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
(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 | 22.38%10.4億 | 20.56%6.7億 | 13.37%3.15億 | -4.56%11.17億 | -5.33%8.5億 | -3.48%5.55億 | 3.31%2.78億 | 14.43%11.71億 | 16.05%8.98億 | 15.38%5.75億 |
營業收入 | 22.38%10.4億 | 20.56%6.7億 | 13.37%3.15億 | -4.56%11.17億 | -5.33%8.5億 | -3.48%5.55億 | 3.31%2.78億 | 14.43%11.71億 | 16.05%8.98億 | 15.38%5.75億 |
營業總成本 | 24.26%8.59億 | 21.38%5.43億 | 14.04%2.58億 | -4.73%9.52億 | -6.88%6.91億 | -3.24%4.48億 | 0.31%2.26億 | 13.04%9.99億 | 13.72%7.42億 | 12.68%4.63億 |
營業成本 | 45.98%2.33億 | 49.61%1.49億 | 26.28%6,355.45萬 | 13.91%2.23億 | 13.79%1.6億 | 10.36%9,967.79萬 | 10.14%5,032.9萬 | 36.77%1.96億 | 41.81%1.41億 | 51.21%9,032萬 |
營業稅金及附加 | 17.17%1,574.45萬 | 18.78%1,034.79萬 | 12.29%493.31萬 | -1.78%1,782.57萬 | 6.89%1,343.74萬 | 7.17%871.17萬 | 11.67%439.32萬 | 15.25%1,814.89萬 | 3.46%1,257.16萬 | -0.96%812.87萬 |
銷售費用 | 23.25%3.54億 | 24.17%2.37億 | 12.63%1.16億 | -18.89%3.85億 | -21.51%2.87億 | -18.23%1.91億 | -12.27%1.03億 | 1.29%4.74億 | 3.85%3.66億 | 4.94%2.33億 |
管理費用 | 1.60%7,305.68萬 | -8.98%4,346.98萬 | -9.75%2,086.89萬 | 9.49%9,886.68萬 | 11.23%7,190.96萬 | 30.23%4,775.99萬 | 41.13%2,312.46萬 | 50.61%9,030.14萬 | 45.24%6,464.77萬 | 27.19%3,667.23萬 |
財務費用 | 45.42%-548.9萬 | 12.35%-496.32萬 | 77.27%-94.46萬 | -8.94%-1,115.63萬 | -54.61%-1,005.74萬 | -20.27%-566.26萬 | -66.33%-415.56萬 | -161.32%-1,024.06萬 | -101.06%-650.51萬 | -95.52%-470.83萬 |
-利息費用 | 19.38%297.76萬 | 38.68%218.12萬 | 34.69%97.64萬 | 31.15%341.79萬 | 82.32%249.43萬 | 158.78%157.28萬 | 294.54%72.5萬 | 615.65%260.6萬 | 345.54%136.81萬 | 98.60%60.78萬 |
-利息收入 | 34.09%-835.71萬 | 4.47%-687.68萬 | 58.10%-206.33萬 | -14.44%-1,469.61萬 | -57.75%-1,267.91萬 | -34.06%-719.83萬 | -79.94%-492.42萬 | -187.08%-1,284.15萬 | -116.11%-803.76萬 | -89.83%-536.96萬 |
研發費用 | 11.47%1.88億 | 2.06%1.09億 | 8.18%5,418.49萬 | 3.34%2.38億 | 2.23%1.69億 | 7.43%1.07億 | 10.83%5,008.86萬 | 14.99%2.31億 | 11.67%1.65億 | 5.37%9,935.43萬 |
信用減值損失 | -642.72%-591.5萬 | -487.47%-541.75萬 | -6,106.33%-231.21萬 | 125.57%38.45萬 | 47.52%-79.64萬 | 135.39%139.82萬 | -104.00%-3.73萬 | -166.06%-150.39萬 | -1,243.85%-151.74萬 | 2,354.80%59.4萬 |
資產減值損失 | -96.30%-174.06萬 | -52.01%-66.96萬 | 32.52%-17.89萬 | -13.41%-262.66萬 | 58.65%-88.67萬 | 55.06%-44.05萬 | 55.58%-26.5萬 | -21.96%-231.59萬 | -116.27%-214.41萬 | -245.39%-98.03萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 0.01%1,350.03萬 | 14.07%909.98萬 | -23.25%315.88萬 | -27.13%1,456.66萬 | -34.71%1,349.88萬 | -44.65%797.72萬 | -32.45%411.55萬 | 46.03%1,999.09萬 | 61.21%2,067.38萬 | 62.87%1,441.15萬 |
投資淨收益 | -13.66%479.19萬 | -9.32%459.33萬 | 45.80%313.35萬 | 38.95%1,091.02萬 | 48.66%554.99萬 | 81.72%506.52萬 | 28.43%214.92萬 | -72.31%785.18萬 | -74.17%373.34萬 | -78.12%278.74萬 |
