春光智能
838810
倍益康
870199
光大同创
301387
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 | -16.38%5,928.5万 | 0.03%2.75亿 | -6.56%2亿 | -7.68%1.36亿 | -0.57%7,089.54万 | 4.53%2.75亿 | 3.98%2.14亿 | 6.58%1.47亿 | -10.08%7,130.07万 | -24.17%2.63亿 |
营业收入 | -16.38%5,928.5万 | 0.03%2.75亿 | -6.56%2亿 | -7.68%1.36亿 | -0.57%7,089.54万 | 4.53%2.75亿 | 3.98%2.14亿 | 6.58%1.47亿 | -10.08%7,130.07万 | -24.17%2.63亿 |
其他业务收入 | ---- | 54.69%1,416.38万 | ---- | 81.34%609.7万 | ---- | -11.62%915.65万 | ---- | -19.50%336.22万 | ---- | 1.98%1,036.07万 |
营业总成本 | -16.50%5,588.9万 | -5.24%2.74亿 | -9.27%1.99亿 | -10.51%1.35亿 | -7.37%6,693.7万 | -5.60%2.89亿 | -5.35%2.19亿 | -4.16%1.5亿 | -15.83%7,225.88万 | -23.01%3.06亿 |
营业成本 | -16.19%4,202.67万 | 0.24%1.94亿 | -5.41%1.39亿 | -7.24%9,417.43万 | 1.21%5,014.38万 | 11.15%1.94亿 | 8.49%1.47亿 | 11.03%1.02亿 | -4.99%4,954.23万 | -26.32%1.74亿 |
营业税金及附加 | 51.63%48.6万 | 22.30%171.13万 | 15.22%123.56万 | 5.23%75.83万 | -10.76%32.05万 | -0.25%139.92万 | 1.56%107.24万 | 0.77%72.06万 | 3.94%35.92万 | -11.49%140.27万 |
销售费用 | -24.00%585.58万 | -21.34%3,925.37万 | -22.86%3,164.3万 | -21.07%2,193.49万 | -32.80%770.5万 | -43.23%4,990.26万 | -35.78%4,102.23万 | -36.27%2,779.05万 | -49.75%1,146.52万 | -24.52%8,790.62万 |
管理费用 | -6.49%538.58万 | -1.60%2,299.86万 | 2.76%1,632.33万 | 1.15%1,127.91万 | -6.59%575.96万 | -2.84%2,337.19万 | -7.54%1,588.46万 | -3.43%1,115.13万 | 11.51%616.57万 | -7.00%2,405.6万 |
财务费用 | -215.10%-24.75万 | -83.79%52.56万 | -81.50%56.62万 | -90.19%20.11万 | -84.18%21.51万 | -1.27%324.26万 | 41.00%306.08万 | 24.04%205.01万 | 30.63%135.96万 | -7.52%328.43万 |
-利息费用 | -15.51%57.28万 | -45.35%244.88万 | -55.99%166.92万 | -55.60%112.58万 | -49.09%67.8万 | -7.47%448.1万 | 8.80%379.3万 | 16.93%253.56万 | 39.30%133.17万 | 33.08%484.25万 |
-利息收入 | 1.09%-28.87万 | 0.65%-115.69万 | -6.36%-88.21万 | -9.92%-60.26万 | -9.25%-29.19万 | -5.50%-116.45万 | 15.62%-82.93万 | 13.79%-54.83万 | 22.87%-26.72万 | 32.73%-110.38万 |
研发费用 | -14.71%238.23万 | -12.43%1,536.82万 | -9.84%999.36万 | -12.74%629.79万 | -17.04%279.3万 | 14.09%1,755.03万 | -5.26%1,108.41万 | -10.08%721.76万 | -15.25%336.68万 | 10.84%1,538.25万 |
信用减值损失 | 14.64%-93.17万 | 113.46%54.73万 | 58.21%-60.25万 | 45.15%-102.98万 | 30.10%-109.16万 | -77.26%-406.56万 | 54.43%-144.19万 | 8.76%-187.75万 | -15.21%-156.17万 | 82.15%-229.37万 |
