颖泰生物
920819
艾融软件
920799
球冠电缆
920682
4
佳先股份
920489
5
龙竹科技
920445
(Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 3.97%3,629.4万 | -0.99%1.38亿 | -0.18%3,389.2万 | -1.58%3,487万 | -6.80%3,398.2万 | 5.21%3,490.9万 | 3.34%1.39亿 | 2.10%3,395.3万 | 4.99%3,542.8万 | 8.17%3,646.3万 |
营业收入 | 3.97%3,629.4万 | -0.99%1.38亿 | -0.18%3,389.2万 | -1.58%3,487万 | -6.80%3,398.2万 | 5.21%3,490.9万 | 3.34%1.39亿 | 2.10%3,395.3万 | 4.99%3,542.8万 | 8.17%3,646.3万 |
主营业务成本 | 1.02%721.2万 | 6.01%2,843万 | 0.89%699.5万 | 7.72%713.3万 | 6.48%716.3万 | 9.23%713.9万 | -5.13%2,681.8万 | 1.08%693.3万 | -0.03%662.2万 | -3.62%672.7万 |
毛利 | 4.72%2,908.2万 | -2.66%1.09亿 | -0.46%2,689.7万 | -3.71%2,773.7万 | -9.81%2,681.9万 | 4.23%2,777万 | 5.59%1.12亿 | 2.36%2,702万 | 6.22%2,880.6万 | 11.25%2,973.6万 |
营业费用 | 2.48%2,300.7万 | -1.38%8,915.4万 | -0.81%2,230.1万 | -0.40%2,239.9万 | -5.33%2,213.5万 | 1.81%2,245.1万 | -8.40%9,040.6万 | -1.95%2,248.3万 | 2.85%2,248.9万 | -1.33%2,338.2万 |
销售和管理费用 | 9.15%1,324.3万 | -0.74%4,915.2万 | 29.22%-296.3万 | -1.91%1,752万 | -6.97%1,710.4万 | -30.49%1,213.3万 | -8.46%4,951.8万 | 15.07%-418.6万 | -0.01%1,786.2万 | -4.52%1,838.6万 |
-销售费用 | 16.78%484.5万 | -3.05%1,585.1万 | 5.44%1,238.1万 | -15.78%122.8万 | -19.48%350.6万 | 205.52%414.9万 | 0.33%1,635万 | -1.66%1,174.2万 | 22.62%145.8万 | 211.22%435.4万 |
-管理费用 | 5.19%839.8万 | 0.40%3,330.1万 | 3.67%-1,534.4万 | -0.68%1,629.2万 | -3.09%1,359.8万 | -50.40%798.4万 | -12.24%3,316.8万 | 5.58%-1,592.8万 | -1.63%1,640.4万 | -21.42%1,403.2万 |
研发费用 | 3.52%305.5万 | 9.47%1,154.8万 | -1.97%259万 | 10.54%283.1万 | 11.32%317.6万 | 18.37%295.1万 | -22.58%1,054.9万 | 15.83%264.2万 | 15.20%256.1万 | 8.73%285.3万 |
折旧摊销及损耗 | -6.38%83.7万 | -7.74%414.8万 | 19.75%146.1万 | -18.31%90.1万 | -18.98%89.2万 | -16.60%89.4万 | 25.90%449.6万 | -15.75%122万 | 67.63%110.3万 | 57.06%110.1万 |
-折旧及摊销 | -6.38%83.7万 | -7.74%414.8万 | 19.75%146.1万 | -18.31%90.1万 | -18.98%89.2万 | -16.60%89.4万 | 25.90%449.6万 | -15.75%122万 | 67.63%110.3万 | 57.06%110.1万 |
其他税费 | ---- | ---- | ---- | 30.29%31.4万 | -16.61%23.1万 | -7.63%24.2万 | ---- | ---- | -6.59%24.1万 | 9.06%27.7万 |
其他营业费用 | -9.28%587.2万 | -5.95%2,430.6万 | -6.73%2,200万 | 15.37%83.3万 | -4.31%73.2万 | 741.74%647.3万 | -5.72%2,584.3万 | -5.30%2,358.7万 | -16.24%72.2万 | -11.36%76.5万 |
营业利润 | 14.21%607.5万 | -7.94%2,006.9万 | 1.30%459.6万 | -15.50%533.8万 | -26.28%468.4万 | 15.83%531.9万 | 188.11%2,180.1万 | 30.86%453.7万 | 20.21%631.7万 | 109.56%635.4万 |
净非营业利息收入(费用) | -13.78%21.9万 | 4.91%115.3万 | 5.15%24.5万 | 10.00%26.4万 | 10.45%39.1万 | -6.62%25.4万 | 85.64%109.9万 | 3.10%23.3万 | 86.05%24万 | 108.24%35.4万 |
