Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
宏昌科技
301008
5
菱电电控
688667
(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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -7.77%13.99亿 | -0.24%56.91亿 | 1.45%41.78亿 | 6.21%26.89亿 | 20.76%15.17亿 | 37.93%57.05亿 | 36.08%41.18亿 | 32.97%25.32亿 | 33.77%12.56亿 | 7.91%41.36亿 |
营业收入 | -7.77%13.99亿 | -0.24%56.91亿 | 1.45%41.78亿 | 6.21%26.89亿 | 20.76%15.17亿 | 37.93%57.05亿 | 36.08%41.18亿 | 32.97%25.32亿 | 33.77%12.56亿 | 7.91%41.36亿 |
其他业务收入 | ---- | 5.12%6,036万 | ---- | 19.17%3,164.8万 | ---- | -2.07%5,741.75万 | ---- | -3.84%2,655.74万 | ---- | 37.11%5,862.98万 |
营业总成本 | -7.86%12.87亿 | -1.20%53.75亿 | 0.23%39.13亿 | 5.09%24.87亿 | 18.35%13.97亿 | 32.79%54.4亿 | 29.70%39.04亿 | 25.10%23.66亿 | 26.46%11.8亿 | 10.65%40.97亿 |
营业成本 | -9.14%5.64亿 | -3.92%23.42亿 | -2.45%17.16亿 | 4.17%10.82亿 | 13.46%6.2亿 | 37.49%24.37亿 | 33.87%17.6亿 | 27.84%10.38亿 | 38.37%5.47亿 | 6.85%17.73亿 |
营业税金及附加 | 33.98%652.64万 | -12.06%2,422.2万 | -12.67%1,547.43万 | -2.20%1,308.15万 | 2.15%487.12万 | 60.27%2,754.45万 | 56.73%1,771.95万 | 37.92%1,337.54万 | 61.65%476.86万 | -11.24%1,718.68万 |
销售费用 | -7.61%5.54亿 | -0.90%23.01亿 | 0.40%16.64亿 | 6.36%10.84亿 | 24.90%6亿 | 32.96%23.22亿 | 30.19%16.58亿 | 26.23%10.19亿 | 19.99%4.81亿 | 12.63%17.46亿 |
管理费用 | -8.00%1.14亿 | 9.53%5.08亿 | 10.96%3.64亿 | 5.65%2.14亿 | 21.05%1.24亿 | 32.50%4.64亿 | 25.25%3.28亿 | 23.52%2.02亿 | 21.57%1.02亿 | 17.68%3.5亿 |
财务费用 | 11.15%2,211.55万 | -2.66%9,160.15万 | -1.31%7,150.69万 | -11.45%4,075.83万 | -12.18%1,989.73万 | -0.53%9,410.89万 | 11.87%7,245.68万 | 12.29%4,602.82万 | 6.01%2,265.77万 | 47.81%9,461.21万 |
-利息费用 | 4.65%2,030.49万 | -1.50%9,177.38万 | -3.43%6,738.29万 | -16.57%3,984.17万 | 8.66%1,940.19万 | 4.40%9,316.69万 | 36.43%6,977.61万 | 19.34%4,775.73万 | 40.82%1,785.49万 | 46.65%8,923.98万 |
-利息收入 | 37.21%-161.66万 | 6.78%-926.21万 | -11.98%-737.66万 | -22.40%-515.88万 | -23.79%-257.47万 | -91.19%-993.61万 | -282.85%-658.74万 | -75.86%-421.47万 | -79.55%-208万 | -152.06%-519.7万 |
研发费用 | -4.90%2,616.86万 | 13.45%1.09亿 | 18.89%8,133.81万 | 13.79%5,328.71万 | 19.40%2,751.64万 | -17.59%9,574.17万 | -18.85%6,841.53万 | -18.06%4,682.93万 | -20.68%2,304.6万 | 3.23%1.16亿 |
信用减值损失 | -50.02%352.26万 | 170.20%377.55万 | 97.32%713.76万 | 128.07%350.36万 | 336.71%704.74万 | 120.73%139.73万 | 157.62%361.73万 | 898.19%153.62万 | 0.34%-297.72万 | 62.70%-673.99万 |
