高瀾股份
300499
旗天科技
300061
*ST有樹
300209
兆馳股份
002429
露笑科技
002617
(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 | -6.18%9.72億 | -4.59%6.4億 | -15.12%2.98億 | -32.52%14.3億 | -33.38%10.36億 | -37.26%6.71億 | -25.99%3.51億 | 28.10%21.19億 | 35.62%15.55億 | 47.86%10.7億 |
營業收入 | -6.18%9.72億 | -4.59%6.4億 | -15.12%2.98億 | -32.52%14.3億 | -33.38%10.36億 | -37.26%6.71億 | -25.99%3.51億 | 28.10%21.19億 | 35.62%15.55億 | 47.86%10.7億 |
營業總成本 | -9.96%9.65億 | -10.96%6.26億 | -21.99%2.96億 | -25.72%14.57億 | -23.29%10.72億 | -25.87%7.03億 | -10.05%3.79億 | 30.37%19.61億 | 33.87%13.97億 | 44.45%9.49億 |
營業成本 | -9.96%8.31億 | -10.28%5.44億 | -22.63%2.53億 | -26.80%12.61億 | -24.58%9.23億 | -26.66%6.07億 | -8.58%3.27億 | 31.03%17.23億 | 32.96%12.23億 | 41.70%8.27億 |
營業稅金及附加 | -18.79%740.33萬 | -23.64%492.85萬 | 21.51%247.43萬 | 22.73%1,101.23萬 | 44.45%911.66萬 | 39.35%645.4萬 | -3.72%203.63萬 | 73.19%897.3萬 | 64.74%631.14萬 | 103.54%463.15萬 |
銷售費用 | 13.91%2,919.49萬 | 6.26%1,943.66萬 | 5.91%877.44萬 | -24.80%3,543萬 | -8.25%2,562.96萬 | -6.09%1,829.13萬 | -10.80%828.48萬 | 54.98%4,711.68萬 | 32.72%2,793.47萬 | 42.43%1,947.8萬 |
管理費用 | 9.52%4,058.26萬 | 2.77%2,555.68萬 | 1.51%1,311.11萬 | -9.24%5,380.84萬 | -15.83%3,705.65萬 | -19.92%2,486.76萬 | -29.15%1,291.62萬 | 16.09%5,928.65萬 | 32.74%4,402.52萬 | 44.30%3,105.51萬 |
財務費用 | -55.46%532.92萬 | -61.63%195.32萬 | -47.48%419.7萬 | -13.38%1,512.04萬 | 5.79%1,196.42萬 | 18.79%508.98萬 | 60.96%799.07萬 | 183.83%1,745.65萬 | 495.73%1,130.97萬 | 8,433.95%428.45萬 |
-利息費用 | -24.04%1,434.08萬 | -32.13%967萬 | -41.39%448.87萬 | -6.48%2,432.86萬 | 6.49%1,887.98萬 | 34.30%1,424.86萬 | 76.13%765.85萬 | 579.40%2,601.29萬 | 409.19%1,772.95萬 | 838.21%1,060.93萬 |
-利息收入 | -123.80%-728.82萬 | -150.09%-628.33萬 | 39.70%-59.29萬 | -48.07%-433.14萬 | -57.40%-325.66萬 | -71.11%-251.24萬 | -58.04%-98.34萬 | 17.75%-292.53萬 | 26.82%-206.9萬 | 36.28%-146.83萬 |
研發費用 | -20.72%5,189.61萬 | -28.40%2,985.45萬 | -31.92%1,437.78萬 | -23.87%8,018.64萬 | -22.35%6,546.01萬 | -32.59%4,169.57萬 | -28.30%2,111.86萬 | 9.19%1.05億 | 32.34%8,430.13萬 | 74.55%6,185.35萬 |
信用減值損失 | -95.63%38.51萬 | -113.49%-127.61萬 | -94.34%29.93萬 | 299.45%586.82萬 | 758.43%880.83萬 | 475.14%945.67萬 | 133.52%528.8萬 | 79.80%-294.21萬 | 84.82%-133.78萬 | 67.70%-252.08萬 |
