美晨科技
300237
華鵬飛
300350
新晨科技
300542
4
致尚科技
301486
5
優博訊
300531
(Q3)2025/03/31 | (FY)2024/12/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 21.39%18.65億 | 31.58%78.21億 | 29.49%56.07億 | 32.33%34.34億 | 29.69%15.37億 | -26.07%59.44億 | -31.09%43.3億 | -42.69%25.95億 | -49.98%11.85億 | -23.01%80.39億 |
營業收入 | 21.39%18.65億 | 31.58%78.21億 | 29.49%56.07億 | 32.33%34.34億 | 29.69%15.37億 | -26.07%59.44億 | -31.09%43.3億 | -42.69%25.95億 | -49.98%11.85億 | -23.01%80.39億 |
其他業務收入 | ---- | 113.87%1.22億 | ---- | 154.49%5,069.25萬 | ---- | 140.27%5,693.38萬 | ---- | 48.97%1,991.92萬 | ---- | -11.81%2,369.59萬 |
營業總成本 | 21.24%18.16億 | 30.78%76.53億 | 28.89%54.78億 | 32.39%33.55億 | 31.42%14.98億 | -24.19%58.52億 | -29.31%42.5億 | -41.23%25.34億 | -49.17%11.4億 | -23.10%77.2億 |
營業成本 | 22.05%16.91億 | 31.91%70.98億 | 29.68%50.95億 | 33.37%31.13億 | 31.60%13.86億 | -25.79%53.81億 | -30.85%39.29億 | -43.17%23.34億 | -51.01%10.53億 | -24.44%72.51億 |
營業稅金及附加 | -2.88%191.4萬 | -3.55%1,005.98萬 | -19.49%625.1萬 | 3.43%444.19萬 | 4.56%197.08萬 | -5.92%1,042.98萬 | 10.61%776.48萬 | -9.51%429.46萬 | -3.41%188.49萬 | 8.59%1,108.57萬 |
銷售費用 | 25.83%6,963.24萬 | 25.18%2.97億 | 19.94%1.93億 | 25.22%1.21億 | 25.82%5,533.71萬 | 3.88%2.37億 | 1.08%1.61億 | -4.79%9,652.37萬 | -9.39%4,398.01萬 | -4.07%2.28億 |
管理費用 | -9.18%2,825.44萬 | 7.30%1.29億 | 9.83%8,990.38萬 | 9.97%5,921.64萬 | 22.49%3,110.95萬 | 6.27%1.2億 | 9.13%8,185.74萬 | 9.38%5,384.55萬 | 1.13%2,539.73萬 | -6.43%1.13億 |
財務費用 | 20.16%1,673.04萬 | 32.45%6,108.03萬 | 38.30%4,475.78萬 | 67.49%3,013.59萬 | 146.47%1,392.31萬 | -25.09%4,611.65萬 | -39.33%3,236.25萬 | -36.66%1,799.25萬 | 9.04%564.9萬 | 494.33%6,156.5萬 |
-利息費用 | -1.07%1,133.68萬 | 18.00%4,891.06萬 | 26.22%3,662.69萬 | 29.48%2,391.55萬 | 23.84%1,145.99萬 | 27.78%4,145.02萬 | 33.18%2,901.94萬 | 43.74%1,846.99萬 | 50.87%925.41萬 | 44.47%3,243.98萬 |
-利息收入 | -9.82%-307.36萬 | -47.81%-1,533.49萬 | -57.01%-1,150.14萬 | -49.59%-672.53萬 | -113.48%-279.89萬 | -143.34%-1,037.44萬 | -160.73%-732.52萬 | -123.69%-449.58萬 | -75.98%-131.1萬 | 6.13%-426.34萬 |
研發費用 | -16.80%795.94萬 | 1.14%5,768.4萬 | 27.77%4,966.79萬 | 0.66%2,813.27萬 | -1.62%956.66萬 | 4.42%5,703.56萬 | 4.96%3,887.32萬 | 30.21%2,794.94萬 | -17.70%972.41萬 | -12.26%5,462.05萬 |
