則成電子
837821
*ST吉藥
300108
貝仕達克
300822
凱倫股份
300715
肇民科技
301000
(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 | 28.44%2.37億 | 10.31%1.32億 | 25.12%7,272.14萬 | 8.44%2.37億 | 21.14%1.85億 | 37.62%1.19億 | 46.22%5,812.04萬 | 13.09%2.19億 | 6.99%1.52億 | 5.85%8,667.36萬 |
營業收入 | 28.44%2.37億 | 10.31%1.32億 | 25.12%7,272.14萬 | 8.44%2.37億 | 21.14%1.85億 | 37.62%1.19億 | 46.22%5,812.04萬 | 13.09%2.19億 | 6.99%1.52億 | 5.85%8,667.36萬 |
其他業務收入 | ---- | -47.32%432.33萬 | ---- | 111.98%1,325.04萬 | ---- | 40.76%820.71萬 | ---- | -54.94%625.08萬 | ---- | 45.24%583.05萬 |
營業總成本 | 32.84%1.9億 | 23.49%1.05億 | -19.77%5,778.39萬 | 6.41%2.36億 | 2.93%1.43億 | -24.06%8,480.43萬 | -23.58%7,201.97萬 | -10.55%2.22億 | -7.60%1.39億 | 11.20%1.12億 |
營業成本 | -2.13%1.09億 | 3.24%7,168.53萬 | 7.60%3,717.6萬 | 59.04%1.53億 | 60.98%1.11億 | 80.56%6,943.42萬 | 113.78%3,454.99萬 | 3.65%9,631.59萬 | 1.41%6,903.91萬 | -16.33%3,845.49萬 |
營業稅金及附加 | 5,826.13%1,691.37萬 | 249.82%95.6萬 | 10.88%1.22萬 | 21.87%939.37萬 | -38.97%28.54萬 | -38.07%27.33萬 | 105.54%1.1萬 | 11.80%770.78萬 | -90.61%46.77萬 | -83.49%44.13萬 |
銷售費用 | 11.36%433.09萬 | 24.69%293.31萬 | 88.88%131.37萬 | 7.92%482.75萬 | 1.50%388.93萬 | 96.17%235.24萬 | 228.10%69.56萬 | 90.00%447.34萬 | -48.59%383.2萬 | 78.34%119.91萬 |
管理費用 | 34.85%6,043.56萬 | 25.03%4,070.88萬 | -10.16%1,967.08萬 | 4.11%7,767.86萬 | 2.98%4,481.73萬 | 4.91%3,255.96萬 | 5.77%2,189.45萬 | -26.18%7,461.24萬 | -26.79%4,352.21萬 | -15.35%3,103.55萬 |
財務費用 | 83.06%-339.25萬 | 37.88%-1,349.88萬 | -110.93%-151.39萬 | -139.38%-1,343.96萬 | -207.44%-2,002.57萬 | -157.04%-2,172.98萬 | -75.19%1,385.51萬 | -13.14%3,412.63萬 | 192.65%1,863.86萬 | 224.60%3,809.37萬 |
-利息費用 | ---- | ---- | ---- | --47.51萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-利息收入 | 79.18%-95.79萬 | 62.57%-55.19萬 | -84.96%-135.28萬 | -92.45%-791.12萬 | -76.65%-460.12萬 | 8.48%-147.46萬 | -960.73%-73.14萬 | -2,580.72%-411.08萬 | -3,342.53%-260.47萬 | -3,752.95%-161.12萬 |
研發費用 | -0.18%284.64萬 | 1.52%194.38萬 | 11.00%112.5萬 | -4.93%407.55萬 | -15.80%285.16萬 | -21.63%191.46萬 | -23.61%101.35萬 | -15.97%428.67萬 | -14.81%338.69萬 | -10.00%244.3萬 |
信用減值損失 | -333.00%-821.32萬 | -292.73%-736.8萬 | 82.02%-74.87萬 | 50.39%-3,198.87萬 | 510.84%352.5萬 | 83.49%382.29萬 | -18.99%-416.54萬 | -159.30%-6,447.47萬 | -100.80%-85.8萬 | -92.35%208.34萬 |
