浩淼科技
831856
博世科
300422
邁赫股份
301199
肇民科技
301000
翱捷科技-U
688220
(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 | 4.15%14.54億 | 4.13%9.95億 | -7.16%4.32億 | -13.42%18.49億 | -16.02%13.96億 | -12.42%9.56億 | -11.64%4.65億 | 2.42%21.36億 | 5.19%16.63億 | 3.24%10.91億 |
營業收入 | 4.15%14.54億 | 4.13%9.95億 | -7.16%4.32億 | -13.42%18.49億 | -16.02%13.96億 | -12.42%9.56億 | -11.64%4.65億 | 2.42%21.36億 | 5.19%16.63億 | 3.24%10.91億 |
其他業務收入 | ---- | 3.47%1,571.87萬 | ---- | -31.03%2,926.36萬 | ---- | 20.18%1,519.1萬 | ---- | 112.91%4,242.77萬 | ---- | 53.40%1,264.01萬 |
營業總成本 | 2.72%13.9億 | 1.90%9.31億 | -9.39%4.08億 | -14.22%17.93億 | -15.86%13.53億 | -12.68%9.14億 | -10.55%4.5億 | 4.82%20.9億 | 8.16%16.08億 | 6.35%10.47億 |
營業成本 | 2.05%10.97億 | 0.64%7.37億 | -13.55%3.15億 | -15.76%14.25億 | -18.25%10.75億 | -14.76%7.32億 | -12.40%3.64億 | -0.15%16.92億 | 2.66%13.15億 | -0.23%8.59億 |
營業稅金及附加 | 11.24%486萬 | 20.23%344.67萬 | 32.13%160.24萬 | 12.11%640.66萬 | -3.33%436.9萬 | -11.01%286.67萬 | -22.59%121.27萬 | 4.67%571.46萬 | 10.32%451.95萬 | 31.74%322.14萬 |
銷售費用 | 9.35%1.13億 | 10.47%7,467.37萬 | 5.95%3,584.71萬 | -7.48%1.36億 | -3.19%1.03億 | 1.10%6,759.85萬 | 7.17%3,383.36萬 | 22.92%1.47億 | 29.87%1.07億 | 34.29%6,686.24萬 |
管理費用 | 1.88%7,153.98萬 | 1.85%4,769.72萬 | 13.18%2,220.43萬 | -4.08%9,620.05萬 | -1.29%7,021.73萬 | -2.29%4,682.98萬 | -19.96%1,961.85萬 | 20.91%1億 | 28.06%7,113.4萬 | 39.22%4,792.75萬 |
財務費用 | 6.97%1,237.02萬 | 35.75%928.66萬 | 34.84%420.36萬 | -29.42%1,767.91萬 | -46.71%1,156.37萬 | -48.86%684.07萬 | 47.39%311.75萬 | 547.81%2,504.84萬 | 237.05%2,170.14萬 | 296.29%1,337.59萬 |
-利息費用 | -7.07%966.38萬 | -1.45%661.23萬 | 3.49%326.29萬 | 25.99%1,556.53萬 | 21.89%1,039.92萬 | 31.62%670.94萬 | 40.84%315.27萬 | 103.14%1,235.41萬 | 38.78%853.2萬 | 25.95%509.76萬 |
-利息收入 | -3.34%-95.75萬 | -9.41%-66.77萬 | -50.23%-34.92萬 | 4.25%-135.48萬 | 14.45%-92.65萬 | 21.55%-61.03萬 | 20.58%-23.25萬 | -11.65%-141.5萬 | -22.04%-108.29萬 | 8.79%-77.79萬 |
研發費用 | 2.92%9,048.86萬 | 2.88%5,938.73萬 | 3.86%2,862.34萬 | -7.40%1.12億 | -0.33%8,791.95萬 | 2.38%5,772.61萬 | 1.95%2,755.88萬 | 36.93%1.21億 | 55.30%8,820.78萬 | 69.52%5,638.44萬 |
信用減值損失 | -1,923.54%-857.59萬 | -551.76%-968.79萬 | -628.98%-420.39萬 | 106.70%19.18萬 | 78.73%-42.38萬 | 146.50%214.45萬 | 132.37%79.47萬 | 60.09%-286.24萬 | 69.12%-199.3萬 | 27.35%-461.15萬 |
