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 | 4.73%2.46亿 | 13.63%10.57亿 | 16.10%7.8亿 | 20.19%5.35亿 | 17.40%2.35亿 | -7.04%9.3亿 | -13.24%6.71亿 | -16.30%4.45亿 | -27.07%2亿 | -12.09%10亿 |
营业收入 | 4.73%2.46亿 | 13.63%10.57亿 | 16.10%7.8亿 | 20.19%5.35亿 | 17.40%2.35亿 | -7.04%9.3亿 | -13.24%6.71亿 | -16.30%4.45亿 | -27.07%2亿 | -12.09%10亿 |
其他业务收入 | ---- | 10.10%6,765.83万 | ---- | 13.84%3,455.85万 | ---- | -14.91%6,145.11万 | ---- | -24.55%3,035.65万 | ---- | -42.70%7,222.14万 |
营业总成本 | 2.49%2.25亿 | 10.64%9.79亿 | 12.07%7.22亿 | 15.42%4.95亿 | 12.59%2.19亿 | -8.47%8.85亿 | -13.46%6.44亿 | -15.65%4.29亿 | -25.37%1.95亿 | -8.27%9.66亿 |
营业成本 | 3.00%2.05亿 | 11.67%8.95亿 | 13.38%6.57亿 | 16.95%4.52亿 | 14.94%1.99亿 | -9.43%8.02亿 | -15.58%5.8亿 | -18.11%3.87亿 | -28.35%1.73亿 | -9.21%8.85亿 |
营业税金及附加 | 45.39%267.59万 | -5.36%678.61万 | -4.26%541.49万 | 12.00%359.93万 | 14.32%184.05万 | 1.85%717.06万 | 1.38%565.58万 | 5.35%321.36万 | 70.26%161万 | 93.01%704.02万 |
销售费用 | 23.43%145.66万 | 11.98%219.44万 | 39.45%218.81万 | 56.28%168.51万 | 86.94%118.01万 | -18.91%195.97万 | -3.19%156.91万 | -7.05%107.83万 | -13.10%63.12万 | -1.92%241.66万 |
管理费用 | 1.87%515.22万 | -4.67%2,028.57万 | -0.91%1,708.51万 | 0.76%1,189.09万 | -16.30%505.77万 | 11.68%2,127.97万 | 15.36%1,724.14万 | 19.75%1,180.12万 | 13.26%604.23万 | 5.67%1,905.49万 |
财务费用 | -180.84%-126.48万 | 7.11%720.48万 | 0.66%434.5万 | -1.81%279.39万 | -28.61%156.46万 | -16.39%672.63万 | -16.29%431.65万 | -26.05%284.55万 | -25.00%219.17万 | -11.00%804.51万 |
-利息费用 | -82.99%68.47万 | -1.70%1,558.88万 | -11.20%1,024.78万 | 5.00%804.88万 | 5.02%402.57万 | 5.74%1,585.88万 | 4.49%1,154.03万 | 4.68%766.55万 | 5.19%383.33万 | 2.92%1,499.76万 |
-利息收入 | 23.24%-180.24万 | 19.13%-786.96万 | 12.23%-638.99万 | -3.39%-475.66万 | -12.28%-234.8万 | -53.73%-973.16万 | -67.27%-728.02万 | -76.16%-460.08万 | -94.91%-209.12万 | 8.96%-633.03万 |
研发费用 | 10.71%1,145.58万 | 2.63%4,688.49万 | -0.31%3,560.2万 | -1.61%2,321.92万 | -5.12%1,034.74万 | 2.38%4,568.31万 | 17.43%3,571.18万 | 25.91%2,359.99万 | 20.39%1,090.59万 | -1.68%4,462.23万 |
信用减值损失 | 77.82%206.74万 | 90.91%-10.95万 | 147.33%96.76万 | -109.71%-5.9万 | -24.27%116.26万 | 40.65%-120.36万 | 128.03%39.12万 | 197.90%60.78万 | 254.15%153.52万 | -184.23%-202.79万 |
资产减值损失 | ---- | 31.75%-279.1万 | --24.76万 | --16.51万 | --8.25万 | -48.05%-408.94万 | ---- | ---- | ---- | -122.68%-276.21万 |
非经营性净收益 | 80.94%442.61万 | -4.70%722.98万 | 199.18%792.43万 | 156.74%393.9万 | 11.90%244.62万 | 91.07%758.62万 | -60.64%264.86万 | -63.80%153.42万 | 41.15%218.6万 | -38.07%397.04万 |
公允价值变动净收益 | ---57.48万 | 81,636.38%138.61万 | ---- | ---- | ---- | 96.93%-1,700 | 97.03%-1,700 | 97.03%-1,700 | 97.03%-1,700 | -197.03%-5.55万 |
投资净收益 | --109.96万 | -1.81%120.15万 | 239.35%109.82万 | ---- | ---- | 93.23%122.36万 | -33.36%32.36万 | -36.91%32.36万 | -30.13%32.36万 | -61.37%63.32万 |