资产减值损失 | 16.07%-1,497.95万 | 20.84%2,336.55万 | -63.76%437.87万 | 55.39%-986.57万 | 25.58%-1,784.68万 | 161.55%1,933.6万 | 189.79%1,208.37万 | -31.26%-2,211.44万 | 11.94%-2,398.21万 | -16,800.24%-3,141.35万 |
非经营性净收益 | 815.12%2,284.6万 | -12.78%7,624.14万 | -47.00%4,530.52万 | -20.32%2,372.79万 | -60.31%249.65万 | 326.90%8,741.61万 | 320.01%8,548.83万 | 444.11%2,977.72万 | 134.97%628.92万 | -58.20%2,047.68万 |
公允价值变动净收益 | ---- | 67.72%-252万 | ---- | ---- | ---- | ---780.62万 | ---- | ---- | ---- | ---- |
投资净收益 | 191.10%3,195.02万 | -50.43%2,702.27万 | -58.52%2,173.05万 | -59.11%1,901.26万 | -64.42%1,097.57万 | 6.28%5,451.62万 | 83.71%5,238.68万 | 131.50%4,649.98万 | 181.56%3,084.54万 | -9.24%5,129.28万 |
-其中:对联营合营企业的投资收益 | -74.85%263.65万 | -39.81%2,538.24万 | -45.55%1,994.75万 | -48.40%1,785.87万 | -66.01%1,048.24万 | 3.73%4,217.02万 | 24.08%3,663.73万 | 63.58%3,460.74万 | 187.36%3,084.26万 | -23.94%4,065.52万 |
汇兑收益 | 59.13%-18.1万 | -346.63%-139.65万 | -670.13%-100.49万 | -256.02%-96.14万 | -180.84%-44.3万 | -116.55%-31.27万 | 302.71%17.63万 | 118.85%61.62万 | 9.14%54.79万 | 368.53%188.94万 |
资产处置收益 | 67.19%-8.68万 | -30.25%104.11万 | 9.21%110.86万 | -33.46%65.13万 | -161.57%-26.44万 | 37.14%149.26万 | 37.96%101.51万 | 423.44%97.87万 | 210.86%42.95万 | 260.27%108.84万 |
其他收益 | -13.45%262.05万 | 32.78%2,495.31万 | -26.25%1,195.47万 | 403.71%1,138.75万 | 112.36%302.76万 | 331.06%1,879.28万 | 399.78%1,620.91万 | 7.58%226.07万 | 22.16%142.57万 | -60.39%435.97万 |
营业利润 | 9.90%1.35亿 | 11.42%3.92亿 | 3.43%3.1亿 | 15.72%2.26亿 | 48.85%1.23亿 | 492.44%3.52亿 | 719.01%3亿 | 979.39%1.95亿 | 798.93%8,269.04万 | -66.80%5,937.76万 |
加:营业外收入 | 11.46%44.31万 | 352.26%553.15万 | 521.92%619.61万 | 8.84%64.08万 | 226.71%39.76万 | -68.16%122.31万 | -68.46%99.63万 | -42.39%58.87万 | -83.62%12.17万 | 44.28%384.17万 |
减:营业外支出 | 214.49%477.76万 | 25.45%1,485.05万 | 23.68%1,133.23万 | 3.88%460.06万 | -39.29%151.92万 | -3.40%1,183.82万 | -1.98%916.24万 | -27.95%442.86万 | -16.10%250.23万 | 5.18%1,225.54万 |
利润总额 | 7.35%1.31亿 | 12.15%3.83亿 | 4.56%3.05亿 | 15.97%2.22亿 | 51.86%1.22亿 | 569.42%3.41亿 | 858.76%2.92亿 | 1,375.92%1.92亿 | 670.77%8,030.97万 | -70.00%5,096.39万 |
减:所得税费用 | 37.52%2,916.61万 | 72.55%8,719.67万 | 59.43%7,274.11万 | 101.59%5,511.31万 | 97.44%2,120.87万 | 461.31%5,053.43万 | 636.71%4,562.45万 | 446.42%2,733.9万 | 289.07%1,074.19万 | 124.26%900.3万 |
