Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
宏昌科技
301008
5
菱電電控
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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 13.73%507.29億 | -0.57%2,019.01億 | -3.03%1,472.1億 | 0.91%987.61億 | 3.08%446.06億 | 4.89%2,030.65億 | 4.12%1,518.08億 | 7.88%978.7億 | 18.52%432.73億 | 8.60%1,936.05億 |
營業收入 | 13.73%507.29億 | -0.57%2,019.01億 | -3.03%1,472.1億 | 0.91%987.61億 | 3.08%446.06億 | 4.89%2,030.65億 | 4.12%1,518.08億 | 7.88%978.7億 | 18.52%432.73億 | 8.60%1,936.05億 |
其他業務收入 | ---- | 69.12%4,544.96萬 | ---- | -27.47%997萬 | ---- | -9.53%2,687.37萬 | ---- | -8.64%1,374.67萬 | ---- | -20.12%2,970.34萬 |
營業總成本 | 14.05%506.14億 | -0.03%2,014.59億 | -2.44%1,469.82億 | 1.52%984.81億 | 2.98%443.78億 | 4.64%2,015.27億 | 3.76%1,506.53億 | 7.74%970.1億 | 18.69%430.93億 | 8.78%1,925.84億 |
營業成本 | 14.60%502.37億 | -0.10%1,996.3億 | -2.63%1,455.83億 | 1.30%975.21億 | 2.83%438.36億 | 4.70%1,998.28億 | 3.98%1,495.15億 | 8.05%962.71億 | 18.94%426.31億 | 8.78%1,908.65億 |
營業稅金及附加 | -37.01%4,652.61萬 | 12.99%2.15億 | 56.43%1.97億 | 72.76%1.45億 | 65.61%7,386.01萬 | 24.08%1.9億 | 43.07%1.26億 | 75.67%8,409.89萬 | 107.40%4,459.81萬 | 25.02%1.53億 |
銷售費用 | -31.56%8,680.79萬 | 8.53%5.26億 | -6.27%3.23億 | -11.61%2.23億 | -14.99%1.27億 | -5.70%4.85億 | -16.68%3.45億 | -17.13%2.53億 | -20.35%1.49億 | 15.58%5.14億 |
管理費用 | -2.34%1.31億 | -1.76%5.51億 | 0.27%3.85億 | 4.65%2.44億 | -4.40%1.34億 | -3.53%5.61億 | 3.81%3.84億 | -6.36%2.33億 | -13.26%1.4億 | 26.29%5.81億 |
財務費用 | -43.76%1.14億 | 18.81%5.22億 | 81.85%4.85億 | 118.78%3.4億 | 66.04%2.03億 | -0.32%4.39億 | -48.83%2.67億 | -53.24%1.55億 | 28.99%1.23億 | -21.35%4.41億 |
-利息費用 | -14.74%8,792.34萬 | 23.28%4.19億 | 58.44%3.56億 | 52.49%2.34億 | 14.78%1.03億 | -3.17%3.4億 | -23.92%2.25億 | -21.31%1.53億 | -1.10%8,983.66萬 | -40.46%3.51億 |
-利息收入 | 19.27%-674.59萬 | 22.60%-4,152.83萬 | 37.72%-2,678.72萬 | 26.61%-1,854.32萬 | 20.30%-835.64萬 | 58.62%-5,365.6萬 | 53.50%-4,301.13萬 | 35.09%-2,526.53萬 | 40.36%-1,048.54萬 | -60.89%-1.3億 |
研發費用 | -118.46%-74.48萬 | -33.39%1,589.66萬 | -47.93%915.34萬 | -47.62%732.23萬 | -29.25%403.49萬 | -22.40%2,386.39萬 | 7.59%1,757.74萬 | 50.50%1,397.89萬 | 2,876.68%570.33萬 | 3,229.27%3,075.2萬 |