资产减值损失 | 10.20%-33.7万 | 84.18%-200.56万 | 66.99%-69.31万 | 16.49%-57.51万 | -195.78%-37.53万 | 68.23%-1,267.76万 | -1,915.72%-209.97万 | -814.99%-68.87万 | -569.24%-12.69万 | -388.71%-3,990.77万 |
非经营性净收益 | 81.58%95.09万 | 130.24%379.99万 | 155.26%217.88万 | 112.81%64万 | 508.04%52.37万 | -428.31%-1,256.57万 | -114.63%-394.31万 | -199.75%-499.5万 | 90.51%-12.83万 | 120.22%382.74万 |
公允价值变动净收益 | -32.74%20.92万 | 91.58%23.71万 | 10.02%14.73万 | -104.91%-7,338.87 | 1,678.92%31.1万 | 4,429.07%12.38万 | 639.67%13.39万 | 1,050.59%14.96万 | -72.22%1.75万 | 95.76%-2,859.25 |
投资净收益 | 109.11%1.15万 | -67.57%49.34万 | 120.01%51.7万 | 97.20%-10.86万 | -112.59%-12.59万 | -96.59%152.12万 | -515.65%-258.3万 | -215,917.13%-388.17万 | 640.89%99.99万 | 6,622.24%4,467.54万 |
-其中:对联营合营企业的投资收益 | 107.74%1.15万 | -70.03%44.45万 | 118.09%46.81万 | 95.95%-15.74万 | -116.58%-14.81万 | -96.65%148.32万 | -1,001.29%-258.76万 | -1,402.88%-388.62万 | 444.96%89.29万 | 4,181.97%4,424.88万 |
资产处置收益 | 263.62%9.91万 | 144.04%4.09万 | 30.55%-6.87万 | -1,030.45%-6.23万 | -999.26%-6.06万 | -35.29%-9.28万 | -43.21%-9.89万 | 92.01%-5,511.73 | ---5,511.73 | -36,540.19%-6.86万 |
其他收益 | 1.81%189.98万 | 70.90%448.69万 | 34.12%287.88万 | 85.14%242.31万 | 240.33%186.6万 | 84.25%262.54万 | 137.66%214.64万 | 151.23%130.88万 | 281.67%54.83万 | -49.82%142.49万 |
营业利润 | -3.02%434.69万 | 118.93%502.88万 | 132.73%306.06万 | 123.98%196.01万 | 512.53%448.21万 | 32.30%-2,656.17万 | 66.35%-935.17万 | 60.05%-817.32万 | 86.26%-108.65万 | 43.67%-3,923.55万 |
加:营业外收入 | --6,469.88 | 78.38%9.83万 | 72.11%6.42万 | 64.43%6.14万 | ---- | -96.21%5.51万 | -8.88%3.73万 | 273.15%3.73万 | 231.05%3.31万 | 692.11%145.32万 |
减:营业外支出 | 1,029.76%2,060.34 | 220.42%16.39万 | -67.98%2,014.9 | -68.77%1,939.27 | 9,110.61%182.37 | 34.43%5.12万 | 568.74%6,293.14 | 797.50%6,208.79 | -99.14%1.98 | -29.66%3.81万 |
利润总额 | -2.92%435.13万 | 118.69%496.31万 | 133.50%312.28万 | 124.80%201.95万 | 525.47%448.19万 | 29.78%-2,655.78万 | 66.42%-932.07万 | 60.19%-814.21万 | 86.66%-105.34万 | 45.60%-3,782.04万 |
减:所得税费用 | 32.13%106.41万 | 15.60%91.24万 | -94.81%27.86万 | -98.91%2.02万 | -44.92%80.53万 | -95.16%78.92万 | 545.24%536.4万 | 251.84%186.01万 | 507.53%146.21万 | 414.80%1,632.07万 |
