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 | 51.16%3.47亿 | 21.47%12.23亿 | 19.32%8.41亿 | 18.30%5.06亿 | 12.33%2.3亿 | 1.09%10.07亿 | -7.79%7.05亿 | -14.43%4.27亿 | -13.42%2.05亿 | 0.03%9.96亿 |
营业收入 | 51.16%3.47亿 | 21.47%12.23亿 | 19.32%8.41亿 | 18.30%5.06亿 | 12.33%2.3亿 | 1.09%10.07亿 | -7.79%7.05亿 | -14.43%4.27亿 | -13.42%2.05亿 | 0.03%9.96亿 |
其他业务收入 | ---- | -52.45%650.92万 | ---- | -44.12%381.48万 | ---- | -25.87%1,368.92万 | ---- | -28.73%682.68万 | ---- | 8.30%1,846.76万 |
营业总成本 | 47.62%3.28亿 | 34.97%11.96亿 | 36.40%8.34亿 | 34.72%4.97亿 | 25.18%2.22亿 | 5.47%8.86亿 | -3.19%6.12亿 | -12.07%3.69亿 | -15.17%1.78亿 | -1.45%8.4亿 |
营业成本 | 59.21%2.69亿 | 34.62%9.43亿 | 31.69%6.38亿 | 28.42%3.8亿 | 22.20%1.69亿 | -1.11%7亿 | -11.71%4.85亿 | -17.89%2.96亿 | -19.23%1.38亿 | 0.45%7.08亿 |
营业税金及附加 | -20.37%105.7万 | 48.29%644.67万 | 46.15%384.15万 | 82.52%289.46万 | 56.51%132.74万 | -10.23%434.73万 | -35.33%262.85万 | -43.92%158.59万 | -41.31%84.81万 | -9.61%484.26万 |
销售费用 | 53.08%1,166.86万 | 19.28%3,940.57万 | 19.19%2,784.22万 | 26.41%1,737.96万 | 26.01%762.27万 | 14.11%3,303.71万 | 13.45%2,335.87万 | 10.98%1,374.91万 | -27.29%604.95万 | 3.18%2,895.25万 |
管理费用 | 2.61%3,057.09万 | 44.23%1.34亿 | 48.46%1亿 | 56.83%6,517.63万 | 90.04%2,979.38万 | 23.94%9,308.03万 | 26.49%6,754.94万 | 25.60%4,155.82万 | 1.02%1,567.79万 | 26.08%7,510.37万 |
财务费用 | 176.67%144.69万 | -234.66%-416.63万 | 530.99%731.74万 | 46.83%-229.93万 | -122.06%-188.72万 | 116.25%309.39万 | 93.70%-169.78万 | 62.97%-432.43万 | 102.30%855.58万 | -194.50%-1,903.88万 |
-利息费用 | 133.37%174.39万 | -20.98%506.67万 | -13.50%309.19万 | -63.85%181.76万 | --74.73万 | -38.58%641.18万 | -49.00%357.43万 | 8.64%502.86万 | ---- | 37.94%1,043.89万 |
-利息收入 | 3.12%-62.22万 | 13.75%-429.87万 | 16.20%-289.44万 | 6.25%-239.7万 | ---64.22万 | -200.34%-498.4万 | -987.52%-345.41万 | -1,409.90%-255.68万 | ---- | -364.96%-165.95万 |
研发费用 | -11.62%1,474.86万 | 47.83%7,753.16万 | 61.65%5,639.2万 | 65.01%3,435.75万 | 99.69%1,668.87万 | 24.06%5,244.82万 | 10.81%3,488.5万 | -9.57%2,082.1万 | -5.64%835.72万 | 22.42%4,227.53万 |
信用减值损失 | -114.88%-48.18万 | 27.91%-304.79万 | 96.61%-7.1万 | 49.00%163.58万 | 50.26%323.74万 | -427.52%-422.78万 | -38.18%-209.77万 | 305.85%109.78万 | 700.63%215.45万 | 160.81%129.08万 |
