慧為智能
832876
九菱科技
873305
精進電動-UW
688280
4
九聯科技
688609
5
金凱生科
301509
(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 | -9.24%1.14億 | -18.58%7.2億 | -16.83%5.19億 | -15.35%3.33億 | -8.32%1.26億 | 4.92%8.84億 | 6.39%6.24億 | 0.42%3.93億 | -4.78%1.37億 | -10.55%8.42億 |
營業收入 | -9.24%1.14億 | -18.58%7.2億 | -16.83%5.19億 | -15.35%3.33億 | -8.32%1.26億 | 4.92%8.84億 | 6.39%6.24億 | 0.42%3.93億 | -4.78%1.37億 | -10.55%8.42億 |
其他業務收入 | ---- | -25.75%7,143.68萬 | ---- | 4.10%4,470.83萬 | ---- | 27.21%9,621.74萬 | ---- | 34.03%4,294.93萬 | ---- | 22.05%7,563.78萬 |
營業總成本 | -11.07%1.21億 | -10.75%6.96億 | -7.37%5.11億 | -6.19%3.25億 | 3.27%1.36億 | 5.24%7.8億 | 8.28%5.52億 | 2.50%3.46億 | 0.24%1.32億 | -10.69%7.41億 |
營業成本 | -7.98%6,656.27萬 | -16.66%4.13億 | -13.30%3億 | -10.93%1.93億 | -5.46%7,233.35萬 | -0.24%4.96億 | -1.41%3.46億 | -8.56%2.17億 | -13.40%7,651.19萬 | -19.13%4.97億 |
營業稅金及附加 | 8.20%104.43萬 | -5.34%614.15萬 | -11.27%418.76萬 | -19.98%263.58萬 | -19.85%96.52萬 | 8.60%648.82萬 | 14.29%471.95萬 | 36.55%329.42萬 | 38.64%120.42萬 | 36.38%597.43萬 |
銷售費用 | -19.06%2,913.16萬 | -5.13%1.53億 | -3.08%1.18億 | -7.55%7,087.64萬 | 13.49%3,599.37萬 | 8.59%1.61億 | 21.73%1.22億 | 17.72%7,666.08萬 | 24.77%3,171.6萬 | 13.80%1.48億 |
管理費用 | -25.77%872.08萬 | 0.43%5,157.21萬 | 8.42%3,702.8萬 | 18.27%2,530.57萬 | 21.76%1,174.88萬 | 23.93%5,135萬 | 32.64%3,415.34萬 | 27.27%2,139.65萬 | 29.49%964.89萬 | 29.27%4,143.44萬 |
財務費用 | -33.73%-130.25萬 | -93.69%-677.56萬 | -151.77%-497.93萬 | -86.54%-359.29萬 | -103.62%-97.39萬 | 51.70%-349.82萬 | 67.39%-197.78萬 | 59.05%-192.61萬 | -429.22%-47.83萬 | -1,835.53%-724.25萬 |
-利息費用 | 29.71%58.97萬 | 80.50%116.35萬 | 81.01%72.05萬 | 1,311.58%50.61萬 | 390.63%45.46萬 | 54.16%64.46萬 | 161.10%39.8萬 | -206.52%-4.18萬 | -7.14%9.27萬 | -60.94%41.81萬 |
-利息收入 | -43.13%-207.22萬 | -94.63%-760.52萬 | -184.44%-581.03萬 | -144.58%-376.25萬 | -116.48%-144.77萬 | -34.27%-390.76萬 | -4.43%-204.27萬 | -4.20%-153.83萬 | -5.46%-66.88萬 | 0.57%-291.03萬 |
研發費用 | 4.89%1,722.79萬 | 15.26%7,918.89萬 | 20.26%5,758.43萬 | 22.07%3,604.79萬 | 21.04%1,642.54萬 | 23.64%6,870.55萬 | 34.85%4,788.43萬 | 43.88%2,953.1萬 | 40.96%1,357.05萬 | 15.81%5,557.03萬 |
