雷神科技
872190
*ST吉藥
300108
華塑科技
301157
慧翰股份
301600
久盛電氣
301082
(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 | 23.22%24.4億 | 13.96%15.49億 | -29.14%3.21億 | 4.30%27.76億 | 6.60%19.81億 | 12.68%13.59億 | 116.17%4.53億 | 12.41%26.62億 | 10.13%18.58億 | 7.91%12.06億 |
營業收入 | 23.22%24.4億 | 13.96%15.49億 | -29.14%3.21億 | 4.30%27.76億 | 6.60%19.81億 | 12.68%13.59億 | 116.17%4.53億 | 12.41%26.62億 | 10.13%18.58億 | 7.91%12.06億 |
其他業務收入 | ---- | -67.46%38.55萬 | ---- | -17.24%342.66萬 | ---- | -24.54%118.47萬 | ---- | 74.30%414.05萬 | ---- | -16.40%157.01萬 |
營業總成本 | 24.63%22.02億 | 14.41%13.88億 | -22.52%3.26億 | 4.87%24.79億 | 6.28%17.67億 | 12.51%12.13億 | 92.50%4.21億 | 10.05%23.64億 | 7.02%16.62億 | 5.21%10.78億 |
營業成本 | 25.13%20.61億 | 14.60%13億 | -25.55%2.83億 | 3.69%23.12億 | 5.60%16.47億 | 12.27%11.35億 | 106.89%3.8億 | 10.18%22.3億 | 6.73%15.6億 | 4.93%10.11億 |
營業稅金及附加 | 1.03%756.99萬 | 11.46%496.56萬 | 10.97%209.94萬 | 20.57%1,029.64萬 | 8.20%749.29萬 | 3.36%445.5萬 | -3.36%189.19萬 | -16.73%853.94萬 | -13.02%692.49萬 | -25.73%431.02萬 |
管理費用 | -0.74%6,060.97萬 | 11.30%4,289.21萬 | 11.30%2,214.86萬 | 16.64%8,430.06萬 | 11.48%6,106.46萬 | 0.15%3,853.82萬 | -5.18%1,990.03萬 | -3.56%7,227.17萬 | -0.76%5,477.52萬 | 4.53%3,847.99萬 |
財務費用 | 16.79%5,722.27萬 | 10.42%3,695.49萬 | 0.42%1,874.84萬 | 33.04%6,991.86萬 | 22.27%4,899.68萬 | 36.24%3,346.79萬 | 56.65%1,867.05萬 | 34.99%5,255.29萬 | 41.08%4,007.41萬 | 30.29%2,456.48萬 |
-利息費用 | 13.08%5,750.82萬 | 10.15%3,761.12萬 | 9.41%1,967.1萬 | 51.25%7,318.88萬 | 40.01%5,085.66萬 | 43.95%3,414.41萬 | 56.58%1,797.88萬 | 31.54%4,838.88萬 | 29.14%3,632.43萬 | 27.09%2,371.92萬 |
-利息收入 | 49.08%-261.13萬 | 39.36%-201.18萬 | 13.66%-139.98萬 | -214.20%-676.69萬 | -183.88%-512.84萬 | -170.23%-331.77萬 | -191.13%-162.13萬 | -32.33%-215.37萬 | -92.59%-180.65萬 | -105.57%-122.77萬 |
研發費用 | 711.12%1,521.3萬 | 43.59%246.35萬 | -90.82%1.89萬 | 301.08%239.39萬 | 242.70%187.55萬 | --171.56萬 | --20.62萬 | --59.69萬 | --54.73萬 | ---- |
信用減值損失 | 12.51%-7,502.37萬 | -60.27%-6,437.55萬 | 5.22%-2,719.21萬 | -5.12%-8,333.16萬 | -156.96%-8,574.78萬 | -234.79%-4,016.67萬 | -144.39%-2,869萬 | -215,429.16%-7,927.09萬 | -190.51%-3,336.97萬 | -136.91%-1,199.74萬 |
資產減值損失 | 4.34%-1,534.42萬 | 48.22%-628.06萬 | 104.73%30.02萬 | -58.97%-1,892.94萬 | -225.40%-1,603.97萬 | -218.29%-1,213.02萬 | -320.96%-635.21萬 | 40.49%-1,190.77萬 | 67.93%-492.93萬 | 68.27%-381.11萬 |
非經營性淨收益 | 12.13%-1.33億 | -8.82%-9,927.67萬 | 21.79%-4,169.05萬 | -6.92%-1.84億 | -51.24%-1.52億 | -54.97%-9,123萬 | -85.42%-5,330.35萬 | -101.69%-1.72億 | -398.18%-1億 | -605.87%-5,887.13萬 |
投資淨收益 | 14.08%-4,379.34萬 | 25.91%-2,921.47萬 | 18.24%-1,504.22萬 | -2.03%-8,376.99萬 | 20.18%-5,097.07萬 | 11.07%-3,943.04萬 | -11.04%-1,839.74萬 | -21.68%-8,210.15萬 | -46.11%-6,385.57萬 | -47.70%-4,433.71萬 |
-其中:對聯營合營企業的投資收益 | 6.88%-4,824.2萬 | 19.05%-3,256.82萬 | 14.98%-1,564.34萬 | -2.40%-8,497.38萬 | 19.97%-5,180.77萬 | 11.02%-4,023萬 | -11.03%-1,840.03萬 | -21.31%-8,298.36萬 | -45.05%-6,473.49萬 | -46.37%-4,521.29萬 |
