昆工科技
831152
恆而達
300946
星雲股份
300648
4
立方數科
300344
5
華自科技
300490
(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 | -33.19%4.06億 | -26.09%2.68億 | 10.84%1.53億 | -5.83%8.1億 | 2.04%6.07億 | -0.78%3.63億 | -0.20%1.38億 | -17.91%8.6億 | -15.88%5.95億 | -20.25%3.66億 |
營業收入 | -33.19%4.06億 | -26.09%2.68億 | 10.84%1.53億 | -5.83%8.1億 | 2.04%6.07億 | -0.78%3.63億 | -0.20%1.38億 | -17.91%8.6億 | -15.88%5.95億 | -20.25%3.66億 |
營業總成本 | -33.90%4.1億 | -23.28%2.89億 | 10.95%1.56億 | 10.25%8.91億 | 12.43%6.21億 | 10.26%3.77億 | 1.68%1.4億 | -13.84%8.08億 | -11.79%5.52億 | -15.31%3.42億 |
營業成本 | -42.00%2.83億 | -30.99%1.99億 | 11.75%1.15億 | 10.43%6.98億 | 10.54%4.88億 | 7.69%2.88億 | 3.10%1.03億 | -15.81%6.32億 | -14.36%4.41億 | -18.77%2.67億 |
營業稅金及附加 | -20.95%251.59萬 | -27.49%145.79萬 | -42.38%59.2萬 | -4.66%410.58萬 | 55.90%318.27萬 | 52.45%201.05萬 | 99.42%102.74萬 | 0.04%430.66萬 | -2.44%204.16萬 | -8.44%131.88萬 |
銷售費用 | -29.35%2,518.33萬 | -13.11%1,958.95萬 | 1.52%815.77萬 | 13.90%4,929.13萬 | 43.82%3,564.44萬 | 46.12%2,254.64萬 | -15.85%803.55萬 | -8.41%4,327.47萬 | -10.01%2,478.34萬 | -16.31%1,543.01萬 |
管理費用 | -2.34%6,496.8萬 | -0.83%4,516.76萬 | 12.60%2,301.84萬 | 19.40%9,622.06萬 | 17.19%6,652.44萬 | 16.87%4,554.73萬 | 0.47%2,044.31萬 | -9.90%8,058.81萬 | 8.35%5,676.72萬 | 7.43%3,897.13萬 |
財務費用 | 115.14%1,098.83萬 | 95.87%665.03萬 | 9.15%244.19萬 | -9.44%679.68萬 | -2.02%510.74萬 | 11.43%339.53萬 | 59.47%223.71萬 | 53.39%750.51萬 | 87.27%521.25萬 | 146.57%304.71萬 |
-利息費用 | 81.89%1,136.95萬 | 50.73%701.91萬 | -17.38%207.21萬 | -13.92%770.06萬 | -1.87%625.06萬 | 14.92%465.68萬 | 67.54%250.8萬 | 48.18%894.63萬 | 71.35%636.94萬 | 101.76%405.21萬 |
-利息收入 | 54.65%-92.23萬 | 54.57%-64.42萬 | 20.90%-45.72萬 | 29.01%-127.52萬 | -39.84%-203.35萬 | -21.39%-141.82萬 | -75.42%-57.8萬 | -9.11%-179.63萬 | -7.97%-145.42萬 | -20.61%-116.83萬 |
研發費用 | 5.08%2,388.6萬 | 13.56%1,764.39萬 | 14.33%640.79萬 | -9.06%3,724.88萬 | 2.07%2,273.19萬 | -1.50%1,553.64萬 | -11.06%560.46萬 | -2.25%4,096.12萬 | -14.85%2,227.12萬 | -8.36%1,577.33萬 |
信用減值損失 | 21.55%567.33萬 | 105.87%1,314.28萬 | 437.17%902.3萬 | 9.73%-1,661.41萬 | 1,390.56%466.74萬 | 132.17%638.41萬 | 1,126.90%167.97萬 | 21.90%-1,840.41萬 | 96.51%-36.17萬 | 145.22%274.98萬 |
資產減值損失 | -94.83%76.51萬 | -111.98%-106.63萬 | -201.73%-280.49萬 | 83.50%-409.14萬 | 134.80%1,480.49萬 | 7.75%889.72萬 | 341.66%275.74萬 | -29.25%-2,480.35萬 | 259.23%630.52萬 | 294.27%825.69萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 449.69%38.98萬 | -16.18%45.49萬 | 76.45%32.51萬 | 276.31%42.96萬 | -85.48%7.09萬 | 10,191.47%54.27萬 | -35.23%18.42萬 | 2,022.80%11.42萬 | 186.65%48.85萬 | 95.81%-5,378.27 |
投資淨收益 | -242.76%-197.08萬 | -129.58%-143.03萬 | -86.61%-104.33萬 | -172.04%-220.37萬 | -135.26%-57.5萬 | -151.73%-62.3萬 | -207.08%-55.91萬 | -114.09%-81.01萬 | -66.86%163.09萬 | -60.20%120.42萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -6.30%-409.86萬 | ---- | ---- | ---- | -438.93%-385.58萬 | ---- | ---- |
資產處置收益 | ---4,994.75 | ---- | ---- | ---- | ---- | ---- | ---- | -22,294.05%-76.55萬 | -43.02%8.85萬 | -43.02%8.85萬 |
