Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
創識科技
300941
5
贏合科技
300457
(Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -1.28%7.47億 | 3.35%23.14億 | 3.10%18.29億 | 4.22%12.69億 | 10.54%7.56億 | 11.35%22.39億 | 8.43%17.74億 | 1.41%12.18億 | 1.84%6.84億 | 475.22%20.11億 |
營業收入 | -1.28%7.47億 | 3.35%23.14億 | 3.10%18.29億 | 4.22%12.69億 | 10.54%7.56億 | 11.35%22.39億 | 8.43%17.74億 | 1.41%12.18億 | 1.84%6.84億 | 475.22%20.11億 |
其他業務收入 | ---- | -8.74%844.4萬 | ---- | 7.84%267萬 | ---- | 77.52%925.23萬 | ---- | 17.88%247.6萬 | ---- | -91.34%521.2萬 |
營業總成本 | -2.14%6.98億 | -0.35%22.94億 | -0.04%18.03億 | 1.67%12.48億 | 5.20%7.13億 | 5.95%23.02億 | 4.26%18.03億 | -1.19%12.27億 | 0.12%6.78億 | 482.61%21.73億 |
營業成本 | -3.46%5.84億 | -1.12%18.42億 | -0.53%14.72億 | 0.53%10.22億 | 6.69%6.05億 | 9.20%18.63億 | 7.80%14.8億 | 1.74%10.16億 | 1.85%5.67億 | 425.94%17.06億 |
營業稅金及附加 | 44.09%1,079.99萬 | -45.25%1,944.27萬 | -52.41%1,627.83萬 | -48.65%1,001.82萬 | -38.97%749.54萬 | 10.58%3,550.93萬 | 26.49%3,420.27萬 | -0.94%1,951.13萬 | 24.69%1,228.07萬 | 889.69%3,211.07萬 |
銷售費用 | 18.19%5,864.29萬 | 9.67%2.16億 | 11.94%1.54億 | 17.54%1.07億 | 12.97%4,961.85萬 | 1.69%1.97億 | -9.80%1.37億 | -11.80%9,073.61萬 | -18.68%4,392.17萬 | 1,167.19%1.94億 |
管理費用 | -2.45%2,385.27萬 | -2.15%1.13億 | -1.80%8,200.55萬 | 3.93%5,521.54萬 | -15.21%2,445.23萬 | -6.28%1.15億 | -9.79%8,350.82萬 | -14.15%5,312.66萬 | 2.43%2,883.8萬 | 368.28%1.23億 |
財務費用 | -37.98%1,050.19萬 | -19.69%5,907.76萬 | -16.22%4,715.32萬 | -16.45%3,309.02萬 | -20.58%1,693.31萬 | -20.99%7,355.74萬 | -19.59%5,628.49萬 | -15.75%3,960.73萬 | -6.03%2,132.15萬 | 3,008.66%9,309.63萬 |
-利息費用 | -38.55%1,074.56萬 | -19.65%6,072.28萬 | -16.16%4,836.94萬 | -15.78%3,417.19萬 | -19.60%1,748.7萬 | -21.59%7,556.98萬 | -19.98%5,769.1萬 | -15.54%4,057.67萬 | -6.77%2,174.98萬 | 2,361.47%9,637.96萬 |
-利息收入 | 51.66%-28.05萬 | 19.30%-164.63萬 | 16.08%-131.96萬 | 1.73%-108.88萬 | -12.08%-58.02萬 | 45.59%-204萬 | 37.73%-157.25萬 | 34.68%-110.8萬 | 29.52%-51.76萬 | -73.49%-374.91萬 |
研發費用 | 3.56%1,013.36萬 | 149.90%4,460.31萬 | 153.40%3,206.01萬 | 170.69%2,078.13萬 | 110.98%978.56萬 | -28.24%1,784.82萬 | -17.90%1,265.19萬 | -32.49%767.72萬 | -20.11%463.82萬 | 3,117.95%2,487.1萬 |
信用減值損失 | -77.33%39萬 | 1,195.68%503.86萬 | 167.81%326.84萬 | -31.66%260.79萬 | 35.82%172.06萬 | 98.12%-45.99萬 | -7,204.14%-482.03萬 | 169.98%381.63萬 | 1,115.64%126.68萬 | -121.00%-2,448.03萬 |
資產減值損失 | -215.75%-284.95萬 | 85.58%-424.02萬 | 65.68%-381萬 | 59.60%-296.06萬 | 53.99%-90.25萬 | 45.76%-2,941.3萬 | -122.54%-1,110.27萬 | -274.52%-732.8萬 | -77.12%-196.13萬 | -2,589.15%-5,422.4萬 |
非經營性淨收益 | -66.71%180.98萬 | 2,660.14%2,111.15萬 | 175.64%1,170.99萬 | 376.49%886.7萬 | 1,096.08%543.63萬 | -101.84%-82.46萬 | 276.79%424.83萬 | -331.81%-320.7萬 | -116.52%-54.58萬 | 446.53%4,474.54萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | -75.63%2,900萬 | --2,900萬 | ---- | ---- | --1.19億 |
投資淨收益 | --4萬 | --14.14萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 492.47%106.61萬 |
