万事利
301066
远信工业
301053
鑫磊股份
301317
4
七丰精工
873169
5
莱赛激光
871263
(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 | 22.39%1.89亿 | 33.33%7.82亿 | 21.85%5.5亿 | 15.12%3.4亿 | 16.64%1.54亿 | -16.86%5.87亿 | -4.05%4.51亿 | 0.45%2.95亿 | -6.21%1.32亿 | 58.14%7.06亿 |
营业收入 | 22.39%1.89亿 | 33.33%7.82亿 | 21.85%5.5亿 | 15.12%3.4亿 | 16.64%1.54亿 | -16.86%5.87亿 | -4.05%4.51亿 | 0.45%2.95亿 | -6.21%1.32亿 | 58.14%7.06亿 |
营业总成本 | 24.38%1.61亿 | 25.44%6.66亿 | 14.58%4.84亿 | 5.84%2.9亿 | 4.63%1.3亿 | 12.67%5.31亿 | 42.72%4.22亿 | 59.10%2.74亿 | 64.81%1.24亿 | 85.69%4.71亿 |
营业成本 | 55.58%5,135.48万 | 79.58%2.33亿 | 67.95%1.59亿 | 51.65%9,371.14万 | 27.85%3,300.92万 | -14.02%1.3亿 | -3.54%9,472.7万 | 11.98%6,179.62万 | 12.64%2,581.95万 | 109.95%1.51亿 |
营业税金及附加 | 46.95%192.15万 | 21.32%825.28万 | 0.45%508.29万 | -4.97%312.39万 | -15.98%130.76万 | -16.60%680.27万 | -6.77%506.03万 | -12.77%328.72万 | -20.11%155.64万 | 27.63%815.68万 |
销售费用 | 27.29%3,613.39万 | 37.36%1.53亿 | 27.67%1.14亿 | 27.04%7,296.05万 | 22.69%2,838.69万 | 10.98%1.12亿 | 41.64%8,954.57万 | 49.26%5,742.98万 | 21.48%2,313.64万 | 51.66%1亿 |
管理费用 | 5.80%2,583.89万 | -22.18%9,199.11万 | -27.68%7,418.94万 | -38.86%4,102.18万 | -27.86%2,442.14万 | 23.77%1.18亿 | 77.30%1.03亿 | 82.02%6,709.49万 | 115.56%3,385.19万 | 100.89%9,550.27万 |
财务费用 | -73.13%16.81万 | -22.77%219.26万 | 64.50%253.06万 | 176.11%164.48万 | -53.38%62.55万 | 369.93%283.91万 | 167.08%153.84万 | 140.00%59.57万 | 328.72%134.17万 | 76.53%-105.18万 |
-利息费用 | -53.28%75.75万 | -17.07%545.06万 | -8.00%452.91万 | -8.33%327.04万 | -15.39%162.12万 | 62.45%657.27万 | 78.70%492.32万 | 159.88%356.77万 | 300.27%191.61万 | 237.70%404.61万 |
-利息收入 | 24.34%-72.08万 | 19.60%-334.63万 | 26.31%-237.28万 | 16.46%-174.23万 | -11.77%-95.28万 | -13.22%-416.22万 | 6.23%-321.97万 | -12.79%-208.57万 | 1.47%-85.24万 | 42.57%-367.62万 |
研发费用 | 9.37%4,568.89万 | 9.61%1.77亿 | -0.17%1.29亿 | -7.53%7,707.69万 | 9.68%4,177.58万 | 38.07%1.62亿 | 75.34%1.29亿 | 112.95%8,335.58万 | 136.89%3,808.96万 | 77.12%1.17亿 |
信用减值损失 | 84.72%-50.56万 | -2,834.84%-1,088.47万 | -299.39%-851.84万 | -207.02%-565.3万 | -2,238.06%-330.78万 | 105.77%39.8万 | 41.08%-213.28万 | 15.68%-184.12万 | 94.77%-14.15万 | -210.07%-689.79万 |
资产减值损失 | 26.53%-414.38万 | -6.74%-4,105.1万 | -213.89%-3,649.28万 | -316.58%-1,137.56万 | -413.92%-564.04万 | -1,071.71%-3,845.96万 | -1,579.20%-1,162.6万 | -2,697.42%-273.07万 | -188.35%-109.75万 | -17.67%-328.23万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | ---- | 367.04%29.49万 | ---- | ---- | ---- | ---11.04万 | ---- | ---- | ---- | ---- |
投资净收益 | 55.98%-3.36万 | -78.05%234.3万 | -76.54%203.2万 | -82.38%108.94万 | -102.51%-7.63万 | -84.07%1,067.24万 | -86.12%866.12万 | -89.50%618.11万 | -16.51%304.28万 | 522.66%6,697.84万 |
-其中:对联营合营企业的投资收益 | 16.26%-155.23万 | -36.98%-626.43万 | -73.43%-497.66万 | -95.66%-348.29万 | -114.95%-185.39万 | -624.69%-457.33万 | -1,248.76%-286.94万 | -406.56%-178万 | -289.45%-86.25万 | -110.92%-63.11万 |
资产处置收益 | 107.06%41.81万 | -143.54%-820.7万 | 380.23%100.35万 | 134.98%12.5万 | 156.72%20.19万 | 9,731,231.96%1,884.82万 | -184,779.49%-35.81万 | -184,355.62%-35.73万 | -183,693.59%-35.6万 | -100.24%-193.69 |
其他收益 | 105.84%737.51万 | 105.12%3,644.07万 | 112.04%2,225.96万 | 86.61%1,437.04万 | -6.79%358.29万 | 21.25%1,776.57万 | 49.42%1,049.77万 | 31.71%770.08万 | 61.29%384.4万 | 1.70%1,465.18万 |
