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 | 64.37%5.39亿 | 35.64%18.19亿 | 45.56%13.39亿 | 55.07%8.14亿 | 36.98%3.28亿 | 39.97%13.41亿 | 30.56%9.2亿 | 13.78%5.25亿 | -4.76%2.4亿 | -17.34%9.58亿 |
营业收入 | 64.37%5.39亿 | 35.64%18.19亿 | 45.56%13.39亿 | 55.07%8.14亿 | 36.98%3.28亿 | 39.97%13.41亿 | 30.56%9.2亿 | 13.78%5.25亿 | -4.76%2.4亿 | -17.34%9.58亿 |
其他业务收入 | ---- | 38.94%2,280.47万 | ---- | 46.52%902.69万 | ---- | -9.81%1,641.32万 | ---- | -31.24%616.07万 | ---- | 16.41%1,819.83万 |
营业总成本 | 54.17%4.56亿 | 36.09%16.2亿 | 43.08%11.83亿 | 49.37%7.24亿 | 32.47%2.96亿 | 45.60%11.9亿 | 37.98%8.27亿 | 21.64%4.85亿 | 4.18%2.23亿 | -14.55%8.17亿 |
营业成本 | 62.58%3.75亿 | 40.84%12.92亿 | 50.67%9.51亿 | 60.95%5.78亿 | 40.18%2.31亿 | 42.88%9.17亿 | 33.08%6.31亿 | 14.40%3.59亿 | -2.70%1.65亿 | -16.27%6.42亿 |
营业税金及附加 | 15.04%412.65万 | 24.09%1,681.83万 | 20.03%1,250.26万 | 15.63%842.24万 | -0.71%358.71万 | 118.39%1,355.36万 | 144.11%1,041.63万 | 168.48%728.4万 | 118.44%361.29万 | -15.24%620.62万 |
销售费用 | 41.53%1,331.52万 | 37.14%5,207.67万 | 40.91%3,665.19万 | 31.04%2,290.62万 | 21.93%940.81万 | 29.70%3,797.42万 | 35.27%2,601.15万 | 41.65%1,748.08万 | 30.50%771.6万 | 12.10%2,927.78万 |
管理费用 | 14.68%4,342.05万 | 18.83%1.88亿 | 8.94%1.26亿 | 7.23%8,164.57万 | 14.19%3,786.26万 | 63.45%1.58亿 | 62.59%1.16亿 | 55.65%7,613.91万 | 30.70%3,315.77万 | -6.23%9,669万 |
财务费用 | -77.07%-394.64万 | -158.16%-1,501.65万 | 45.51%-463.69万 | 52.88%-331.17万 | -428.13%-222.87万 | 60.35%-581.66万 | 36.91%-851万 | 8.78%-702.83万 | 65.11%-42.2万 | -253.26%-1,467.11万 |
-利息费用 | -16.44%85.79万 | 30.33%355.83万 | 34.19%266万 | 48.11%172.08万 | 92.21%102.67万 | 98.54%273.02万 | 173.63%198.23万 | 198.67%116.19万 | 646.24%53.41万 | 261.24%137.52万 |
-利息收入 | -71.30%-370.72万 | -148.68%-1,194.51万 | -5.70%-802.26万 | -20.05%-489.15万 | -21.45%-216.42万 | 48.57%-480.35万 | -6.60%-758.98万 | 17.17%-407.48万 | 33.27%-178.2万 | -6,004.43%-933.93万 |
研发费用 | 45.83%2,355.83万 | 24.60%8,628.64万 | 17.97%6,069.52万 | 15.08%3,682.37万 | 11.95%1,615.43万 | 19.31%6,925.12万 | 18.59%5,145.04万 | 12.06%3,199.75万 | 8.97%1,443.04万 | 32.37%5,804.25万 |
信用减值损失 | -215.34%-110.16万 | 16.67%-418.81万 | 43.41%-262.99万 | -148.33%-217.78万 | 35.97%95.51万 | -212.23%-502.62万 | -112.23%-464.75万 | -287.84%-87.7万 | -11.57%70.24万 | -6,778.56%-160.98万 |