資產減值損失 | 61.69%-1,117.22萬 | 58.91%-1,401.39萬 | 87.32%-290.23萬 | -105.32%-6,501.82萬 | -140.55%-2,916.58萬 | -5,473.79%-3,410.29萬 | -2,348.55%-2,289.74萬 | -871.64%-3,166.74萬 | -196.11%-1,212.48萬 | 32.38%-61.18萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 309.43%34.68萬 | -68.05%3.1萬 | --1.37萬 | -111.31%-29.31萬 | 233.78%8.47萬 | 121.07%9.7萬 | ---- | 2,299.14%259.24萬 | ---6.33萬 | --4.39萬 |
投資淨收益 | 309.57%487.05萬 | 170.32%372.48萬 | 143.90%200.08萬 | -90.55%104.5萬 | -167.55%-232.4萬 | -306.14%-529.72萬 | -419.17%-455.75萬 | 11.91%1,105.5萬 | -63.42%344.05萬 | -63.85%256.97萬 |
-其中:對聯營合營企業的投資收益 | 189.62%372.67萬 | 145.84%310.23萬 | 135.31%180.31萬 | 1.32%154.73萬 | -325.62%-415.83萬 | -549.34%-676.74萬 | -853.52%-510.69萬 | -66.04%152.71萬 | -65.05%184.3萬 | -58.13%150.61萬 |
資產處置收益 | -38.91%2.83萬 | 112.93%2.85萬 | ---6,014.7 | -46.77%11.93萬 | -73.59%4.63萬 | -724.92%-22.04萬 | ---- | -54.71%22.4萬 | 2.85%17.54萬 | -115.67%-2.67萬 |
其他收益 | 101.32%2,120.72萬 | 8.34%829.66萬 | -2.90%547.04萬 | -16.00%1,670.12萬 | 27.53%1,053.43萬 | 40.48%765.76萬 | 140.65%563.35萬 | 13.17%1,988.27萬 | -3.90%826.04萬 | 34.96%545.09萬 |
營業利潤 | 147.36%2,262.93萬 | 119.99%1,090.21萬 | 114.78%666.94萬 | -143.44%-6,832.33萬 | -130.55%-4,778.25萬 | -143.31%-5,453.31萬 | -175.96%-4,511.57萬 | -1.94%1.57億 | 44.38%1.56億 | 81.67%1.26億 |
加:營業外收入 | 25.54%3.63萬 | 4,180.86%3.63萬 | 108.71%3.89萬 | -36.00%2.88萬 | -75.64%2.89萬 | -90.01%847.96 | 148.67%1.86萬 | -98.41%4.5萬 | -96.33%11.87萬 | -99.71%8,486.72 |
減:營業外支出 | -26.65%121.26萬 | -37.08%76.74萬 | -23.90%47.19萬 | 14.27%245.44萬 | 20.64%165.31萬 | 116.63%121.96萬 | 73.73%62.02萬 | 182.84%214.78萬 | 232.56%137.03萬 | 74.35%56.3萬 |
利潤總額 | 143.42%2,145.29萬 | 118.24%1,017.11萬 | 113.64%623.63萬 | -145.59%-7,074.89萬 | -131.84%-4,940.68萬 | -144.47%-5,575.18萬 | -177.42%-4,571.73萬 | -4.48%1.55億 | 39.59%1.55億 | 74.41%1.25億 |
減:所得稅費用 | 52.84%-411.41萬 | 58.32%-546.45萬 | -27.13%-120.73萬 | -450.88%-1,819.98萬 | -170.52%-872.34萬 | -223.06%-1,311.23萬 | -120.46%-94.97萬 | -47.90%518.69萬 | 106.40%1,236.97萬 | 102.84%1,065.51萬 |
