昆侖萬維
300418
國科天成
301571
三生國健
688336
4
鴻銘股份
301105
5
慧博雲通
301316
(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 | -1.11%41.58億 | 14.35%200.55億 | 3.68%130.66億 | 5.38%86.61億 | 4.76%42.05億 | 16.65%175.38億 | 19.45%126.02億 | 15.21%82.19億 | 5.62%40.14億 | 7.01%150.35億 |
營業收入 | -1.11%41.58億 | 14.35%200.55億 | 3.68%130.66億 | 5.38%86.61億 | 4.76%42.05億 | 16.65%175.38億 | 19.45%126.02億 | 15.21%82.19億 | 5.62%40.14億 | 7.01%150.35億 |
其他業務收入 | ---- | -12.60%1.27億 | ---- | -46.80%4,438.03萬 | ---- | -10.38%1.46億 | ---- | 7.15%8,342.61萬 | ---- | -5.18%1.63億 |
營業總成本 | 0.13%40.48億 | 13.71%195.28億 | 3.10%127.18億 | 5.02%84.06億 | 3.42%40.43億 | 15.40%171.74億 | 18.78%123.35億 | 14.30%80.04億 | 5.34%39.09億 | 7.33%148.82億 |
營業成本 | -0.35%35.12億 | 14.09%169.26億 | 2.79%109.5億 | 2.98%72.31億 | 2.49%35.24億 | 12.30%148.35億 | 14.13%106.54億 | 10.75%70.22億 | 3.42%34.39億 | 8.91%132.1億 |
營業稅金及附加 | 8.33%976.76萬 | -4.65%6,234.87萬 | -25.94%3,306.92萬 | -19.77%2,532.08萬 | -38.20%901.68萬 | 32.45%6,539.09萬 | 8.16%4,465.15萬 | 3.16%3,156.02萬 | 49.85%1,458.99萬 | -11.85%4,936.85萬 |
銷售費用 | -16.06%9,343.17萬 | 6.71%4.06億 | 4.13%3.55億 | 9.88%2.68億 | -2.93%1.11億 | 8.57%3.81億 | 52.18%3.41億 | 70.21%2.44億 | 10.59%1.15億 | -22.60%3.51億 |
管理費用 | 3.94%1.96億 | 6.04%10.55億 | -6.62%6.09億 | 27.49%3.92億 | 37.71%1.89億 | 72.04%9.95億 | 81.08%6.52億 | 43.11%3.07億 | 13.66%1.37億 | 10.72%5.78億 |
財務費用 | 390.17%4,084.77萬 | 2.29%6,922.33萬 | 160.18%8,554.09萬 | 71.05%3,219.56萬 | -70.96%833.34萬 | 352.65%6,767.65萬 | 189.25%3,287.72萬 | 228.33%1,882.21萬 | 972.99%2,869.37萬 | -81.77%1,495.13萬 |
-利息費用 | 52.71%2,497.68萬 | 22.91%8,627.92萬 | -18.76%5,901.04萬 | 24.61%3,845.82萬 | 8.86%1,635.53萬 | 4.83%7,019.84萬 | 46.81%7,263.93萬 | -1.46%3,086.25萬 | -18.44%1,502.35萬 | 14.76%6,696.48萬 |
-利息收入 | -101.70%-1,164.19萬 | -9.33%-3,557.18萬 | 3.74%-2,031.98萬 | -16.16%-1,286.94萬 | -9.78%-577.18萬 | -50.93%-3,253.58萬 | -37.79%-2,110.85萬 | -1.34%-1,107.89萬 | 0.06%-525.77萬 | -0.45%-2,155.7萬 |
研發費用 | -2.44%1.96億 | 21.54%10.08億 | 12.14%6.85億 | 20.12%4.57億 | 14.80%2.01億 | 22.41%8.3億 | 32.46%6.11億 | 31.89%3.8億 | 17.42%1.75億 | 8.95%6.78億 |
信用減值損失 | 860.98%5,093.56萬 | -97.41%-2,551.76萬 | 196.16%521.68萬 | -158.60%-165.17萬 | -44.48%-669.35萬 | -577.80%-1,292.59萬 | 57.65%176.15萬 | -50.28%281.86萬 | 57.98%-463.29萬 | -84.73%270.53萬 |
