Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
航天南湖
688552
5
遠信工業
301053
(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -4.24%122.62億 | 1.16%552.3億 | 3.87%410.65億 | 7.04%268.02億 | 6.93%128.05億 | -11.77%545.97億 | -13.96%395.35億 | -20.58%250.4億 | -26.91%119.75億 | -12.32%618.83億 |
營業收入 | -4.24%122.62億 | 1.16%552.3億 | 3.87%410.65億 | 7.04%268.02億 | 6.93%128.05億 | -11.77%545.97億 | -13.96%395.35億 | -20.58%250.4億 | -26.91%119.75億 | -12.32%618.83億 |
其他業務收入 | ---- | -0.60%2.87億 | ---- | -10.24%1.27億 | ---- | -15.02%2.88億 | ---- | -19.82%1.42億 | ---- | 4.66%3.39億 |
營業總成本 | -2.62%124.48億 | 2.33%545.82億 | 4.94%406.49億 | 9.28%266.91億 | 7.90%127.83億 | -12.17%533.4億 | -14.56%387.35億 | -21.03%244.25億 | -25.08%118.47億 | -12.73%607.31億 |
營業成本 | -3.00%110.52億 | 2.12%484.36億 | 4.67%361.32億 | 8.73%237.82億 | 8.16%113.93億 | -14.82%474.31億 | -17.10%345.19億 | -23.29%218.72億 | -28.04%105.34億 | -12.18%556.83億 |
營業稅金及附加 | -4.58%3,176.7萬 | -6.28%1.41億 | 5.86%1.06億 | 10.42%7,009.94萬 | 25.32%3,329.02萬 | 17.29%1.51億 | -0.71%1億 | -13.76%6,348.58萬 | -37.86%2,656.32萬 | -10.96%1.29億 |
銷售費用 | 8.47%7.17億 | 3.26%27.72億 | 6.67%20.54億 | 9.09%13.6億 | 11.39%6.61億 | 16.30%26.84億 | 15.50%19.25億 | 14.02%12.47億 | 14.91%5.93億 | -7.25%23.08億 |
管理費用 | 10.10%3.17億 | 7.10%12.49億 | 12.99%9.66億 | 10.04%6.11億 | 7.93%2.88億 | 13.25%11.66億 | 17.76%8.54億 | 14.01%5.56億 | 20.80%2.67億 | -3.66%10.29億 |
財務費用 | -80.25%1,868.68萬 | 14.30%6.7億 | 5.55%4.25億 | 205.17%2.27億 | -22.72%9,462.01萬 | 69.35%5.86億 | 45.91%4.03億 | -50.83%7,443.46萬 | 31.58%1.22億 | -48.63%3.46億 |
-利息費用 | 9.66%1.11億 | 16.49%5.07億 | 16.15%3.68億 | 11.51%2.28億 | -4.04%1.01億 | 11.13%4.35億 | 16.09%3.17億 | 25.97%2.05億 | 40.11%1.05億 | 11.35%3.92億 |
-利息收入 | 2.47%-3,368.68萬 | -29.04%-1.35億 | -29.02%-1.04億 | -25.29%-7,407.52萬 | -16.95%-3,453.92萬 | -65.57%-1.05億 | -97.96%-8,097.26萬 | -146.26%-5,912.07萬 | -221.03%-2,953.35萬 | -148.63%-6,327.28萬 |
研發費用 | -0.41%3.12億 | -0.58%13.15億 | 3.67%9.67億 | 4.65%6.41億 | 3.11%3.13億 | 7.00%13.23億 | 0.55%9.33億 | 0.08%6.12億 | 0.52%3.04億 | -6.09%12.36億 |
信用減值損失 | -51.81%92.93萬 | 144.13%409.28萬 | 229.98%221.12萬 | 15.09%337.18萬 | -49.96%192.82萬 | -1,089.60%-927.41萬 | -690.98%-170.12萬 | 1,834.23%292.96萬 | 300.60%385.36萬 | 95.74%-77.96萬 |