淨利潤 | 162.84%2,556.71萬 | 136.67%1,563.56萬 | 116.63%744.37萬 | -135.03%-5,254.9萬 | -128.49%-4,068.34萬 | -137.17%-4,263.96萬 | -182.29%-4,476.76萬 | -1.64%1.5億 | 35.78%1.43億 | 72.17%1.15億 |
持續經營淨利潤 | 162.84%2,556.71萬 | 136.67%1,563.56萬 | 116.63%744.37萬 | -135.03%-5,254.9萬 | ---4,068.34萬 | ---4,263.96萬 | ---4,476.76萬 | -1.64%1.5億 | ---- | ---- |
減:少數股東損益 | 54.63%-286.95萬 | 57.25%-197.69萬 | 76.79%-73.44萬 | -3,853.11%-974.31萬 | -465.29%-632.45萬 | -401.68%-462.44萬 | -251.31%-316.4萬 | -53.21%25.96萬 | 2,617.24%173.14萬 | --153.29萬 |
歸屬于母公司所有者的淨利潤 | 182.76%2,843.66萬 | 146.33%1,761.26萬 | 119.66%817.81萬 | -128.59%-4,280.59萬 | -124.36%-3,435.89萬 | -133.59%-3,801.51萬 | -179.53%-4,160.36萬 | -1.45%1.5億 | 34.22%1.41億 | 69.87%1.13億 |
每股收益 | ||||||||||
基本每股收益 | 183.33%0.25 | 147.06%0.16 | 113.46%0.07 | -128.79%-0.38 | -117.05%-0.3 | -124.11%-0.34 | -180.00%-0.52 | -30.53%1.32 | 34.35%1.76 | 69.88%1.41 |
稀釋每股收益 | 183.33%0.25 | 147.06%0.16 | ---- | -128.79%-0.38 | -117.05%-0.3 | -124.11%-0.34 | ---- | -30.53%1.32 | 34.35%1.76 | 69.88%1.41 |
其他綜合收益 | -136.84%-11.83萬 | -619.98%-111.81萬 | -1,480.72%-67.67萬 | 144.96%18.14萬 | 221.78%32.1萬 | 183.03%21.5萬 | 133.23%4.9萬 | 0.00%-40.35萬 | -109.88%-26.36萬 | -109.83%-25.9萬 |
歸屬于母公司所有者的其他綜合收益總額 | -136.84%-11.83萬 | -619.98%-111.81萬 | -1,480.72%-67.67萬 | 144.96%18.14萬 | 221.78%32.1萬 | 183.03%21.5萬 | 133.23%4.9萬 | 0.00%-40.35萬 | -109.88%-26.36萬 | -109.83%-25.9萬 |
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --26.36萬 | ---- |
綜合收益總額 | 163.05%2,544.88萬 | 134.22%1,451.76萬 | 115.13%676.69萬 | -135.01%-5,236.76萬 | -128.27%-4,036.24萬 | -137.07%-4,242.46萬 | -182.42%-4,471.86萬 | -1.65%1.5億 | 35.94%1.43億 | 72.10%1.14億 |
歸屬于母公司所有者的綜合收益總額 | 183.20%2,831.83萬 | 143.64%1,649.45萬 | 118.05%750.14萬 | -128.54%-4,262.45萬 | -124.13%-3,403.78萬 | -133.48%-3,780.01萬 | -179.66%-4,155.46萬 | -1.46%1.49億 | 34.38%1.41億 | 69.80%1.13億 |
歸屬於少數股東的綜合收益總額 | 54.63%-286.95萬 | 57.25%-197.69萬 | 76.79%-73.44萬 | -3,853.11%-974.31萬 | -465.29%-632.45萬 | -401.68%-462.44萬 | -251.31%-316.4萬 | -53.21%25.96萬 | 2,617.24%173.14萬 | --153.29萬 |
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 | -- | -- | -- | 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。