利息收入 | -13.78%21.9万 | 4.91%115.3万 | 5.15%24.5万 | 10.00%26.4万 | 10.45%39.1万 | -6.62%25.4万 | 85.64%109.9万 | 3.10%23.3万 | 86.05%24万 | 108.24%35.4万 |
其他净收入(费用) | 91.86%-3.5万 | -106.96%-119万 | 111.41%4.7万 | -617.46%-45.2万 | 19.13%-22.4万 | -341.57%-43万 | 91.97%-57.5万 | 9.45%-41.2万 | 96.11%-6.3万 | 53.45%-27.7万 |
特殊收入(费用) | 86.68%-5.7万 | -92.67%-110.4万 | 109.23%4.2万 | -262.50%-37.7万 | -51.08%-21万 | -442.40%-42.8万 | 92.18%-57.3万 | 11.13%-45.5万 | 93.94%-10.4万 | 77.58%-13.9万 |
-减:重组与并购 | -86.68%5.7万 | 92.67%110.4万 | -99.21%3,000 | 322.08%32.5万 | 222.22%34.8万 | 4,180.00%42.8万 | -92.18%57.3万 | -57.09%37.8万 | -94.88%7.7万 | -76.00%10.8万 |
-减:勾销 | ---- | ---- | ---- | 92.59%5.2万 | -545.16%-13.8万 | 197.04%13.1万 | ---- | ---- | -87.32%2.7万 | -81.76%3.1万 |
其他非经营收入(费用) | 1,200.00%2.2万 | -4,200.00%-8.6万 | -88.37%5,000 | -282.93%-7.5万 | 89.86%-1.4万 | -103.77%-2,000 | -101.20%-2,000 | -24.56%4.3万 | -58.16%4.1万 | -652.00%-13.8万 |
税前利润 | 21.70%625.9万 | -10.27%2,003.2万 | 12.16%488.8万 | -20.70%515万 | -24.57%485.1万 | 2.00%514.3万 | 2,139.22%2,232.5万 | 34.59%435.8万 | 72.44%649.4万 | 146.68%643.1万 |
所得税 | 17.20%106.3万 | -23.91%506.7万 | 25.28%124.4万 | -27.07%149万 | -16.02%142.6万 | -52.88%90.7万 | 131.92%665.9万 | 104.73%99.3万 | 141.49%204.3万 | 148.61%169.8万 |
除税后利润 | 22.66%519.6万 | -4.47%1,496.5万 | 8.29%364.4万 | -17.77%366万 | -27.64%342.5万 | 35.90%423.6万 | -28.32%1,566.6万 | -86.11%336.5万 | 52.43%445.1万 | 146.00%473.3万 |
持续经营利润 | 22.66%519.6万 | -4.47%1,496.5万 | 8.29%364.4万 | -17.77%366万 | -27.64%342.5万 | 35.90%423.6万 | -28.32%1,566.6万 | -86.11%336.5万 | 52.43%445.1万 | 146.00%473.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 22.66%519.6万 | -4.47%1,496.5万 | 8.29%364.4万 | -17.77%366万 | -27.64%342.5万 | 35.90%423.6万 | -28.32%1,566.6万 | -86.11%336.5万 | 52.43%445.1万 | 146.00%473.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 22.66%519.6万 | -4.47%1,496.5万 | 8.29%364.4万 | -17.77%366万 | -27.64%342.5万 | 35.90%423.6万 | -28.32%1,566.6万 | -86.11%336.5万 | 52.43%445.1万 | 146.00%473.3万 |
基本每股收益 | 19.05%0.25 | -6.33%0.74 | 5.88%0.18 | -18.18%0.18 | -29.17%0.17 | 31.25%0.21 | -28.83%0.79 | -86.18%0.17 | 46.67%0.22 | 140.00%0.24 |
稀释每股收益 | 19.05%0.25 | -5.19%0.73 | 5.88%0.18 | -18.18%0.18 | -26.09%0.17 | 40.00%0.21 | -29.36%0.77 | -85.95%0.17 | 46.67%0.22 | 130.00%0.23 |
每股派息 | 0.00%0.3125 | 0.00%1.25 | 0.00%0.3125 | 0.00%0.3125 | 0.00%0.3125 | 0.00%0.3125 | 0.00%1.25 | 0.00%0.3125 | 0.00%0.3125 | 0.00%0.3125 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- |