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 | 6.50%2.96亿 | 15.66%11.34亿 | 11.09%8.37亿 | 12.56%5.75亿 | 28.97%2.78亿 | 21.16%9.8亿 | 22.06%7.53亿 | 17.74%5.1亿 | 3.25%2.16亿 | 3.21%8.09亿 |
营业收入 | 6.50%2.96亿 | 15.66%11.34亿 | 11.09%8.37亿 | 12.56%5.75亿 | 28.97%2.78亿 | 21.16%9.8亿 | 22.06%7.53亿 | 17.74%5.1亿 | 3.25%2.16亿 | 3.21%8.09亿 |
其他业务收入 | ---- | -28.72%3,798.52万 | ---- | -48.67%2,053.84万 | ---- | 39.63%5,328.76万 | ---- | 89.35%4,001.55万 | ---- | -5.66%3,816.32万 |
营业总成本 | 16.18%2.73亿 | 17.97%9.98亿 | 14.05%7.31亿 | 15.78%4.95亿 | 24.70%2.35亿 | 17.16%8.46亿 | 16.78%6.41亿 | 11.48%4.28亿 | 1.89%1.89亿 | 2.21%7.22亿 |
营业成本 | 13.37%2.41亿 | 19.95%8.96亿 | 14.67%6.55亿 | 18.21%4.48亿 | 28.71%2.13亿 | 17.68%7.47亿 | 18.00%5.71亿 | 12.14%3.79亿 | 1.16%1.65亿 | 2.27%6.35亿 |
营业税金及附加 | -18.61%148.74万 | 37.03%700.2万 | 50.49%514.39万 | 62.15%360.6万 | 15.80%182.76万 | -2.67%510.98万 | -10.49%341.81万 | -6.88%222.38万 | 20.09%157.82万 | 9.20%524.97万 |
销售费用 | 37.07%588.7万 | 16.05%2,131.48万 | -1.83%1,438.85万 | -2.46%927.16万 | -2.52%429.5万 | 16.08%1,836.71万 | 9.40%1,465.64万 | 9.23%950.51万 | 10.98%440.61万 | -2.76%1,582.23万 |
管理费用 | 24.16%1,347.97万 | 14.70%5,327.28万 | 8.24%3,579.23万 | 5.90%2,282.88万 | 22.00%1,085.63万 | 13.48%4,644.66万 | 22.85%3,306.9万 | 13.76%2,155.67万 | 5.31%889.88万 | 27.26%4,092.9万 |
财务费用 | 69.84%-128.49万 | -108.65%-1,394.1万 | -44.58%-824.84万 | -656.44%-923.55万 | -388.09%-426.05万 | -2,157.57%-668.15万 | -689.52%-570.5万 | -534.17%-122.09万 | -6.86%147.89万 | -95.30%32.47万 |
-利息费用 | -93.30%21.78万 | -48.24%209.15万 | -65.60%111.78万 | 59.61%324.95万 | 212.91%324.95万 | -22.99%404.1万 | -20.27%324.95万 | -27.13%203.59万 | -28.03%103.85万 | -9.71%524.74万 |
-利息收入 | 73.44%-173.52万 | -48.77%-1,425.71万 | -80.75%-1,180.66万 | -926.28%-1,013.07万 | -6,483.75%-653.22万 | -8,734.25%-958.36万 | -8,914.74%-653.22万 | -1,747.42%-98.71万 | -297.48%-9.92万 | -8.97%-10.85万 |
研发费用 | 28.19%1,270.97万 | -3.68%3,461.09万 | 18.90%2,955.4万 | 24.41%2,074.43万 | 39.88%991.44万 | 42.90%3,593.45万 | 13.96%2,485.67万 | 8.17%1,667.43万 | 8.47%708.8万 | -2.72%2,514.69万 |
信用减值损失 | 111.50%26.82万 | -12.68%-525.58万 | -0.47%-443.94万 | -47.93%-446.26万 | -506.47%-233.29万 | -1,096.18%-466.43万 | -700.28%-441.88万 | -154.78%-301.67万 | 7.06%57.4万 | 92.71%-38.99万 |
资产减值损失 | 96.65%-4.52万 | -17.83%-511.74万 | 11.58%-230.84万 | -784.93%-196.99万 | -378.08%-135.13万 | -25.28%-434.3万 | 2.09%-261.08万 | 88.54%-22.26万 | 54.14%-28.26万 | -85.66%-346.66万 |
非经营性净收益 | 285.84%1,703.16万 | 215.84%1,438.08万 | 2,279.46%1,210.67万 | 389.79%910.4万 | 53.68%441.42万 | -43.64%455.32万 | -92.21%50.88万 | -43.22%185.87万 | 18.60%287.23万 | 824.98%807.81万 |
公允价值变动净收益 | ---- | --119.57万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --17.92万 |
投资净收益 | 127.84%74.12万 | 19.19%386.22万 | -0.37%178.73万 | -58.44%41.77万 | -37.32%32.53万 | 5.53%324.03万 | -17.43%179.39万 | -31.47%100.5万 | -31.69%51.9万 | 82.85%307.06万 |