资产减值损失 | 164.78%41.86万 | -1,655.56%-2,201.65万 | -735.49%-1,352.94万 | -1,112.02%-1,356.15万 | -1,158.75%-64.62万 | -240.47%-125.41万 | 10.78%-161.93万 | 50.96%-111.89万 | 106.59%6.1万 | 59.19%-36.83万 |
非经营性净收益 | -52.38%216.09万 | -2,009.82%-2,002.94万 | -214.20%-872.88万 | -366.66%-1,423.13万 | 116.10%453.77万 | 106.04%104.88万 | 136.82%764.38万 | 147.64%533.69万 | -34.33%209.98万 | -301.64%-1,735.77万 |
公允价值变动净收益 | 11.75%109.11万 | -29.03%176.41万 | -89.90%20.55万 | -100.25%-1,164.09 | 509.51%97.64万 | 114.12%248.55万 | 112.98%203.52万 | 107.50%46.35万 | -117.31%-23.84万 | -1,814.43%-1,760.54万 |
投资净收益 | 484.17%36.32万 | -1,340.96%-171.99万 | 106.27%373.23万 | -1,128.92%-161.52万 | 78.02%-9.45万 | 107.23%13.86万 | 164.80%180.94万 | 95.47%-13.14万 | -116.33%-43.01万 | -123.75%-191.78万 |
-其中:对联营合营企业的投资收益 | ---- | -1,342.82%-531.94万 | -179.45%-16.16万 | -1,370.29%-428.72万 | -1,429.83%-51.67万 | -110.92%-36.87万 | -91.63%20.33万 | -66.02%33.75万 | -95.26%3.89万 | -41.79%337.77万 |
资产处置收益 | -81.95%7.47万 | -180.27%-141.8万 | -161.89%-129.32万 | -110,369.12%-148.11万 | 595.22%41.35万 | 4,588.26%176.65万 | 7,119.82%208.95万 | 102.90%1,343.14 | 708.18%5.95万 | 124.11%3.77万 |
其他收益 | 6.78%69.52万 | 199.48%640.88万 | -58.96%222.7万 | -84.24%79.18万 | 31.99%65.1万 | 77.55%214万 | 432.84%542.67万 | 580.22%502.46万 | 6.26%49.33万 | -55.16%120.53万 |
营业利润 | 77.53%2,133.39万 | -94.56%659.82万 | -101.45%-146.66万 | -109.39%-596.73万 | -58.67%1,201.73万 | -12.14%1.21亿 | -9.82%1.01亿 | -7.09%6,354.39万 | -3.44%2,907.74万 | -8.74%1.38亿 |
加:营业外收入 | -76.91%2.61万 | -76.84%111.26万 | 12.20%44.32万 | 13.33%22.92万 | -14.77%11.28万 | 814.39%480.41万 | 13.64%39.5万 | -12.12%20.22万 | -3.26%13.24万 | 7.39%52.54万 |
减:营业外支出 | -92.26%6.73万 | 461.21%609.15万 | 905.60%564.75万 | 3,490.86%376.36万 | 12,624.74%86.9万 | -57.61%108.54万 | -75.02%56.16万 | -95.19%10.48万 | -89.21%6,829.22 | 1,302.85%256.05万 |
利润总额 | 89.08%2,129.27万 | -98.71%161.93万 | -106.60%-667.09万 | -114.93%-950.16万 | -61.44%1,126.11万 | -8.09%1.25亿 | -8.42%1.01亿 | -4.22%6,364.13万 | -3.25%2,920.29万 | -10.27%1.36亿 |
减:所得税费用 | 958.70%346.3万 | -167.33%-679.12万 | -163.84%-725.77万 | -158.85%-487.7万 | -90.59%32.71万 | -51.24%1,008.59万 | -33.63%1,136.79万 | -4.42%828.69万 | 5.95%347.74万 | 1.30%2,068.33万 |
净利润 | 63.07%1,782.98万 | -92.69%841.05万 | -99.35%58.69万 | -108.35%-462.46万 | -57.50%1,093.4万 | -0.36%1.15亿 | -3.79%8,974.43万 | -4.19%5,535.45万 | -4.38%2,572.55万 | -12.07%1.15亿 |
