美之高
834765
電氣風電
688660
朗威股份
301202
惠豐鑽石
839725
凱添燃氣
831010
(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 | 2.21%9.49億 | 4.40%6.08億 | 6.68%2.63億 | -16.51%12.16億 | -24.55%9.29億 | -35.11%5.82億 | -50.76%2.46億 | 15.80%14.57億 | 33.96%12.31億 | 29.74%8.97億 |
營業收入 | 2.21%9.49億 | 4.40%6.08億 | 6.68%2.63億 | -16.51%12.16億 | -24.55%9.29億 | -35.11%5.82億 | -50.76%2.46億 | 15.80%14.57億 | 33.96%12.31億 | 29.74%8.97億 |
其他業務收入 | ---- | 64.57%656萬 | ---- | -55.14%779.16萬 | ---- | -35.00%398.62萬 | ---- | 29.00%1,737.05萬 | ---- | -43.69%613.28萬 |
營業總成本 | 2.51%8.95億 | 4.58%5.84億 | 2.77%2.4億 | -4.36%11.91億 | -10.82%8.73億 | -18.04%5.58億 | -36.18%2.33億 | 12.42%12.46億 | 25.41%9.79億 | 20.49%6.81億 |
營業成本 | 3.13%6.47億 | 5.64%4.28億 | -0.92%1.68億 | -3.65%8.41億 | -13.87%6.27億 | -21.72%4.06億 | -43.20%1.69億 | 10.63%8.73億 | 25.62%7.28億 | 19.06%5.18億 |
營業稅金及附加 | 93.91%1,189.82萬 | 120.00%762.93萬 | 164.02%472.78萬 | -18.60%1,187.96萬 | -29.09%613.59萬 | -46.46%346.78萬 | -38.28%179.07萬 | 27.05%1,459.47萬 | 23.87%865.3萬 | 39.70%647.66萬 |
銷售費用 | 13.87%3,791.34萬 | 19.61%2,416.45萬 | 8.65%871.18萬 | 1.61%5,143.74萬 | 29.21%3,329.49萬 | 38.25%2,020.33萬 | 16.38%801.82萬 | 72.83%5,062.36萬 | 26.74%2,576.88萬 | 9.15%1,461.41萬 |
管理費用 | -1.19%1.25億 | -0.82%7,913.16萬 | 6.56%4,124.23萬 | -19.09%1.64億 | -10.23%1.26億 | -13.36%7,978.59萬 | -13.19%3,870.22萬 | 20.79%2.03億 | 26.10%1.41億 | 22.98%9,208.85萬 |
財務費用 | -41.77%931.93萬 | -85.11%201.28萬 | -61.69%149.62萬 | 306.05%2,791.45萬 | 224.69%1,600.41萬 | 140.09%1,351.65萬 | -15.36%390.55萬 | -69.15%687.47萬 | -59.57%492.91萬 | -49.67%562.99萬 |
-利息費用 | -1.07%2,069.6萬 | 10.49%1,544.42萬 | 35.95%719.79萬 | 5.88%2,906.04萬 | 5.42%2,091.99萬 | 6.54%1,397.75萬 | -17.54%529.44萬 | 1.34%2,744.78萬 | 27.23%1,984.47萬 | -0.08%1,311.95萬 |
-利息收入 | -65.65%-913.5萬 | -183.22%-882.83萬 | 20.13%-238.44萬 | 2.47%-551.98萬 | -146.90%-551.46萬 | -136.44%-311.72萬 | -160.28%-298.55萬 | -160.70%-565.97萬 | 3.87%-223.36萬 | 19.38%-131.84萬 |
研發費用 | 0.19%6,446.98萬 | 18.91%4,236.44萬 | 36.67%1,582.7萬 | -2.91%9,529.67萬 | -9.41%6,434.83萬 | -19.23%3,562.71萬 | 35.73%1,158萬 | 11.14%9,815.51萬 | 41.86%7,103.36萬 | 69.89%4,411.08萬 |
信用減值損失 | 159.25%335.97萬 | -357.05%-19.05萬 | 4.38%82.66萬 | -1,263.30%-641.09萬 | -21.00%-567.05萬 | 101.25%7.41萬 | 115.45%79.19萬 | 51.05%-47.02萬 | -8,160.44%-468.63萬 | -70.51%-594.69萬 |
