華維設計
833427
鴻智科技
870726
華塑科技
301157
歐聖電氣
301187
凱淳股份
301001
(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 | 2.29%3.07億 | 6.44%2.03億 | 5.97%8,559.98萬 | 23.10%3.94億 | 17.89%3億 | 25.95%1.91億 | 6.16%8,077.47萬 | 0.84%3.2億 | 7.94%2.55億 | 2.53%1.51億 |
營業收入 | 2.29%3.07億 | 6.44%2.03億 | 5.97%8,559.98萬 | 23.10%3.94億 | 17.89%3億 | 25.95%1.91億 | 6.16%8,077.47萬 | 0.84%3.2億 | 7.94%2.55億 | 2.53%1.51億 |
營業總成本 | 6.57%2.77億 | 6.25%1.8億 | 8.19%8,325.46萬 | 22.17%3.42億 | 24.51%2.6億 | 32.37%1.69億 | 27.09%7,694.98萬 | 19.71%2.8億 | 30.64%2.09億 | 24.09%1.28億 |
營業成本 | -2.04%1.09億 | -1.29%7,387.98萬 | -5.75%3,245.68萬 | 26.48%1.49億 | 23.69%1.12億 | 35.87%7,484.76萬 | 22.20%3,443.65萬 | 19.88%1.18億 | 29.35%9,033.84萬 | 22.94%5,508.9萬 |
營業稅金及附加 | 27.44%485.37萬 | 7.52%242.4萬 | 19.76%118.85萬 | 32.75%482.71萬 | 32.59%380.86萬 | 39.22%225.45萬 | 29.43%99.24萬 | 9.44%363.61萬 | 15.63%287.25萬 | 4.85%161.94萬 |
銷售費用 | 1.02%7,375.84萬 | 6.03%4,888.78萬 | 10.51%2,299.82萬 | 19.63%9,409.86萬 | 24.81%7,301.45萬 | 26.85%4,610.84萬 | 23.75%2,081.09萬 | 15.59%7,865.65萬 | 25.28%5,849.99萬 | 20.37%3,634.89萬 |
管理費用 | 53.92%5,369.73萬 | 36.39%3,110.34萬 | 56.53%1,552.88萬 | 14.67%4,526.45萬 | 11.08%3,488.71萬 | 19.11%2,280.56萬 | 34.48%992.07萬 | 26.26%3,947.47萬 | 60.91%3,140.75萬 | 43.40%1,914.6萬 |
財務費用 | 14.97%172.41萬 | 33.72%116.17萬 | 11.20%46.68萬 | 5.69%119.73萬 | 323.29%149.96萬 | 135.33%86.87萬 | 116.11%41.98萬 | 52.70%113.28萬 | -48.23%35.43萬 | -14.25%36.92萬 |
-利息費用 | -5.98%111.11萬 | 0.98%124.07萬 | 15.59%52.04萬 | 31.56%252.54萬 | 97.43%118.17萬 | 97.52%122.86萬 | 60.09%45.02萬 | 54.92%191.96萬 | -14.16%59.85萬 | 24.84%62.2萬 |
-利息收入 | -0.72%-40.75萬 | -1.44%-40.52萬 | -83.09%-33.68萬 | -47.45%-162.11萬 | 38.24%-40.46萬 | 39.06%-39.95萬 | 49.77%-18.39萬 | -14.62%-109.94萬 | 5.41%-65.51萬 | -26.62%-65.55萬 |
研發費用 | -4.05%3,395.25萬 | 0.08%2,261.09萬 | 2.37%1,061.55萬 | 21.34%4,700.91萬 | 38.14%3,538.67萬 | 46.14%2,259.4萬 | 43.76%1,036.96萬 | 21.88%3,874.11萬 | 22.97%2,561.7萬 | 20.40%1,546萬 |
信用減值損失 | -47.99%-74.64萬 | -20.75%-73.35萬 | 152.22%20.18萬 | -296.66%-49.09萬 | -62.72%-50.44萬 | -343.89%-60.75萬 | -232.24%-38.65萬 | 162.71%24.96萬 | 57.81%-31萬 | 203.08%24.91萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | ---- | ---- | 99.17%43.13萬 | -137.27%-22.22萬 | -129.78%-17.17萬 | -122.16%-15.54萬 | 1,849.42%21.66萬 | --59.62萬 | --57.64萬 |
投資淨收益 | -93.02%15.95萬 | -94.66%9.84萬 | -96.69%3.66萬 | -69.51%178.34萬 | -43.73%228.34萬 | -24.91%184.38萬 | 544.44%110.72萬 | -51.74%584.86萬 | -57.59%405.81萬 | -59.52%245.55萬 |
資產處置收益 | -742.51%-13.26萬 | -1,748.74%-10.63萬 | -49.25%-2.29萬 | 134.77%12.61萬 | 95.34%-1.57萬 | 98.30%-5,748.03 | 95.38%-1.54萬 | -396.75%-36.25萬 | -1,219.31%-33.77萬 | -49,650.35%-33.77萬 |