持续经营净利润 | 63.07%1,782.98万 | -92.69%841.05万 | -99.35%58.69万 | -108.35%-462.46万 | -57.50%1,093.4万 | -0.36%1.15亿 | -3.79%8,974.43万 | -4.19%5,535.45万 | -4.38%2,572.55万 | -12.07%1.15亿 |
减:少数股东损益 | 114.76%6.79万 | -3,434.89%-1,204.98万 | -385.18%-682.58万 | -297.53%-373.13万 | -247.15%-46.03万 | -77.00%36.13万 | 352.44%239.35万 | 415.82%188.9万 | 135.46%31.28万 | -26.35%157.11万 |
归属于母公司所有者的净利润 | 55.88%1,776.18万 | -82.16%2,046.03万 | -91.51%741.26万 | -101.67%-89.33万 | -55.16%1,139.43万 | 0.70%1.15亿 | -5.82%8,735.08万 | -6.87%5,346.55万 | -8.54%2,541.27万 | -11.83%1.14亿 |
每股收益 | ||||||||||
基本每股收益 | 55.84%0.1669 | -83.65%0.1922 | -92.05%0.0694 | -101.53%-0.0087 | -75.98%0.1071 | -41.15%1.1757 | -46.35%0.8729 | -43.37%0.5704 | -8.55%0.4458 | -11.99%1.9978 |
稀释每股收益 | 55.00%0.166 | -83.71%0.1915 | -92.05%0.0694 | -101.53%-0.0087 | -75.98%0.1071 | -41.15%1.1757 | -46.35%0.8729 | -43.37%0.5704 | -8.55%0.4458 | -11.99%1.9978 |
其他综合收益 | -13.38%62.73万 | -248.29%-922.03万 | -280.80%-818.79万 | -173.57%-486.63万 | -58.38%72.41万 | 1,877.99%621.77万 | 628.26%452.86万 | 2,312.69%661.47万 | 437.73%173.99万 | -27.72%31.43万 |
归属于母公司所有者的其他综合收益总额 | -12.01%62.73万 | -248.43%-913.34万 | -280.96%-811.02万 | -173.61%-482.65万 | -58.58%71.29万 | 1,790.23%615.35万 | 607.49%448.18万 | 2,238.89%655.7万 | 435.81%172.11万 | -23.86%32.55万 |
归属于少数股东的其他综合收益总额 | -99.96%4.3 | -235.35%-8.69万 | -266.08%-7.77万 | -168.99%-3.98万 | -40.31%1.12万 | 673.26%6.42万 | 501.52%4.68万 | 1,032.80%5.77万 | 807.98%1.88万 | -251.83%-1.12万 |
综合收益总额 | 58.32%1,845.7万 | -100.67%-80.99万 | -108.06%-760.1万 | -115.32%-949.09万 | -57.55%1,165.82万 | 4.74%1.21亿 | 0.40%9,427.29万 | 6.75%6,196.92万 | 4.08%2,746.54万 | -12.12%1.16亿 |
归属于母公司所有者的综合收益总额 | 51.89%1,838.91万 | -90.62%1,132.68万 | -100.76%-69.76万 | -109.53%-571.98万 | -55.38%1,210.72万 | 5.80%1.21亿 | -1.66%9,183.26万 | 4.04%6,002.25万 | -0.51%2,713.38万 | -11.87%1.14亿 |
归属于少数股东的综合收益总额 | 115.13%6.79万 | -2,952.20%-1,213.67万 | -382.90%-690.35万 | -293.72%-377.11万 | -235.41%-44.91万 | -72.72%42.55万 | 371.67%244.02万 | 440.71%194.67万 | 137.48%33.16万 | -27.13%155.99万 |
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 | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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。