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 | -21.05%4.13億 | -11.31%3.02億 | 18.69%8,054.19萬 | 15.65%8.36億 | 5.26%5.23億 | -5.59%3.41億 | 6.17%6,785.88萬 | 3.43%7.23億 | 10.33%4.97億 | 37.11%3.61億 |
營業收入 | -21.05%4.13億 | -11.31%3.02億 | 18.69%8,054.19萬 | 15.65%8.36億 | 5.26%5.23億 | -5.59%3.41億 | 6.17%6,785.88萬 | 3.43%7.23億 | 10.33%4.97億 | 37.11%3.61億 |
其他業務收入 | ---- | 121.08%569.7萬 | ---- | 105.20%1,880.96萬 | ---- | 18.56%257.69萬 | ---- | -51.81%916.66萬 | ---- | -85.52%217.34萬 |
營業總成本 | -16.36%3.95億 | -4.82%2.91億 | 23.88%9,562.02萬 | 23.90%7.74億 | 4.32%4.72億 | -5.23%3.06億 | 11.46%7,718.92萬 | 2.42%6.25億 | 13.83%4.53億 | 37.06%3.23億 |
營業成本 | -18.95%3.15億 | -6.46%2.37億 | 28.71%6,838.17萬 | 26.30%6.46億 | 2.65%3.89億 | -8.71%2.54億 | 10.68%5,312.72萬 | 0.40%5.11億 | 12.75%3.79億 | 41.60%2.78億 |
營業稅金及附加 | 39.56%180.76萬 | 81.48%138.34萬 | 18.52%47.3萬 | 24.81%353.26萬 | -41.97%129.53萬 | -51.04%76.23萬 | -1.85%39.91萬 | 4.41%283.04萬 | 12.73%223.2萬 | -3.11%155.69萬 |
銷售費用 | -15.40%1,343.35萬 | -24.31%817.17萬 | -29.82%459.35萬 | 6.35%2,409.85萬 | 2.60%1,587.87萬 | 16.77%1,079.56萬 | 30.34%654.54萬 | -4.87%2,265.97萬 | -5.04%1,547.61萬 | -12.49%924.52萬 |
管理費用 | -9.35%4,356.04萬 | -6.53%2,942.49萬 | -7.56%1,446.9萬 | 11.23%6,811.69萬 | 24.08%4,805.21萬 | 23.32%3,148.13萬 | 14.81%1,565.29萬 | 20.82%6,123.94萬 | 25.00%3,872.66萬 | 26.76%2,552.85萬 |
財務費用 | 129.36%21.71萬 | 114.28%6.31萬 | 99.98%-494.24 | -163.63%-228.14萬 | -73.17%-73.95萬 | -7,363.13%-44.21萬 | -1,923.03%-223.01萬 | 62.92%-86.54萬 | 79.82%-42.71萬 | 99.75%-5,923.67 |
-利息費用 | -21.74%15.67萬 | -47.36%9.52萬 | -50.27%4.54萬 | -64.75%24.3萬 | -47.43%20.03萬 | -33.70%18.08萬 | -31.41%9.12萬 | 2.39%68.94萬 | 278.61%38.1萬 | 5.30%27.26萬 |
-利息收入 | 65.69%-40.11萬 | 69.21%-27.57萬 | 92.09%-19.14萬 | 26.47%-138.82萬 | -6.49%-116.9萬 | -96.46%-89.55萬 | -3,076.90%-242.17萬 | 46.54%-188.78萬 | 60.41%-109.77萬 | 83.82%-45.58萬 |
研發費用 | 9.51%2,104.86萬 | 52.38%1,504.78萬 | 108.50%770.35萬 | 26.28%3,473.52萬 | 5.79%1,922.08萬 | 11.87%987.5萬 | 78.58%369.46萬 | 6.86%2,750.61萬 | 22.62%1,816.84萬 | -6.82%882.75萬 |
信用減值損失 | 86.51%-373.53萬 | 101.95%44.93萬 | -33.72%194.42萬 | -95.10%-3,650.68萬 | -374.68%-2,768.08萬 | -1,371.84%-2,308.94萬 | -6.51%293.34萬 | -62.82%-1,871.16萬 | -668.88%-583.15萬 | -17.91%181.54萬 |
