華鵬飛
300350
新晨科技
300542
致尚科技
301486
4
仕佳光子
688313
5
美晨科技
300237
(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 | 12.16%99.1億 | 18.37%392.52億 | 18.84%283.14億 | 22.01%183.4億 | 25.29%88.36億 | 18.02%331.61億 | 16.56%238.26億 | 16.49%150.31億 | 7.71%70.52億 | 19.05%280.99億 |
營業收入 | 12.16%99.1億 | 18.37%392.52億 | 18.84%283.14億 | 22.01%183.4億 | 25.29%88.36億 | 18.02%331.61億 | 16.56%238.26億 | 16.49%150.31億 | 7.71%70.52億 | 19.05%280.99億 |
其他業務收入 | ---- | 5.95%5.41億 | ---- | -7.61%2.6億 | ---- | 14.08%5.11億 | ---- | 48.70%2.81億 | ---- | 30.96%4.48億 |
營業總成本 | 6.93%75.34億 | 15.16%304.08億 | 15.34%218.74億 | 21.24%142.16億 | 17.85%70.46億 | 17.40%264.05億 | 18.82%189.66億 | 13.55%117.25億 | 8.57%59.79億 | 11.83%224.92億 |
營業成本 | 14.67%64.02億 | 16.83%250.31億 | 13.59%176.07億 | 16.17%115.01億 | 18.49%55.82億 | 15.59%214.24億 | 15.74%155.01億 | 16.63%99億 | 11.99%47.11億 | 22.52%185.35億 |
營業稅金及附加 | 32.63%7,825.25萬 | 19.21%2.86億 | 12.01%2.05億 | 21.87%1.34億 | 17.42%5,900.08萬 | 6.46%2.4億 | 10.51%1.83億 | 6.22%1.1億 | -10.22%5,024.62萬 | 10.12%2.25億 |
銷售費用 | -22.90%2.99億 | -23.30%11.8億 | 11.72%12.16億 | 15.83%7.86億 | 14.05%3.88億 | 13.92%15.39億 | 13.33%10.89億 | 10.25%6.78億 | 15.04%3.4億 | 17.35%13.51億 |
管理費用 | -3.83%6.83億 | 16.18%28.88億 | 17.82%20.83億 | 17.77%13.44億 | 30.25%7.1億 | 16.01%24.86億 | 14.23%17.68億 | 14.26%11.42億 | 9.45%5.45億 | 10.22%21.43億 |
財務費用 | -405.42%-3.5億 | 4.75%-6.55億 | 19.86%-4.51億 | 54.47%-3.33億 | -323.53%-6,931.04萬 | 32.03%-6.87億 | 43.40%-5.63億 | -67.57%-7.32億 | -82.72%3,100.66萬 | -247.22%-10.11億 |
-利息費用 | 22.84%8,765.01萬 | 0.07%2.89億 | 5.26%2.32億 | 7.62%1.59億 | 17.28%7,135.3萬 | 0.07%2.88億 | -5.07%2.2億 | -6.66%1.47億 | -23.56%6,084.21萬 | -9.66%2.88億 |
-利息收入 | 10.83%-2.05億 | -59.48%-9.79億 | -82.62%-8.29億 | -80.63%-5.1億 | -53.53%-2.3億 | -133.70%-6.14億 | -159.87%-4.54億 | -215.68%-2.82億 | -308.61%-1.5億 | -55.61%-2.63億 |
研發費用 | 12.55%4.23億 | 19.58%16.78億 | 22.90%12.15億 | 24.78%7.84億 | 24.84%3.76億 | 12.37%14.03億 | 10.95%9.88億 | 12.72%6.28億 | 11.06%3.01億 | 25.21%12.49億 |
信用減值損失 | -96.84%16.52萬 | 79.18%-356.29萬 | 191.28%745.32萬 | 198.48%774.35萬 | 1,451.79%522.11萬 | -318.05%-1,710.99萬 | -935.62%-816.48萬 | -816.66%-786.32萬 | -71.56%33.65萬 | 24.71%-409.28萬 |
