七豐精工
873169
樂創技術
430425
昆船智能
301311
4
拓斯達
300607
5
恆而達
300946
(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 | 12.84%6.14億 | 4.64%27.13億 | 4.32%19.34億 | 6.23%12.74億 | 4.93%5.44億 | 11.03%25.93億 | 9.28%18.54億 | 12.38%12億 | 7.91%5.19億 | 21.86%23.35億 |
營業收入 | 12.84%6.14億 | 4.64%27.13億 | 4.32%19.34億 | 6.23%12.74億 | 4.93%5.44億 | 11.03%25.93億 | 9.28%18.54億 | 12.38%12億 | 7.91%5.19億 | 21.86%23.35億 |
其他業務收入 | ---- | 76.28%1,474.58萬 | ---- | 83.46%662.92萬 | ---- | -68.55%836.48萬 | ---- | -84.58%361.35萬 | ---- | 101.19%2,660.07萬 |
營業總成本 | 17.04%5.82億 | 9.41%25.55億 | 7.29%17.96億 | 7.47%11.69億 | 6.85%4.97億 | 6.85%23.35億 | 4.84%16.74億 | 8.55%10.88億 | 4.45%4.65億 | 22.64%21.85億 |
營業成本 | 19.15%5.16億 | 8.75%22.34億 | 6.65%15.77億 | 5.21%10.25億 | 2.08%4.33億 | 5.97%20.55億 | 3.00%14.78億 | 8.13%9.74億 | 6.49%4.25億 | 24.69%19.39億 |
營業稅金及附加 | 39.65%308.65萬 | 1.94%1,614.51萬 | 3.39%1,076.83萬 | 4.91%698.51萬 | -16.58%221.02萬 | 63.31%1,583.83萬 | 89.03%1,041.56萬 | 77.18%665.81萬 | 68.60%264.94萬 | 20.09%969.84萬 |
銷售費用 | -8.15%1,573.58萬 | 3.38%1.02億 | 2.53%6,767.06萬 | 8.31%4,313.4萬 | 14.34%1,713.21萬 | 17.29%9,840.95萬 | 26.80%6,600.3萬 | 31.04%3,982.53萬 | 13.33%1,498.32萬 | 1.77%8,390.34萬 |
管理費用 | -9.57%2,307.6萬 | 7.85%1.05億 | 6.80%7,474.56萬 | 14.41%5,197.63萬 | 19.17%2,551.74萬 | 22.25%9,747.11萬 | 23.98%6,998.51萬 | 18.50%4,542.9萬 | 9.34%2,141.29萬 | 12.20%7,973.34萬 |
財務費用 | 30.12%415.23萬 | 150.67%1,025.88萬 | 132.22%525.64萬 | 108.55%159.83萬 | 121.96%319.11萬 | -524.61%-2,024.81萬 | -145.66%-1,631.3萬 | -260.41%-1,870.35萬 | -1,599.77%-1,453.38萬 | -150.09%-324.17萬 |
-利息費用 | 13.41%633.89萬 | 5.88%2,397.1萬 | 5.63%1,803.13萬 | -1.32%1,127.38萬 | -2.65%558.96萬 | 7.82%2,263.99萬 | 14.21%1,706.97萬 | 24.54%1,142.41萬 | 105.34%574.15萬 | 542.27%2,099.82萬 |
-利息收入 | 82.50%-89.68萬 | 66.73%-1,247.81萬 | 66.56%-1,103.06萬 | 67.98%-850.7萬 | 77.71%-512.34萬 | -431.75%-3,750.63萬 | -458.57%-3,298.61萬 | -630.94%-2,656.74萬 | -2,661.36%-2,298.41萬 | 13.81%-705.34萬 |
研發費用 | 23.84%1,930.37萬 | -2.17%8,683.15萬 | -6.95%6,110.38萬 | 0.10%4,025.56萬 | -3.12%1,558.77萬 | 16.45%8,875.3萬 | 21.11%6,566.97萬 | 19.38%4,021.38萬 | 41.86%1,609.04萬 | 29.47%7,621.75萬 |