資產減值損失 | -11.94%-1,450.25萬 | 43.12%-618.23萬 | 41.69%256.18萬 | 32.45%-1,909.23萬 | -16.60%-1,295.6萬 | -12.10%-1,086.94萬 | 187.36%180.8萬 | -537.68%-2,826.21萬 | -177.80%-1,111.13萬 | -1,088.42%-969.59萬 |
非經營性淨收益 | 81.77%-774.36萬 | 101.30%43.43萬 | -27.04%664.99萬 | 29.40%-3,942.48萬 | -56.68%-4,248.04萬 | -201.32%-3,343.8萬 | 296.80%911.45萬 | -255.52%-5,584.24萬 | -166.92%-2,711.26萬 | -216.27%-1,109.71萬 |
公允價值變動淨收益 | 154.77%481.3萬 | 147.58%269.82萬 | 174.89%34.08萬 | 47.89%-1,074.34萬 | 52.98%-878.74萬 | 34.87%-567.05萬 | 94.87%-45.51萬 | -147.48%-2,061.53萬 | -153.68%-1,869.07萬 | -1,565.75%-870.59萬 |
投資淨收益 | 49.40%455.41萬 | 9.90%312.81萬 | -33.02%161.99萬 | 273.08%2,242.53萬 | -36.93%304.83萬 | -14.31%284.64萬 | 21.42%241.85萬 | 21.26%601.09萬 | -21.89%483.35萬 | -19.78%332.19萬 |
-其中:對聯營合營企業的投資收益 | -89.91%23.15萬 | -96.32%8.88萬 | -104.49%-9.89萬 | -13.57%380.65萬 | -29.05%229.37萬 | 9.19%241.48萬 | 92.84%220.08萬 | -0.39%440.43萬 | -2.81%323.27萬 | -2.19%221.15萬 |
資產處置收益 | 10,501.13%67.31萬 | ---- | ---- | -99.01%6,349.19 | -99.01%6,349.19 | -96.04%6,349.19 | ---- | 10,147.88%64.22萬 | 10,128.68%64.1萬 | 2,455.49%16.01萬 |
其他收益 | -88.33%45.4萬 | -89.79%34.1萬 | -92.40%18.31萬 | -11.93%448.61萬 | 27.66%388.92萬 | 66.34%333.87萬 | 103.23%240.97萬 | 47.48%509.35萬 | 22.80%304.65萬 | 24.64%200.72萬 |
營業利潤 | 24.01%1,001.68萬 | 1,053.44%1,108.07萬 | -3,804.82%-842.84萬 | -46.74%2,252.94萬 | -52.07%807.75萬 | -96.38%96.07萬 | 97.83%-21.58萬 | -66.12%4,230.01萬 | -81.88%1,685.26萬 | -28.04%2,655.79萬 |
加:營業外收入 | 461.52%36.01萬 | -94.61%3,457.06 | -99.89%20.06 | -3.65%6.72萬 | --6.41萬 | --6.41萬 | -57.79%1.87萬 | 73.49%6.98萬 | ---- | --0 |
減:營業外支出 | 112.43%248.7萬 | 264.22%245.95萬 | -95.28%2,308.02 | -70.17%302.87萬 | 50.65%117.08萬 | -11.74%67.53萬 | -34.89%4.89萬 | 10,636.15%1,015.48萬 | 1,725.12%77.71萬 | 32,918.25%76.51萬 |
利潤總額 | 13.18%788.99萬 | 2,367.59%862.46萬 | -3,326.22%-843.07萬 | -39.26%1,956.79萬 | -56.64%697.08萬 | -98.64%34.95萬 | 97.54%-24.61萬 | -74.19%3,221.51萬 | -82.71%1,607.55萬 | -30.11%2,579.28萬 |
減:所得稅費用 | -1,761.71%-239.23萬 | -10.94%-167.76萬 | -135.06%-168.06萬 | -64.97%217.82萬 | -107.91%-12.85萬 | -141.79%-151.21萬 | 54.54%-71.5萬 | -59.12%621.81萬 | -87.09%162.5萬 | 12.36%361.84萬 |