資產減值損失 | 210.82%106.96萬 | 47.35%-1.08億 | 70.72%-1,135.88萬 | 87.17%-463.68萬 | 117.94%34.41萬 | -46.33%-2.05億 | -973.31%-3,878.75萬 | -1,111.80%-3,613.88萬 | -1,512.38%-191.82萬 | -639.38%-1.4億 |
非經營性淨收益 | 229.25%1.09億 | 562.92%2.32億 | -31.62%5,608.88萬 | -78.98%983.58萬 | -275.13%-8,421.67萬 | -35.61%3,497.23萬 | -25.54%8,202.83萬 | -57.65%4,679.55萬 | 42.04%4,808.91萬 | -80.03%5,431.47萬 |
公允價值變動淨收益 | 128.05%25.98萬 | 217.30%194.2萬 | 64.25%-44.38萬 | 27.39%-164.19萬 | -13.51%-92.61萬 | 18.57%-165.55萬 | 95.48%-124.17萬 | -25.81%-226.13萬 | 60.91%-81.59萬 | 78.36%-203.32萬 |
投資淨收益 | 108.68%1,819.02萬 | -1,205.54%-7,196.99萬 | -9,449.91%-2.22億 | -7,323.02%-2.19億 | -39,944.48%-2.09億 | 33.12%-551.26萬 | -54.45%237.75萬 | -77.64%303.81萬 | -105.65%-52.31萬 | -113.09%-824.2萬 |
-其中:對聯營合營企業的投資收益 | -218.28%-653.62萬 | -246.34%-1,580.19萬 | -66.76%271.67萬 | -66.50%225.08萬 | 2,181.81%552.62萬 | -48.49%1,079.77萬 | -46.42%817.42萬 | -54.00%671.9萬 | -97.52%24.22萬 | -22.29%2,096.27萬 |
資產處置收益 | 103.56%1,112.88萬 | 695.43%1,310.25萬 | 928.21%880.01萬 | 275.47%766.41萬 | 1,416.91%546.72萬 | 127.08%164.72萬 | 112.57%85.59萬 | 174.34%204.12萬 | 32.32%36.04萬 | -1,356.09%-608.38萬 |
其他收益 | -32.24%7,804.07萬 | 52.30%4億 | 115.71%2.74億 | 150.23%2.2億 | 127.38%1.15億 | 22.25%2.63億 | -10.47%1.27億 | -14.86%8,797.94萬 | 99.87%5,064.95萬 | -11.25%2.15億 |
營業利潤 | 45.67%24.84億 | 33.63%90.75億 | 31.42%64.95億 | 23.31%41.34億 | 52.05%17.06億 | 19.96%67.91億 | 7.72%49.42億 | 24.73%33.53億 | 4.38%11.22億 | 50.49%56.61億 |
加:營業外收入 | 238.35%1,254.17萬 | -27.96%3,590.53萬 | 39.04%2,521.89萬 | 81.40%2,071.29萬 | 17.53%370.68萬 | -38.35%4,984.31萬 | -65.31%1,813.83萬 | -43.41%1,141.85萬 | -41.81%315.4萬 | -62.91%8,085.5萬 |
減:營業外支出 | -26.57%1,076.07萬 | -3.97%1.2億 | -14.00%5,618.47萬 | -33.56%2,935.39萬 | 30.34%1,465.37萬 | -23.31%1.25億 | 4.02%6,533.31萬 | 14.73%4,417.94萬 | -18.10%1,124.31萬 | 1.22%1.63億 |
利潤總額 | 46.71%24.86億 | 33.87%89.91億 | 32.06%64.64億 | 24.26%41.25億 | 52.17%16.95億 | 20.38%67.16億 | 6.93%48.95億 | 24.36%33.2億 | 4.43%11.14億 | 46.09%55.79億 |