营业利润 | 58.28%3,059.88万 | 46.57%9,556.49万 | 36.29%4,612.15万 | 59.69%4,879.06万 | 42.04%1,933.26万 | -78.71%6,520.25万 | -85.86%3,383.94万 | -83.44%3,055.33万 | -80.65%1,361.02万 | 43.84%3.06亿 |
加:营业外收入 | 72.52%2.13万 | -54.23%31.23万 | -27.20%24.18万 | -58.38%2.88万 | -37.52%1.23万 | -46.14%68.24万 | -29.79%33.22万 | -82.02%6.91万 | 1,770.62%1.97万 | 215.97%126.68万 |
减:营业外支出 | -87.51%5.89万 | 135.91%123.57万 | 65.51%81.84万 | 251.53%125.05万 | 126.36%47.2万 | 92.15%52.38万 | 146.83%49.45万 | 269.25%35.57万 | 1,021.19%20.85万 | -39.75%27.26万 |
利润总额 | 61.93%3,056.11万 | 44.80%9,464.15万 | 35.24%4,554.49万 | 57.17%4,756.89万 | 40.62%1,887.29万 | -78.72%6,536.1万 | -85.95%3,367.72万 | -83.62%3,026.67万 | -80.91%1,342.14万 | 44.34%3.07亿 |
减:所得税费用 | -47.20%223.38万 | 68.43%1,171.27万 | -24.30%426.26万 | -25.35%389.6万 | -7.56%423.05万 | -77.07%695.39万 | -78.45%563.09万 | -69.01%521.9万 | -45.93%457.67万 | 18.96%3,033.14万 |
净利润 | 93.46%2,832.73万 | 41.98%8,292.88万 | 47.19%4,128.23万 | 74.36%4,367.29万 | 65.55%1,464.23万 | -78.90%5,840.71万 | -86.86%2,804.62万 | -85.09%2,504.78万 | -85.70%884.47万 | 47.79%2.77亿 |
持续经营净利润 | 93.46%2,832.73万 | 41.98%8,292.88万 | 47.19%4,128.23万 | 74.36%4,367.29万 | 65.55%1,464.23万 | -78.90%5,840.71万 | -86.86%2,804.62万 | -85.09%2,504.78万 | -85.70%884.47万 | 47.79%2.77亿 |
减:少数股东损益 | 60.48%-88.81万 | 100.84%8.54万 | 93.40%-72.19万 | 79.66%-137.92万 | 36.05%-224.7万 | -685.01%-1,015.92万 | -806.10%-1,093.71万 | -334.27%-677.99万 | -484.14%-351.37万 | 330.16%173.66万 |
归属于母公司所有者的净利润 | 72.98%2,921.54万 | 20.82%8,284.34万 | 7.75%4,200.43万 | 41.55%4,505.21万 | 36.66%1,688.93万 | -75.08%6,856.63万 | -81.61%3,898.33万 | -80.72%3,182.77万 | -79.71%1,235.84万 | 46.27%2.75亿 |
每股收益 | ||||||||||
基本每股收益 | 73.99%0.0729 | 21.42%0.2063 | 8.18%0.1045 | 41.95%0.112 | 36.48%0.0419 | -75.20%0.1699 | -81.72%0.0966 | -80.87%0.0789 | -79.84%0.0307 | 37.72%0.685 |
稀释每股收益 | 73.99%0.0729 | 21.42%0.2063 | 8.18%0.1045 | 41.95%0.112 | 36.93%0.0419 | -75.18%0.1699 | -81.72%0.0966 | -80.87%0.0789 | -79.91%0.0306 | 37.60%0.6844 |
其他综合收益 | -201.41%-3.33万 | -58.17%17.44万 | -171.94%-50.55万 | -107.60%-6.34万 | 119.49%3.28万 | -71.10%41.69万 | -56.98%70.27万 | 0.79%83.46万 | -197.91%-16.82万 | 1,054.08%144.23万 |
归属于母公司所有者的其他综合收益总额 | -219.40%-2.95万 | -60.55%12.5万 | -186.63%-47.66万 | -113.62%-8.81万 | 130.88%2.47万 | -60.22%31.69万 | -41.98%55.02万 | 37.34%64.67万 | -187.37%-7.99万 | 537.45%79.66万 |
归属于少数股东的其他综合收益总额 | -146.68%-3,785.41 | -50.62%4.94万 | -118.97%-2.89万 | -86.85%2.47万 | 109.19%8,109.33 | -84.52%10万 | -77.74%15.26万 | -47.40%18.78万 | -208.14%-8.83万 | --64.57万 |
综合收益总额 | 92.80%2,829.4万 | 41.27%8,310.32万 | 41.84%4,077.68万 | 68.49%4,360.95万 | 69.14%1,467.51万 | -78.86%5,882.4万 | -86.64%2,874.89万 | -84.67%2,588.23万 | -85.96%867.65万 | 48.46%2.78亿 |
归属于母公司所有者的综合收益总额 | 72.55%2,918.59万 | 20.45%8,296.84万 | 5.04%4,152.77万 | 38.46%4,496.4万 | 37.75%1,691.4万 | -75.04%6,888.32万 | -81.43%3,953.35万 | -80.38%3,247.44万 | -79.84%1,227.85万 | 46.60%2.76亿 |
归属于少数股东的综合收益总额 | 60.16%-89.19万 | 101.34%13.48万 | 93.04%-75.09万 | 79.45%-135.45万 | 37.84%-223.89万 | -522.26%-1,005.93万 | -582.71%-1,078.45万 | -302.76%-659.21万 | -506.52%-360.2万 | 415.73%238.22万 |
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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
审计意见 | -- | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
会计师事务所 | -- | -- | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。