Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
拓斯达
300607
5
恒而达
300946
(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 | 5.16%1.87亿 | 46.15%7.23亿 | 36.01%4.84亿 | 21.08%3.18亿 | 14.02%1.78亿 | -24.99%4.95亿 | -21.95%3.56亿 | -13.07%2.62亿 | 0.00%1.56亿 | 1.34%6.6亿 |
营业收入 | 5.16%1.87亿 | 46.15%7.23亿 | 36.01%4.84亿 | 21.08%3.18亿 | 14.02%1.78亿 | -24.99%4.95亿 | -21.95%3.56亿 | -13.07%2.62亿 | 0.00%1.56亿 | 1.34%6.6亿 |
其他业务收入 | ---- | -21.80%118.69万 | ---- | 529.84%161.1万 | ---- | -43.72%151.78万 | ---- | -89.23%25.58万 | ---- | -41.48%269.66万 |
营业总成本 | 10.66%1.73亿 | 50.49%7.01亿 | 40.84%4.68亿 | 31.55%3.02亿 | 20.74%1.56亿 | -15.66%4.66亿 | -13.30%3.32亿 | -8.59%2.3亿 | 3.33%1.29亿 | 3.76%5.52亿 |
营业成本 | 7.29%1.43亿 | 52.45%5.73亿 | 37.50%3.75亿 | 29.27%2.45亿 | 22.55%1.34亿 | -19.42%3.76亿 | -15.37%2.72亿 | -11.09%1.9亿 | 4.95%1.09亿 | 4.79%4.67亿 |
营业税金及附加 | 22.75%48.08万 | 39.70%195.88万 | 48.86%138.94万 | 54.62%94.49万 | 23.12%39.17万 | -7.43%140.22万 | -21.85%93.34万 | -29.94%61.12万 | -44.40%31.81万 | -36.60%151.47万 |
销售费用 | 57.36%323.76万 | 126.56%1,379.08万 | 95.23%836.34万 | 85.02%579.17万 | 52.63%205.74万 | -36.96%608.7万 | -49.90%428.39万 | -37.75%313.03万 | -39.68%134.8万 | 20.37%965.55万 |
管理费用 | 1.74%1,423.89万 | 32.40%6,290.92万 | 43.64%4,769.27万 | 55.30%3,154.73万 | 55.33%1,399.5万 | 3.93%4,751.35万 | 0.51%3,320.21万 | -1.01%2,031.39万 | -12.88%901.01万 | 3.93%4,571.54万 |
财务费用 | 151.40%350.48万 | 32.99%1,032.38万 | 83.64%843.46万 | -22.13%351.84万 | -51.88%139.41万 | 1,690.79%776.3万 | 270.73%459.29万 | 312.19%451.82万 | 70.00%289.69万 | -92.93%43.35万 |
-利息费用 | 16.33%263.63万 | 21.10%947.54万 | 28.07%708.56万 | ---- | 31.41%226.62万 | 77.73%782.47万 | 111.13%553.27万 | ---- | 181.55%172.45万 | 77.12%440.25万 |
-利息收入 | 97.81%-2.83万 | 25.51%-207.82万 | 16.01%-197.64万 | ---- | -9,524.72%-129.35万 | -2,958.07%-278.98万 | -3,432.33%-235.32万 | ---- | 76.32%-1.34万 | 52.32%-9.12万 |
研发费用 | 74.34%763.6万 | 43.46%3,882.94万 | 63.21%2,767.87万 | 32.55%1,493.56万 | -32.23%437.99万 | -4.70%2,706.69万 | -20.61%1,695.93万 | -16.28%1,126.81万 | 4.79%646.28万 | 7.14%2,840.23万 |
信用减值损失 | 120.58%65.02万 | -239.82%-366.41万 | -1,178.80%-456.73万 | -79,116.76%-492.03万 | -49.31%-315.94万 | 65.76%-107.82万 | -72.88%42.34万 | 98.70%-6,211.13 | -492.60%-211.59万 | -720.57%-314.9万 |
资产减值损失 | ---- | 90.56%-21.1万 | ---- | ---- | ---- | -772.08%-223.38万 | ---- | ---- | ---- | 74.87%-25.61万 |
非经营性净收益 | 377.06%335.5万 | 256.72%712.76万 | -26.71%149.19万 | -282.87%-116.5万 | 32.73%-121.09万 | 263.02%199.81万 | -35.42%203.56万 | 39.22%63.71万 | -1,467.54%-180.03万 | -303.50%-122.57万 |
公允价值变动净收益 | ---- | 495.36%29.53万 | ---- | ---- | ---- | --4.96万 | ---- | ---- | ---- | --0 |
投资净收益 | 52.97%240.24万 | 133.83%938.28万 | 3,925.18%511.97万 | --328.64万 | --157.05万 | --401.27万 | --12.72万 | --0 | ---- | --0 |