減:所得稅費用 | 48.57%4.55億 | 36.79%14.87億 | 27.85%9.81億 | 29.02%6.24億 | 53.78%3.06億 | 31.54%10.87億 | 13.03%7.67億 | 67.24%4.83億 | 1.65%1.99億 | 22.26%8.26億 |
淨利潤 | 46.30%20.31億 | 33.31%75.04億 | 32.84%54.83億 | 23.45%35.02億 | 51.82%13.88億 | 18.44%56.29億 | 5.87%41.27億 | 19.16%28.37億 | 5.06%9.14億 | 51.22%47.53億 |
持續經營淨利潤 | 46.30%20.31億 | 33.31%75.04億 | 32.84%54.83億 | 23.45%35.02億 | 51.82%13.88億 | 18.44%56.29億 | 5.87%41.27億 | 19.16%28.37億 | 5.06%9.14億 | 51.22%47.53億 |
減:少數股東損益 | 180.65%140.24萬 | 4,202.18%606.22萬 | 176.70%423.69萬 | 907.18%323.13萬 | 848.40%49.97萬 | 94.72%-14.78萬 | 168.31%153.12萬 | 123.23%32.08萬 | 91.51%-6.68萬 | 12.13%-279.99萬 |
歸屬于母公司所有者的淨利潤 | 46.25%20.3億 | 33.20%74.98億 | 32.79%54.79億 | 23.35%34.99億 | 51.76%13.88億 | 18.37%56.29億 | 5.77%41.26億 | 19.07%28.36億 | 4.97%9.15億 | 51.16%47.56億 |
每股收益 | ||||||||||
基本每股收益 | 47.17%0.78 | 32.87%2.87 | 32.91%2.1 | 22.94%1.34 | 51.43%0.53 | 18.68%2.16 | 6.04%1.58 | 19.78%1.09 | 6.06%0.35 | 47.97%1.82 |
稀釋每股收益 | 47.17%0.78 | 32.87%2.87 | 32.91%2.1 | 22.94%1.34 | 51.43%0.53 | 18.68%2.16 | 6.04%1.58 | 19.78%1.09 | 6.06%0.35 | 47.97%1.82 |
其他綜合收益 | -88.46%543.07萬 | 190.35%1.63億 | -153.13%-1.16億 | -56.11%9,587.37萬 | 142.64%4,704.21萬 | -89.82%5,609.53萬 | -74.78%2.18億 | -53.98%2.18億 | -350.97%-1.1億 | 1,078.49%5.51億 |
歸屬于母公司所有者的其他綜合收益總額 | -88.46%543.07萬 | 190.35%1.63億 | -153.13%-1.16億 | -56.11%9,587.37萬 | 142.64%4,704.21萬 | -89.82%5,609.53萬 | -74.78%2.18億 | -53.98%2.18億 | -350.97%-1.1億 | 1,078.49%5.51億 |
綜合收益總額 | 41.89%20.37億 | 34.86%76.67億 | 23.51%53.67億 | 17.76%35.98億 | 78.50%14.35億 | 7.19%56.85億 | -8.77%43.46億 | 7.00%30.55億 | -4.94%8.04億 | 71.83%53.04億 |
歸屬于母公司所有者的綜合收益總額 | 41.84%20.35億 | 34.75%76.61億 | 23.46%53.63億 | 17.67%35.94億 | 78.42%14.35億 | 7.13%56.85億 | -8.85%43.44億 | 6.94%30.55億 | -5.02%8.04億 | 71.75%53.07億 |
歸屬於少數股東的綜合收益總額 | 180.65%140.24萬 | 4,202.18%606.22萬 | 176.70%423.69萬 | 907.18%323.13萬 | 848.40%49.97萬 | 94.72%-14.78萬 | 168.31%153.12萬 | 123.23%32.08萬 | 91.51%-6.68萬 | 12.13%-279.99萬 |
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 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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。