資產減值損失 | --9.49萬 | --9.49萬 | --9.48萬 | 102.82%31.59萬 | ---- | ---- | ---- | 18.40%-1,119.12萬 | ---- | ---- |
非經營性淨收益 | 297.45%1,599.13萬 | 60.35%692.27萬 | 193.09%231.11萬 | 37.61%-3,085.96萬 | 137.64%402.34萬 | -76.04%431.72萬 | -208.11%-248.26萬 | -143.91%-4,946.62萬 | -109.96%-1,068.96萬 | -34.10%1,802.18萬 |
公允價值變動淨收益 | 161.23%54.51萬 | -216.88%-50.05萬 | -131.70%-51.26萬 | 89.26%-37.92萬 | 104.59%20.87萬 | 112.41%42.82萬 | 191.47%161.67萬 | -421.83%-352.97萬 | ---454.63萬 | ---345.14萬 |
投資淨收益 | 116,720.79%2,335.39萬 | --1,469.63萬 | --347.76萬 | -96.86%92.66萬 | 100.36%2萬 | ---- | ---- | 81.30%2,947.13萬 | ---552.56萬 | --1,925.43萬 |
資產處置收益 | -25.09%16.06萬 | ---- | ---- | 123.28%21.03萬 | 180.47%21.43萬 | 108.38%6.56萬 | --6.56萬 | 17.01%9.42萬 | 110.71%7.64萬 | -35.09%3.15萬 |
其他收益 | -9.84%5萬 | ---- | ---- | -66.16%5.55萬 | -66.16%5.55萬 | -99.52%496.59 | -99.55%496.59 | -21.06%16.39萬 | 4.63%16.39萬 | 28.71%10.4萬 |
營業利潤 | 38.38%6,318.96萬 | -12.94%3,377.5萬 | 205.29%1,724.86萬 | 43.55%-2,961.58萬 | 1,526.46%4,566.34萬 | 656.43%3,879.46萬 | 68.62%-1,638.19萬 | -190.08%-5,246.8萬 | -97.18%280.75萬 | -179.14%-697.21萬 |
加:營業外收入 | ---- | ---- | ---- | 1,061.41%611.43萬 | ---- | ---- | ---- | -98.91%52.65萬 | -90.52%6.57萬 | ---- |
減:營業外支出 | 638.65%534.87萬 | 894.98%523.74萬 | 409.53%87.3萬 | 330.60%571.96萬 | 39.29%72.41萬 | 5.71%52.64萬 | 1,024.89%17.13萬 | 9,841.22%132.83萬 | --51.99萬 | --49.8萬 |
利潤總額 | 28.71%5,784.08萬 | -25.43%2,853.76萬 | 198.93%1,637.55萬 | 45.15%-2,922.1萬 | 1,809.61%4,493.93萬 | 612.29%3,826.82萬 | 68.30%-1,655.32萬 | -149.92%-5,326.99萬 | -97.65%235.33萬 | -178.61%-747.01萬 |
減:所得稅費用 | -31.10%-396.94萬 | 32.09%-262.37萬 | -40.24%-159.68萬 | -68.49%453.14萬 | -2,457.74%-302.77萬 | -80.70%-386.35萬 | 68.44%-113.87萬 | 15.06%1,437.88萬 | -102.75%-11.84萬 | -499.06%-213.81萬 |
淨利潤 | 28.86%6,181.02萬 | -26.04%3,116.13萬 | 216.59%1,797.24萬 | 50.11%-3,375.24萬 | 1,840.65%4,796.7萬 | 890.17%4,213.17萬 | 68.29%-1,541.45萬 | -171.81%-6,764.87萬 | -97.42%247.17萬 | -154.08%-533.2萬 |
持續經營淨利潤 | 28.86%6,181.02萬 | -26.04%3,116.13萬 | 216.59%1,797.24萬 | 50.11%-3,375.24萬 | 1,840.65%4,796.7萬 | 890.17%4,213.17萬 | 68.29%-1,541.45萬 | -171.81%-6,764.87萬 | -97.42%247.17萬 | -154.08%-533.2萬 |