資產減值損失 | -120.96%-66.26萬 | -111.19%-1.66億 | -78.74%-4,669.4萬 | 21.12%-1,777.37萬 | 552.50%316.07萬 | 5.12%-7,878.85萬 | -1,112.72%-2,612.34萬 | -586.17%-2,253.38萬 | -318.35%-69.85萬 | -19.51%-8,304.11萬 |
非經營性淨收益 | 3,529.50%8,004.68萬 | -149.01%-528.7萬 | 464.06%2,444.81萬 | 533.63%2,271.58萬 | -120.10%-233.41萬 | -88.43%1,078.76萬 | -90.74%433.43萬 | -91.23%358.5萬 | -11.63%1,161.07萬 | 321.90%9,319.8萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | -210.76%-44.9萬 | -929.46%-44.9萬 | -39,097.93%-44.9萬 | -929.46%-44.9萬 | 142.97%40.53萬 |
投資淨收益 | 105.76%30.88萬 | -106.12%-30.81萬 | -537.05%-383.17萬 | -756.39%-692.93萬 | -127.28%-536.03萬 | -12.89%503.12萬 | 115.80%87.67萬 | 147.09%105.57萬 | -62.87%-235.84萬 | 3,750.08%577.53萬 |
-其中:對聯營合營企業的投資收益 | 136.44%209.42萬 | -48.13%206.13萬 | -270.28%-198.53萬 | -2,106.32%-508.42萬 | -57.68%-574.66萬 | 101.73%397.43萬 | 89.41%-53.62萬 | 94.22%-23.04萬 | -44.90%-364.45萬 | 136.60%197.01萬 |
資產處置收益 | 9,339.54%1,089.5萬 | 1,029.26%2,135.25萬 | -259.42%-165.35萬 | -1,626.84%-168.33萬 | 46.21%-11.79萬 | -102.40%-229.78萬 | 203.89%103.72萬 | 106.86%11.02萬 | 84.59%-21.92萬 | 7,117.89%9,589.03萬 |
其他收益 | 178.12%1,856.99萬 | 65.22%1.66億 | 162.24%7,141.04萬 | 124.74%5,075.38萬 | -66.56%667.69萬 | 40.24%1億 | -45.20%2,723.12萬 | -34.39%2,258.32萬 | -25.38%1,996.87萬 | -2.54%7,146.29萬 |
營業利潤 | 18.84%1.9億 | 39.32%5.22億 | 37.05%3.73億 | 27.25%2.78億 | 37.00%1.6億 | 52.07%3.75億 | 28.05%2.72億 | 26.81%2.18億 | 13.40%1.17億 | 18.61%2.46億 |
加:營業外收入 | 128.19%1,496.56萬 | 3.83%4,290.87萬 | 2.77%2,803.62萬 | 30.33%2,270.87萬 | -23.62%655.84萬 | -1.65%4,132.5萬 | 18.73%2,728.09萬 | -15.51%1,742.42萬 | 77.53%858.7萬 | -40.28%4,201.62萬 |
減:營業外支出 | 283.29%122萬 | 161.65%4,384.24萬 | -77.49%149.17萬 | -24.89%519.59萬 | -81.45%31.83萬 | 350.11%1,675.61萬 | 130.57%662.69萬 | 115.24%691.78萬 | 242.09%171.55萬 | 21.56%372.26萬 |
利潤總額 | 22.65%2.04億 | 30.51%5.21億 | 36.44%3.99億 | 29.06%2.95億 | 34.44%1.66億 | 40.24%3.99億 | 25.87%2.93億 | 20.71%2.29億 | 15.22%1.24億 | 3.51%2.85億 |
減:所得稅費用 | 6.83%3,795.48萬 | 19.74%8,698.14萬 | 4.82%8,662.22萬 | 4.46%6,195.33萬 | -6.74%3,552.77萬 | 113.98%7,264.01萬 | 43.20%8,264.13萬 | -2.29%5,930.6萬 | 59.60%3,809.56萬 | -40.55%3,394.74萬 |
