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 | -13.32%7.33億 | -15.65%5.22億 | -9.53%2.27億 | -17.27%9.44億 | -7.06%8.46億 | 3.04%6.19億 | 14.73%2.51億 | 30.39%11.41億 | 41.44%9.1億 | 53.29%6.01億 |
營業收入 | -13.32%7.33億 | -15.65%5.22億 | -9.53%2.27億 | -17.27%9.44億 | -7.06%8.46億 | 3.04%6.19億 | 14.73%2.51億 | 30.39%11.41億 | 41.44%9.1億 | 53.29%6.01億 |
營業總成本 | -3.88%6.15億 | -5.29%4.07億 | -6.43%1.72億 | -3.25%7.74億 | 5.04%6.39億 | 10.11%4.3億 | 18.41%1.84億 | 36.23%8億 | 44.09%6.09億 | 55.25%3.9億 |
營業成本 | -7.94%2.62億 | -12.42%1.78億 | -11.01%7,522.5萬 | -12.44%3.38億 | -4.97%2.85億 | 5.38%2.03億 | 11.65%8,452.92萬 | 31.59%3.86億 | 38.72%3億 | 51.34%1.92億 |
營業稅金及附加 | -17.92%695.44萬 | -16.30%518.58萬 | 18.07%241.93萬 | -3.76%987.24萬 | 12.23%847.31萬 | 17.63%619.56萬 | 9.77%204.9萬 | 70.79%1,025.82萬 | 63.01%754.98萬 | 121.86%526.72萬 |
銷售費用 | 3.79%1.73億 | -0.82%1.06億 | -3.57%4,323.95萬 | -0.43%1.99億 | 8.70%1.67億 | 10.27%1.07億 | 28.60%4,483.85萬 | 40.14%2億 | 49.88%1.53億 | 61.82%9,666.34萬 |
管理費用 | -13.69%2,463.58萬 | -15.63%1,643.01萬 | -23.39%714.24萬 | 14.84%3,694.88萬 | 25.43%2,854.27萬 | 34.34%1,947.46萬 | 53.65%932.26萬 | 18.88%3,217.52萬 | 18.31%2,275.62萬 | 18.19%1,449.6萬 |
財務費用 | 9.17%-868.68萬 | 19.55%-767.22萬 | -82.96%-412.89萬 | 38.66%-1,149.88萬 | 29.26%-956.39萬 | -17.93%-953.6萬 | -3.67%-225.67萬 | -1.62%-1,874.5萬 | 17.25%-1,351.98萬 | 23.99%-808.6萬 |
-利息費用 | -101.53%-2,412.93 | -102.06%-2,412.93 | -74.38%1.65萬 | -57.72%18.67萬 | 326.37%15.79萬 | -66.30%11.71萬 | -74.09%6.45萬 | 5.56%44.15萬 | -166.42%-6.98萬 | 398.28%34.76萬 |
-利息收入 | -23.77%-950.2萬 | -50.17%-831.89萬 | -73.60%-463.32萬 | 35.12%-933.05萬 | 23.44%-767.75萬 | 17.11%-553.95萬 | 14.59%-266.88萬 | 34.95%-1,438.1萬 | 45.86%-1,002.85萬 | 43.02%-668.31萬 |
研發費用 | -2.47%1.56億 | 5.28%1.1億 | 5.97%4,857.72萬 | 5.88%2.02億 | 15.55%1.6億 | 16.41%1.04億 | 16.54%4,584.12萬 | 39.32%1.91億 | 43.84%1.39億 | 47.97%8,972.48萬 |
信用減值損失 | 33.37%-1,254.29萬 | 14.84%-1,452.38萬 | 23.76%-362.42萬 | 43.52%-1,141.81萬 | 17.47%-1,882.39萬 | -24.73%-1,705.5萬 | -164.23%-475.36萬 | -328.29%-2,021.45萬 | -1,416.28%-2,280.73萬 | -958.46%-1,367.4萬 |
資產減值損失 | -48.98%-958.69萬 | -27.85%-858.17萬 | -28.69%-264.78萬 | 2.95%-928.22萬 | 26.19%-643.51萬 | -2.42%-671.22萬 | 10.71%-205.76萬 | -122.68%-956.47萬 | -1.90%-871.86萬 | -33.34%-655.37萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 228.35%1,091.23萬 | 290.53%887.66萬 | 177.48%403.72萬 | 163.93%435.94萬 | 829.26%332.34萬 | 174.97%227.3萬 | 124.80%145.5萬 | -143.60%-681.88萬 | --35.76萬 | ---303.18萬 |
投資淨收益 | -46.64%1,038.89萬 | -36.99%817.24萬 | -25.48%497.34萬 | -17.74%2,826.91萬 | -25.74%1,947.07萬 | -37.76%1,297.05萬 | -53.65%667.39萬 | 106.71%3,436.41萬 | 16.52%2,622.08萬 | 43.15%2,083.99萬 |