減:少數股東損益 | 254.19%2,116.28萬 | 262.63%1,134.43萬 | 202.83%772.58萬 | -95.83%62.54萬 | -64.88%597.51萬 | -55.23%312.83萬 | 61.06%255.12萬 | -3.76%1,497.96萬 | 77.74%1,701.17萬 | 127.49%698.76萬 |
歸屬于母公司所有者的淨利潤 | -3.20%4,064.75萬 | -49.19%1,981.7萬 | 157.03%1,024.66萬 | 58.39%-3,437.78萬 | 388.80%4,199.19萬 | 416.60%3,900.34萬 | 64.21%-1,796.57萬 | -205.07%-8,262.83萬 | -116.85%-1,454萬 | -281.49%-1,231.96萬 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.15 | -50.00%0.07 | 157.14%0.04 | 56.67%-0.13 | 400.00%0.15 | 450.00%0.14 | 61.11%-0.07 | -203.45%-0.3 | -115.88%-0.05 | -261.29%-0.04 |
稀釋每股收益 | 0.00%0.15 | -50.00%0.07 | 157.14%0.04 | 56.67%-0.13 | 400.00%0.15 | 450.00%0.14 | 61.11%-0.07 | -203.45%-0.3 | -115.88%-0.05 | -261.29%-0.04 |
其他綜合收益 | 21.21%-1,330.43萬 | -68.83%-1,604.1萬 | -704.65%-488.16萬 | -172.42%-4,262.26萬 | -22.55%-1,688.62萬 | 67.23%-950.14萬 | -105.24%-60.67萬 | 1,013.35%5,885.7萬 | -171.48%-1,377.89萬 | -1,224.87%-2,899.03萬 |
歸屬于母公司所有者的其他綜合收益總額 | 31.42%-1,120.87萬 | -56.54%-1,417.77萬 | -2,035.39%-417.94萬 | -159.51%-4,165.57萬 | -45.72%-1,634.32萬 | 68.25%-905.7萬 | -98.11%21.59萬 | 965.56%6,999.66萬 | -157.59%-1,121.56萬 | -1,612.56%-2,852.52萬 |
歸屬於少數股東的其他綜合收益總額 | -285.91%-209.56萬 | -319.29%-186.33萬 | 14.63%-70.23萬 | 91.32%-96.68萬 | 78.82%-54.3萬 | 4.45%-44.44萬 | -644.29%-82.26萬 | -768.60%-1,113.97萬 | -1,194.64%-256.33萬 | -167.28%-46.51萬 |
綜合收益總額 | 56.06%4,850.59萬 | -53.66%1,512.02萬 | 181.71%1,309.07萬 | -768.71%-7,637.5萬 | 374.88%3,108.08萬 | 195.07%3,263.03萬 | 56.73%-1,602.12萬 | -108.84%-879.17萬 | -109.82%-1,130.72萬 | -375.97%-3,432.23萬 |
歸屬于母公司所有者的綜合收益總額 | 14.78%2,943.87萬 | -81.17%563.93萬 | 134.18%606.72萬 | -501.93%-7,603.35萬 | 199.58%2,564.88萬 | 173.32%2,994.64萬 | 54.21%-1,774.98萬 | -114.82%-1,263.16萬 | -124.35%-2,575.57萬 | -570.88%-4,084.48萬 |
歸屬於少數股東的綜合收益總額 | 251.01%1,906.72萬 | 253.25%948.09萬 | 306.32%702.35萬 | -108.89%-34.15萬 | -62.40%543.2萬 | -58.85%268.39萬 | -0.38%172.85萬 | -73.11%383.99萬 | 54.15%1,444.84萬 | 73.34%652.25萬 |
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 | -- | -- | -- | 利安達會計師事務所(特殊普通合夥) | -- | -- | -- | 利安達會計師事務所(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。