其他收益 | -37.42%125.41萬 | -31.12%125.41萬 | -18.82%115.41萬 | 39.68%139.68萬 | 96.24%200.38萬 | 82.05%182.05萬 | 8,851,599.94%142.16萬 | -40.15%100萬 | -40.18%102.11萬 | -41.42%100萬 |
營業利潤 | -30.53%3,012.31萬 | -2.84%2,325.6萬 | -35.91%371.48萬 | 17.40%5,584.31萬 | -14.20%4,336.04萬 | -11.97%2,393.46萬 | -64.59%579.64萬 | -51.23%4,756.65萬 | -41.50%5,053.92萬 | -47.62%2,718.77萬 |
加:營業外收入 | -43.27%63.76萬 | -63.54%26.85萬 | -29.81%12.33萬 | 50.48%141.95萬 | 75.87%112.4萬 | 47.32%73.62萬 | 47.01%17.57萬 | -65.98%94.33萬 | 3.86%63.91萬 | 79.77%49.98萬 |
減:營業外支出 | 4,186.62%61.15萬 | 6,153.54%51.45萬 | -93.23%2.08萬 | -68.65%63.67萬 | -97.21%1.43萬 | -97.68%8,227.3 | 3,008.08%30.7萬 | 73.90%203.12萬 | -40.55%51.04萬 | 2.36%35.5萬 |
利潤總額 | -32.20%3,014.92萬 | -6.70%2,301萬 | -32.62%381.73萬 | 21.83%5,662.59萬 | -12.23%4,447.01萬 | -9.77%2,466.26萬 | -65.63%566.52萬 | -53.11%4,647.86萬 | -41.19%5,066.79萬 | -47.27%2,733.24萬 |
減:所得稅費用 | -38.55%358.63萬 | -2.02%302.9萬 | -92.52%7,736.25 | 92.53%929.45萬 | -5.80%583.62萬 | 4.01%309.13萬 | -96.46%10.34萬 | -62.68%482.74萬 | -45.63%619.59萬 | -55.97%297.2萬 |
淨利潤 | -31.24%2,656.3萬 | -7.37%1,998.1萬 | -31.50%380.96萬 | 13.64%4,733.14萬 | -13.13%3,863.39萬 | -11.45%2,157.13萬 | -58.99%556.18萬 | -51.68%4,165.11萬 | -40.51%4,447.2萬 | -45.96%2,436.04萬 |
持續經營淨利潤 | -31.24%2,656.3萬 | -7.37%1,998.1萬 | -31.50%380.96萬 | 13.64%4,733.14萬 | -13.13%3,863.39萬 | -11.45%2,157.13萬 | -58.99%556.18萬 | -51.68%4,165.11萬 | -40.51%4,447.2萬 | -45.96%2,436.04萬 |
歸屬于母公司所有者的淨利潤 | -31.24%2,656.3萬 | -7.37%1,998.1萬 | -31.50%380.96萬 | 13.64%4,733.14萬 | -13.13%3,863.39萬 | -11.45%2,157.13萬 | -58.99%556.18萬 | -51.68%4,165.11萬 | -40.51%4,447.2萬 | -45.96%2,436.04萬 |
每股收益 | ||||||||||
基本每股收益 | -31.15%0.42 | -5.88%0.32 | -33.33%0.06 | 13.64%0.75 | -14.08%0.61 | -12.82%0.34 | -59.09%0.09 | -52.86%0.66 | -41.80%0.71 | -48.00%0.39 |
稀釋每股收益 | -30.00%0.42 | -5.88%0.32 | -33.33%0.06 | 12.12%0.74 | -14.29%0.6 | -10.53%0.34 | -59.09%0.09 | -52.86%0.66 | -42.62%0.7 | -49.33%0.38 |
其他綜合收益 | 49.35%11.66萬 | 376.80%7.81萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 49.35%11.66萬 | ---- | ---- | ---- | 376.80%7.81萬 | ---- | ---- |
綜合收益總額 | -31.24%2,656.3萬 | -7.37%1,998.1萬 | -31.50%380.96萬 | 13.70%4,744.8萬 | -13.13%3,863.39萬 | -11.45%2,157.13萬 | -58.99%556.18萬 | -51.57%4,172.92萬 | -40.51%4,447.2萬 | -45.96%2,436.04萬 |
歸屬于母公司所有者的綜合收益總額 | -31.24%2,656.3萬 | -7.37%1,998.1萬 | -31.50%380.96萬 | 13.70%4,744.8萬 | -13.13%3,863.39萬 | -11.45%2,157.13萬 | -58.99%556.18萬 | -51.57%4,172.92萬 | -40.51%4,447.2萬 | -45.96%2,436.04萬 |
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 | -- | -- | -- | 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。