淨利潤 | 26.95%1.66億 | 32.90%4.34億 | 48.89%3.13億 | 37.65%2.33億 | 52.75%1.31億 | 30.26%3.27億 | 20.14%2.1億 | 31.53%1.7億 | 2.54%8,562.63萬 | 15.05%2.51億 |
持續經營淨利潤 | 26.95%1.66億 | 32.90%4.34億 | 48.89%3.13億 | 37.65%2.33億 | 52.75%1.31億 | 30.26%3.27億 | 20.14%2.1億 | 31.53%1.7億 | 2.54%8,562.63萬 | 15.05%2.51億 |
減:少數股東損益 | 34.12%1,450.81萬 | 81.70%-1,091.25萬 | 112.29%789.32萬 | 135.22%1,161.9萬 | 147.60%1,081.72萬 | 43.67%-5,964.3萬 | -94.63%-6,423.55萬 | -167.82%-3,298.62萬 | -456.49%-2,272.47萬 | -390.58%-1.06億 |
歸屬于母公司所有者的淨利潤 | 26.30%1.52億 | 15.20%4.45億 | 11.13%3.05億 | 9.51%2.22億 | 10.73%1.2億 | 8.30%3.86億 | 31.97%2.74億 | 43.41%2.03億 | 40.47%1.08億 | 96.51%3.57億 |
每股收益 | ||||||||||
基本每股收益 | 20.00%0.18 | 14.58%0.55 | 8.82%0.37 | 8.00%0.27 | 15.38%0.15 | 9.09%0.48 | 30.77%0.34 | 38.89%0.25 | 30.00%0.13 | 91.30%0.44 |
稀釋每股收益 | 20.00%0.18 | 12.50%0.54 | 8.82%0.37 | 8.00%0.27 | 15.38%0.15 | 9.09%0.48 | 30.77%0.34 | 38.89%0.25 | 30.00%0.13 | 91.30%0.44 |
其他綜合收益 | 382.90%5,769.31萬 | -13.13%-5,344.43萬 | 2,671.33%2,111.5萬 | -152.38%-3,073.76萬 | -195.00%-2,039.35萬 | -110.48%-4,724.25萬 | 101.49%76.19萬 | 205.41%5,867.89萬 | 228.93%2,146.58萬 | 1,086.73%4.51億 |
歸屬于母公司所有者的其他綜合收益總額 | 414.21%4,384.33萬 | -24.74%-4,235.33萬 | 961.66%1,964.1萬 | -156.71%-2,256.57萬 | -183.78%-1,395.34萬 | -111.36%-3,395.24萬 | 95.21%-227.95萬 | 171.85%3,978.98萬 | 201.53%1,665.43萬 | 759.02%2.99億 |
歸屬於少數股東的其他綜合收益總額 | 315.05%1,384.97萬 | 16.55%-1,109.1萬 | -51.54%147.39萬 | -143.26%-817.19萬 | -233.85%-644.01萬 | -108.74%-1,329.01萬 | 182.26%304.14萬 | 6,569.82%1,888.91萬 | 2,056.92%481.14萬 | 44,590.69%1.52億 |
綜合收益總額 | 102.65%2.24億 | 36.25%3.81億 | 58.38%3.34億 | -11.19%2.03億 | 3.09%1.1億 | -60.20%2.79億 | 70.68%2.11億 | 211.50%2.28億 | 60.18%1.07億 | 307.52%7.02億 |
歸屬于母公司所有者的綜合收益總額 | 84.27%1.95億 | 14.28%4.03億 | 19.29%3.24億 | -17.78%1.99億 | -15.18%1.06億 | -46.27%3.52億 | 69.77%2.72億 | 182.18%2.42億 | 105.84%1.25億 | 381.69%6.55億 |
歸屬於少數股東的綜合收益總額 | 547.87%2,835.79萬 | 69.83%-2,200.34萬 | 115.31%936.72萬 | 124.45%344.71萬 | 124.43%437.71萬 | -258.03%-7,293.31萬 | -66.74%-6,119.41萬 | -11.81%-1,409.71萬 | -392.29%-1,791.33萬 | 27.86%4,615.07萬 |
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 | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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。