Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
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 | 17.73%3.71億 | -0.36%15.73億 | -4.26%10.9億 | -5.81%7.14億 | -5.05%3.16億 | 0.49%15.79億 | 0.81%11.39億 | 0.11%7.58億 | -2.17%3.32億 | -8.43%15.71億 |
營業收入 | 17.73%3.71億 | -0.36%15.73億 | -4.26%10.9億 | -5.81%7.14億 | -5.05%3.16億 | 0.49%15.79億 | 0.81%11.39億 | 0.11%7.58億 | -2.17%3.32億 | -8.43%15.71億 |
其他業務收入 | ---- | 42.97%1,122.95萬 | ---- | 93.16%644.41萬 | ---- | 12.62%785.43萬 | ---- | -11.05%333.61萬 | ---- | -14.81%697.44萬 |
營業總成本 | 16.29%3.66億 | 1.04%15.49億 | -3.16%10.83億 | -4.70%7.07億 | -4.54%3.15億 | -1.40%15.33億 | -0.44%11.18億 | 0.26%7.42億 | -1.88%3.3億 | -4.98%15.55億 |
營業成本 | 14.59%3.24億 | 0.32%14.1億 | -4.70%9.82億 | -6.76%6.39億 | -6.64%2.83億 | -2.08%14.05億 | -0.84%10.3億 | 0.31%6.86億 | -2.58%3.03億 | -5.08%14.35億 |
營業稅金及附加 | 36.78%172.6萬 | 3.29%679.72萬 | -15.59%415.79萬 | -14.19%271.68萬 | -8.29%126.18萬 | 30.35%658.07萬 | 46.04%492.59萬 | 41.63%316.59萬 | 24.27%137.59萬 | 1.20%504.87萬 |
銷售費用 | 3.87%615.27萬 | 2.48%2,153.24萬 | 48.82%1,754.77萬 | 56.72%1,122.53萬 | 57.45%592.36萬 | 42.62%2,101.13萬 | -14.40%1,179.09萬 | -8.56%716.25萬 | -9.82%376.23萬 | -10.03%1,473.23萬 |
管理費用 | 24.34%1,456.65萬 | 14.45%5,290.14萬 | 7.84%3,674.9萬 | 24.69%2,651.45萬 | 11.85%1,171.51萬 | 11.47%4,622.08萬 | 22.99%3,407.86萬 | 18.07%2,126.51萬 | 19.34%1,047.39萬 | 0.98%4,146.45萬 |
財務費用 | 68.47%176.17萬 | -42.78%196.46萬 | -62.31%125.58萬 | 249.82%77.55萬 | -43.71%104.57萬 | -39.52%343.36萬 | -11.37%333.14萬 | -93.28%22.17萬 | -34.01%185.78萬 | -39.67%567.77萬 |
-利息費用 | 35.55%201.49萬 | -1.92%668.59萬 | -6.07%475.95萬 | 32.44%365.32萬 | -9.33%148.65萬 | -37.23%681.68萬 | -41.12%506.71萬 | -53.65%275.84萬 | -45.42%163.95萬 | 27.76%1,086.05萬 |
-利息收入 | 22.99%-40.19萬 | -57.12%-304.51萬 | -73.81%-245.21萬 | -49.65%-147.35萬 | 12.77%-52.19萬 | -0.73%-193.81萬 | -5.55%-141.08萬 | -26.44%-98.46萬 | -224.42%-59.83萬 | -179.99%-192.4萬 |
研發費用 | 46.78%1,819.72萬 | 10.96%5,595.98萬 | 22.36%4,088.78萬 | 8.69%2,622.75萬 | 26.93%1,239.78萬 | -4.33%5,043.45萬 | -5.06%3,341.63萬 | -2.66%2,412.97萬 | 12.59%976.78萬 | 0.57%5,271.57萬 |
信用減值損失 | 71.54%-57.49萬 | 22.21%-371.53萬 | -103.79%-517.57萬 | -780.86%-332.94萬 | -48.07%-202.01萬 | -254.47%-477.61萬 | -65.88%-253.97萬 | 82.03%-37.8萬 | -63.90%-136.43萬 | -49.31%-134.74萬 |
資產減值損失 | --0 | -75.54%-769.5萬 | -11.11%-174.95萬 | 66.92%-99.44萬 | ---116.5萬 | -268.90%-438.37萬 | ---157.46萬 | -253.58%-300.61萬 | --0 | 74.57%-118.83萬 |
非經營性淨收益 | 23.15%251.5萬 | -26.89%1,289.75萬 | -50.26%682.64萬 | -1.60%406.51萬 | -35.44%204.22萬 | -40.55%1,764.21萬 | 199.38%1,372.43萬 | 556.19%413.13萬 | 589.80%316.31萬 | 945.08%2,967.48萬 |
公允價值變動淨收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --168.38萬 | ---- | --500.62萬 |
