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 | 4.70%28.58億 | 3.01%122.62億 | 6.76%92.61億 | 8.17%59.67億 | 6.02%27.3億 | 26.30%119.04億 | 17.71%86.75億 | 13.69%55.17億 | -12.40%25.75億 | -36.47%94.25億 |
營業收入 | 4.70%28.58億 | 3.01%122.62億 | 6.76%92.61億 | 8.17%59.67億 | 6.02%27.3億 | 26.30%119.04億 | 17.71%86.75億 | 13.69%55.17億 | -12.40%25.75億 | -36.47%94.25億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 3.40%17.56億 | 2.90%71.83億 | 7.55%54.24億 | 6.78%35.38億 | 4.20%16.98億 | 10.40%69.8億 | 4.92%50.44億 | 1.41%33.14億 | -11.02%16.3億 | -20.75%63.23億 |
營業成本 | -3.54%10.09億 | 0.67%41.37億 | 4.55%31.29億 | 4.58%20.81億 | 6.37%10.46億 | 8.21%41.09億 | 3.89%29.92億 | -0.10%19.89億 | -8.70%9.83億 | -21.17%37.97億 |
營業稅金及附加 | 5.77%5,645.69萬 | 3.89%2.45億 | 8.97%1.86億 | 9.01%1.19億 | 7.96%5,337.74萬 | 32.26%2.36億 | 20.03%1.71億 | 13.40%1.09億 | -12.95%4,944.1萬 | 124.18%1.78億 |
銷售費用 | 11.62%5.37億 | 2.91%22.68億 | 8.92%17.29億 | 7.46%11.04億 | -0.77%4.81億 | 23.84%22.03億 | 14.56%15.88億 | 14.64%10.27億 | -5.25%4.84億 | -33.07%17.79億 |
管理費用 | 29.27%1.43億 | 13.18%5.01億 | 14.58%3.58億 | 8.17%2.25億 | -11.92%1.11億 | -27.26%4.43億 | -24.77%3.12億 | -27.53%2.08億 | -28.56%1.26億 | 21.17%6.09億 |
財務費用 | 54.65%-393.82萬 | 75.22%-1,807.47萬 | 72.32%-1,820.53萬 | 64.26%-1,903.2萬 | 72.41%-868.36萬 | 33.68%-7,293.2萬 | 8.29%-6,577.82萬 | -20.19%-5,324.65萬 | -126.61%-3,147.06萬 | 34.81%-1.1億 |
-利息費用 | -15.47%2,952.64萬 | 5.09%1.36億 | 10.45%1.05億 | 15.23%7,055.86萬 | 16.42%3,493.15萬 | 12.01%1.29億 | 9.79%9,494.75萬 | 5.17%6,123.39萬 | -0.33%3,000.57萬 | 7.85%1.15億 |
-利息收入 | 25.30%-3,455.36萬 | 23.29%-1.57億 | 22.53%-1.25億 | 21.67%-9,030.78萬 | 25.69%-4,625.69萬 | 10.44%-2.05億 | -3.07%-1.62億 | -13.74%-1.15億 | -39.56%-6,224.84萬 | 18.24%-2.28億 |
研發費用 | -8.16%1,523.05萬 | -18.84%5,020.47萬 | -11.68%4,071.65萬 | -12.73%2,883.84萬 | -11.43%1,658.35萬 | -10.30%6,185.55萬 | -16.41%4,610.02萬 | -19.15%3,304.42萬 | -24.92%1,872.37萬 | -22.79%6,895.7萬 |
信用減值損失 | -265.01%-5,185.7萬 | -374.86%-1.31億 | -218.15%-9,918.1萬 | -119.25%-1,047.87萬 | 1,242.76%3,142.67萬 | 112.28%4,757.54萬 | 124.00%8,394.24萬 | 118.02%5,443.76萬 | 97.78%-275.01萬 | -135.10%-3.88億 |