资产处置收益 | ---1.51万 | ---- | --0 | ---- | ---- | -89.89%2.53万 | 441.91%55.22万 | ---- | ---- | -23.21%25.01万 |
其他收益 | -15.98%31.75万 | 8.34%132.45万 | 0.71%93.95万 | -27.11%46.89万 | 19.71%37.79万 | -36.64%122.25万 | -37.36%93.29万 | -31.26%64.33万 | -35.41%31.57万 | 13.54%192.94万 |
营业利润 | -13.71%1,808.25万 | -5.25%2,948.42万 | -31.31%1,768.42万 | -56.86%1,439.06万 | -16.98%2,095.5万 | -70.72%3,111.68万 | -66.14%2,574.35万 | -34.64%3,335.68万 | -19.44%2,524.02万 | -10.97%1.06亿 |
加:营业外收入 | 1,034.56%7.01万 | 517.74%1,266.6万 | 23,912.08%1,209.52万 | 208,079.06%1,209.52万 | 16.29%6,175.02 | 3,538.85%205.04万 | 1.33%5.04万 | -74.39%5,810 | -73.45%5,310 | -72.29%5.63万 |
减:营业外支出 | -81.13%8.28万 | 196.71%758.89万 | 150.85%440.91万 | 11.56%114.72万 | -31.59%43.87万 | -9.08%255.77万 | -37.22%175.77万 | -51.16%102.84万 | -63.27%64.13万 | -19.85%281.33万 |
利润总额 | -11.95%1,806.98万 | 12.91%3,456.13万 | 5.55%2,537.03万 | -21.64%2,533.86万 | -16.59%2,052.25万 | -70.43%3,060.94万 | -67.20%2,403.62万 | -33.95%3,233.43万 | -16.89%2,460.43万 | -10.81%1.04亿 |
减:所得税费用 | -63.17%106.23万 | -41.32%31.57万 | -50.98%194.74万 | -12.87%355.09万 | 0.49%288.42万 | -92.67%53.8万 | -54.70%397.23万 | -28.38%407.54万 | -29.06%287.01万 | -47.89%734.4万 |
净利润 | -3.58%1,700.74万 | 13.88%3,424.56万 | 16.74%2,342.29万 | -22.90%2,178.77万 | -18.85%1,763.83万 | -68.73%3,007.14万 | -68.90%2,006.39万 | -34.68%2,825.88万 | -14.97%2,173.42万 | -5.68%9,617.45万 |
持续经营净利润 | -3.58%1,700.74万 | 13.88%3,424.56万 | 16.74%2,342.29万 | -22.90%2,178.77万 | -18.85%1,763.83万 | -68.73%3,007.14万 | -68.90%2,006.39万 | -34.68%2,825.88万 | -14.97%2,173.42万 | -5.68%9,617.45万 |
减:少数股东损益 | -219.65%-10.21万 | ---43.57万 | ---26.82万 | ---17.14万 | ---3.19万 | ---- | ---- | --0 | ---- | ---- |
归属于母公司所有者的净利润 | -3.17%1,710.95万 | 15.33%3,468.13万 | 18.08%2,369.11万 | -22.29%2,195.91万 | -18.70%1,767.03万 | -68.73%3,007.14万 | -68.90%2,006.39万 | -34.68%2,825.88万 | -14.97%2,173.42万 | -2.06%9,617.45万 |
每股收益 | ||||||||||
基本每股收益 | -4.17%0.23 | 2.17%0.47 | 18.52%0.32 | -41.30%0.2989 | -38.46%0.24 | -73.41%0.46 | -76.72%0.27 | -34.72%0.5092 | -15.22%0.39 | -2.26%1.73 |
稀释每股收益 | -4.17%0.23 | 2.17%0.47 | 18.52%0.32 | -41.30%0.2989 | -38.46%0.24 | -73.41%0.46 | -77.12%0.27 | -34.72%0.5092 | -15.22%0.39 | -2.26%1.73 |
其他综合收益 | ||||||||||
综合收益总额 | -3.58%1,700.74万 | 13.88%3,424.56万 | 16.74%2,342.29万 | -22.90%2,178.77万 | -18.85%1,763.83万 | -68.73%3,007.14万 | -68.90%2,006.39万 | -34.68%2,825.88万 | -14.97%2,173.42万 | -5.68%9,617.45万 |
归属于母公司所有者的综合收益总额 | -3.17%1,710.95万 | 15.33%3,468.13万 | 18.08%2,369.11万 | -22.29%2,195.91万 | -18.70%1,767.03万 | -68.73%3,007.14万 | -68.90%2,006.39万 | -34.68%2,825.88万 | -14.97%2,173.42万 | -2.06%9,617.45万 |
归属于少数股东的综合收益总额 | -219.65%-10.21万 | ---43.57万 | ---26.82万 | ---17.14万 | ---3.19万 | ---- | ---- | ---- | ---- | ---- |
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 | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。