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 | -10.88%7.12億 | -12.51%4.55億 | -20.77%1.82億 | 9.71%11.11億 | 11.82%7.99億 | 26.16%5.21億 | 37.10%2.29億 | 47.14%10.13億 | 43.13%7.15億 | 38.10%4.13億 |
營業收入 | -10.88%7.12億 | -12.51%4.55億 | -20.77%1.82億 | 9.71%11.11億 | 11.82%7.99億 | 26.16%5.21億 | 37.10%2.29億 | 47.14%10.13億 | 43.13%7.15億 | 38.10%4.13億 |
其他業務收入 | ---- | 423.64%278.05萬 | ---- | 70.40%189.58萬 | ---- | -1.23%53.1萬 | ---- | 25.35%111.26萬 | ---- | 130.13%53.76萬 |
營業總成本 | -3.26%6.83億 | -5.15%4.3億 | -12.56%1.76億 | 10.80%9.82億 | 11.77%7.06億 | 25.99%4.54億 | 35.80%2.01億 | 49.52%8.86億 | 49.25%6.31億 | 40.43%3.6億 |
營業成本 | -5.67%5.65億 | -7.76%3.56億 | -16.47%1.41億 | 8.55%8.36億 | 8.71%5.99億 | 23.03%3.86億 | 33.17%1.69億 | 54.21%7.7億 | 54.49%5.51億 | 45.78%3.14億 |
營業稅金及附加 | -3.20%563.72萬 | 7.72%415.06萬 | -32.39%163.61萬 | 67.24%845.89萬 | 80.85%582.33萬 | 70.35%385.3萬 | 198.10%242.01萬 | 41.51%505.81萬 | 27.99%321.99萬 | 55.37%226.18萬 |
銷售費用 | 17.11%5,290.58萬 | 15.89%3,375.71萬 | 20.74%1,605.92萬 | 30.63%6,103.85萬 | 34.78%4,517.8萬 | 47.25%2,912.81萬 | 44.95%1,330.03萬 | 14.85%4,672.61萬 | 16.53%3,352萬 | 7.97%1,978.14萬 |
管理費用 | 5.27%2,779.29萬 | 0.48%1,744.12萬 | -3.43%838.7萬 | 31.94%3,506.58萬 | 56.23%2,640.14萬 | 82.68%1,735.8萬 | 106.35%868.46萬 | 27.47%2,657.75萬 | 11.26%1,689.87萬 | -1.99%950.19萬 |
財務費用 | 207.42%119.98萬 | 106.01%6.35萬 | 40.85%-22.01萬 | -182.00%-134.92萬 | -197.20%-111.69萬 | -189.61%-105.75萬 | -138.56%-37.21萬 | 254.06%164.53萬 | 529.98%114.91萬 | 479.15%118.02萬 |
-利息費用 | 34.39%200.11萬 | -4.62%90.11萬 | 5.74%37.85萬 | -58.10%144.62萬 | -54.31%148.9萬 | -56.61%94.47萬 | -67.07%35.79萬 | 199.42%345.15萬 | 954.86%325.86萬 | 4,617.50%217.74萬 |
-利息收入 | 50.11%-92.49萬 | 50.17%-75.47萬 | 43.78%-55.48萬 | -184.54%-245.52萬 | -217.76%-185.4萬 | -515.84%-151.47萬 | -677.06%-98.69萬 | 29.41%-86.28萬 | 33.47%-58.35萬 | 61.65%-24.6萬 |
研發費用 | -0.85%2,955.07萬 | 2.66%1,881.36萬 | 10.43%848.2萬 | 18.58%4,271.18萬 | 19.15%2,980.5萬 | 35.17%1,832.65萬 | 33.95%768.12萬 | 30.02%3,601.91萬 | 26.26%2,501.54萬 | 12.96%1,355.78萬 |
信用減值損失 | -0.07%-1,379.18萬 | -15.39%-694.1萬 | 86.53%-16.35萬 | 3.36%-2,064.39萬 | -174.71%-1,378.18萬 | 17.00%-601.55萬 | -218.78%-121.39萬 | -198.91%-2,136.17萬 | 5.14%-501.68萬 | -245.32%-724.77萬 |
非經營性淨收益 | 29.19%-487.96萬 | 106.33%23.35萬 | 5.00%75.64萬 | -52.18%-1,277.53萬 | -646.29%-689.1萬 | -6.89%-368.63萬 | -32.85%72.04萬 | -1,984.30%-839.47萬 | -432.86%-92.34萬 | -324.96%-344.88萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.89萬 |
投資淨收益 | 768.90%198.67萬 | --177.9萬 | ---- | -104.03%-42.37萬 | -117.76%-29.7萬 | ---- | ---- | 184.61%1,050.45萬 | -63.03%167.27萬 | -47.44%167.27萬 |