資產減值損失 | -16,751.12%-151.2萬 | ---- | ---- | -131.92%-3,137.3萬 | 100.61%9,080.47 | 100.40%9,080.47 | ---- | -4,576.45%-1,352.76萬 | ---148.63萬 | ---227.58萬 |
非經營性淨收益 | 1,493.22%2,999.23萬 | -44.97%546.4萬 | -103.59%-153.8萬 | -103.23%-626.64萬 | -91.61%188.25萬 | -65.04%992.9萬 | 403.20%4,282.6萬 | 412.28%1.94億 | -27.48%2,244.05萬 | 37.20%2,839.71萬 |
公允價值變動淨收益 | 147.85%2,067.98萬 | 158.63%2,054.9萬 | 10.50%601.19萬 | -193.55%-1,833萬 | -125.29%-4,321.88萬 | -392.06%-3,504.91萬 | 12,600.17%544.05萬 | -19.28%-624.43萬 | 79.73%-1,918.36萬 | 91.43%-712.3萬 |
投資淨收益 | -185.17%-2,597.72萬 | -198.82%-2,805.67萬 | -150.21%-1,358.94萬 | -90.17%1,864.66萬 | 3.31%3,050.03萬 | 3.24%2,839.17萬 | 160.68%2,706.42萬 | 586.78%1.9億 | -73.53%2,952.31萬 | -71.84%2,750.15萬 |
-其中:對聯營合營企業的投資收益 | 15.77%772.21萬 | 25.90%494.07萬 | ---- | -65.06%803.63萬 | -63.48%667.02萬 | -76.98%392.43萬 | ---- | 155.52%2,299.96萬 | 1,115.80%1,826.33萬 | 1,676.44%1,705.04萬 |
資產處置收益 | -76.79%18.18萬 | -76.12%16.41萬 | -203.52%-5,975.81 | -3,974.04%-25.67萬 | 10,958.69%78.31萬 | 15,083.11%68.69萬 | 147.71%5,772.44 | -102.55%-6,300.97 | 92.15%-7,211.78 | 95.00%-4,584.74 |
其他收益 | 70.75%3,326.02萬 | -17.82%1,299.81萬 | -45.20%521.88萬 | 27.24%3,145.76萬 | 6.56%1,947.92萬 | -2.64%1,581.63萬 | 187.64%952.35萬 | 55.24%2,472.25萬 | 28.60%1,828.07萬 | 67.50%1,624.58萬 |
營業利潤 | 46.74%8,399.27萬 | -13.05%2,956.58萬 | -61.31%2,169.04萬 | -95.37%1,874.8萬 | -79.11%5,724萬 | -86.10%3,400.24萬 | -60.94%5,606.48萬 | 115.70%4.05億 | 62.20%2.74億 | 66.33%2.45億 |
加:營業外收入 | 13.24%54.57萬 | -26.01%30.32萬 | -45.52%17.34萬 | -78.26%44.07萬 | -72.93%48.19萬 | -13.89%40.98萬 | 20.29%31.83萬 | 92.74%202.74萬 | 85.61%178.04萬 | -31.22%47.59萬 |
減:營業外支出 | 41.24%203.86萬 | 210.45%208.22萬 | 233.00%144.39萬 | -51.57%1,123.11萬 | -81.04%144.34萬 | -15.82%67.07萬 | 134.35%43.36萬 | 167.58%2,318.93萬 | 220.91%761.26萬 | -45.45%79.68萬 |
利潤總額 | 46.59%8,249.98萬 | -17.65%2,778.68萬 | -63.50%2,041.98萬 | -97.93%795.75萬 | -79.01%5,627.85萬 | -86.19%3,374.15萬 | -61.04%5,594.95萬 | 113.08%3.84億 | 60.09%2.68億 | 66.99%2.44億 |
減:所得稅費用 | 501.12%1,478.75萬 | 979.88%655.25萬 | -52.22%464.89萬 | -150.04%-822.46萬 | -111.07%-368.65萬 | -101.92%-74.47萬 | -42.05%973.09萬 | -26.04%1,643.55萬 | 67.59%3,330.66萬 | 92.55%3,879.56萬 |
