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 | -17.18%3.32亿 | -2.55%17.68亿 | -2.44%13.31亿 | -0.84%8.72亿 | 7.90%4.01亿 | 16.72%18.14亿 | 15.78%13.64亿 | 15.62%8.79亿 | -1.26%3.72亿 | 7.16%15.54亿 |
营业收入 | -17.18%3.32亿 | -2.55%17.68亿 | -2.44%13.31亿 | -0.84%8.72亿 | 7.90%4.01亿 | 16.72%18.14亿 | 15.78%13.64亿 | 15.62%8.79亿 | -1.26%3.72亿 | 7.16%15.54亿 |
其他业务收入 | ---- | -51.82%3,362.65万 | ---- | -3.46%1,332.06万 | ---- | 11.24%6,979.39万 | ---- | 581.98%1,379.81万 | ---- | 661.80%6,274.09万 |
营业总成本 | -4.70%3.84亿 | -5.85%17.77亿 | -8.17%13.29亿 | -9.65%8.67亿 | -3.64%4.02亿 | 33.17%18.88亿 | 40.89%14.47亿 | 44.48%9.59亿 | 28.61%4.18亿 | 10.01%14.17亿 |
营业成本 | 0.89%3.44亿 | -2.02%15.76亿 | -4.54%11.78亿 | -5.22%7.68亿 | 1.27%3.41亿 | 28.37%16.09亿 | 36.58%12.34亿 | 38.39%8.1亿 | 17.84%3.37亿 | 9.09%12.53亿 |
营业税金及附加 | -4.24%220.55万 | -0.56%995.3万 | -4.07%746.3万 | 2.60%462.07万 | 35.81%230.3万 | -20.64%1,000.95万 | -13.12%777.99万 | -22.35%450.37万 | -46.95%169.58万 | 29.81%1,261.33万 |
销售费用 | -11.85%893.19万 | 9.48%3,584.47万 | 2.77%2,740.5万 | 2.67%1,902.1万 | 1.22%1,013.27万 | -9.07%3,274.16万 | -5.38%2,666.6万 | 3.64%1,852.66万 | -0.91%1,001.02万 | 14.01%3,600.84万 |
管理费用 | -62.07%1,276.17万 | -46.00%8,942.52万 | -45.55%6,870.3万 | -52.40%4,260.65万 | -32.06%3,364.73万 | 194.57%1.66亿 | 177.65%1.26亿 | 218.42%8,951.83万 | 289.75%4,952.19万 | 15.75%5,621.59万 |
财务费用 | -0.97%1,083.65万 | -3.36%4,377.85万 | -5.96%3,204.13万 | -4.39%2,190.23万 | -6.56%1,094.28万 | 30.31%4,530.19万 | 41.76%3,407.26万 | 53.95%2,290.69万 | 65.28%1,171.16万 | 40.55%3,476.41万 |
-利息费用 | -2.69%1,121.05万 | -5.76%4,543.42万 | -7.35%3,340.1万 | -2.92%2,302.72万 | -3.43%1,152.03万 | 31.53%4,821.15万 | 37.77%3,605.16万 | 48.45%2,372万 | 56.95%1,192.89万 | 42.80%3,665.47万 |
-利息收入 | 9.73%-26.31万 | 55.35%-109.96万 | 62.13%-74.74万 | 42.27%-56.42万 | 37.14%-29.15万 | 2.23%-246.3万 | 1.09%-197.38万 | 12.68%-97.73万 | 27.89%-46.37万 | -96.02%-251.93万 |
研发费用 | 8.11%452.64万 | -12.87%2,181.71万 | -16.64%1,557.17万 | -21.57%1,076.17万 | -45.87%418.68万 | 2.21%2,504.03万 | 8.34%1,867.9万 | 15.36%1,372.19万 | 35.72%773.51万 | -1.72%2,449.81万 |
信用减值损失 | -117.12%-23.47万 | 114.04%33.15万 | 100.20%1,977.29 | 190.21%15.49万 | 394.76%137.11万 | -567.34%-236.14万 | -4.08%-99.35万 | 78.57%-17.17万 | -4,755.64%-46.52万 | 141.57%50.53万 |
资产减值损失 | -767.72%-650.05万 | 37.80%-251.01万 | 21.84%-79.25万 | 36.88%-114.2万 | -138.47%-74.91万 | 69.25%-403.57万 | 85.37%-101.39万 | 12.38%-180.93万 | 211.00%194.74万 | -610.33%-1,312.48万 |
非经营性净收益 | -255.12%-495.32万 | 50.34%560.62万 | 36.54%468.01万 | 215.91%364.32万 | -6.79%319.32万 | 135.61%372.9万 | 157.56%342.76万 | 182.24%115.33万 | 412.58%342.56万 | -16,711.41%-1,047.32万 |
投资净收益 | ---- | ---- | ---76.15万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | 590.94%1.48万 | -1,125.90%-11.98万 | 44.70%-5,089.5 | ---3,020.12 | ---3,020.12 | 109.12%1.17万 | -34.56%-9,203.23 | ---- | ---- | -2,001.19%-12.8万 |
其他收益 | -31.35%176.72万 | -21.85%790.45万 | 14.56%623.71万 | 47.83%463.33万 | 32.46%257.42万 | 344.73%1,011.45万 | 180.99%544.43万 | 114.06%313.43万 | 199.67%194.34万 | -22.62%227.43万 |
