錦好醫療
872925
通易航天
871642
一致魔芋
839273
4
蘇奧傳感
300507
5
精進電動-UW
688280
(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 | 4.87%127.13億 | 1.81%505.97億 | 4.10%380.29億 | 2.55%247.57億 | 7.98%121.22億 | 9.23%496.96億 | 5.75%365.3億 | 9.70%241.4億 | 1.50%112.26億 | -2.09%454.99億 |
營業收入 | 4.87%127.13億 | 1.81%505.97億 | 4.10%380.29億 | 2.55%247.57億 | 7.98%121.22億 | 9.23%496.96億 | 5.75%365.3億 | 9.70%241.4億 | 1.50%112.26億 | -2.09%454.99億 |
其他業務收入 | ---- | -5.97%9,778.81萬 | ---- | 24.07%5,127.86萬 | ---- | 65.20%1.04億 | ---- | 680.16%4,133.2萬 | ---- | 139.72%6,295.08萬 |
營業總成本 | 5.26%121.94億 | 2.56%484.04億 | 4.33%363.11億 | 2.68%236.26億 | 8.04%115.84億 | 9.20%471.94億 | 6.10%348.03億 | 9.79%230.08億 | 1.26%107.22億 | -2.55%432.19億 |
營業成本 | 5.68%119.1億 | 2.84%470.02億 | 4.92%353.6億 | 3.27%230.03億 | 8.77%112.7億 | 9.67%457.05億 | 6.20%337.02億 | 9.79%222.74億 | 0.93%103.62億 | -2.71%416.76億 |
營業稅金及附加 | 0.19%2,687.3萬 | 12.70%1.29億 | 9.79%8,894.14萬 | 24.61%5,734.88萬 | 17.52%2,682.2萬 | 2.51%1.15億 | -2.53%8,101.19萬 | -12.11%4,602.12萬 | -31.11%2,282.37萬 | -6.74%1.12億 |
銷售費用 | -24.41%1.52億 | -16.34%8.05億 | -14.58%5.82億 | -18.09%3.89億 | -15.37%2.01億 | 0.61%9.62億 | 0.67%6.82億 | 13.17%4.75億 | 21.42%2.38億 | 1.70%9.56億 |
管理費用 | -2.98%9,754.01萬 | -1.20%4.62億 | 0.57%3.1億 | -0.57%2億 | -4.45%1.01億 | 7.23%4.67億 | 7.03%3.08億 | 8.10%2.02億 | 8.86%1.05億 | 4.75%4.36億 |
財務費用 | 75.48%-706.27萬 | 46.06%-6,803.04萬 | -218.13%-7,366.71萬 | -135.50%-5,268.68萬 | -25.98%-2,880.28萬 | -337.33%-1.26億 | 12.90%-2,315.64萬 | -9.76%-2,237.2萬 | -28.57%-2,286.32萬 | -57.24%-2,883.99萬 |
-利息費用 | 35.43%990.98萬 | 6.61%3,365.58萬 | -30.98%2,426.67萬 | -39.64%1,556.56萬 | -45.09%731.74萬 | 17.46%3,157.02萬 | 86.91%3,515.77萬 | 89.92%2,578.9萬 | -4.82%1,332.61萬 | -38.51%2,687.69萬 |
-利息收入 | 57.01%-1,707.06萬 | 35.82%-1.07億 | -45.21%-1.02億 | -33.97%-7,350.94萬 | -4.91%-3,971.12萬 | -134.98%-1.66億 | -24.26%-7,003.57萬 | -35.33%-5,486.86萬 | -10.56%-3,785.13萬 | -0.09%-7,080.16萬 |
研發費用 | -0.91%1,381.46萬 | 3.53%7,370.77萬 | -16.98%4,414.12萬 | -16.14%2,879.59萬 | -16.44%1,394.16萬 | 6.27%7,119.74萬 | 21.24%5,317.06萬 | 15.12%3,433.74萬 | 24.15%1,668.47萬 | 20.17%6,699.56萬 |