淨利潤 | 12.92%6,771.24萬 | -38.43%2,123.43萬 | -65.88%1,577.09萬 | -95.60%1,618.21萬 | -74.47%5,996.51萬 | -83.22%3,448.62萬 | -63.55%4,621.86萬 | 132.64%3.68億 | 59.08%2.35億 | 62.91%2.06億 |
持續經營淨利潤 | 12.92%6,771.24萬 | -38.43%2,123.43萬 | -65.88%1,577.09萬 | -95.60%1,618.21萬 | -74.47%5,996.51萬 | -83.22%3,448.62萬 | -63.55%4,621.86萬 | 132.64%3.68億 | 59.08%2.35億 | 62.91%2.06億 |
減:少數股東損益 | -17.78%446.2萬 | -36.90%229.19萬 | -37.63%172.76萬 | -84.08%459.65萬 | -73.97%542.67萬 | -82.62%363.19萬 | -76.02%276.98萬 | 85.74%2,887.02萬 | 70.34%2,084.62萬 | 112.62%2,089.56萬 |
歸屬于母公司所有者的淨利潤 | 15.97%6,325.04萬 | -38.61%1,894.25萬 | -67.68%1,404.33萬 | -96.58%1,158.56萬 | -74.51%5,453.84萬 | -83.29%3,085.43萬 | -62.30%4,344.88萬 | 137.75%3.39億 | 58.06%2.14億 | 58.71%1.85億 |
加:影響母公司淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
每股收益 | ||||||||||
基本每股收益 | 11.54%0.29 | -35.71%0.09 | -66.67%0.07 | -96.89%0.05 | -74.51%0.26 | -83.91%0.14 | -72.37%0.21 | 136.76%1.61 | 54.55%1.02 | 52.63%0.87 |
稀釋每股收益 | 17.39%0.27 | -38.46%0.08 | -65.00%0.07 | -96.64%0.05 | -75.79%0.23 | -84.15%0.13 | -71.43%0.2 | 122.39%1.49 | 53.23%0.95 | 54.72%0.82 |
其他綜合收益 | 169.18%17.06萬 | 89.28%-3.54萬 | 102.48%1.86萬 | 85.80%-12.59萬 | 43.98%-24.66萬 | 25.10%-32.97萬 | -381.85%-74.84萬 | -382.39%-88.63萬 | -427.10%-44.02萬 | -398.76%-44.02萬 |
歸屬于母公司所有者的其他綜合收益總額 | 169.18%17.06萬 | 89.28%-3.54萬 | ---- | 85.80%-12.59萬 | 43.98%-24.66萬 | 25.10%-32.97萬 | ---- | -382.28%-88.63萬 | -427.10%-44.02萬 | -398.76%-44.02萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | 173.54%36.15 | ---- | ---- | ---- | 49.67%-49.16 | ---- | ---- |
綜合收益總額 | 13.67%6,788.3萬 | -37.94%2,119.9萬 | -65.28%1,578.95萬 | -95.62%1,605.63萬 | -74.52%5,971.85萬 | -83.35%3,415.65萬 | -64.22%4,547.02萬 | 131.61%3.67億 | 58.63%2.34億 | 62.37%2.05億 |
歸屬于母公司所有者的綜合收益總額 | 16.82%6,342.1萬 | -38.06%1,890.71萬 | -67.07%1,406.18萬 | -96.61%1,145.97萬 | -74.58%5,429.18萬 | -83.43%3,052.46萬 | -63.04%4,270.04萬 | 136.61%3.38億 | 57.58%2.14億 | 58.13%1.84億 |
歸屬於少數股東的綜合收益總額 | -17.78%446.2萬 | -36.90%229.19萬 | -37.63%172.76萬 | -84.08%459.66萬 | -73.97%542.67萬 | -82.62%363.19萬 | -76.02%276.98萬 | 85.74%2,887.01萬 | 70.34%2,084.62萬 | 112.62%2,089.56萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。