萬事利
301066
遠信工業
301053
鑫磊股份
301317
4
七豐精工
873169
5
萊賽激光
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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 10.55%3.94億 | 16.48%17.24億 | 12.94%12.53億 | 23.28%8.21億 | 18.44%3.56億 | 8.96%14.8億 | 7.32%11.09億 | -0.97%6.66億 | -1.23%3.01億 | 3.41%13.58億 |
營業收入 | 10.55%3.94億 | 16.48%17.24億 | 12.94%12.53億 | 23.28%8.21億 | 18.44%3.56億 | 8.96%14.8億 | 7.32%11.09億 | -0.97%6.66億 | -1.23%3.01億 | 3.41%13.58億 |
其他業務收入 | ---- | 4.25%7,504.87萬 | ---- | 25.10%3,672.61萬 | ---- | 18.23%7,198.92萬 | ---- | 60.93%2,935.78萬 | ---- | 25.62%6,089.16萬 |
營業總成本 | 12.46%3.71億 | 14.42%15.69億 | 13.26%11.51億 | 23.22%7.49億 | 19.81%3.3億 | 12.03%13.72億 | 10.98%10.16億 | 1.94%6.08億 | -0.17%2.75億 | 8.57%12.24億 |
營業成本 | 12.86%3.42億 | 15.34%14.75億 | 12.03%10.73億 | 20.84%6.98億 | 16.54%3.03億 | 12.82%12.79億 | 12.38%9.58億 | 4.71%5.77億 | 3.40%2.6億 | 9.18%11.34億 |
營業稅金及附加 | -10.66%114.97萬 | 15.38%571.44萬 | 16.79%418.82萬 | 13.89%272.62萬 | 4.74%128.68萬 | 84.24%495.26萬 | 29.99%358.61萬 | 47.25%239.37萬 | 167.74%122.85萬 | -14.19%268.81萬 |
銷售費用 | 2.78%312.89萬 | 8.76%1,505.99萬 | 20.75%1,069.52萬 | 11.05%721.6萬 | 21.04%304.41萬 | 50.97%1,384.66萬 | 41.93%885.75萬 | 62.01%649.82萬 | -13.52%251.5萬 | -6.59%917.19萬 |
管理費用 | 15.92%923.77萬 | 3.49%3,688.64萬 | 0.37%2,509.7萬 | 14.19%1,710.77萬 | 16.28%796.89萬 | 27.90%3,564.24萬 | 69.48%2,500.35萬 | 46.38%1,498.17萬 | 35.71%685.31萬 | 9.68%2,786.84萬 |
財務費用 | 96.50%227.97萬 | -66.46%-1,558.77萬 | 42.51%-555.92萬 | 69.33%-303.09萬 | 192.22%116.02萬 | -192.97%-936.43萬 | -233.68%-966.96萬 | -277.62%-988.28萬 | -139.79%-125.81萬 | -11.56%1,007.18萬 |
-利息費用 | 8.58%329.13萬 | 59.49%987.27萬 | 85.20%741.86萬 | 169.94%537.63萬 | 272.64%303.13萬 | -46.52%619.03萬 | -51.95%400.56萬 | -63.88%199.17萬 | --81.35萬 | 16.17%1,157.42萬 |
-利息收入 | 44.46%-189.09萬 | -53.83%-2,175.54萬 | -42.02%-1,497萬 | -45.20%-996.08萬 | -13.93%-340.48萬 | -363.14%-1,414.22萬 | -427.89%-1,054.07萬 | -394.31%-686.01萬 | -33,766.70%-298.84萬 | -41.86%-305.35萬 |
研發費用 | -1.82%1,292.08萬 | 9.61%5,198.3萬 | 42.32%4,309.11萬 | 64.72%2,766.87萬 | 127.68%1,316.05萬 | 16.12%4,742.67萬 | -5.65%3,027.8萬 | -29.18%1,679.79萬 | -54.01%578.03萬 | 3.35%4,084.42萬 |
信用減值損失 | -111.46%-144.21萬 | -122.12%-1,286.08萬 | -34.16%-904.31萬 | -217.05%-504.48萬 | -156.63%-68.2萬 | -2.42%-579萬 | 3.78%-674.07萬 | 61.05%-159.12萬 | --120.42萬 | -22.77%-565.31萬 |
資產減值損失 | -107.92%-8.34萬 | -20.58%-1,008.93萬 | 5.38%-354.74萬 | -219.70%-614.37萬 | 214.13%105.2萬 | -218.79%-836.74萬 | 40.84%-374.91萬 | 49.45%-192.17萬 | ---92.17萬 | 67.33%-262.47萬 |
非經營性淨收益 | 14.70%531.07萬 | 15.58%808.81萬 | -79.05%138.01萬 | -214.84%-281.7萬 | 53.91%463.01萬 | -3.49%699.81萬 | 1,348.86%658.78萬 | -18.85%245.31萬 | 43.27%300.83萬 | 305.26%725.09萬 |