信用減值損失 | -3.48%-3,122.5萬 | -149.00%-2,282.09萬 | 4.08%-4,663.6萬 | -8.39%-4,336.83萬 | -224.09%-3,017.58萬 | 61.49%-916.52萬 | -17.04%-4,862.14萬 | -103.00%-4,001.05萬 | 42.23%-931.09萬 | 27.92%-2,379.77萬 |
資產減值損失 | -110.36%-587.66萬 | -374.21%-106.63萬 | 68.32%-683.06萬 | 57.07%-405.26萬 | 45.89%-279.35萬 | 107.56%38.89萬 | -107.58%-2,156.06萬 | 1.58%-944.09萬 | -76.58%-516.3萬 | 70.77%-514.04萬 |
非經營性淨收益 | 7.49%8,133.03萬 | 9.37%4.84億 | 1.88%2.72億 | 4.20%1.99億 | 9.76%7,566.13萬 | 6.64%4.42億 | 16.60%2.67億 | 35.61%1.91億 | 29.23%6,893.19萬 | 25.74%4.15億 |
公允價值變動淨收益 | ---- | -268.26%-1,820.18萬 | ---- | ---- | ---- | --1,081.75萬 | --3,472.51萬 | --3,472.51萬 | ---- | ---- |
投資淨收益 | 10.53%1.16億 | 43.24%5.14億 | 10.26%3.16億 | 21.71%2.4億 | 30.13%1.05億 | 23.09%3.59億 | 31.90%2.87億 | 48.94%1.97億 | 47.75%8,067.42萬 | 2.92%2.92億 |
-其中:對聯營合營企業的投資收益 | 0.89%1.03億 | 12.84%5.15億 | -2.73%3.2億 | 10.05%2.43億 | 18.19%1.02億 | 19.89%4.57億 | 24.01%3.29億 | 34.29%2.21億 | 22.10%8,645.96萬 | 0.15%3.81億 |
資產處置收益 | -1,830.07%-4.58萬 | -324.09%-18.7萬 | -141.17%-13.68萬 | -111.75%-5.41萬 | 97.72%-2,372.8 | -95.04%8.34萬 | -78.22%33.21萬 | 5,435.12%46.04萬 | -3,795.40%-10.39萬 | 2,460.84%168.22萬 |
其他收益 | -33.01%244.8萬 | -85.28%1,196.86萬 | -39.79%898.05萬 | -20.79%625.5萬 | 28.87%365.43萬 | -45.96%8,132.48萬 | -75.80%1,491.65萬 | -79.03%789.65萬 | -84.05%283.57萬 | 54.72%1.5億 |
營業利潤 | -2.14%6.01億 | -9.07%26.77億 | -0.23%19.89億 | 0.50%13.3億 | 7.02%6.14億 | 9.26%29.44億 | 1.20%19.94億 | 11.05%13.23億 | 9.21%5.74億 | 10.12%26.95億 |
加:營業外收入 | 740.98%529.74萬 | -37.20%188.74萬 | -54.22%134萬 | -46.98%99.05萬 | -28.26%62.99萬 | -73.18%300.55萬 | 61.87%292.71萬 | 236.52%186.8萬 | 84.17%87.81萬 | 173.35%1,120.62萬 |
減:營業外支出 | -91.05%7.99萬 | 55.99%2,569.69萬 | 132.04%2,476.77萬 | 3,391.89%1,276.51萬 | 189.27%89.23萬 | -9.71%1,647.31萬 | -24.06%1,067.39萬 | -94.28%36.56萬 | -61.76%30.85萬 | 177.78%1,824.38萬 |
利潤總額 | -1.25%6.06億 | -9.46%26.54億 | -1.02%19.66億 | -0.50%13.18億 | 6.87%6.14億 | 9.04%29.31億 | 1.44%19.86億 | 11.72%13.25億 | 9.39%5.74億 | 9.94%26.88億 |
減:所得稅費用 | 2.03%1.21億 | -12.17%5.24億 | -3.28%3.91億 | -2.93%2.54億 | -4.26%1.18億 | 6.66%5.96億 | -2.19%4.04億 | 3.50%2.62億 | 7.26%1.24億 | 8.30%5.59億 |
