科隆新材
920098
皖儀科技
688600
酷特智能
300840
欣靈電氣
301388
佳雲科技
300242
(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 | -33.21%315.59億 | -21.08%248.42億 | -41.46%70億 | 19.35%721.45億 | 40.24%472.51億 | 22.88%314.78億 | 43.25%119.58億 | 17.97%604.47億 | 17.52%336.92億 | 23.31%256.16億 |
營業收入 | -33.21%315.59億 | -21.08%248.42億 | -41.46%70億 | 19.35%721.45億 | 40.24%472.51億 | 22.88%314.78億 | 43.25%119.58億 | 17.97%604.47億 | 17.52%336.92億 | 23.31%256.16億 |
其他業務收入 | ---- | 1.34%21.71億 | ---- | 3.60%37.95億 | ---- | 27.36%21.42億 | ---- | 38.65%36.63億 | ---- | 45.18%16.82億 |
營業總成本 | -32.55%291.42億 | -20.08%225.38億 | -38.83%66.83億 | 20.41%660.37億 | 41.15%432.07億 | 24.02%282億 | 42.96%109.25億 | 22.40%548.43億 | 21.18%306.1億 | 25.15%227.38億 |
營業成本 | -31.66%265.7億 | -19.05%206.8億 | -40.03%59.44億 | 22.36%590.61億 | 45.92%388.8億 | 26.73%255.46億 | 46.35%99.11億 | 26.95%482.68億 | 28.47%266.45億 | 37.79%201.57億 |
營業稅金及附加 | -75.50%3.24億 | -68.81%2.68億 | -74.21%7,322.96萬 | 4.88%27.46億 | -3.98%13.2億 | 0.37%8.61億 | 10.76%2.84億 | -22.11%26.18億 | -25.50%13.75億 | -46.03%8.58億 |
銷售費用 | -21.42%11.02億 | 3.70%7.92億 | -13.20%3.13億 | 26.62%23.83億 | 48.75%14.02億 | 33.64%7.64億 | 38.76%3.6億 | 18.96%18.82億 | -11.66%9.42億 | -22.03%5.71億 |
管理費用 | -35.67%8.43億 | -33.86%5.67億 | -4.39%2.73億 | -15.00%14.85億 | -3.99%13.1億 | -6.31%8.57億 | -5.12%2.86億 | 14.41%17.47億 | -1.56%13.64億 | -12.04%9.14億 |
財務費用 | 8.94%2.6億 | 36.23%2億 | -6.80%6,912.08萬 | 25.07%2.74億 | 13.23%2.39億 | -26.81%1.47億 | 48.81%7,416.57萬 | -6.92%2.19億 | 7.30%2.11億 | 30.92%2.01億 |
-利息費用 | 6.43%10.63億 | -6.18%6.48億 | 1.19%3.17億 | 14.85%13.02億 | 13.28%9.99億 | 9.30%6.91億 | 10.69%3.13億 | -19.88%11.33億 | -11.05%8.82億 | -9.13%6.32億 |
-利息收入 | 19.40%-5.83億 | 13.87%-4.26億 | 3.66%-2.33億 | -4.13%-10.2億 | 1.29%-7.23億 | 1.24%-4.95億 | -1.99%-2.42億 | 16.27%-9.8億 | 6.42%-7.33億 | 11.10%-5.01億 |
研發費用 | -20.54%4,452.64萬 | 15.28%2,982.75萬 | 13.10%1,160.45萬 | -19.05%8,852.71萬 | -23.43%5,603.34萬 | -29.12%2,587.42萬 | 233.09%1,026.04萬 | 38.44%1.09億 | 189.00%7,318.07萬 | 47.81%3,650.58萬 |
信用減值損失 | 3.10%-7,706.69萬 | -74.62%-5,145.35萬 | 55.34%-2,253.61萬 | 53.26%-4,794.44萬 | -57.31%-7,952.92萬 | -3.46%-2,946.67萬 | -79.26%-5,045.69萬 | -13.03%-1.03億 | -17.48%-5,055.58萬 | 14.40%-2,848.26萬 |