淨利潤 | 44.83%1,028.22萬 | 453.40%1,030.22萬 | -1,539.51%-675萬 | -33.11%1,738.97萬 | -50.87%709.93萬 | -91.60%186.16萬 | 105.57%46.89萬 | -76.28%2,599.7萬 | -82.03%1,445.05萬 | -34.17%2,217.44萬 |
持續經營淨利潤 | 44.83%1,028.22萬 | 453.40%1,030.22萬 | -1,539.51%-675萬 | -33.11%1,738.97萬 | -50.87%709.93萬 | -91.60%186.16萬 | 105.57%46.89萬 | -76.28%2,599.7萬 | -82.03%1,445.05萬 | -34.17%2,217.44萬 |
減:少數股東損益 | -40.37%-326.71萬 | -73.01%-221.82萬 | -532.56%-106.7萬 | -46.51%-311.05萬 | -172.65%-232.74萬 | -754.88%-128.21萬 | -191.42%-16.87萬 | -127.19%-212.31萬 | -116.65%-85.36萬 | -86.79%19.58萬 |
歸屬于母公司所有者的淨利潤 | 43.73%1,354.92萬 | 298.26%1,252.04萬 | -991.33%-568.31萬 | -27.10%2,050.02萬 | -38.40%942.68萬 | -85.70%314.38萬 | 107.41%63.76萬 | -72.37%2,812萬 | -79.67%1,530.41萬 | -31.74%2,197.86萬 |
每股收益 | ||||||||||
基本每股收益 | 40.00%0.14 | 333.33%0.13 | -700.00%-0.06 | -25.00%0.21 | -33.33%0.1 | -86.36%0.03 | 111.11%0.01 | -77.78%0.28 | -85.15%0.15 | -48.84%0.22 |
稀釋每股收益 | 40.00%0.14 | 333.33%0.13 | -700.00%-0.06 | -25.00%0.21 | -33.33%0.1 | -86.36%0.03 | 111.11%0.01 | -77.78%0.28 | -85.15%0.15 | -48.84%0.22 |
其他綜合收益 | -188.41%-8,788.14 | -120.80%-2,654.45 | 58.60%-6,111.32 | -92.07%3,304.27 | -79.61%9,940.07 | -33.30%1.28萬 | -85.69%-1.48萬 | 372.81%4.17萬 | 998.47%4.87萬 | 407.39%1.91萬 |
歸屬于母公司所有者的其他綜合收益總額 | -188.41%-8,788.14 | -120.80%-2,654.45 | 58.60%-6,111.32 | -92.07%3,304.27 | -79.61%9,940.07 | -33.30%1.28萬 | -85.69%-1.48萬 | 372.81%4.17萬 | 998.47%4.87萬 | 407.39%1.91萬 |
綜合收益總額 | 44.51%1,027.34萬 | 449.49%1,029.95萬 | -1,587.65%-675.62萬 | -33.20%1,739.3萬 | -50.97%710.93萬 | -91.55%187.44萬 | 105.39%45.41萬 | -76.24%2,603.86萬 | -81.97%1,449.92萬 | -34.10%2,219.35萬 |
歸屬于母公司所有者的綜合收益總額 | 43.49%1,354.04萬 | 296.57%1,251.77萬 | -1,013.44%-568.92萬 | -27.19%2,050.35萬 | -38.53%943.67萬 | -85.65%315.65萬 | 107.23%62.28萬 | -72.33%2,816.17萬 | -79.60%1,535.29萬 | -31.67%2,199.77萬 |
歸屬於少數股東的綜合收益總額 | -40.37%-326.71萬 | -73.01%-221.82萬 | -532.56%-106.7萬 | -46.51%-311.05萬 | -172.65%-232.74萬 | -754.88%-128.21萬 | -191.42%-16.87萬 | -127.19%-212.31萬 | -116.65%-85.36萬 | -86.79%19.58萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。