淨利潤 | -2.03%4.85億 | -8.77%21.3億 | -0.44%15.75億 | 0.09%10.64億 | 9.93%4.95億 | 9.67%23.34億 | 2.41%15.82億 | 13.95%10.63億 | 9.98%4.5億 | 10.38%21.29億 |
持續經營淨利潤 | -2.03%4.85億 | -8.77%21.3億 | -0.44%15.75億 | 0.09%10.64億 | 9.93%4.95億 | 9.67%23.34億 | 2.41%15.82億 | 13.95%10.63億 | 9.98%4.5億 | 10.38%21.29億 |
減:少數股東損益 | -26.97%2,604.58萬 | -31.21%1.3億 | -21.70%9,365.53萬 | -19.12%6,316.23萬 | -0.93%3,566.39萬 | 14.47%1.88億 | 5.77%1.2億 | 11.00%7,809.36萬 | 0.90%3,600.01萬 | -5.60%1.65億 |
歸屬于母公司所有者的淨利潤 | -0.10%4.59億 | -6.80%20億 | 1.30%14.81億 | 1.62%10.01億 | 10.87%4.59億 | 9.26%21.46億 | 2.14%14.62億 | 14.19%9.85億 | 10.85%4.14億 | 11.97%19.64億 |
每股收益 | ||||||||||
基本每股收益 | -0.08%0.6084 | -6.80%2.6509 | 1.30%1.9632 | 1.62%1.3261 | 10.85%0.6089 | 9.27%2.8443 | 2.15%1.9381 | 14.18%1.3049 | 10.86%0.5493 | 11.97%2.6031 |
稀釋每股收益 | -0.08%0.6084 | -6.80%2.6509 | 1.30%1.9632 | 1.62%1.3261 | 10.85%0.6089 | 9.27%2.8443 | 2.15%1.9381 | 14.18%1.3049 | 10.86%0.5493 | 11.97%2.6031 |
其他綜合收益 | 98.56%-8.44萬 | -167.83%-346.13萬 | -538.89%-444.62萬 | -1,222.22%-852.66萬 | -243.45%-585.32萬 | 577.86%510.26萬 | 140.00%101.31萬 | -72.16%75.98萬 | 2,171.43%408.04萬 | 61.53%-106.78萬 |
歸屬于母公司所有者的其他綜合收益總額 | 98.56%-8.44萬 | -167.83%-346.13萬 | -538.89%-444.62萬 | -1,222.22%-852.66萬 | -243.45%-585.32萬 | 577.86%510.26萬 | 140.00%101.31萬 | -72.16%75.98萬 | 2,171.43%408.04萬 | 61.53%-106.78萬 |
綜合收益總額 | -0.88%4.85億 | -9.12%21.26億 | -0.79%15.7億 | -0.78%10.55億 | 7.65%4.89億 | 9.96%23.4億 | 2.64%15.83億 | 13.70%10.63億 | 11.03%4.54億 | 10.48%21.28億 |
歸屬于母公司所有者的綜合收益總額 | 1.17%4.59億 | -7.18%19.97億 | 0.92%14.77億 | 0.67%9.92億 | 8.39%4.54億 | 9.58%21.51億 | 2.39%14.63億 | 13.92%9.85億 | 12.00%4.18億 | 12.09%19.63億 |
歸屬於少數股東的綜合收益總額 | -26.97%2,604.58萬 | -31.21%1.3億 | -21.70%9,365.53萬 | -19.12%6,316.23萬 | -0.93%3,566.39萬 | 14.47%1.88億 | 5.77%1.2億 | 11.00%7,809.36萬 | 0.90%3,600.01萬 | -5.60%1.65億 |
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 | -- | -- | -- | 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) | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。