资产减值损失 | 18.34%-460.48万 | -102.92%-4,144.15万 | -30.80%-1,715.1万 | -9.85%-946.02万 | -78.52%-563.92万 | -36.14%-2,042.3万 | -6.28%-1,311.24万 | -48.53%-861.21万 | -19.82%-315.89万 | -63.62%-1,500.13万 |
非经营性净收益 | -50.27%607.28万 | -50.32%2,719.24万 | -22.57%2,787.17万 | -34.78%2,031.71万 | -46.82%1,221.25万 | 38.21%5,474.04万 | 37.71%3,599.47万 | 50.35%3,115.19万 | 84.02%2,296.38万 | 72.17%3,960.58万 |
公允价值变动净收益 | -231.16%-115.95万 | -172.11%-121.44万 | -157.48%-158.32万 | -130.86%-159.91万 | -84.73%88.4万 | -18.05%168.41万 | -54.75%275.43万 | 48.29%518.25万 | 61.64%578.97万 | 325.34%205.5万 |
投资净收益 | -13.91%875.06万 | -22.67%4,016.8万 | -9.63%3,029.43万 | 9.30%2,260.56万 | 30.91%1,016.44万 | 33.78%5,194.06万 | 23.23%3,352.17万 | 10.00%2,068.17万 | -6.72%776.45万 | 145.31%3,882.68万 |
-其中:对联营合营企业的投资收益 | 54.31%365.85万 | -6.74%1,186.73万 | -15.74%743.97万 | -2.04%512.99万 | -14.95%237.08万 | 20.89%1,272.5万 | -4.90%882.99万 | -35.53%523.66万 | -59.37%278.76万 | 7.98%1,052.6万 |
资产处置收益 | -898.80%-63.21万 | -119.09%-13.01万 | -52.15%30.48万 | -112.55%-5.26万 | -3,781.58%-6.33万 | 644.67%68.15万 | 387.56%63.7万 | 481.50%41.92万 | -87.48%1,718.99 | -70.92%9.15万 |
其他收益 | -18.46%482.02万 | 31.35%3,399.85万 | 10.66%1,863.67万 | -23.38%1,100.11万 | -50.17%591.16万 | 69.80%2,588.34万 | 132.44%1,684.17万 | 290.04%1,435.75万 | 394.08%1,186.42万 | -9.90%1,524.36万 |
营业利润 | 100.45%8,980.59万 | 10.20%2.27亿 | 42.40%1.84亿 | 54.54%1.1亿 | 13.71%4,480.15万 | 14.09%2.06亿 | -1.83%1.29亿 | -14.62%7,141.66万 | -20.95%3,940.07万 | -20.08%1.8亿 |
加:营业外收入 | 323.59%5.31万 | 1,487.81%2,818.81万 | 1,880.68%2,587.41万 | 2,578.76%2,561.89万 | -96.29%1.25万 | 39.84%177.53万 | 424.26%130.63万 | 298.80%95.64万 | 420.88%33.78万 | 330.18%126.95万 |
减:营业外支出 | 12.89%20.06万 | 178.28%248.61万 | -51.97%35.46万 | -21.36%20.75万 | -59.75%17.77万 | -14.11%89.34万 | 6.89%73.82万 | -61.48%26.39万 | 9.54%44.14万 | 93.10%104.02万 |
利润总额 | 100.86%8,965.84万 | 22.17%2.52亿 | 61.47%2.09亿 | 88.30%1.36亿 | 13.59%4,463.64万 | 14.44%2.07亿 | -1.07%1.3亿 | -13.33%7,210.91万 | -20.62%3,929.71万 | -19.89%1.81亿 |
减:所得税费用 | 61.37%895.6万 | -14.98%2,609.65万 | 72.49%2,578.26万 | 44.43%1,750.8万 | -18.06%554.99万 | 95.94%3,069.61万 | 3.92%1,494.74万 | 38.25%1,212.25万 | 38.34%677.28万 | -46.37%1,566.59万 |