净利润 | -10.59%328.72万 | 114.81%405.07万 | 119.37%284.42万 | 119.99%199.93万 | 246.16%367.66万 | 49.49%-2,734.7万 | 44.69%-1,468.47万 | 47.98%-1,000.21万 | 66.63%-251.55万 | 15.84%-5,414.11万 |
持续经营净利润 | -10.59%328.72万 | 114.81%405.07万 | 119.37%284.42万 | 119.99%199.93万 | 246.16%367.66万 | 49.49%-2,734.7万 | 44.69%-1,468.47万 | 47.98%-1,000.21万 | 66.63%-251.55万 | 15.84%-5,414.11万 |
减:少数股东损益 | -6.17%51.73万 | -53.30%193.77万 | 105.88%182.15万 | 201.53%69.51万 | 128.77%55.13万 | 174.87%414.95万 | 397.86%88.47万 | 235.03%23.05万 | 179.41%24.1万 | 403.97%150.96万 |
归属于母公司所有者的净利润 | -11.37%276.99万 | 106.71%211.3万 | 106.57%102.27万 | 112.75%130.42万 | 213.38%312.53万 | 43.40%-3,149.65万 | 40.69%-1,556.95万 | 46.30%-1,023.26万 | 61.90%-275.65万 | 12.82%-5,565.07万 |
每股收益 | ||||||||||
基本每股收益 | -11.59%0.0183 | 106.72%0.014 | 106.60%0.0068 | 112.70%0.0086 | 213.74%0.0207 | 43.41%-0.2083 | 40.67%-0.103 | 46.27%-0.0677 | 62.00%-0.0182 | 12.81%-0.3681 |
稀释每股收益 | -11.59%0.0183 | 106.72%0.014 | 106.60%0.0068 | 112.70%0.0086 | 213.74%0.0207 | 43.41%-0.2083 | 40.67%-0.103 | 46.27%-0.0677 | 62.00%-0.0182 | 12.81%-0.3681 |
其他综合收益 | 3,386.11%4.35万 | 93.41%-11.97万 | 48.08%1.22万 | -84.97%1,408.65 | 227.60%1,248.26 | -10,256.00%-181.61万 | -46.54%8,252.84 | 31.07%9,373.92 | -58.79%-978.26 | 602.56%1.79万 |
归属于母公司所有者的其他综合收益总额 | 3,386.11%4.35万 | 93.41%-11.97万 | 48.08%1.22万 | -84.97%1,408.65 | 227.60%1,248.26 | -10,256.00%-181.61万 | -46.54%8,252.84 | 31.07%9,373.92 | -58.79%-978.26 | 602.56%1.79万 |
综合收益总额 | -9.44%333.07万 | 113.48%393.1万 | 119.46%285.64万 | 120.02%200.07万 | 246.15%367.78万 | 46.12%-2,916.31万 | 44.69%-1,467.65万 | 48.01%-999.28万 | 66.62%-251.65万 | 15.88%-5,412.32万 |
归属于母公司所有者的综合收益总额 | -10.02%281.34万 | 105.98%199.33万 | 106.65%103.49万 | 112.77%130.57万 | 213.39%312.66万 | 40.12%-3,331.26万 | 40.69%-1,556.12万 | 46.33%-1,022.33万 | 61.89%-275.75万 | 12.86%-5,563.29万 |
归属于少数股东的综合收益总额 | -6.17%51.73万 | -53.30%193.77万 | 105.88%182.15万 | 201.53%69.51万 | 128.77%55.13万 | 174.87%414.95万 | 397.86%88.47万 | 235.03%23.05万 | 179.41%24.1万 | 403.97%150.96万 |
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 | -- | -- | -- | -- |
会计师事务所 | -- | 政旦志远(深圳)会计师事务所(特殊普通合伙) | -- | -- | -- | 深圳大华国际会计师事务所(特殊普通合伙) | -- | -- | -- | 深圳大华国际会计师事务所(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。