信用減值損失 | -105.95%-11.51萬 | -4.94%-1,382.47萬 | 46.00%-539.22萬 | 70.84%-236.74萬 | 197.58%193.57萬 | -53.77%-1,317.41萬 | -133.80%-998.53萬 | -398.72%-811.75萬 | 213.80%65.05萬 | -75.94%-856.74萬 |
資產減值損失 | -1,615.01%-1,153萬 | -97.07%-2,024.64萬 | -127.76%-484.45萬 | -30.35%-109.78萬 | 12.97%-67.23萬 | -42.75%-1,027.37萬 | -253.06%-212.7萬 | -280.58%-84.22萬 | -2,723.65%-77.25萬 | -484.01%-719.72萬 |
非經營性淨收益 | -98.07%27.41萬 | -21.61%2,527.52萬 | 89.22%3,086.27萬 | 135.45%2,464.42萬 | 25.85%1,417.08萬 | 1,292.80%3,224.4萬 | 144.26%1,631.02萬 | 9.07%1,046.67萬 | 69.18%1,126.01萬 | -105.60%-270.32萬 |
公允價值變動淨收益 | 701.77%80.47萬 | -122.22%-90.05萬 | ---- | -100.50%-1.84萬 | -102.97%-13.37萬 | 148.34%405.21萬 | 149.53%405.21萬 | 395.65%370.68萬 | 77.66%450.43萬 | -31.39%-838.19萬 |
投資淨收益 | -311.09%-168.69萬 | 93.94%-19.53萬 | 106.36%26.48萬 | 106.21%23.37萬 | 90.16%-41.04萬 | 59.77%-322.4萬 | -25.67%-416.24萬 | -50.43%-376.47萬 | -913.71%-417.06萬 | -120.56%-801.4萬 |
-其中:對聯營合營企業的投資收益 | -230.85%-134.23萬 | -113.81%-33.17萬 | -145.27%-73.05萬 | -118.22%-23.07萬 | -157.16%-40.57萬 | 1,548.19%240.23萬 | --161.37萬 | --126.65萬 | --70.99萬 | --14.58萬 |
資產處置收益 | 27.61%12.03萬 | -41.97%343.2萬 | 464.67%95.65萬 | -104.89%-1.07萬 | -56.95%9.43萬 | 317.34%591.47萬 | -86.12%16.94萬 | -82.10%21.84萬 | 2,048.45%21.91萬 | 231.17%141.72萬 |
其他收益 | -5.06%1,268.11萬 | 16.47%5,701萬 | 40.60%3,987.81萬 | 44.84%2,790.47萬 | 23.34%1,335.72萬 | 74.57%4,894.9萬 | 29.96%2,836.34萬 | 37.80%1,926.59萬 | 111.49%1,082.93萬 | 31.09%2,804萬 |
營業利潤 | -46.95%3,249.99萬 | -36.70%1.84億 | -13.96%1.69億 | 6.19%1.3億 | -5.22%6,126.79萬 | 96.83%2.9億 | 84.51%1.96億 | 63.14%1.22億 | 54.49%6,464.24萬 | -19.39%1.47億 |
加:營業外收入 | -80.23%6.01萬 | -71.51%53.31萬 | -72.17%47.59萬 | -71.43%43.81萬 | -79.70%30.41萬 | 69.44%187.14萬 | 27.01%170.99萬 | 95.77%153.3萬 | 1,057.62%149.77萬 | 130.07%110.45萬 |
減:營業外支出 | -97.64%4.74萬 | 19.31%419.65萬 | -14.08%220.61萬 | 17.63%258.99萬 | 1,167.55%200.99萬 | 107.04%351.73萬 | 245.54%256.76萬 | 310.82%220.18萬 | -64.76%15.86萬 | 29.71%169.88萬 |
利潤總額 | -45.41%3,251.26萬 | -37.61%1.8億 | -14.47%1.67億 | 5.00%1.28億 | -9.73%5,956.2萬 | 96.51%2.88億 | 82.66%1.95億 | 61.71%1.22億 | 58.90%6,598.15萬 | -19.34%1.47億 |