其他收益 | 52.69%183.38万 | -35.30%754.26万 | 189.89%561.08万 | 534.10%383.3万 | 265.10%120.1万 | 42.46%1,165.73万 | -74.86%193.55万 | -86.27%60.45万 | -53.62%32.89万 | 22.83%818.26万 |
营业利润 | 42.91%2,541.42万 | 60.91%8,533.69万 | 119.05%6,557.56万 | 151.28%4,322.34万 | 144.99%1,778.34万 | 39.67%5,303.47万 | -17.46%2,993.69万 | -36.14%1,720.13万 | -50.24%725.89万 | -58.21%3,797.03万 |
加:营业外收入 | ---- | -57.60%6.4万 | ---- | ---- | ---- | -56.15%15.09万 | -42.43%15.08万 | ---- | ---- | --34.42万 |
减:营业外支出 | ---- | 278.69%379.11万 | -0.11%100万 | -97.63%12.42 | ---- | 0.11%100.11万 | 0.11%100.11万 | --525 | --525 | 2,028.26%100万 |
利润总额 | 42.91%2,541.42万 | 56.39%8,160.99万 | 122.01%6,457.56万 | 151.29%4,322.34万 | 145.00%1,778.34万 | 39.85%5,218.46万 | -18.14%2,908.65万 | -36.76%1,720.08万 | -50.76%725.84万 | -58.91%3,731.44万 |
减:所得税费用 | 7.85%375.04万 | 39.16%1,496.56万 | 54.50%795.2万 | 119.43%561.87万 | 109.54%347.76万 | 258.11%1,075.41万 | 87.22%514.7万 | -33.01%256.05万 | -36.81%165.96万 | -75.19%300.3万 |
净利润 | 51.43%2,166.38万 | 60.86%6,664.42万 | 136.53%5,662.37万 | 156.86%3,760.47万 | 155.52%1,430.58万 | 20.75%4,143.04万 | -26.97%2,393.95万 | -37.37%1,464.03万 | -53.78%559.88万 | -56.41%3,431.14万 |
持续经营净利润 | 51.43%2,166.38万 | 60.86%6,664.42万 | 136.53%5,662.37万 | 156.86%3,760.47万 | 155.52%1,430.58万 | 21.32%4,143.04万 | -26.97%2,393.95万 | -37.37%1,464.03万 | -53.78%559.88万 | -56.62%3,414.86万 |
终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --16.28万 |
减:少数股东损益 | -53.47%1,149.1 | 112.04%1.32万 | -91.66%3,416.23 | -93.89%1,895.83 | -86.66%2,469.42 | -196.63%-10.99万 | -68.56%4.1万 | -71.18%3.11万 | 138.77%1.85万 | 11.58%11.37万 |
归属于母公司所有者的净利润 | 51.45%2,166.26万 | 60.40%6,663.1万 | 136.92%5,662.03万 | 157.39%3,760.28万 | 156.32%1,430.33万 | 21.47%4,154.03万 | -26.81%2,389.85万 | -37.21%1,460.92万 | -54.12%558.02万 | -56.50%3,419.77万 |
每股收益 | ||||||||||
基本每股收益 | 45.45%0.16 | 59.38%0.51 | 138.89%0.43 | 163.64%0.29 | 175.00%0.11 | 23.08%0.32 | -28.00%0.18 | -38.89%0.11 | -55.56%0.04 | -56.67%0.26 |
稀释每股收益 | 45.45%0.16 | 59.38%0.51 | 138.89%0.43 | 163.64%0.29 | 175.00%0.11 | 23.08%0.32 | -28.00%0.18 | -38.89%0.11 | -55.56%0.04 | -56.67%0.26 |
其他综合收益 | ||||||||||
综合收益总额 | 51.43%2,166.38万 | 60.86%6,664.42万 | 136.53%5,662.37万 | 156.86%3,760.47万 | 155.52%1,430.58万 | 20.75%4,143.04万 | -26.97%2,393.95万 | -37.37%1,464.03万 | -53.78%559.88万 | -56.41%3,431.14万 |
归属于母公司所有者的综合收益总额 | 51.45%2,166.26万 | 60.40%6,663.1万 | 136.92%5,662.03万 | 157.39%3,760.28万 | 156.32%1,430.33万 | 21.47%4,154.03万 | -26.81%2,389.85万 | -37.21%1,460.92万 | -54.12%558.02万 | -56.50%3,419.77万 |
归属于少数股东的综合收益总额 | -53.47%1,149.1 | 112.04%1.32万 | -91.66%3,416.23 | -93.89%1,895.83 | -86.66%2,469.42 | -196.63%-10.99万 | -68.56%4.1万 | -71.18%3.11万 | 138.77%1.85万 | 11.58%11.37万 |
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。