信用減值損失 | 656.30%509.45萬 | -66.42%-4,417.07萬 | 61.62%-1,027.35萬 | 106.80%76.51萬 | 139.19%67.36萬 | 46.06%-2,654.19萬 | 14.69%-2,676.95萬 | 13.99%-1,125.86萬 | 56.37%-171.9萬 | -65.56%-4,920.53萬 |
資產減值損失 | -16.40%-529.27萬 | -84.46%-2,898.39萬 | -9.12%-1,209.56萬 | -23.76%-926.42萬 | -1.56%-454.69萬 | -67.28%-1,571.33萬 | -65.32%-1,108.51萬 | -35.06%-748.55萬 | -11.26%-447.71萬 | 10.03%-939.32萬 |
非經營性淨收益 | -84.00%155.92萬 | -1,151.71%-5,780.51萬 | -72.84%-16.34萬 | 149.75%1,580.53萬 | 3.90%974.78萬 | 131.42%549.63萬 | 99.22%-9.45萬 | 369.87%632.85萬 | 6,466.06%938.19萬 | -509.31%-1,749.49萬 |
公允價值變動淨收益 | 667.95%131.27萬 | 70.02%262.11萬 | -145.74%-111.44萬 | -254.40%-128.56萬 | 136.21%17.09萬 | 1,595.59%154.17萬 | 909.88%243.65萬 | 177.79%83.26萬 | -38.62%7.24萬 | -114.70%-10.31萬 |
投資淨收益 | -139.99%-111.89萬 | -139.04%-593.47萬 | -97.67%26.13萬 | -4.72%776.52萬 | -31.93%279.81萬 | 9.44%1,520.2萬 | 5.03%1,119.47萬 | 16.99%815.01萬 | 14.95%411.08萬 | -10.74%1,389.01萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
-其中:對聯營合營企業的投資收益 | -62.66%-53.51萬 | -162.52%-26.91萬 | -51.13%-56.23萬 | -2,776.58%-53.19萬 | -48.21%-32.9萬 | 120.12%43.04萬 | 73.52%-37.21萬 | 97.30%-1.85萬 | 43.55%-22.19萬 | -98.35%-213.96萬 |
資產處置收益 | 66.42%-1.13萬 | 486.04%264.59萬 | 143.19%31.21萬 | 137.06%29.82萬 | -38,769.27%-3.37萬 | -12,655.79%-68.54萬 | -162,029.49%-72.27萬 | ---80.47萬 | -100.61%-86.67 | --5,458.71 |
其他收益 | -85.26%157.5萬 | -49.46%1,601.72萬 | -8.47%2,274.68萬 | 3.74%1,752.66萬 | -6.22%1,068.58萬 | 16.05%3,169.32萬 | 59.89%2,485.16萬 | 87.26%1,689.46萬 | 159.03%1,139.5萬 | -3.06%2,731.11萬 |
營業利潤 | -496.03%-565.4萬 | -131.12%-3,410.79萬 | -89.60%748.18萬 | -55.26%2,383.11萬 | -106.58%-94.86萬 | 30.46%1.1億 | 11.34%7,194.76萬 | 3.65%5,326.14萬 | 16.51%1,442.21萬 | -27.87%8,400.22萬 |
加:營業外收入 | -78.62%5.69萬 | 442.26%615.16萬 | 793.93%485.9萬 | 1,653.98%373.79萬 | 184.30%26.62萬 | 87.33%113.44萬 | -5.13%54.36萬 | -51.71%21.31萬 | 347.18%9.36萬 | 136.17%60.56萬 |
減:營業外支出 | -91.65%1.5萬 | -4.18%33.48萬 | 57.71%29.34萬 | 135.16%26.42萬 | 506.97%18萬 | 12.58%34.94萬 | -37.36%18.6萬 | -40.74%11.23萬 | -79.36%2.97萬 | -49.69%31.04萬 |
利潤總額 | -550.72%-561.21萬 | -125.63%-2,829.12萬 | -83.34%1,204.73萬 | -48.83%2,730.49萬 | -105.95%-86.24萬 | 30.94%1.1億 | 11.42%7,230.51萬 | 3.34%5,336.22萬 | 18.20%1,448.61萬 | -27.39%8,429.75萬 |