減:所得稅費用 | -17.02%813.02萬 | -42.62%2,569.41萬 | -15.31%2,755.98萬 | -7.09%1,804.8萬 | -12.12%979.8萬 | 34.04%4,477.54萬 | 44.28%3,254.23萬 | 10.11%1,942.55萬 | 21.01%1,114.93萬 | 1.47%3,340.44萬 |
淨利潤 | -51.00%2,438.24萬 | -36.69%1.54億 | -14.30%1.4億 | 7.30%1.1億 | -9.24%4,976.4萬 | 114.92%2.44億 | 92.93%1.63億 | 77.51%1.02億 | 69.71%5,483.22萬 | -23.94%1.13億 |
持續經營淨利潤 | -51.00%2,438.24萬 | -36.69%1.54億 | -14.30%1.4億 | 7.30%1.1億 | -9.24%4,976.4萬 | 114.92%2.44億 | 92.93%1.63億 | 77.51%1.02億 | 69.71%5,483.22萬 | -23.94%1.13億 |
減:少數股東損益 | -751.18%-142.54萬 | -63.64%64.38萬 | -113.49%-11.61萬 | -102.56%-1.42萬 | -55.29%21.89萬 | 539.11%177.05萬 | 274.26%86.07萬 | 327.01%55.38萬 | 383.73%48.96萬 | -302.06%-40.32萬 |
歸屬于母公司所有者的淨利潤 | -47.91%2,580.78萬 | -36.49%1.54億 | -13.77%1.4億 | 7.89%1.1億 | -8.83%4,954.52萬 | 112.60%2.42億 | 90.79%1.62億 | 75.80%1.02億 | 67.30%5,434.26萬 | -23.57%1.14億 |
每股收益 | ||||||||||
基本每股收益 | -50.00%0.06 | -37.29%0.37 | -12.82%0.34 | 8.00%0.27 | -7.69%0.12 | 110.71%0.59 | 85.71%0.39 | 78.57%0.25 | 62.50%0.13 | -22.22%0.28 |
稀釋每股收益 | -45.45%0.06 | -36.84%0.36 | -17.95%0.32 | 0.00%0.25 | -15.38%0.11 | 103.57%0.57 | 85.71%0.39 | 78.57%0.25 | 62.50%0.13 | -22.22%0.28 |
其他綜合收益 | 110.01%7.13萬 | -383.44%-120.6萬 | 98.73%-4,513.09 | -214.36%-27.32萬 | -151.31%-71.24萬 | 65.42%42.55萬 | -389.16%-35.4萬 | 1,262.65%23.89萬 | -3,578.54%-28.35萬 | 124.13%25.72萬 |
歸屬于母公司所有者的其他綜合收益總額 | 110.01%7.13萬 | -383.44%-120.6萬 | 98.73%-4,513.09 | -214.36%-27.32萬 | -151.31%-71.24萬 | 65.42%42.55萬 | -389.16%-35.4萬 | 1,262.65%23.89萬 | -3,578.54%-28.35萬 | 124.13%25.72萬 |
綜合收益總額 | -50.15%2,445.37萬 | -37.29%1.53億 | -14.11%1.39億 | 6.78%1.09億 | -10.08%4,905.17萬 | 114.81%2.44億 | 92.23%1.62億 | 77.99%1.03億 | 68.88%5,454.88萬 | -23.22%1.14億 |
歸屬于母公司所有者的綜合收益總額 | -47.00%2,587.91萬 | -37.10%1.52億 | -13.58%1.4億 | 7.37%1.1億 | -9.67%4,883.28萬 | 112.49%2.42億 | 90.10%1.62億 | 76.28%1.02億 | 66.47%5,405.92萬 | -22.85%1.14億 |
歸屬於少數股東的綜合收益總額 | -751.18%-142.54萬 | -63.64%64.38萬 | -113.49%-11.61萬 | -102.56%-1.42萬 | -55.29%21.89萬 | 539.11%177.05萬 | 274.26%86.07萬 | 327.01%55.38萬 | 383.73%48.96萬 | -302.06%-40.32萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。