信用減值損失 | 1,226.04%1,464.92萬 | -107.08%-3.31億 | -165.67%-1.09億 | 29.43%-3,193.46萬 | -68.26%110.47萬 | -138.33%-1.6億 | -20.17%-4,092.54萬 | 5.45%-4,525.26萬 | 139.38%348.03萬 | 54.25%-6,704.79萬 |
資產減值損失 | 84.23%-3,289.18萬 | -80.04%-1.41億 | -182.26%-6,538.2萬 | -78.42%-1.34億 | -211.94%-2.09億 | -83.81%-7,859.15萬 | 72.69%-2,316.38萬 | 17.89%-7,518.36萬 | -531.80%-6,686.93萬 | 11.77%-4,275.75萬 |
非經營性淨收益 | -4.29%1.97億 | 359.31%3.34億 | 749.80%3.9億 | 14,029.35%2.7億 | -20.25%2.06億 | -119.06%-1.29億 | -109.64%-6,008.11萬 | -101.40%-194.04萬 | 124.18%2.59億 | 1,393.70%6.76億 |
公允價值變動淨收益 | -46.19%5,452.57萬 | 217.81%1.2億 | 140.92%1.19億 | 144.35%6,122.97萬 | 217.10%1.01億 | -323.46%-1.02億 | -799.56%-2.9億 | -410.36%-1.38億 | 172.29%3,195.34萬 | 214.01%4,563.66萬 |
投資淨收益 | 123.09%1.18億 | 729.13%3.57億 | 30.43%1.86億 | -14.41%1.15億 | -72.96%5,303.28萬 | -108.74%-5,674.08萬 | -77.67%1.43億 | -34.60%1.35億 | 22.38%1.96億 | 225.60%6.49億 |
-其中:對聯營合營企業的投資收益 | -222.42%-960.13萬 | -32.46%554.7萬 | -190.97%-352.76萬 | -349.96%-1,075.5萬 | -198.81%-297.78萬 | -63.40%821.32萬 | -87.16%387.79萬 | -70.19%430.27萬 | 687.26%301.36萬 | -15.75%2,243.8萬 |
資產處置收益 | 4,320.04%581.54萬 | -137.21%-34.25萬 | -93.35%6.26萬 | -23.59%7.26萬 | 293.84%13.16萬 | -42.37%92.05萬 | -37.92%94.08萬 | -92.41%9.5萬 | -94.48%3.34萬 | 10.17%159.72萬 |
其他收益 | -85.74%3,697.26萬 | 23.38%3.3億 | 72.99%2.6億 | 113.55%2.6億 | 176.10%2.59億 | 197.45%2.67億 | 150.17%1.5億 | 371.75%1.22億 | 1,099.08%9,388.62萬 | 12.94%8,986.83萬 |
營業利潤 | -28.08%3.12億 | -44.91%7.76億 | -43.48%6.19億 | -35.86%5.5億 | -1.11%4.34億 | -16.96%14.09億 | -10.70%10.95億 | 4.98%8.57億 | 37.12%4.39億 | 33.80%16.97億 |
加:營業外收入 | -78.59%103.63萬 | -36.07%4,326.67萬 | -75.14%883.93萬 | -79.61%624.99萬 | -70.23%483.96萬 | 65.09%6,768.25萬 | 297.86%3,554.93萬 | 267.61%3,065.23萬 | 128.09%1,625.63萬 | 41.99%4,099.8萬 |
減:營業外支出 | 302.88%249.49萬 | 210.22%1,769.42萬 | 195.61%1,301.06萬 | -15.68%293.68萬 | -74.92%61.93萬 | -67.63%570.38萬 | -73.54%440.13萬 | -53.34%348.3萬 | -57.73%246.94萬 | 66.97%1,762.1萬 |
利潤總額 | -29.11%3.11億 | -45.50%8.02億 | -45.42%6.14億 | -37.46%5.53億 | -3.19%4.38億 | -14.49%14.71億 | -7.58%11.26億 | 8.19%8.84億 | 40.87%4.53億 | 33.71%17.2億 |