信用減值損失 | -3,430.62%-51.33萬 | -630.31%-1,378.57萬 | -4,958.21%-1,296.62萬 | -494.12%-741.41萬 | -93.17%1.54萬 | 71.75%-188.76萬 | 106.03%26.69萬 | 173.93%188.12萬 | 133.48%22.57萬 | -10,683.90%-668.17萬 |
資產減值損失 | -61.40%4,492.03 | -12.35%-4,038.98萬 | -11.74%-973.08萬 | -7.32%-974.48萬 | -38.53%1.16萬 | 14.17%-3,595.03萬 | -2,583.51%-870.83萬 | -22,329.41%-907.99萬 | 147.95%1.89萬 | -33.47%-4,188.69萬 |
非經營性淨收益 | -128.25%-112.62萬 | -66.11%-2,978.27萬 | -186.05%-842.25萬 | -874.32%-1,002.36萬 | 214.58%398.72萬 | 61.30%-1,792.95萬 | 223.65%978.74萬 | -10.83%129.45萬 | -1,122.70%-347.98萬 | -48.30%-4,632.54萬 |
公允價值變動淨收益 | -97.26%8.47萬 | 81.62%885.48萬 | -94.67%55.16萬 | -64.64%418.53萬 | 260.52%308.7萬 | 178.47%487.55萬 | 843.28%1,035.33萬 | 5,870.27%1,183.6萬 | -186.51%-192.31萬 | -70.45%-621.31萬 |
投資淨收益 | -315.20%-168.51萬 | 81.16%-24.94萬 | 81.74%-25.1萬 | 92.80%-35.61萬 | 85.10%-40.59萬 | -62.61%-132.4萬 | -291.37%-137.49萬 | -32,712.75%-494.41萬 | -2,476.29%-272.34萬 | -43.62%-81.42萬 |
-其中:對聯營合營企業的投資收益 | ---- | 31.69%-48.38萬 | ---- | ---- | ---- | -31.52%-70.83萬 | ---- | ---- | ---- | 2.50%-53.86萬 |
資產處置收益 | -101.43%-1,037.03 | 792.50%11.16萬 | 3,205.91%2.38萬 | 3,205.91%2.38萬 | 9,583.37%7.27萬 | -95.82%1.25萬 | -100.26%-766.41 | -100.29%-766.41 | -131.90%-766.41 | 700.22%29.94萬 |
其他收益 | -18.43%98.4萬 | -4.09%1,567.57萬 | 50.79%1,395萬 | 104.87%328.22萬 | 30.71%120.63萬 | 82.19%1,634.44萬 | 85.72%925.12萬 | -59.52%160.21萬 | -48.19%92.29萬 | 100.66%897.11萬 |
營業利潤 | 12.59%4,837.69萬 | 87.03%1.38億 | 34.37%1.21億 | 10.73%6,874.71萬 | 2.91%4,296.75萬 | -73.05%7,370.95萬 | -67.35%8,969.44萬 | -71.43%6,208.69萬 | -67.14%4,175.06萬 | -26.72%2.73億 |
加:營業外收入 | 12.34%164.75萬 | -29.55%151.21萬 | -27.18%162.24萬 | -22.41%160.74萬 | 276.63%146.65萬 | 22.99%214.63萬 | 15.08%222.8萬 | 147.44%207.16萬 | -43.89%38.94萬 | 13.04%174.5萬 |
減:營業外支出 | -68.17%52.89萬 | 199.78%522.67萬 | -32.14%125.97萬 | -38.44%89.6萬 | 135.14%166.13萬 | -1.61%174.35萬 | -13.37%185.63萬 | -16.97%145.55萬 | -34.12%70.65萬 | 90.78%177.2萬 |
利潤總額 | 15.72%4,949.55萬 | 81.00%1.34億 | 34.22%1.21億 | 10.77%6,945.85萬 | 3.23%4,277.27萬 | -72.90%7,411.23萬 | -67.19%9,006.6萬 | -71.03%6,270.3萬 | -67.30%4,143.34萬 | -26.85%2.73億 |