資產處置收益 | -5.74%35.65萬 | 437.85%32.43萬 | ---- | 2,735.99%73.23萬 | 295.85%37.82萬 | 1,264.25%6.03萬 | 368.70%2.07萬 | -96.01%2.58萬 | -84.77%9.55萬 | 102.25%4,420 |
其他收益 | -28.21%39.16萬 | -38.25%26.98萬 | 111.15%24.36萬 | 12.15%128.42萬 | -67.29%54.55萬 | -65.59%43.7萬 | -89.16%11.53萬 | -21.91%114.51萬 | 16.90%166.77萬 | -7.70%126.99萬 |
營業利潤 | 69.50%1.05億 | 12.52%6,191.21萬 | -121.73%-4,672.98萬 | -9.96%1.14億 | -34.93%6,193.24萬 | -20.58%5,502.17萬 | 44.21%-2,107.52萬 | -6.59%1.26億 | -16.20%9,518.5萬 | -18.29%6,927.58萬 |
加:營業外收入 | -29.22%225.33萬 | -33.80%210.41萬 | -80.24%10.03萬 | -10.27%319.35萬 | 274.52%318.33萬 | 273.93%317.83萬 | -40.48%50.77萬 | 159.74%355.89萬 | 395.79%85萬 | 440.99%85萬 |
減:營業外支出 | -76.92%125.44萬 | 150.90%21.34萬 | 264.87%21.04萬 | 949.37%555.67萬 | 1,101.20%543.4萬 | -80.92%8.51萬 | -83.37%5.77萬 | -47.30%52.95萬 | 150.81%45.24萬 | 3,928.47%44.57萬 |
利潤總額 | 77.57%1.06億 | 9.79%6,380.28萬 | -127.10%-4,683.98萬 | -13.90%1.11億 | -37.56%5,968.17萬 | -16.60%5,811.49萬 | 44.66%-2,062.51萬 | -4.60%1.29億 | -15.85%9,558.26萬 | -17.96%6,968.01萬 |
減:所得稅費用 | 30.21%4,184.42萬 | 10.16%2,879.63萬 | -575.43%-475.38萬 | 4.34%5,628.85萬 | -20.81%3,213.67萬 | -11.50%2,614.04萬 | 161.20%99.99萬 | 3.43%5,394.79萬 | -1.12%4,058.19萬 | -2.55%2,953.74萬 |
淨利潤 | 132.83%6,413.21萬 | 9.48%3,500.66萬 | -94.62%-4,208.6萬 | -27.00%5,487.47萬 | -49.92%2,754.5萬 | -20.35%3,197.45萬 | 39.32%-2,162.5萬 | -9.64%7,516.62萬 | -24.18%5,500.07萬 | -26.50%4,014.27萬 |
持續經營淨利潤 | 132.83%6,413.21萬 | 9.48%3,500.66萬 | -94.62%-4,208.6萬 | -27.00%5,487.47萬 | -49.92%2,754.5萬 | -20.35%3,197.45萬 | 39.32%-2,162.5萬 | -9.64%7,516.62萬 | -24.18%5,500.07萬 | -26.50%4,014.27萬 |
減:少數股東損益 | -135.22%-370.62萬 | -4,434.36%-331.83萬 | -781.34%-198.79萬 | -484.67%-493.31萬 | -451.79%-157.56萬 | 152.87%7.66萬 | 2,051.37%29.18萬 | 323.63%128.24萬 | 39.55%-28.55萬 | 54.75%-14.48萬 |
歸屬于母公司所有者的淨利潤 | 132.96%6,783.83萬 | 20.15%3,832.49萬 | -82.96%-4,009.81萬 | -19.05%5,980.78萬 | -47.33%2,912.06萬 | -20.82%3,189.79萬 | 38.48%-2,191.68萬 | -11.79%7,388.38萬 | -24.28%5,528.63萬 | -26.67%4,028.75萬 |
每股收益 | ||||||||||
基本每股收益 | 150.00%0.15 | 14.29%0.08 | -80.00%-0.09 | -18.75%0.13 | -50.00%0.06 | -22.22%0.07 | 37.50%-0.05 | -33.33%0.16 | -42.86%0.12 | -43.75%0.09 |
稀釋每股收益 | 150.00%0.15 | 14.29%0.08 | -80.00%-0.09 | -18.75%0.13 | -50.00%0.06 | -22.22%0.07 | 37.50%-0.05 | -33.33%0.16 | -42.86%0.12 | -43.75%0.09 |
其他綜合收益 | ||||||||||
綜合收益總額 | 132.83%6,413.21萬 | 9.48%3,500.66萬 | -94.62%-4,208.6萬 | -27.00%5,487.47萬 | -49.92%2,754.5萬 | -20.35%3,197.45萬 | 39.32%-2,162.5萬 | -9.64%7,516.62萬 | -24.18%5,500.07萬 | -26.50%4,014.27萬 |
歸屬于母公司所有者的綜合收益總額 | 132.96%6,783.83萬 | 20.15%3,832.49萬 | -82.96%-4,009.81萬 | -19.05%5,980.78萬 | -47.33%2,912.06萬 | -20.82%3,189.79萬 | 38.48%-2,191.68萬 | -11.79%7,388.38萬 | -24.28%5,528.63萬 | -26.67%4,028.75萬 |
歸屬於少數股東的綜合收益總額 | -135.22%-370.62萬 | -4,434.36%-331.83萬 | -781.34%-198.79萬 | -484.67%-493.31萬 | -451.79%-157.56萬 | 152.87%7.66萬 | 2,051.37%29.18萬 | 323.63%128.24萬 | 39.55%-28.55萬 | 54.75%-14.48萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。