投資淨收益 | -102.07%-3.72萬 | -69.59%303.58萬 | -72.66%242.46萬 | -24.59%199.63萬 | -35.91%179.45萬 | 347.18%998.18萬 | 131.79%886.8萬 | 142.42%264.71萬 | --280.01萬 | --223.21萬 |
資產處置收益 | ---- | -70.46%33.27萬 | -59.51%33.34萬 | -60.59%33.27萬 | ---- | 6,724.18%112.61萬 | --82.35萬 | --84.41萬 | ---- | 460.25%1.65萬 |
其他收益 | -8.91%312.7萬 | 33.42%2,093.94萬 | 34.94%1,099.35萬 | 158.93%605.99萬 | 98.74%343.27萬 | -37.11%1,569.4萬 | 255.88%814.71萬 | 144.73%234.04萬 | 825.83%172.72萬 | 196.69%2,495.57萬 |
營業利潤 | 193.11%778.12萬 | -41.62%3,700.75萬 | -57.75%1,467.32萬 | -45.39%1,114.31萬 | -52.26%265.47萬 | 37.73%6,339.16萬 | 201.70%3,472.94萬 | 24.37%2,040.48萬 | 97.98%556.09萬 | -44.11%4,602.7萬 |
加:營業外收入 | -99.92%2,363.7 | 198.28%423.35萬 | 296.41%273.77萬 | 515.73%266.5萬 | 662.72%297.18萬 | -56.47%141.93萬 | -90.61%69.06萬 | -93.96%43.28萬 | -94.56%38.96萬 | -2.37%326.08萬 |
減:營業外支出 | -79.62%3.14萬 | -47.05%101.83萬 | 118.42%53.38萬 | 2,476.06%43.89萬 | 961.97%15.4萬 | -22.22%192.3萬 | -86.47%24.44萬 | -98.95%1.7萬 | 193.51%1.45萬 | 343.10%247.25萬 |
利潤總額 | 41.66%775.22萬 | -36.04%4,022.27萬 | -52.02%1,687.72萬 | -35.79%1,336.92萬 | -7.81%547.25萬 | 34.33%6,288.79萬 | 106.16%3,517.57萬 | -5.14%2,082.05萬 | -40.44%593.6萬 | -45.01%4,681.53萬 |
減:所得稅費用 | 288.78%160.21萬 | -105.33%-26.09萬 | -101.81%-7.69萬 | -413.77%-91.16萬 | -474.03%-84.86萬 | 543.15%489.71萬 | 20.25%426.25萬 | -84.45%29.05萬 | -84.13%22.69萬 | -90.74%76.14萬 |
淨利潤 | -2.71%615.01萬 | -30.19%4,048.36萬 | -45.16%1,695.41萬 | -30.44%1,428.08萬 | 10.72%632.11萬 | 25.92%5,799.08萬 | 128.69%3,091.32萬 | 2.24%2,053萬 | -33.13%570.91萬 | -40.12%4,605.39萬 |
持續經營淨利潤 | -2.71%615.01萬 | -30.19%4,048.36萬 | -45.16%1,695.41萬 | -30.44%1,428.08萬 | 10.72%632.11萬 | 25.92%5,799.08萬 | 128.69%3,091.32萬 | 2.24%2,053萬 | -33.13%570.91萬 | -40.12%4,605.39萬 |
歸屬于母公司所有者的淨利潤 | -2.71%615.01萬 | -30.19%4,048.36萬 | -45.16%1,695.41萬 | -30.44%1,428.08萬 | 10.72%632.11萬 | 25.92%5,799.08萬 | 128.69%3,091.32萬 | 2.24%2,053萬 | -33.13%570.91萬 | -40.12%4,605.39萬 |
每股收益 | ||||||||||
基本每股收益 | -2.87%0.0338 | -31.25%0.22 | -45.12%0.0933 | -27.27%0.08 | 10.83%0.0348 | 18.52%0.32 | 112.50%0.17 | -15.38%0.11 | -33.19%0.0314 | -51.79%0.27 |
稀釋每股收益 | -2.87%0.0338 | -31.25%0.22 | -45.12%0.0933 | -27.27%0.08 | 10.83%0.0348 | 18.52%0.32 | 112.50%0.17 | -15.38%0.11 | -33.19%0.0314 | -51.79%0.27 |
其他綜合收益 | ||||||||||
綜合收益總額 | -2.71%615.01萬 | -30.19%4,048.36萬 | -45.16%1,695.41萬 | -30.44%1,428.08萬 | 10.72%632.11萬 | 25.92%5,799.08萬 | 128.69%3,091.32萬 | 2.24%2,053萬 | -33.13%570.91萬 | -40.12%4,605.39萬 |
歸屬于母公司所有者的綜合收益總額 | -2.71%615.01萬 | -30.19%4,048.36萬 | -45.16%1,695.41萬 | -30.44%1,428.08萬 | 10.72%632.11萬 | 25.92%5,799.08萬 | 128.69%3,091.32萬 | 2.24%2,053萬 | -33.13%570.91萬 | -40.12%4,605.39萬 |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。