資產減值損失 | -43.43%-6,731.5萬 | 22.46%-2.64億 | 15.44%-2.14億 | 25.85%-9,340.3萬 | 35.21%-4,693.08萬 | 41.28%-3.41億 | 50.89%-2.53億 | 56.43%-1.26億 | 64.28%-7,243.8萬 | -213.26%-5.81億 |
非經營性淨收益 | -158.10%-8,437.68萬 | 144.92%9,296.13萬 | 134.94%7,947.21萬 | 196.31%2.31億 | 244.80%1.45億 | 55.51%-2.07億 | 38.49%-2.27億 | 10.20%-2.4億 | 50.04%-1億 | -159.68%-4.65億 |
公允價值變動淨收益 | -47.03%2,775.42萬 | -110.68%-880.87萬 | -86.73%2,142.14萬 | 138.29%1.08億 | -1.10%5,239.75萬 | 162.42%8,250.85萬 | 829.48%1.61億 | 212.00%4,516.37萬 | 262.41%5,298.06萬 | -205.28%-1.32億 |
投資淨收益 | -147.63%-5,476.04萬 | 377.53%2.92億 | 216.40%2.26億 | 189.85%1.81億 | 200.99%1.15億 | -190.80%-1.05億 | -301.09%-1.94億 | -673.56%-2.01億 | -580.35%-1.14億 | -64.08%1.16億 |
-其中:對聯營合營企業的投資收益 | -32.73%660.41萬 | -40.73%4,104.56萬 | -51.12%2,924.41萬 | -30.99%2,767.24萬 | 34.11%981.75萬 | 93.37%6,925.11萬 | 270.19%5,983.15萬 | 165.61%4,009.88萬 | 47.51%732.04萬 | 851.33%3,581.25萬 |
資產處置收益 | -109.98%-6.54萬 | -352.07%-155.29萬 | 167.21%86.82萬 | -54.39%105.39萬 | -62.17%65.51萬 | -53.67%61.61萬 | -86.08%32.49萬 | 257.73%231.05萬 | 633.64%173.18萬 | -99.01%132.96萬 |
其他收益 | -59.14%908.05萬 | -56.55%7,180.49萬 | -27.88%4,276.21萬 | -16.00%3,128.58萬 | -18.91%2,222.25萬 | 25.80%1.65億 | -12.45%5,929.3萬 | 29.50%3,724.44萬 | 116.53%2,740.6萬 | -33.30%1.31億 |
營業利潤 | -262.63%-2.71億 | -29.43%7.41億 | -13.64%4.95億 | -9.16%3.41億 | 505.92%1.67億 | 52.74%10.5億 | 134.72%5.73億 | 13.29%3.75億 | -92.56%2,749.87萬 | -61.09%6.87億 |
加:營業外收入 | 54.95%696.65萬 | 86.23%7,731.93萬 | 98.21%5,401.09萬 | 85.98%3,481.17萬 | -50.39%449.58萬 | 34.65%4,151.79萬 | 47.57%2,724.9萬 | 161.18%1,871.76萬 | 158.93%906.2萬 | -30.13%3,083.34萬 |
減:營業外支出 | -70.55%1,179.07萬 | -18.94%1.06億 | 1.02%8,968.61萬 | 46.78%7,436.26萬 | 89.71%4,003.89萬 | -3.35%1.3億 | -6.27%8,878.03萬 | -27.51%5,066.14萬 | 8.56%2,110.55萬 | 25.62%1.35億 |
利潤總額 | -310.41%-2.76億 | -25.85%7.12億 | -10.23%4.59億 | -12.23%3.01億 | 748.12%1.31億 | 64.74%9.61億 | 204.67%5.12億 | 27.84%3.43億 | -95.63%1,545.52萬 | -65.75%5.83億 |
減:所得稅費用 | -72.53%2,265.65萬 | 14.74%3.8億 | -20.39%1.93億 | -28.42%1.22億 | 95.56%8,249.17萬 | -7.21%3.31億 | -12.48%2.42億 | 9.46%1.71億 | -47.10%4,218.18萬 | -7.78%3.57億 |