資產處置收益 | 107.23%1.23萬 | 7,230.07%1.99萬 | ---3.29萬 | 67.04%-15.59萬 | -189.22%-16.96萬 | 100.46%271.64 | --0 | 24.42%-47.3萬 | 90.63%-5.87萬 | 89.96%-5.86萬 |
其他收益 | -6.04%691.33萬 | 130.82%537.57萬 | -50.74%95.29萬 | 187.81%844.83萬 | 196.75%735.75萬 | 7.53%232.9萬 | 870.72%193.43萬 | 22.33%293.54萬 | 48.66%247.94萬 | 109.68%216.59萬 |
營業利潤 | -71.49%2,470.36萬 | -59.96%2,525.14萬 | -76.61%683.16萬 | -1.48%1.16億 | 5.07%8,664.77萬 | 28.78%6,306.56萬 | 42.79%2,920.83萬 | 22.96%1.18億 | 7.62%8,246.3萬 | 11.75%4,897.31萬 |
加:營業外收入 | -100.00%0.07 | -100.00%0.03 | --0 | --266.48萬 | --266.48萬 | --1.1萬 | --0 | ---- | ---- | ---- |
減:營業外支出 | 260.86%72.18萬 | 101.50%40.31萬 | -98.47%3,053.71 | -9.08%20萬 | -9.08%20萬 | 0.01%20萬 | 0.00%20萬 | 7,657.02%22萬 | 2,938.67%22萬 | 3,511.16%20萬 |
利潤總額 | -73.09%2,398.17萬 | -60.48%2,484.83萬 | -76.46%682.85萬 | 0.80%1.19億 | 8.35%8,911.25萬 | 28.92%6,287.66萬 | 43.22%2,900.83萬 | 22.73%1.18億 | 7.33%8,224.3萬 | 11.28%4,877.31萬 |
減:所得稅費用 | -91.82%75.45萬 | -78.14%150.23萬 | -93.86%20.07萬 | 6.30%1,161.12萬 | 3.45%922.07萬 | 24.49%687.33萬 | 48.51%326.86萬 | 2.47%1,092.3萬 | 2.18%891.35萬 | 9.53%552.1萬 |
淨利潤 | -70.93%2,322.72萬 | -58.31%2,334.6萬 | -74.25%662.79萬 | 0.24%1.07億 | 8.95%7,989.19萬 | 29.48%5,600.33萬 | 42.57%2,573.97萬 | 25.26%1.07億 | 8.00%7,332.95萬 | 11.51%4,325.21萬 |
持續經營淨利潤 | -70.93%2,322.72萬 | -58.31%2,334.6萬 | -74.25%662.79萬 | 0.24%1.07億 | 8.95%7,989.19萬 | 29.48%5,600.33萬 | 42.57%2,573.97萬 | 25.26%1.07億 | 8.00%7,332.95萬 | 11.51%4,325.21萬 |
減:少數股東損益 | ---63.9萬 | --79.64萬 | ---4.85萬 | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -70.13%2,386.62萬 | -59.74%2,254.96萬 | -74.06%667.64萬 | 0.24%1.07億 | 8.95%7,989.19萬 | 29.48%5,600.33萬 | 42.57%2,573.97萬 | 25.26%1.07億 | 8.00%7,332.95萬 | 11.51%4,325.21萬 |
每股收益 | ||||||||||
基本每股收益 | -71.19%0.17 | -60.98%0.16 | -73.68%0.05 | 0.00%0.78 | 9.26%0.59 | 28.13%0.41 | 46.15%0.19 | 23.81%0.78 | 8.00%0.54 | 14.29%0.32 |
稀釋每股收益 | -71.19%0.17 | -60.98%0.16 | -73.68%0.05 | 0.00%0.78 | 9.26%0.59 | 28.13%0.41 | 46.15%0.19 | 23.81%0.78 | 8.00%0.54 | 14.29%0.32 |
其他綜合收益 | ||||||||||
綜合收益總額 | -70.93%2,322.72萬 | -58.31%2,334.6萬 | -74.25%662.79萬 | 0.24%1.07億 | 8.95%7,989.19萬 | 29.48%5,600.33萬 | 42.57%2,573.97萬 | 25.26%1.07億 | 8.00%7,332.95萬 | 11.51%4,325.21萬 |
歸屬于母公司所有者的綜合收益總額 | -70.13%2,386.62萬 | -59.74%2,254.96萬 | -74.06%667.64萬 | 0.24%1.07億 | 8.95%7,989.19萬 | 29.48%5,600.33萬 | 42.57%2,573.97萬 | 25.26%1.07億 | 8.00%7,332.95萬 | 11.51%4,325.21萬 |
歸屬於少數股東的綜合收益總額 | ---63.9萬 | --79.64萬 | ---4.85萬 | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。