資產減值損失 | 25.33%-1,886.08萬 | -6.60%-1,542.55萬 | -76.36%-873.12萬 | -83.08%-3,282.29萬 | -121.17%-2,525.73萬 | -80.58%-1,446.99萬 | -154.98%-495.08萬 | -17.34%-1,792.82萬 | -6.72%-1,141.99萬 | -27.91%-801.31萬 |
非經營性淨收益 | 21.84%-446.19萬 | -15,746.70%-1,175.39萬 | -18,005.60%-953.84萬 | -144.11%-570.62萬 | -176.06%-570.85萬 | -104.02%-7.42萬 | -101.88%-5.27萬 | 321.69%1,293.65萬 | 123.26%750.53萬 | 176.45%184.46萬 |
公允價值變動淨收益 | -348.51%-27.49萬 | 82.08%-21.8萬 | -184.47%-22.11萬 | 106.90%6.07萬 | -6.50%11.06萬 | -786.41%-121.64萬 | 242.36%26.17萬 | 9.58%-87.94萬 | 124.80%11.83萬 | -117.83%-13.72萬 |
投資淨收益 | 474.85%549.33萬 | 136.96%415.7萬 | 844.37%186.44萬 | -86.30%125.17萬 | -84.25%95.56萬 | -63.01%175.44萬 | -91.82%19.74萬 | -1.39%913.88萬 | -28.71%606.85萬 | -15.85%474.28萬 |
-其中:對聯營合營企業的投資收益 | 311.76%672.67萬 | 285.81%476.03萬 | 215.71%213.56萬 | -59.15%223.3萬 | -57.74%163.37萬 | -48.90%123.39萬 | -29.00%67.64萬 | 37.55%546.65萬 | 13.57%386.54萬 | 8.80%241.45萬 |
資產處置收益 | 647.65%56.4萬 | -6.44%-11.65萬 | 857.61%1.14萬 | -101.01%-6.46萬 | -306.13%-10.3萬 | -328.44%-10.94萬 | -94.17%1,190.31 | 1,634.82%641.2萬 | -86.47%5萬 | -87.34%4.79萬 |
其他收益 | -9.56%1,719.24萬 | -19.33%953.69萬 | -52.18%174.19萬 | 34.75%2,567.69萬 | 29.48%1,900.93萬 | 20.45%1,182.26萬 | -26.47%364.3萬 | 13.07%1,905.57萬 | 21.23%1,468.13萬 | 51.11%981.57萬 |
營業利潤 | 59.02%6,016.36萬 | 24.93%5,217.25萬 | -3.64%1,505.12萬 | -13.75%5,041.07萬 | -39.53%3,783.39萬 | -10.17%4,176.3萬 | -41.69%1,561.99萬 | -37.95%5,844.93萬 | -35.98%6,256.48萬 | -36.78%4,649.28萬 |
加:營業外收入 | 51.63%134.66萬 | 70.81%121.72萬 | 565.47%95.89萬 | 431.32%340.47萬 | 140.54%88.81萬 | 111.49%71.26萬 | 328.84%14.41萬 | 32.17%64.08萬 | 177.96%36.92萬 | 191.40%33.69萬 |
減:營業外支出 | 139.13%42.8萬 | 193.46%37.19萬 | -60.28%6.91萬 | 56.25%48.87萬 | 199.90%17.9萬 | 1,546.70%12.67萬 | 6,896.46%17.41萬 | -85.94%31.28萬 | -97.06%5.97萬 | -99.61%7,695.06 |
利潤總額 | 58.48%6,108.22萬 | 25.19%5,301.79萬 | 2.25%1,594.09萬 | -9.27%5,332.67萬 | -38.70%3,854.3萬 | -9.55%4,234.89萬 | -41.87%1,558.99萬 | -36.42%5,877.73萬 | -34.39%6,287.44萬 | -34.67%4,682.2萬 |
減:所得稅費用 | 98.74%-11.24萬 | 142.77%128.18萬 | -46.38%-198.42萬 | -472.41%-827.85萬 | -214.61%-894.69萬 | -167.97%-299.72萬 | -146.36%-135.55萬 | -81.97%222.29萬 | -48.89%780.66萬 | -71.52%440.96萬 |