資產減值損失 | 108.05%30.62萬 | 73.68%-1,018.14萬 | 43.32%-1,674.27萬 | 11.22%-1,133.72萬 | -0.70%-380.16萬 | -339.26%-3,868.36萬 | -747.36%-2,953.73萬 | -97.85%-1,276.99萬 | -155.00%-377.54萬 | 122.75%1,616.79萬 |
非經營性淨收益 | 46.20%2.67億 | 10.79%9.62億 | 7.22%7.81億 | -6.70%4.91億 | -23.40%1.83億 | 114.53%8.68億 | 722.33%7.29億 | 196.45%5.27億 | 350.85%2.38億 | -54.35%4.05億 |
公允價值變動淨收益 | 208.00%1,937.06萬 | -2,131.92%-9,680.03萬 | -342.30%-6,089.03萬 | -365.26%-7,346萬 | 54.59%-1,793.57萬 | 99.12%-433.71萬 | 105.84%2,512.98萬 | 133.94%2,769.35萬 | 61.61%-3,949.74萬 | -287.49%-4.94億 |
投資淨收益 | 106.12%1.46億 | 71.87%7.07億 | 79.68%5.87億 | 54.61%3.44億 | -26.97%7,072.65萬 | -25.98%4.11億 | -26.64%3.27億 | -10.04%2.22億 | 79.10%9,685.17萬 | 107.13%5.55億 |
-其中:對聯營合營企業的投資收益 | 251.80%1.29億 | 78.86%4.98億 | 72.56%3.83億 | 15.91%1.67億 | -38.51%3,664.37萬 | -7.42%2.79億 | -5.44%2.22億 | 52.29%1.44億 | 243.79%5,959.28萬 | 13.39%3.01億 |
資產處置收益 | -28.08%-137.22萬 | 223.88%407.85萬 | 8,418.66%385.27萬 | 598.25%244.97萬 | -754.05%-107.13萬 | -275.46%-329.24萬 | 104.44%4.52萬 | 167.51%35.08萬 | 134.70%16.38萬 | -117.58%-87.69萬 |
其他收益 | 49.86%1.55億 | 7.27%4.89億 | 13.85%3.67億 | 2.53%2.41億 | -44.90%1.03億 | -36.26%4.56億 | -23.13%3.22億 | -26.98%2.35億 | -14.55%1.87億 | 22.03%7.15億 |
營業利潤 | 12.75%13.68億 | 4.31%60.41億 | 5.92%46.18億 | 6.99%29.2億 | 2.59%12.14億 | 65.15%57.92億 | 64.43%43.6億 | 54.89%27.3億 | 1.96%11.83億 | -54.72%35.07億 |
加:營業外收入 | 2,353.46%385.66萬 | -14.56%889.54萬 | 104.24%906.06萬 | 137.66%241.02萬 | -53.58%15.72萬 | 165.80%1,041.18萬 | 38.59%443.63萬 | -46.98%101.41萬 | -43.79%33.86萬 | -4.59%391.72萬 |
減:營業外支出 | 507.71%135.68萬 | 31.64%1,165.81萬 | 103.52%873.74萬 | 26.91%184.9萬 | -70.84%22.33萬 | -20.41%885.59萬 | -56.75%429.32萬 | -71.39%145.69萬 | -81.89%76.56萬 | -31.58%1,112.66萬 |
利潤總額 | 12.96%13.71億 | 4.23%60.38億 | 5.92%46.19億 | 7.02%29.21億 | 2.62%12.14億 | 65.54%57.93億 | 64.85%43.61億 | 55.14%27.29億 | 2.24%11.83億 | -54.74%35億 |
減:所得稅費用 | 19.91%2.4億 | -2.70%9.67億 | -8.05%7.15億 | -6.99%4.68億 | -15.09%2億 | 50.43%9.93億 | 63.52%7.77億 | 53.37%5.03億 | 8.93%2.36億 | -59.27%6.6億 |