資產減值損失 | ---3,474.58萬 | ---- | ---- | -109.95%-15.95億 | ---- | ---- | ---- | -78,569.46%-7.6億 | ---- | ---- |
非經營性淨收益 | -49.94%1.78億 | -2.28%2.49億 | 218.20%2.78億 | -133.74%-3.01億 | -54.66%3.56億 | -24.33%2.55億 | -66.75%8,725.48萬 | 69.38%8.92億 | 46.77%7.84億 | -41.24%3.37億 |
公允價值變動淨收益 | -89.57%729.08萬 | -16.17%2,100.7萬 | 253.65%1,753.54萬 | 489.26%9.92億 | 483.16%6,993萬 | 168.86%2,506萬 | -50.01%-1,141.22萬 | 758.58%1.68億 | 52.00%-1,825.07萬 | -63.26%-3,639.42萬 |
投資淨收益 | -18.52%2.68億 | 9.49%2.68億 | 100.37%2.72億 | -81.71%2.81億 | -60.06%3.29億 | -36.17%2.45億 | -53.00%1.36億 | 167.53%15.39億 | 37.67%8.23億 | -37.62%3.84億 |
-其中:對聯營合營企業的投資收益 | -40.51%2.08億 | -27.16%2.1億 | 26.48%1.96億 | -99.16%1,263.87萬 | -60.60%3.5億 | -34.58%2.88億 | -44.59%1.55億 | 647.53%15.01億 | 334.99%8.89億 | 90.12%4.4億 |
資產處置收益 | 154.98%106.31萬 | -73.49%24.64萬 | 2,417.05%266.07萬 | -474.36%-426.61萬 | -42.43%41.69萬 | 189.09%92.96萬 | -360.15%-11.48萬 | -0.81%113.96萬 | -56.92%72.42萬 | -80.88%32.16萬 |
其他收益 | -61.85%1,386.1萬 | -17.18%1,133.37萬 | -41.58%783.4萬 | 58.26%7,275.46萬 | 21.74%3,633.76萬 | -23.78%1,368.55萬 | 46.18%1,341.04萬 | 105.03%4,597.2萬 | 83.59%2,984.73萬 | 43.50%1,795.6萬 |
營業利潤 | -41.02%25.95億 | -27.72%25.54億 | -46.94%5.95億 | -10.60%58.07億 | 13.81%44億 | 9.91%35.34億 | 15.77%11.21億 | -6.70%64.95億 | -1.96%38.66億 | 1.14%32.15億 |
加:營業外收入 | -20.48%5,366.64萬 | -14.12%4,876.06萬 | -26.79%967.85萬 | 16.94%1.15億 | 13.13%6,748.51萬 | 22.15%5,677.82萬 | -21.23%1,322.01萬 | 100.12%9,830.05萬 | 74.21%5,965.2萬 | 111.06%4,648.16萬 |
減:營業外支出 | -13.02%3,328.02萬 | 7.90%2,269.7萬 | 80.13%1,522.99萬 | -24.44%4,882.39萬 | 6.70%3,826.18萬 | -10.39%2,103.43萬 | -48.60%845.47萬 | -64.50%6,461.91萬 | -74.53%3,585.8萬 | -8.34%2,347.34萬 |
利潤總額 | -40.95%26.15億 | -27.72%25.8億 | -47.66%5.89億 | -10.05%58.73億 | 13.87%44.29億 | 10.23%35.69億 | 16.22%11.25億 | -4.39%65.29億 | 1.38%38.9億 | 1.98%32.38億 |
減:所得稅費用 | -35.78%8.46億 | -18.52%8.45億 | -52.30%1.57億 | 45.82%24.08億 | 27.83%13.17億 | 20.26%10.37億 | 47.18%3.3億 | -23.28%16.51億 | 1.48%10.31億 | 6.61%8.63億 |