-其中:对联营合营企业的投资收益 | -42.67%28.64万 | -36.45%246.05万 | -37.71%159.51万 | -38.51%92.63万 | -22.46%49.96万 | -2.45%387.16万 | -13.23%256.08万 | -29.11%150.64万 | -39.67%64.43万 | 33.72%396.89万 |
资产处置收益 | 3.31%3,191.41 | 25.82%9.95万 | 695.17%9.64万 | 233.06%9.47万 | -93.97%3,089.14 | 477.42%7.91万 | -50.99%1.21万 | 85.51%2.84万 | --5.12万 | 463.38%1.37万 |
其他收益 | 106.75%1,606.43万 | 91.35%1,959.67万 | 196.05%1,697.08万 | 269.63%1,502.41万 | 286.43%777万 | 18.11%1,024.11万 | -8.56%573.24万 | -17.37%406.46万 | 15.41%201.07万 | 35.26%867.1万 |
营业利润 | -15.57%3,993.25万 | 8.08%1.5亿 | 4.46%1.18亿 | 4.55%8,826.05万 | 58.27%4,729.82万 | 46.13%1.38亿 | 50.85%1.12亿 | 59.31%8,441.84万 | 14.33%2,988.47万 | 21.54%9,469.1万 |
加:营业外收入 | 614.85%6.83万 | -8.05%28.72万 | -75.55%16.72万 | -77.14%14.34万 | -111.24%-1.33万 | 56.83%31.24万 | 96.76%68.4万 | 300.06%62.75万 | 216.13%11.8万 | -57.64%19.92万 |
减:营业外支出 | 252.96%2,292.74 | 363.49%233.92万 | 91.88%34.45万 | 91.43%34.33万 | -99.58%649.57 | 2,585.05%50.47万 | 855.05%17.95万 | 939.68%17.93万 | 44,437.48%15.59万 | -87.45%1.88万 |
利润总额 | -15.41%3,999.85万 | 6.75%1.48亿 | 3.83%1.17亿 | 3.76%8,806.07万 | 58.42%4,728.43万 | 45.65%1.38亿 | 50.86%1.13亿 | 59.73%8,486.66万 | 14.02%2,984.69万 | 21.27%9,487.13万 |
减:所得税费用 | -47.97%410.35万 | 10.32%2,070.82万 | 10.27%1,651.43万 | 1.58%1,174.34万 | 91.10%788.7万 | 65.47%1,877.17万 | 50.06%1,497.63万 | 52.34%1,156.03万 | 28.00%412.73万 | 14.66%1,134.47万 |
净利润 | -8.89%3,589.5万 | 6.19%1.27亿 | 2.85%1.01亿 | 4.11%7,631.72万 | 53.18%3,939.73万 | 42.96%1.19亿 | 50.99%9,801.76万 | 60.97%7,330.63万 | 12.06%2,571.96万 | 22.23%8,352.66万 |
持续经营净利润 | -8.89%3,589.5万 | 6.19%1.27亿 | 2.85%1.01亿 | 4.11%7,631.72万 | 53.18%3,939.73万 | 42.96%1.19亿 | 50.99%9,801.76万 | 60.97%7,330.63万 | 12.06%2,571.96万 | 22.23%8,352.66万 |
减:少数股东损益 | ---- | -129.43%-67.4 | ---- | ---- | ---- | 100.03%229.02 | 100.03%228.63 | 100.03%228.63 | 100.11%240.43 | 44.87%-78.84万 |
归属于母公司所有者的净利润 | -8.89%3,589.5万 | 6.19%1.27亿 | 2.85%1.01亿 | 4.11%7,631.72万 | 53.18%3,939.73万 | 41.63%1.19亿 | 49.18%9,801.74万 | 58.23%7,330.61万 | 11.02%2,571.94万 | 20.86%8,431.5万 |
每股收益 | ||||||||||
基本每股收益 | -36.73%0.31 | -1.80%1.09 | -38.73%0.87 | -43.10%0.66 | 13.95%0.49 | -21.28%1.11 | 29.09%1.42 | 50.65%1.16 | 10.26%0.43 | 21.55%1.41 |
稀释每股收益 | -36.73%0.31 | -1.80%1.09 | -38.73%0.87 | -43.10%0.66 | 13.95%0.49 | -21.28%1.11 | 29.09%1.42 | 50.65%1.16 | 10.26%0.43 | 21.55%1.41 |
其他综合收益 | ||||||||||
综合收益总额 | -8.89%3,589.5万 | 6.19%1.27亿 | 2.85%1.01亿 | 4.11%7,631.72万 | 53.18%3,939.73万 | 42.96%1.19亿 | 50.99%9,801.76万 | 60.97%7,330.63万 | 12.06%2,571.96万 | 22.23%8,352.66万 |
归属于母公司所有者的综合收益总额 | -8.89%3,589.5万 | 6.19%1.27亿 | 2.85%1.01亿 | 4.11%7,631.72万 | 53.18%3,939.73万 | 41.63%1.19亿 | 49.18%9,801.74万 | 58.23%7,330.61万 | 11.02%2,571.94万 | 20.86%8,431.5万 |
归属于少数股东的综合收益总额 | ---- | -129.43%-67.4 | ---- | ---- | ---- | 100.03%229.02 | 100.03%228.63 | 100.03%228.63 | 100.11%240.43 | 44.87%-78.84万 |
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 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。