淨利潤 | 28.86%6,119.47萬 | 14.09%5,173.62萬 | 5.78%1,792.51萬 | 8.93%6,160.52萬 | -13.76%4,748.99萬 | 6.92%4,534.61萬 | -29.08%1,694.54萬 | -29.42%5,655.44萬 | -31.64%5,506.78萬 | -24.52%4,241.24萬 |
持續經營淨利潤 | 28.86%6,119.47萬 | 14.09%5,173.62萬 | 5.78%1,792.51萬 | 8.93%6,160.52萬 | -13.76%4,748.99萬 | 6.92%4,534.61萬 | -29.08%1,694.54萬 | -29.42%5,655.44萬 | -31.64%5,506.78萬 | -24.52%4,241.24萬 |
終止經營淨利潤 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | -52.58%61.92萬 | -117.68%-16.48萬 | -193.20%-13.55萬 | -16.56%240.94萬 | -57.74%130.57萬 | -53.24%93.2萬 | -83.72%14.53萬 | 151.94%288.76萬 | 175.51%309.01萬 | 153.12%199.33萬 |
歸屬于母公司所有者的淨利潤 | 31.16%6,057.54萬 | 16.86%5,190.09萬 | 7.50%1,806.06萬 | 10.30%5,919.58萬 | -11.15%4,618.42萬 | 9.88%4,441.4萬 | -26.96%1,680萬 | -37.37%5,366.67萬 | -38.60%5,197.77萬 | -32.57%4,041.91萬 |
每股收益 | ||||||||||
基本每股收益 | 31.90%0.2919 | 17.58%0.2501 | 7.54%0.087 | 7.41%0.2841 | -12.29%0.2213 | 9.19%0.2127 | -25.85%0.0809 | -37.88%0.2645 | -40.03%0.2523 | -34.61%0.1948 |
稀釋每股收益 | 31.90%0.2919 | 17.58%0.2501 | 7.54%0.087 | 7.41%0.2841 | -12.29%0.2213 | 9.19%0.2127 | -25.85%0.0809 | -37.85%0.2645 | -40.03%0.2523 | -34.61%0.1948 |
其他綜合收益 | -137.39%-360.78萬 | -85.77%167.8萬 | 108.17%32.99萬 | -77.04%522.08萬 | -67.36%964.98萬 | -9.29%1,178.83萬 | -423.91%-403.84萬 | 529.56%2,274.25萬 | 2,228.43%2,956.86萬 | 678.62%1,299.51萬 |
歸屬于母公司所有者的其他綜合收益總額 | -137.39%-360.78萬 | -85.77%167.8萬 | 108.17%32.99萬 | -77.04%522.08萬 | -67.36%964.98萬 | -9.29%1,178.83萬 | -423.91%-403.84萬 | 529.56%2,274.25萬 | 2,228.43%2,956.86萬 | 678.62%1,299.51萬 |
綜合收益總額 | 0.78%5,758.69萬 | -6.51%5,341.42萬 | 41.43%1,825.5萬 | -15.73%6,682.6萬 | -32.49%5,713.97萬 | 3.12%5,713.44萬 | -44.18%1,290.7萬 | 5.97%7,929.68萬 | 6.91%8,463.64萬 | 2.72%5,540.75萬 |
歸屬于母公司所有者的綜合收益總額 | 2.03%5,696.77萬 | -4.67%5,357.9萬 | 44.11%1,839.05萬 | -15.70%6,441.66萬 | -31.53%5,583.39萬 | 5.22%5,620.23萬 | -42.59%1,276.17萬 | -4.95%7,640.92萬 | -2.06%8,154.63萬 | -7.42%5,341.42萬 |
歸屬於少數股東的綜合收益總額 | -52.58%61.92萬 | -117.68%-16.48萬 | -193.20%-13.55萬 | -16.56%240.94萬 | -57.74%130.57萬 | -53.24%93.2萬 | -83.72%14.53萬 | 151.94%288.76萬 | 175.51%309.01萬 | 153.12%199.33萬 |
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 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。