净利润 | 1.00%1.02亿 | 1.65%2.95亿 | -5.61%2.32亿 | 1.72%1.67亿 | 44.82%1.01亿 | 592.62%2.91亿 | 532.17%2.46亿 | 686.89%1.64亿 | 929.27%6,956.78万 | -79.73%4,196.09万 |
持续经营净利润 | 1.00%1.02亿 | 1.65%2.95亿 | -5.61%2.32亿 | 1.72%1.67亿 | 44.82%1.01亿 | 592.62%2.91亿 | 532.17%2.46亿 | 686.89%1.64亿 | 929.27%6,956.78万 | -79.73%4,196.09万 |
减:少数股东损益 | -35.73%652.23万 | 3.51%3,823.24万 | -11.89%2,301万 | 7.79%1,531.97万 | 839.21%1,014.87万 | 79.36%3,693.59万 | 145.24%2,611.57万 | 121.67%1,421.31万 | 81.66%-137.29万 | -38.60%2,059.32万 |
归属于母公司所有者的净利润 | 5.12%9,523.85万 | 1.38%2.57亿 | -4.87%2.09亿 | 1.14%1.52亿 | 27.72%9,060.28万 | 1,087.28%2.54亿 | 677.90%2.2亿 | 937.51%1.5亿 | 7,971.76%7,094.07万 | -87.68%2,136.77万 |
每股收益 | ||||||||||
基本每股收益 | 5.13%0.2153 | 1.38%0.5813 | -4.87%0.4729 | 1.15%0.343 | 27.76%0.2048 | 1,087.16%0.5734 | 677.93%0.4971 | 937.00%0.3391 | 3,243.14%0.1603 | -87.68%0.0483 |
稀释每股收益 | 5.13%0.2153 | 1.38%0.5813 | -4.87%0.4729 | 1.15%0.343 | 27.76%0.2048 | 1,087.16%0.5734 | 677.93%0.4971 | 937.00%0.3391 | 3,243.14%0.1603 | -87.68%0.0483 |
其他综合收益 | 89.91%-323.68万 | -10,536.44%-1.01亿 | -17.83%-2,607.4万 | -3,653.72%-5,496.56万 | 12.22%-3,206.85万 | -96.96%96.43万 | -81.92%-2,212.91万 | 77.85%-146.43万 | -107.95%-3,653.29万 | 136.91%3,176.91万 |
归属于母公司所有者的其他综合收益总额 | 89.56%-77.41万 | -5,502.63%-2,639.37万 | -13.15%-600.05万 | -1,805.30%-1,448.52万 | 28.38%-741.63万 | -95.96%48.85万 | 56.40%-530.32万 | 112.85%84.94万 | -81.07%-1,035.51万 | 147.66%1,209.13万 |
归属于少数股东的其他综合收益总额 | 90.01%-246.27万 | -15,705.11%-7,424.74万 | -19.30%-2,007.36万 | -1,649.59%-4,048.05万 | 5.83%-2,465.21万 | -97.58%47.58万 | ---1,682.6万 | ---231.37万 | -120.92%-2,617.78万 | 132.42%1,967.78万 |
综合收益总额 | 43.45%9,852.4万 | -33.20%1.95亿 | -7.93%2.06亿 | -31.14%1.12亿 | 107.91%6,868.3万 | 295.49%2.92亿 | 736.82%2.24亿 | 1,041.41%1.63亿 | 227.27%3,303.49万 | -39.02%7,373万 |
归属于母公司所有者的综合收益总额 | 13.56%9,446.44万 | -9.20%2.31亿 | -5.31%2.03亿 | -9.03%1.37亿 | 37.30%8,318.65万 | 659.68%2.54亿 | 1,232.27%2.15亿 | 1,822.20%1.51亿 | 1,015.18%6,058.56万 | -77.40%3,345.9万 |
归属于少数股东的综合收益总额 | 127.99%405.96万 | -196.27%-3,601.5万 | -68.39%293.64万 | -311.45%-2,516.08万 | 47.36%-1,450.35万 | -7.10%3,741.17万 | -12.77%928.97万 | 85.58%1,189.94万 | -42.47%-2,755.07万 | 248.23%4,027.1万 |
货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
会计师事务所 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。