減:所得稅費用 | -38.05%6,988.25萬 | -48.13%1.85億 | -55.43%1.2億 | -37.42%1.33億 | 7.45%1.13億 | -18.41%3.56億 | -12.03%2.7億 | 11.06%2.12億 | 22.62%1.05億 | 54.95%4.36億 |
淨利潤 | -26.01%2.41億 | -44.65%6.17億 | -42.26%4.94億 | -37.47%4.2億 | -6.41%3.25億 | -13.15%11.15億 | -6.08%8.56億 | 7.31%6.72億 | 47.49%3.48億 | 27.76%12.84億 |
持續經營淨利潤 | -26.01%2.41億 | -44.65%6.17億 | -42.26%4.94億 | -37.47%4.2億 | -6.41%3.25億 | -13.15%11.15億 | -6.08%8.56億 | 7.31%6.72億 | 47.49%3.48億 | 27.76%12.84億 |
減:少數股東損益 | -40.50%4,834.73萬 | -42.54%2.48億 | -60.36%1.32億 | -57.03%9,198.12萬 | -1.59%8,125.97萬 | 53.24%4.32億 | 43.83%3.34億 | 34.04%2.14億 | 19.76%8,257.62萬 | 51.85%2.82億 |
歸屬于母公司所有者的淨利潤 | -21.19%1.92億 | -45.99%3.69億 | -30.70%3.62億 | -28.33%3.28億 | -7.91%2.44億 | -31.83%6.83億 | -23.13%5.22億 | -1.83%4.58億 | 58.95%2.65億 | 22.30%10.02億 |
每股收益 | ||||||||||
基本每股收益 | -21.21%0.26 | -50.00%0.45 | -35.71%0.45 | -32.26%0.42 | -8.33%0.33 | -35.25%0.9 | -26.32%0.7 | -4.62%0.62 | 63.64%0.36 | 18.80%1.39 |
稀釋每股收益 | -18.75%0.26 | -50.00%0.45 | -34.78%0.45 | -31.15%0.42 | -11.11%0.32 | -33.82%0.9 | -25.00%0.69 | -4.69%0.61 | 63.64%0.36 | 20.35%1.36 |
其他綜合收益 | 1,368.17%878.6萬 | -266.65%-739.8萬 | 124.15%20.83萬 | -14.88%-188.84萬 | -149.51%-69.28萬 | -61.42%443.93萬 | -108.46%-86.22萬 | -158.54%-164.39萬 | 419.46%139.94萬 | 1,049.35%1,150.53萬 |
歸屬于母公司所有者的其他綜合收益總額 | 2,417.06%571.88萬 | -125.36%-182.41萬 | -149.77%-198.45萬 | -110.93%-43.29萬 | -276.24%-24.68萬 | -61.56%719.41萬 | -79.46%398.71萬 | -47.29%396.23萬 | 120.08%14萬 | 18,872.07%1,871.6萬 |
歸屬於少數股東的其他綜合收益總額 | 787.72%306.72萬 | -102.33%-557.39萬 | 145.22%219.28萬 | 74.04%-145.55萬 | -135.41%-44.6萬 | 61.80%-275.48萬 | 47.40%-484.93萬 | -19.06%-560.62萬 | 385.41%125.93萬 | -755.08%-721.07萬 |
綜合收益總額 | -23.15%2.5億 | -45.53%6.1億 | -42.18%4.95億 | -37.60%4.19億 | -6.98%3.25億 | -13.58%11.19億 | -7.22%8.55億 | 6.57%6.71億 | 48.36%3.49億 | 28.78%12.95億 |
歸屬于母公司所有者的綜合收益總額 | -18.76%1.98億 | -46.81%3.67億 | -31.60%3.6億 | -29.04%3.28億 | -8.05%2.44億 | -32.38%6.9億 | -24.69%5.26億 | -2.55%4.62億 | 59.70%2.65億 | 24.60%10.21億 |
歸屬於少數股東的綜合收益總額 | -36.38%5,141.45萬 | -43.47%2.43億 | -59.11%1.34億 | -56.58%9,052.57萬 | -3.60%8,081.37萬 | 56.26%4.29億 | 47.60%3.29億 | 34.50%2.08億 | 21.13%8,383.55萬 | 47.09%2.75億 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。