淨利潤 | 11.59%11.31億 | 5.67%50.72億 | 8.95%39.04億 | 10.19%24.53億 | 7.03%10.13億 | 69.05%48億 | 65.14%35.83億 | 55.55%22.26億 | 0.71%9.47億 | -53.54%28.39億 |
持續經營淨利潤 | 11.59%11.31億 | 5.67%50.72億 | 8.95%39.04億 | 10.19%24.53億 | 7.03%10.13億 | 69.05%48億 | 65.14%35.83億 | 55.55%22.26億 | 0.71%9.47億 | -53.54%28.39億 |
減:少數股東損益 | 84.16%-420.94萬 | -204.85%-8,378.67萬 | -241.02%-6,392.88萬 | -623.48%-4,073.81萬 | -562.90%-2,657.38萬 | -155.81%-2,748.5萬 | -147.88%-1,874.65萬 | -120.49%-563.09萬 | -50.28%574.07萬 | 1.62%4,925萬 |
歸屬于母公司所有者的淨利潤 | 9.14%11.35億 | 6.80%51.55億 | 10.16%39.68億 | 11.74%24.93億 | 10.50%10.4億 | 73.02%48.27億 | 69.06%36.02億 | 59.00%22.31億 | 1.34%9.41億 | -53.99%27.9億 |
每股收益 | ||||||||||
基本每股收益 | 9.17%0.0786 | 6.82%0.357 | 10.18%0.2748 | 11.72%0.1726 | 10.43%0.072 | 72.98%0.3342 | 69.08%0.2494 | 58.95%0.1545 | 1.40%0.0652 | -53.98%0.1932 |
稀釋每股收益 | 9.17%0.0786 | 6.82%0.357 | 10.18%0.2748 | 11.72%0.1726 | 10.43%0.072 | 72.98%0.3342 | 69.08%0.2494 | 58.95%0.1545 | 1.40%0.0652 | -53.98%0.1932 |
其他綜合收益 | 93.56%-47.06萬 | 147.35%1,953.63萬 | -414.93%-2,258.76萬 | -264.95%-2,062.78萬 | 50.96%-730.22萬 | 86.67%-4,126.21萬 | -89.17%717.23萬 | -64.96%1,250.56萬 | -9.65%-1,489.08萬 | -1,144.88%-3.1億 |
歸屬于母公司所有者的其他綜合收益總額 | 140.11%106.08萬 | 159.45%2,658.95萬 | -399.34%-2,261.66萬 | -258.56%-1,450.81萬 | 76.63%-264.47萬 | 86.07%-4,472.93萬 | -88.94%755.55萬 | -75.18%915萬 | 0.40%-1,131.54萬 | -2,080.89%-3.21億 |
歸屬於少數股東的其他綜合收益總額 | 67.12%-153.14萬 | -303.42%-705.32萬 | 107.56%2.9萬 | -282.37%-611.97萬 | -30.27%-465.75萬 | -69.98%346.72萬 | 81.71%-38.32萬 | 385.82%335.57萬 | -61.06%-357.54萬 | 213.89%1,155.09萬 |
綜合收益總額 | 12.35%11.3億 | 6.99%50.91億 | 8.11%38.82億 | 8.66%24.32億 | 7.95%10.06億 | 88.10%47.58億 | 60.57%35.9億 | 52.62%22.38億 | 0.58%9.32億 | -58.44%25.3億 |
歸屬于母公司所有者的綜合收益總額 | 9.53%11.36億 | 8.36%51.82億 | 9.30%39.45億 | 10.64%24.79億 | 11.56%10.37億 | 93.71%47.82億 | 64.15%36.1億 | 55.56%22.41億 | 1.36%9.3億 | -59.18%24.69億 |
歸屬於少數股東的綜合收益總額 | 81.62%-574.08萬 | -278.22%-9,083.99萬 | -234.03%-6,389.98萬 | -1,959.50%-4,685.78萬 | -1,542.32%-3,123.13萬 | -139.50%-2,401.78萬 | -151.62%-1,912.97萬 | -108.65%-227.52萬 | -76.78%216.54萬 | 58.65%6,080.09萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。