淨利潤 | -43.15%17.69億 | -31.49%17.35億 | -45.73%4.32億 | -28.96%34.65億 | 8.83%31.12億 | 6.59%25.32億 | 6.91%7.96億 | 4.30%48.78億 | 1.34%28.59億 | 0.40%23.75億 |
持續經營淨利潤 | -43.15%17.69億 | -31.49%17.35億 | -45.73%4.32億 | -28.96%34.65億 | 8.83%31.12億 | 6.59%25.32億 | 6.91%7.96億 | 4.30%48.78億 | 1.34%28.59億 | 0.40%23.75億 |
減:少數股東損益 | -51.83%4.39億 | -22.38%4.7億 | -67.64%8,287.41萬 | -28.25%16.27億 | 33.36%9.1億 | 24.02%6.06億 | 781.10%2.56億 | 53.03%22.68億 | -11.21%6.83億 | -28.09%4.88億 |
歸屬于母公司所有者的淨利潤 | -39.56%13.31億 | -34.35%12.65億 | -35.34%3.49億 | -29.58%18.38億 | 1.14%22.01億 | 2.08%19.26億 | -24.55%5.4億 | -18.31%26.1億 | 6.04%21.77億 | 11.87%18.87億 |
每股收益 | ||||||||||
基本每股收益 | -52.48%0.48 | -47.73%0.46 | -45.83%0.13 | -30.70%0.79 | 6.32%1.01 | 4.76%0.88 | -27.27%0.24 | -14.93%1.14 | 9.20%0.95 | 15.07%0.84 |
稀釋每股收益 | -52.48%0.48 | -47.73%0.46 | -45.83%0.13 | -30.70%0.79 | 6.32%1.01 | 4.76%0.88 | -27.27%0.24 | -14.93%1.14 | 9.20%0.95 | 15.07%0.84 |
其他綜合收益 | -76.48%3,707.22萬 | -59.63%3,996.2萬 | -64.25%2,917.95萬 | 146.43%1.85億 | 161.64%1.58億 | 156.74%9,897.84萬 | 5,905.94%8,162.62萬 | -3,548.14%-3.98億 | -3,281.70%-2.56億 | -28,353.11%-1.74億 |
歸屬于母公司所有者的其他綜合收益總額 | -70.40%3,737.28萬 | -37.46%4,268.67萬 | -54.18%3,376.26萬 | 152.61%1.64億 | 162.66%1.26億 | 146.08%6,825.89萬 | 367.18%7,369.05萬 | -2,269.97%-3.12億 | -8,402.09%-2.02億 | -2,301.17%-1.48億 |
歸屬於少數股東的其他綜合收益總額 | -100.96%-30.06萬 | -108.87%-272.47萬 | -157.75%-458.31萬 | 123.80%2,031.75萬 | 157.84%3,136.13萬 | 216.79%3,071.94萬 | 155.05%793.57萬 | -2,885.06%-8,535.45萬 | -944.18%-5,421.74萬 | -330.36%-2,630.42萬 |
綜合收益總額 | -44.75%18.06億 | -32.55%17.75億 | -47.45%4.61億 | -18.54%36.5億 | 25.58%32.69億 | 19.53%26.31億 | 17.66%8.77億 | -4.44%44.8億 | -7.47%26.03億 | -7.00%22.01億 |
歸屬于母公司所有者的綜合收益總額 | -41.23%13.68億 | -34.46%13.07億 | -37.60%3.83億 | -12.86%20.02億 | 17.85%23.28億 | 14.70%19.95億 | -16.10%6.13億 | -28.40%22.98億 | -3.66%19.75億 | 2.68%17.39億 |
歸屬於少數股東的綜合收益總額 | -53.46%4.38億 | -26.55%4.67億 | -70.35%7,829.11萬 | -24.51%16.47億 | 49.86%9.42億 | 37.73%6.36億 | 1,702.16%2.64億 | 47.56%21.82億 | -17.71%6.28億 | -31.35%4.62億 |
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 | -- | -- |
會計師事務所 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。