净利润 | 106.47%8,070.25万 | 28.65%2.26亿 | 60.03%1.84亿 | 97.17%1.18亿 | 20.18%3,908.65万 | 6.69%1.76亿 | -1.68%1.15亿 | -19.40%5,998.67万 | -27.09%3,252.43万 | -15.94%1.65亿 |
持续经营净利润 | 106.47%8,070.25万 | 28.65%2.26亿 | 60.03%1.84亿 | 97.17%1.18亿 | 20.18%3,908.65万 | 6.69%1.76亿 | -1.68%1.15亿 | -19.40%5,998.67万 | -27.09%3,252.43万 | -15.94%1.65亿 |
减:少数股东损益 | 143.97%330.96万 | -22.88%604.16万 | 14.41%607.91万 | 237.20%456.46万 | 1,227.39%135.66万 | 452.20%783.35万 | 1,044.35%531.34万 | 2,128.04%135.37万 | 167.33%10.22万 | -67.32%141.86万 |
归属于母公司所有者的净利润 | 105.12%7,739.28万 | 31.05%2.2亿 | 62.25%1.77亿 | 93.93%1.14亿 | 16.37%3,772.99万 | 2.83%1.68亿 | -5.86%1.09亿 | -21.29%5,863.3万 | -27.57%3,242.21万 | -14.78%1.63亿 |
每股收益 | ||||||||||
基本每股收益 | 106.02%0.6228 | 31.65%1.7729 | 63.04%1.4289 | 93.93%0.9111 | 16.36%0.3023 | 2.83%1.3467 | -5.86%0.8764 | -21.29%0.4698 | -27.57%0.2598 | -36.08%1.3097 |
稀释每股收益 | 106.02%0.6228 | 31.65%1.7729 | 63.04%1.4289 | 93.93%0.9111 | 16.36%0.3023 | 2.83%1.3467 | -5.86%0.8764 | -21.29%0.4698 | -27.57%0.2598 | -36.08%1.3097 |
其他综合收益 | 222.77%283.32万 | -347.57%-805.29万 | -214.11%-316.8万 | -132.34%-219.05万 | -558.99%-230.77万 | 196.15%325.28万 | 497.48%277.64万 | 885.24%677.35万 | 150.22%50.28万 | 118.72%109.84万 |
归属于母公司所有者的其他综合收益总额 | 224.70%285.42万 | -341.69%-791.2万 | -214.28%-318.3万 | -131.51%-213.12万 | -555.72%-228.88万 | 206.37%327.37万 | 496.69%278.52万 | 885.25%676.37万 | 150.73%50.22万 | 118.40%106.85万 |
归属于少数股东的其他综合收益总额 | -10.87%-2.1万 | -576.03%-14.09万 | 270.35%1.49万 | -704.54%-5.94万 | -3,600.90%-1.89万 | -169.84%-2.08万 | -342.78%-8,761.79 | 881.65%9,821.89 | 104.81%539.82 | 151.67%2.98万 |
综合收益总额 | 127.13%8,353.57万 | 21.82%2.18亿 | 53.55%1.8亿 | 73.88%1.16亿 | 11.36%3,677.88万 | 7.95%1.79亿 | 1.30%1.17亿 | -9.25%6,676.01万 | -24.26%3,302.71万 | -12.77%1.66亿 |
归属于母公司所有者的综合收益总额 | 126.42%8,024.7万 | 23.93%2.12亿 | 55.38%1.74亿 | 70.62%1.12亿 | 7.64%3,544.11万 | 4.15%1.71亿 | -2.88%1.12亿 | -11.19%6,539.67万 | -24.78%3,292.43万 | -11.54%1.65亿 |
归属于少数股东的综合收益总额 | 145.85%328.87万 | -24.47%590.07万 | 14.88%609.4万 | 230.42%450.52万 | 1,202.02%133.77万 | 439.38%781.26万 | 1,033.65%530.46万 | 2,105.00%136.35万 | 163.02%10.27万 | -66.18%144.84万 |
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 | -- | 北京德皓国际会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。