.51%1.89億 | -45.44%1.38億 | 37.00%1.67億 | -24.59%5,899.58萬 | 3,033.13%2.76億 | 1,018.97%2.54億 | 107.83%1.22億 |
歸屬于母公司所有者的綜合收益總額 | -129.15%-4,031.96萬 | -103.27%-546.02萬 | -41.39%3,457.88萬 | -31.51%1.89億 | -45.44%1.38億 | 37.00%1.67億 | -24.59%5,899.58萬 | 3,033.13%2.76億 | 1,018.97%2.54億 | 107.83%1.22億 |
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 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。