資產處置收益 | ---- | ---- | ---- | 154.96%14.97萬 | 154.90%14.89萬 | 3,041.80%14.89萬 | --1.34萬 | -807.48%-27.24萬 | -1,375.17%-27.12萬 | -123.32%-5,062.03 |
其他收益 | -4.15%1,541.01萬 | -22.58%877.88萬 | 8.19%345.6萬 | 1.76%1,930.64萬 | 24.10%1,607.65萬 | 35.73%1,133.98萬 | 24.97%319.44萬 | -27.98%1,897.33萬 | 25.60%1,295.45萬 | 13.21%835.46萬 |
營業利潤 | -39.52%1.33億 | -38.71%1.18億 | -14.63%6,043.61萬 | -43.74%2.01億 | -28.76%2.2億 | -11.16%1.92億 | 1.51%7,079.54萬 | 5.90%3.57億 | 26.82%3.09億 | 35.97%2.16億 |
加:營業外收入 | 34.47%10.52萬 | 239.47%10.27萬 | 1,084.69%8.62萬 | -62.96%22.31萬 | -86.52%7.82萬 | -94.30%3.03萬 | -98.45%7,279.26 | 101.49%60.22萬 | -1.43%58.02萬 | -9.67%53.1萬 |
減:營業外支出 | -24.35%55.48萬 | -55.52%28.3萬 | -92.30%3.13萬 | 29.93%85.58萬 | 15.42%73.34萬 | 4.53%63.62萬 | -30.25%40.69萬 | 97.00%65.87萬 | 1,025.51%63.55萬 | 1,378.10%60.86萬 |
利潤總額 | -39.55%1.33億 | -38.61%1.18億 | -14.07%6,049.1萬 | -43.91%2億 | -28.96%2.2億 | -11.41%1.92億 | 1.10%7,039.58萬 | 5.89%3.57億 | 26.52%3.09億 | 35.46%2.16億 |
減:所得稅費用 | -94.32%84.39萬 | -76.04%431.78萬 | -33.30%318.91萬 | -79.60%655.94萬 | -49.58%1,485.27萬 | -13.76%1,801.86萬 | -25.53%478.11萬 | -6.21%3,215.95萬 | 11.49%2,945.68萬 | 26.72%2,089.43萬 |
淨利潤 | -35.58%1.32億 | -34.73%1.13億 | -12.67%5,730.19萬 | -40.37%1.94億 | -26.79%2.05億 | -11.16%1.74億 | 3.81%6,561.47萬 | 7.26%3.25億 | 28.34%2.8億 | 36.46%1.95億 |
持續經營淨利潤 | -35.58%1.32億 | -34.73%1.13億 | -12.67%5,730.19萬 | -40.37%1.94億 | -26.79%2.05億 | -11.16%1.74億 | 3.81%6,561.47萬 | 7.26%3.25億 | 28.34%2.8億 | 36.46%1.95億 |
歸屬于母公司所有者的淨利潤 | -35.58%1.32億 | -34.73%1.13億 | -12.67%5,730.19萬 | -40.37%1.94億 | -26.79%2.05億 | -11.16%1.74億 | 3.81%6,561.47萬 | 7.26%3.25億 | 28.34%2.8億 | 36.46%1.95億 |
每股收益 | ||||||||||
基本每股收益 | -35.64%1.0794 | -34.81%0.9273 | -12.78%0.4688 | -40.41%1.5858 | -26.82%1.677 | -11.18%1.4224 | 3.80%0.5375 | 7.26%2.6614 | 28.34%2.2916 | -7.80%1.6014 |
稀釋每股收益 | -35.64%1.0794 | -34.81%0.9273 | -12.78%0.4688 | -40.41%1.5858 | -26.82%1.677 | -11.18%1.4224 | 3.80%0.5375 | 7.26%2.6614 | 28.34%2.2916 | -7.80%1.6014 |
其他綜合收益 | 109.75%3.27萬 | 108.35%5.82萬 | 336.05%22.64萬 | -192.65%-56.7萬 | -132.91%-33.52萬 | -298.57%-69.71萬 | -155.81%-9.59萬 | 41.79%61.2萬 | 183.88%101.86萬 | -200.49%-17.49萬 |
歸屬于母公司所有者的其他綜合收益總額 | 109.75%3.27萬 | 108.35%5.82萬 | 336.05%22.64萬 | -192.65%-56.7萬 | -132.91%-33.52萬 | -298.57%-69.71萬 | -155.81%-9.59萬 | 41.79%61.2萬 | 183.88%101.86萬 | -200.49%-17.49萬 |
綜合收益總額 | -35.45%1.32億 | -34.43%1.13億 | -12.20%5,752.83萬 | -40.66%1.93億 | -27.17%2.04億 | -11.44%1.73億 | 3.38%6,551.88萬 | 7.31%3.25億 | 28.59%2.81億 | 36.17%1.95億 |
歸屬于母公司所有者的綜合收益總額 | -35.45%1.32億 | -34.43%1.13億 | -12.20%5,752.83萬 | -40.66%1.93億 | -27.17%2.04億 | -11.44%1.73億 | 3.38%6,551.88萬 | 7.31%3.25億 | 28.59%2.81億 | 36.17%1.95億 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。