其他收益 | 2,712.18%212.05萬 | 1,855.43%147.45萬 | 422.84%41.73萬 | 12,677.67%951.25萬 | 1.99%7.54萬 | 1.99%7.54萬 | 17.69%7.98萬 | -1.46%7.44萬 | -2.14%7.39萬 | -2.14%7.39萬 |
非經營性淨收益調整項目 | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -57.53%232.74萬 | -848.14%-846.03萬 | 62.93%366.38萬 | -1,475.06%-9,451.13萬 | -89.29%548.02萬 | -96.87%113.08萬 | 5.60%224.86萬 | -90.50%687.33萬 | -28.69%5,116.18萬 | -24.05%3,612.3萬 |
加:營業外收入 | -96.93%39.92萬 | -75.64%33.92萬 | -96.62%2,367.21 | -43.38%758.43萬 | 68.99%1,300.91萬 | 15.16%139.25萬 | -71.07%7萬 | 9.38%1,339.56萬 | -11.91%769.82萬 | -85.88%120.92萬 |
減:營業外支出 | 64.10%125.37萬 | 45.76%18.5萬 | 124,151.21%2.73萬 | 992.47%2,143.61萬 | -62.65%76.4萬 | -90.47%12.69萬 | -99.99%21.97 | -63.77%196.22萬 | -9.68%204.54萬 | -23.21%133.21萬 |
利潤總額 | -91.69%147.28萬 | -446.60%-830.61萬 | 56.94%363.89萬 | -691.93%-1.08億 | -68.80%1,772.52萬 | -93.34%239.64萬 | 14.51%231.86萬 | -76.87%1,830.67萬 | -27.37%5,681.47萬 | -33.82%3,600.01萬 |
減:所得稅費用 | 131.71%46.27萬 | 63.83%-91.96萬 | -1,090.94%-260.61萬 | -434.80%-1,848.78萬 | -127.58%-145.9萬 | -141.22%-254.23萬 | 573.16%26.3萬 | -149.68%-345.69萬 | -23.61%529萬 | -18.51%616.8萬 |
淨利潤 | -94.73%101.01萬 | -249.56%-738.64萬 | 203.80%624.49萬 | -512.96%-8,987.53萬 | -62.77%1,918.43萬 | -83.45%493.87萬 | 3.52%205.56萬 | -69.86%2,176.37萬 | -27.73%5,152.47萬 | -36.29%2,983.21萬 |
持續經營淨利潤 | -94.73%101.01萬 | -249.56%-738.64萬 | 203.80%624.49萬 | -512.96%-8,987.53萬 | -62.77%1,918.43萬 | -83.45%493.87萬 | 3.52%205.56萬 | -69.86%2,176.37萬 | -27.73%5,152.47萬 | -36.29%2,983.21萬 |
減:少數股東損益 | -256.59%-374.43萬 | -468.97%-307.18萬 | -260.90%-133.62萬 | -444.69%-324.28萬 | -255.06%-105萬 | -215.95%-53.99萬 | -345.67%-37.02萬 | -37.89%-59.53萬 | 31.41%-29.57萬 | 53.51%-17.09萬 |
歸屬于母公司所有者的淨利潤 | -76.50%475.44萬 | -178.76%-431.47萬 | 212.51%758.12萬 | -487.46%-8,663.26萬 | -60.95%2,023.43萬 | -81.74%547.85萬 | 17.25%242.59萬 | -69.22%2,235.9萬 | -27.75%5,182.04萬 | -36.43%3,000.3萬 |
每股收益 | ||||||||||
基本每股收益 | -75.00%0.06 | -183.33%-0.05 | 200.00%0.09 | -487.53%-1.0192 | -60.66%0.24 | -82.86%0.06 | 50.00%0.03 | -69.22%0.263 | -27.38%0.61 | -37.50%0.35 |
稀釋每股收益 | -75.00%0.06 | -183.33%-0.05 | 200.00%0.09 | -487.53%-1.0192 | -60.66%0.24 | -82.86%0.06 | 50.00%0.03 | -69.22%0.263 | -27.38%0.61 | -37.50%0.35 |
其他綜合收益 | -1.6萬 | -1.6萬 | -241.39萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---1.6萬 | ---1.6萬 | ---- | ---241.39萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -94.82%99.41萬 | -249.89%-740.25萬 | 203.80%624.49萬 | -524.05%-9,228.92萬 | -62.77%1,918.43萬 | -83.45%493.87萬 | 3.52%205.56萬 | -69.86%2,176.37萬 | -27.73%5,152.47萬 | -36.29%2,983.21萬 |
歸屬于母公司所有者的綜合收益總額 | -76.58%473.84萬 | -179.05%-433.07萬 | 212.51%758.12萬 | -498.26%-8,904.64萬 | -60.95%2,023.43萬 | -81.74%547.85萬 | 17.25%242.59萬 | -69.22%2,235.9萬 | -27.75%5,182.04萬 | -36.43%3,000.3萬 |
歸屬於少數股東的綜合收益總額 | -256.59%-374.43萬 | -468.97%-307.18萬 | -260.90%-133.62萬 | -444.69%-324.28萬 | -255.06%-105萬 | -215.95%-53.99萬 | -345.67%-37.02萬 | -37.89%-59.53萬 | 31.41%-29.57萬 | 53.51%-17.09萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(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。