-其中:對聯營合營企業的投資收益 | -464.08%-55.26萬 | 427.16%69.86萬 | -88.29%1.16萬 | -72.51%14.43萬 | --15.18萬 | --13.25萬 | --9.87萬 | --52.5萬 | ---- | ---- |
資產處置收益 | -116.70%-2,294.24 | -116.70%-2,294.24 | ---2,294.24 | -48.20%13.33萬 | --1.37萬 | --1.37萬 | ---- | --25.73萬 | ---- | ---- |
其他收益 | 12.37%3,976.82萬 | 12.47%2,595.41萬 | 80.25%1,967.26萬 | -18.25%5,311.07萬 | 1.79%3,539.01萬 | 36.97%2,307.6萬 | 81.06%1,091.41萬 | 3.63%6,497.1萬 | -41.28%3,476.85萬 | 0.78%1,684.74萬 |
營業利潤 | 9.51%2.32億 | 10.29%1.6億 | 17.49%8,022.1萬 | -7.25%2.42億 | 0.23%2.11億 | -1.10%1.45億 | 19.08%6,827.82萬 | 6.75%2.61億 | 2.30%2.11億 | 16.10%1.46億 |
加:營業外收入 | -90.84%9,351.68 | -94.59%679.27 | -89.17%269.18 | -93.18%10.42萬 | -80.19%10.21萬 | -18.28%1.26萬 | -72.49%2,485.01 | -81.45%152.71萬 | 521.55%51.55萬 | -81.39%1.54萬 |
減:營業外支出 | 135.51%19.24萬 | 163.71%13.52萬 | 218.70%13萬 | 20.81%20.15萬 | -46.62%8.17萬 | -66.49%5.13萬 | 4.85%4.08萬 | -96.95%16.68萬 | -97.11%15.3萬 | 102.07%15.3萬 |
利潤總額 | 9.41%2.31億 | 10.23%1.59億 | 17.37%8,009.13萬 | -7.77%2.42億 | 0.07%2.11億 | -1.03%1.45億 | 19.07%6,823.99萬 | 6.10%2.62億 | 5.13%2.11億 | 15.98%1.46億 |
減:所得稅費用 | -19.16%1,434.56萬 | -1.34%1,296.4萬 | -29.95%508.12萬 | -2.60%1,506.52萬 | 12.20%1,774.62萬 | 13.89%1,314.07萬 | 106.87%725.4萬 | 6.73%1,546.76萬 | 5.95%1,581.62萬 | 32.80%1,153.81萬 |
加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
淨利潤 | 12.03%2.17億 | 11.38%1.46億 | 23.00%7,501.01萬 | -8.09%2.27億 | -0.91%1.94億 | -2.31%1.32億 | 13.35%6,098.59萬 | 6.06%2.47億 | 5.06%1.95億 | 14.74%1.35億 |
持續經營淨利潤 | 12.03%2.17億 | 11.38%1.46億 | 23.00%7,501.01萬 | -8.09%2.27億 | -0.91%1.94億 | -2.31%1.32億 | 13.35%6,098.59萬 | 6.06%2.47億 | 5.06%1.95億 | 14.74%1.35億 |
歸屬于母公司所有者的淨利潤 | 12.03%2.17億 | 11.38%1.46億 | 23.00%7,501.01萬 | -8.09%2.27億 | -0.91%1.94億 | -2.31%1.32億 | 13.35%6,098.59萬 | 6.06%2.47億 | 5.06%1.95億 | 14.74%1.35億 |
每股收益 | ||||||||||
基本每股收益 | 12.73%1.24 | 10.67%0.83 | 23.53%0.63 | -7.80%1.89 | -32.52%1.1 | -33.04%0.75 | 13.33%0.51 | 5.67%2.05 | 5.16%1.63 | 14.29%1.12 |
稀釋每股收益 | 12.73%1.24 | 10.67%0.83 | 23.53%0.63 | -7.80%1.89 | -32.52%1.1 | -33.04%0.75 | 13.33%0.51 | 5.67%2.05 | 5.16%1.63 | 14.29%1.12 |
其他綜合收益 | ||||||||||
綜合收益總額 | 12.03%2.17億 | 11.38%1.46億 | 23.00%7,501.01萬 | -8.09%2.27億 | -0.91%1.94億 | -2.31%1.32億 | 13.35%6,098.59萬 | 6.06%2.47億 | 5.06%1.95億 | 14.74%1.35億 |
歸屬于母公司所有者的綜合收益總額 | 12.03%2.17億 | 11.38%1.46億 | 23.00%7,501.01萬 | -8.09%2.27億 | -0.91%1.94億 | -2.31%1.32億 | 13.35%6,098.59萬 | 6.06%2.47億 | 5.06%1.95億 | 14.74%1.35億 |
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 | -- | -- | -- | 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。