減:所得稅費用 | 21.87%917.56萬 | 360.33%3,572.01萬 | 41.68%2,061.95萬 | 11.39%1,147.48萬 | -4.75%752.9萬 | -83.88%775.97萬 | -74.56%1,455.37萬 | -77.73%1,030.18萬 | -68.37%790.44萬 | -28.59%4,812.69萬 |
淨利潤 | 14.40%4,031.99萬 | 48.34%9,842.53萬 | 32.78%1億 | 10.65%5,798.37萬 | 5.11%3,524.37萬 | -70.55%6,635.27萬 | -65.25%7,551.24萬 | -69.21%5,240.12萬 | -67.03%3,352.9萬 | -26.46%2.25億 |
持續經營淨利潤 | 14.40%4,031.99萬 | 48.34%9,842.53萬 | 32.78%1億 | 10.65%5,798.37萬 | 5.11%3,524.37萬 | -70.55%6,635.27萬 | -65.25%7,551.24萬 | -69.21%5,240.12萬 | -67.03%3,352.9萬 | -26.46%2.25億 |
歸屬于母公司所有者的淨利潤 | 14.40%4,031.99萬 | 48.34%9,842.53萬 | 32.78%1億 | 10.65%5,798.37萬 | 5.11%3,524.37萬 | -70.55%6,635.27萬 | -65.25%7,551.24萬 | -69.21%5,240.12萬 | -67.03%3,352.9萬 | -26.46%2.25億 |
每股收益 | ||||||||||
基本每股收益 | 14.43%0.0349 | 48.35%0.0853 | 33.28%0.0869 | 11.06%0.0502 | 5.90%0.0305 | -70.31%0.0575 | -65.06%0.0652 | -69.06%0.0452 | -67.01%0.0288 | -25.73%0.1937 |
稀釋每股收益 | 14.43%0.0349 | 48.35%0.0853 | 33.28%0.0869 | 11.06%0.0502 | 5.90%0.0305 | -70.31%0.0575 | -65.06%0.0652 | -69.06%0.0452 | -67.01%0.0288 | -25.73%0.1937 |
其他綜合收益 | -214.99%-205.36萬 | 423.63%1,861.56萬 | -144.64%-1,604.23萬 | -81.19%793.32萬 | 114.11%178.59萬 | -96.24%355.51萬 | -64.89%3,593.61萬 | -11.67%4,216.76萬 | -182.97%-1,265.71萬 | -21.28%9,466.23萬 |
歸屬于母公司所有者的其他綜合收益總額 | -214.99%-205.36萬 | 423.63%1,861.56萬 | -144.64%-1,604.23萬 | -81.19%793.32萬 | 114.11%178.59萬 | -96.24%355.51萬 | -64.89%3,593.61萬 | -11.67%4,216.76萬 | -182.97%-1,265.71萬 | -21.28%9,466.23萬 |
綜合收益總額 | 3.34%3,826.63萬 | 67.42%1.17億 | -24.43%8,422.36萬 | -30.30%6,591.69萬 | 77.41%3,702.96萬 | -78.15%6,990.78萬 | -65.13%1.11億 | -56.60%9,456.88萬 | -78.53%2,087.19萬 | -25.00%3.2億 |
歸屬于母公司所有者的綜合收益總額 | 3.34%3,826.63萬 | 67.42%1.17億 | -24.43%8,422.36萬 | -30.30%6,591.69萬 | 77.41%3,702.96萬 | -78.15%6,990.78萬 | -65.13%1.11億 | -56.60%9,456.88萬 | -78.53%2,087.19萬 | -25.00%3.2億 |
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 | 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 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。