資產處置收益 | 99.28%-803.36 | 146.33%646.73萬 | 111.36%131.37萬 | 389.08%133.72萬 | 46.25%-11.12萬 | -2,019.48%-1,396.03萬 | -1,843.84%-1,156.17萬 | -2,809.76%-46.26萬 | ---20.69萬 | -329,233.03%-65.87萬 |
其他收益 | -10.56%423萬 | -2.17%1,370.44萬 | 300.22%1,093.78萬 | 927.27%788.25萬 | 1,230.07%472.93萬 | 246.55%1,400.86萬 | 10.74%273.3萬 | -42.99%76.73萬 | -36.81%35.56萬 | 345,119.62%404.23萬 |
營業利潤 | 4.09%5,021.24萬 | 164.21%4,102.92萬 | 246.93%3,759.11萬 | 337.17%3,017.49萬 | 795.82%4,824.11萬 | 45.54%-6,389.59萬 | 73.44%-2,558.39萬 | 68.08%-1,272.32萬 | 191.44%538.51萬 | -223.22%-1.17億 |
加:營業外收入 | -74.98%4.48萬 | -1.04%72.85萬 | 25.50%62.68萬 | 56.22%47.82萬 | -12.47%17.89萬 | -63.36%73.61萬 | -74.18%49.95萬 | -10.09%30.61萬 | 100.05%20.44萬 | 997.75%200.88萬 |
減:營業外支出 | 1,420,151.44%39.34萬 | -27.79%17.06萬 | -2.16%13.72萬 | -77.99%2.87萬 | -99.97%27.7 | -92.47%23.62萬 | 4.92%14.02萬 | 24.35%13.06萬 | 143.76%8.53萬 | 60,537.72%313.76萬 |
利潤總額 | 2.98%4,986.38萬 | 165.60%4,158.71萬 | 250.97%3,808.07萬 | 344.07%3,062.44萬 | 779.69%4,842萬 | 46.48%-6,339.61萬 | 73.32%-2,522.47萬 | 68.34%-1,254.76萬 | 194.54%550.42萬 | -227.94%-1.18億 |
減:所得稅費用 | -5.08%850.56萬 | 170.77%1,019.95萬 | 246.73%1,144.11萬 | 56.79%795.83萬 | 69.99%896.06萬 | 57.91%-1,441.15萬 | 167.11%329.97萬 | 784.32%507.57萬 | 126.73%527.13萬 | -18,022.45%-3,423.75萬 |
淨利潤 | 4.81%4,135.82萬 | 164.08%3,138.76萬 | 193.39%2,663.97萬 | 228.61%2,266.62萬 | 16,842.40%3,945.94萬 | 41.84%-4,898.45萬 | 68.17%-2,852.43萬 | 56.16%-1,762.33萬 | 102.86%23.29萬 | -134.38%-8,422.24萬 |
持續經營淨利潤 | 4.81%4,135.82萬 | 164.08%3,138.76萬 | 193.39%2,663.97萬 | 228.61%2,266.62萬 | 16,842.40%3,945.94萬 | 41.84%-4,898.45萬 | 68.17%-2,852.43萬 | 56.16%-1,762.33萬 | 102.86%23.29萬 | -134.38%-8,422.24萬 |
歸屬于母公司所有者的淨利潤 | 4.81%4,135.82萬 | 164.08%3,138.76萬 | 193.39%2,663.97萬 | 228.61%2,266.62萬 | 16,842.40%3,945.94萬 | 41.84%-4,898.45萬 | 68.17%-2,852.43萬 | 56.16%-1,762.33萬 | 102.86%23.29萬 | -134.38%-8,422.24萬 |
每股收益 | ||||||||||
基本每股收益 | 4.82%0.2154 | 164.09%0.1635 | 193.40%0.1387 | 228.26%0.118 | 17,025.00%0.2055 | 54.63%-0.2551 | 75.54%-0.1485 | 66.18%-0.092 | 102.18%0.0012 | -131.11%-0.5623 |
稀釋每股收益 | 4.82%0.2154 | 164.09%0.1635 | 193.40%0.1387 | 228.26%0.118 | 17,025.00%0.2055 | 54.63%-0.2551 | 75.54%-0.1485 | 66.18%-0.092 | 102.18%0.0012 | -131.11%-0.5623 |
其他綜合收益 | ||||||||||
綜合收益總額 | 4.81%4,135.82萬 | 164.08%3,138.76萬 | 193.39%2,663.97萬 | 228.61%2,266.62萬 | 16,842.40%3,945.94萬 | 41.84%-4,898.45萬 | 68.17%-2,852.43萬 | 56.16%-1,762.33萬 | 102.86%23.29萬 | -134.38%-8,422.24萬 |
歸屬于母公司所有者的綜合收益總額 | 4.81%4,135.82萬 | 164.08%3,138.76萬 | 193.39%2,663.97萬 | 228.61%2,266.62萬 | 16,842.40%3,945.94萬 | 41.84%-4,898.45萬 | 68.17%-2,852.43萬 | 56.16%-1,762.33萬 | 102.86%23.29萬 | -134.38%-8,422.24萬 |
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) | -- | -- | -- | 中興財光華會計師事務所(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。