营业利润 | -3,088.59%-5,624.7万 | 94.71%-368.6万 | 108.35%665.06万 | 111.06%872.82万 | 104.43%188.21万 | -155.10%-6,967.51万 | -154.91%-7,960.79万 | -183.01%-7,893万 | -183.84%-4,246.67万 | -21.91%1.26亿 |
加:营业外收入 | 11,645.75%14.09万 | 124.44%31.69万 | 5.62%11.69万 | -98.39%1,200 | -98.18%1,200 | 68.06%14.12万 | 166.04%11.07万 | 37,338,340.00%7.47万 | 32,989,760.00%6.6万 | -37.78%8.4万 |
减:营业外支出 | -98.58%3,422.04 | -11.77%300.18万 | -43.75%145.93万 | 379.59%98.32万 | 119.45%24.16万 | -38.86%340.21万 | -33.75%259.42万 | -91.85%20.5万 | 37.85%11.01万 | 228.86%556.46万 |
利润总额 | -3,517.91%-5,610.95万 | 91.27%-637.09万 | 106.47%530.82万 | 109.80%774.62万 | 103.86%164.16万 | -160.29%-7,293.6万 | -158.17%-8,209.15万 | -185.40%-7,906.03万 | -184.06%-4,251.08万 | -24.57%1.21亿 |
减:所得税费用 | -1,820.45%-1,312.95万 | 81.62%-372.51万 | 95.98%-76.07万 | 104.67%73万 | 106.76%76.31万 | -216.09%-2,027.13万 | -187.17%-1,892.64万 | -192.70%-1,563.16万 | -220.48%-1,128.36万 | -40.54%1,746.21万 |
净利润 | -4,992.48%-4,298万 | 94.98%-264.58万 | 109.61%606.88万 | 111.06%701.62万 | 102.81%87.85万 | -150.88%-5,266.47万 | -152.90%-6,316.51万 | -183.78%-6,342.88万 | -175.79%-3,122.72万 | -20.98%1.04亿 |
持续经营净利润 | -4,992.48%-4,298万 | 94.98%-264.58万 | 109.61%606.88万 | 111.06%701.62万 | 102.81%87.85万 | -150.88%-5,266.47万 | -152.90%-6,316.51万 | -183.78%-6,342.88万 | -175.79%-3,122.72万 | -20.98%1.04亿 |
减:少数股东损益 | -67.42%-677.45万 | 29.90%-1,217.89万 | 40.33%-835.76万 | 55.66%-559.93万 | 31.56%-404.64万 | -186.49%-1,737.29万 | -336.09%-1,400.6万 | -1,737.69%-1,262.74万 | -1,676.19%-591.2万 | -625.96%-606.4万 |
归属于母公司所有者的净利润 | -835.16%-3,620.55万 | 127.01%953.31万 | 129.35%1,442.64万 | 124.83%1,261.54万 | 119.45%492.49万 | -132.21%-3,529.19万 | -140.09%-4,915.91万 | -166.50%-5,080.14万 | -160.95%-2,531.52万 | -16.88%1.1亿 |
每股收益 | ||||||||||
基本每股收益 | -827.15%-0.2196 | 123.71%0.0578 | 124.80%0.0883 | 118.94%0.0772 | 119.43%0.0302 | -136.11%-0.2438 | -123.88%-0.3561 | -143.94%-0.4075 | -158.80%-0.1554 | -56.53%0.6752 |
稀释每股收益 | -827.15%-0.2196 | 123.80%0.0578 | 125.06%0.0883 | 119.24%0.0772 | 119.62%0.0302 | -136.47%-0.2429 | -123.86%-0.3523 | -143.61%-0.4012 | -158.45%-0.1539 | -56.91%0.666 |
其他综合收益 | ||||||||||
综合收益总额 | -4,992.48%-4,298万 | 94.98%-264.58万 | 109.61%606.88万 | 111.06%701.62万 | 102.81%87.85万 | -150.88%-5,266.47万 | -152.90%-6,316.51万 | -183.78%-6,342.88万 | -175.79%-3,122.72万 | -20.98%1.04亿 |
归属于母公司所有者的综合收益总额 | -835.16%-3,620.55万 | 127.01%953.31万 | 129.35%1,442.64万 | 124.83%1,261.54万 | 119.45%492.49万 | -132.21%-3,529.19万 | -140.09%-4,915.91万 | -166.50%-5,080.14万 | -160.95%-2,531.52万 | -16.88%1.1亿 |
归属于少数股东的综合收益总额 | -67.42%-677.45万 | 29.90%-1,217.89万 | 40.33%-835.76万 | 55.66%-559.93万 | 31.56%-404.64万 | -186.49%-1,737.29万 | -336.09%-1,400.6万 | -1,737.69%-1,262.74万 | -1,676.19%-591.2万 | -625.96%-606.4万 |
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 | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(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。