淨利潤 | -714.28%-2.98億 | -47.18%3.33億 | -1.08%2.66億 | 3.81%1.79億 | 281.79%4,858.67萬 | 177.99%6.3億 | 347.16%2.69億 | 53.37%1.73億 | -109.76%-2,672.66萬 | -82.78%2.27億 |
持續經營淨利潤 | -714.28%-2.98億 | -47.18%3.33億 | -1.08%2.66億 | 3.81%1.79億 | 281.79%4,858.67萬 | 177.99%6.3億 | 347.16%2.69億 | 53.37%1.73億 | -109.76%-2,672.66萬 | -82.78%2.27億 |
減:少數股東損益 | -397.65%-1.29億 | -32.11%2.39億 | -4.56%1.86億 | -2.16%1.26億 | 470.99%4,320.93萬 | 151.84%3.52億 | 1,118.73%1.95億 | 27.67%1.28億 | -95.13%756.74萬 | -82.15%1.4億 |
歸屬于母公司所有者的淨利潤 | -3,258.54%-1.7億 | -66.31%9,350.7萬 | 8.08%7,997.23萬 | 21.22%5,339.08萬 | 115.68%537.74萬 | 220.19%2.78億 | 159.21%7,399.53萬 | 271.55%4,404.55萬 | -128.95%-3,429.4萬 | -83.71%8,669.36萬 |
每股收益 | ||||||||||
基本每股收益 | -3,225.00%-0.0375 | -66.39%0.0206 | 8.59%0.0177 | 21.65%0.0118 | 115.79%0.0012 | 220.94%0.0613 | 159.06%0.0163 | 273.08%0.0097 | -129.01%-0.0076 | -83.74%0.0191 |
稀釋每股收益 | -3,225.00%-0.0375 | -66.39%0.0206 | 8.59%0.0177 | 21.65%0.0118 | 115.79%0.0012 | 220.94%0.0613 | 159.06%0.0163 | 273.08%0.0097 | -129.01%-0.0076 | -83.74%0.0191 |
其他綜合收益 | -72.42%6,527.03萬 | -392.03%-6,954.89萬 | -159.20%-2.8億 | -76.17%1.21億 | 325.48%2.37億 | -97.70%2,381.53萬 | -66.26%4.73億 | -40.03%5.07億 | -145.57%-1.05億 | 1,587.97%10.35億 |
歸屬于母公司所有者的其他綜合收益總額 | -72.45%3,321.19萬 | -394.51%-3,548.97萬 | -159.18%-1.42億 | -76.15%6,164.7萬 | 325.48%1.21億 | -97.72%1,205.04萬 | -66.28%2.41億 | -40.07%2.59億 | -145.65%-5,347.1萬 | 1,528.98%5.28億 |
歸屬於少數股東的其他綜合收益總額 | -72.38%3,205.84萬 | -389.50%-3,405.91萬 | -159.21%-1.37億 | -76.19%5,926.74萬 | 325.48%1.16億 | -97.68%1,176.49萬 | -66.24%2.32億 | -39.99%2.49億 | -145.49%-5,148.09萬 | 1,654.72%5.07億 |
綜合收益總額 | -181.75%-2.33億 | -59.74%2.63億 | -101.81%-1,340.54萬 | -55.88%3億 | 316.61%2.85億 | -48.18%6.54億 | -42.57%7.42億 | -29.07%6.8億 | -126.11%-1.32億 | 1.21%12.62億 |
歸屬于母公司所有者的綜合收益總額 | -208.49%-1.37億 | -79.97%5,801.72萬 | -119.85%-6,248.11萬 | -61.98%1.15億 | 243.50%1.26億 | -52.86%2.9億 | -46.56%3.15億 | -31.73%3.03億 | -137.25%-8,776.5萬 | 24.05%6.14億 |
歸屬於少數股東的綜合收益總額 | -160.61%-9,655.21萬 | -43.66%2.05億 | -88.51%4,907.57萬 | -50.99%1.85億 | 462.73%1.59億 | -43.74%3.64億 | -39.23%4.27億 | -26.78%3.77億 | -116.34%-4,391.35萬 | -13.84%6.47億 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。