公允價值變動淨收益 | 227.03%12.92萬 | 3,196.63%349.9萬 | 141.65%56.01萬 | 1,463.39%66.76萬 | --3.95萬 | ---11.3萬 | --23.18萬 | --4.27萬 | ---- | ---- |
投資淨收益 | 275.68%100.46萬 | 253.68%216.54萬 | 37.81%-86.52萬 | -6.06%-84.64萬 | -7.11%-57.18萬 | 21.22%-140.9萬 | 0.85%-139.12萬 | 14.61%-79.8萬 | ---53.38萬 | 4.70%-178.86萬 |
資產處置收益 | ---- | -509.51%-5.04萬 | ---4.7萬 | ---- | ---- | --1.23萬 | ---- | ---- | ---- | ---- |
其他收益 | 18.99%570.25萬 | 12.17%2,542.42萬 | -21.46%1,432.27萬 | 27.21%855.03萬 | 47.02%479.24萬 | 30.88%2,266.52萬 | 28.26%1,823.7萬 | -43.25%672.12萬 | 55.25%325.97萬 | 57.66%1,731.72萬 |
營業利潤 | -9.18%2,815.22萬 | 40.91%1.63億 | 3.63%1.03億 | 14.20%6,906.24萬 | 8.93%3,099.72萬 | -18.26%1.15億 | -15.14%9,957.03萬 | -23.58%6,047.53萬 | -7.68%2,845.49萬 | -22.54%1.41億 |
加:營業外收入 | --2.09 | -51.99%2.5萬 | -100.00%11.64 | ---- | ---- | -97.42%5.21萬 | -49.63%26.06萬 | -100.00%4.6 | ---- | 2,418.59%201.78萬 |
減:營業外支出 | --1.72萬 | -70.21%83.41萬 | -94.23%11.15萬 | -99.61%1,399.09 | ---- | 869.38%279.95萬 | 845.01%193.34萬 | 194.73%36.21萬 | 62.13%16.21萬 | -55.66%28.88萬 |
利潤總額 | -9.23%2,813.5萬 | 43.63%1.62億 | 5.29%1.03億 | 14.89%6,906.1萬 | 9.56%3,099.72萬 | -21.17%1.13億 | -16.78%9,789.75萬 | -24.40%6,011.31萬 | -7.90%2,829.28萬 | -21.35%1.43億 |
減:所得稅費用 | -42.30%259.55萬 | 108.32%1,534.67萬 | 17.75%727.39萬 | 3.10%482.18萬 | 18.99%449.84萬 | -30.27%736.67萬 | -42.70%617.74萬 | -34.00%467.68萬 | -12.40%378.03萬 | -44.38%1,056.41萬 |
淨利潤 | -3.62%2,553.95萬 | 39.10%1.46億 | 4.45%9,580.2萬 | 15.88%6,423.92萬 | 8.10%2,649.88萬 | -20.45%1.05億 | -14.17%9,172.01萬 | -23.46%5,543.63萬 | -7.17%2,451.25萬 | -18.66%1.32億 |
持續經營淨利潤 | -3.62%2,553.95萬 | 39.10%1.46億 | 4.45%9,580.2萬 | 15.88%6,423.92萬 | 8.10%2,649.88萬 | -20.45%1.05億 | -14.17%9,172.01萬 | -23.46%5,543.63萬 | -7.17%2,451.25萬 | -18.66%1.32億 |
歸屬于母公司所有者的淨利潤 | -3.62%2,553.95萬 | 39.10%1.46億 | 4.45%9,580.2萬 | 15.88%6,423.92萬 | 8.10%2,649.88萬 | -20.45%1.05億 | -14.17%9,172.01萬 | -23.46%5,543.63萬 | -7.17%2,451.25萬 | -18.66%1.32億 |
每股收益 | ||||||||||
基本每股收益 | -4.76%0.2 | 39.02%1.14 | 4.45%0.7485 | 16.28%0.5 | 10.53%0.21 | -40.58%0.82 | -35.62%0.7166 | -42.67%0.43 | -32.14%0.19 | -18.34%1.38 |
稀釋每股收益 | -4.76%0.2 | 39.02%1.14 | 4.45%0.7485 | 16.28%0.5 | 10.53%0.21 | -40.58%0.82 | -35.62%0.7166 | -42.67%0.43 | -32.14%0.19 | -18.34%1.38 |
其他綜合收益 | ||||||||||
綜合收益總額 | -3.62%2,553.95萬 | 39.10%1.46億 | 4.45%9,580.2萬 | 15.88%6,423.92萬 | 8.10%2,649.88萬 | -20.45%1.05億 | -14.17%9,172.01萬 | -23.46%5,543.63萬 | -7.17%2,451.25萬 | -18.66%1.32億 |
歸屬于母公司所有者的綜合收益總額 | -3.62%2,553.95萬 | 39.10%1.46億 | 4.45%9,580.2萬 | 15.88%6,423.92萬 | 8.10%2,649.88萬 | -20.45%1.05億 | -14.17%9,172.01萬 | -23.46%5,543.63萬 | -7.17%2,451.25萬 | -18.66%1.32億 |
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) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。