減:所得稅費用 | -123.01%-232.97萬 | -263.15%-1,331.73萬 | -195.59%-461.84萬 | -29.75%149.5萬 | -247.70%-104.47萬 | 107.27%816.24萬 | -30.23%483.12萬 | -67.33%212.81萬 | 65.24%70.73萬 | -69.64%393.81萬 |
淨利潤 | -1,901.30%-328.24萬 | -114.65%-1,497.39萬 | -75.30%1,666.57萬 | -49.62%2,580.99萬 | -98.68%18.22萬 | 27.20%1.02億 | 16.39%6,747.39萬 | 13.54%5,123.41萬 | 16.49%1,377.88萬 | -22.07%8,035.94萬 |
持續經營淨利潤 | -1,901.30%-328.24萬 | -114.65%-1,497.39萬 | -75.30%1,666.57萬 | -49.62%2,580.99萬 | -98.68%18.22萬 | 27.20%1.02億 | 16.39%6,747.39萬 | 13.54%5,123.41萬 | 16.49%1,377.88萬 | -22.07%8,035.94萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
減:少數股東損益 | 36.12%-57.17萬 | -3,971.23%-208.63萬 | -211.36%-89.34萬 | -133.16%-17.24萬 | -7,213.85%-89.48萬 | -150.37%-5.12萬 | 798.00%80.23萬 | 311.37%51.98萬 | 94.05%-1.22萬 | 126.61%10.17萬 |
歸屬于母公司所有者的淨利潤 | -351.68%-271.07萬 | -112.60%-1,288.76萬 | -73.66%1,755.91萬 | -48.77%2,598.23萬 | -92.19%107.71萬 | 27.42%1.02億 | 14.78%6,667.16萬 | 12.70%5,071.42萬 | 14.61%1,379.1萬 | -22.46%8,025.77萬 |
每股收益 | ||||||||||
基本每股收益 | -348.84%-0.0107 | -112.20%-0.05 | -73.39%0.0704 | -48.46%0.1037 | -92.14%0.0043 | 28.13%0.41 | 14.79%0.2646 | 12.65%0.2012 | 14.44%0.0547 | -21.95%0.32 |
稀釋每股收益 | -348.84%-0.0107 | -112.20%-0.05 | -73.39%0.0704 | -48.46%0.1037 | -92.14%0.0043 | 28.13%0.41 | 14.79%0.2646 | 12.65%0.2012 | 14.44%0.0547 | -21.95%0.32 |
其他綜合收益 | 406.65%33.17萬 | 33.17萬 | 33.17萬 | 0 | 51.61%-10.82萬 | |||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | 406.65%33.17萬 | --33.17萬 | --33.17萬 | --0 | 51.61%-10.82萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
綜合收益總額 | -1,901.30%-328.24萬 | -114.60%-1,497.39萬 | -75.42%1,666.57萬 | -49.95%2,580.99萬 | -98.68%18.22萬 | 27.78%1.03億 | 16.97%6,780.56萬 | 14.27%5,156.58萬 | 16.49%1,377.88萬 | -22.01%8,025.12萬 |
歸屬于母公司所有者的綜合收益總額 | -351.68%-271.07萬 | -112.56%-1,288.76萬 | -73.79%1,755.91萬 | -49.10%2,598.23萬 | -92.19%107.71萬 | 28.01%1.03億 | 15.35%6,700.34萬 | 13.44%5,104.6萬 | 14.61%1,379.1萬 | -22.40%8,014.95萬 |
歸屬於少數股東的綜合收益總額 | 36.12%-57.17萬 | -3,971.23%-208.63萬 | -211.36%-89.34萬 | -133.16%-17.24萬 | -7,213.85%-89.48萬 | -150.37%-5.12萬 | 798.00%80.23萬 | 311.37%51.98萬 | 94.05%-1.22萬 | 126.61%10.17萬 |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。