Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
長華化學
301518
5
鑫磊股份
301317
(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 | 16.03%14.61億 | 16.99%58.97億 | 14.13%41.95億 | 15.43%26.91億 | 22.86%12.59億 | 18.93%50.4億 | 15.55%36.76億 | 9.17%23.32億 | 1.66%10.25億 | -7.41%42.38億 |
營業收入 | 16.03%14.61億 | 16.99%58.97億 | 14.13%41.95億 | 15.43%26.91億 | 22.86%12.59億 | 18.93%50.4億 | 15.55%36.76億 | 9.17%23.32億 | 1.66%10.25億 | -7.41%42.38億 |
其他業務收入 | ---- | 21.41%4,521.93萬 | ---- | 33.49%2,133.75萬 | ---- | 6.31%3,724.51萬 | ---- | -5.96%1,598.42萬 | ---- | -44.31%3,503.44萬 |
營業總成本 | 13.80%11.81億 | 15.51%48.24億 | 12.56%34.05億 | 12.58%22.01億 | 16.51%10.38億 | 14.83%41.76億 | 17.09%30.25億 | 14.73%19.55億 | 14.27%8.91億 | -1.92%36.37億 |
營業成本 | 16.74%9.27億 | 14.92%37.45億 | 9.65%26.3億 | 10.04%16.96億 | 14.22%7.94億 | 14.76%32.59億 | 14.03%23.99億 | 10.97%15.42億 | 8.40%6.95億 | -4.48%28.4億 |
營業稅金及附加 | 5.45%1,859.45萬 | 8.85%7,913.97萬 | 22.58%5,793.44萬 | 13.14%3,448.42萬 | 44.51%1,763.38萬 | 42.35%7,270.41萬 | 51.32%4,726.14萬 | 29.29%3,047.94萬 | 4.72%1,220.26萬 | 28.04%5,107.44萬 |
銷售費用 | -4.70%2,450.89萬 | -3.07%1.03億 | 14.65%7,617.22萬 | 6.46%5,040.39萬 | 23.47%2,571.78萬 | 29.90%1.06億 | 24.87%6,644.12萬 | 23.42%4,734.42萬 | 13.09%2,082.97萬 | -6.48%8,188.95萬 |
管理費用 | 5.94%7,381.86萬 | 7.90%3.04億 | 21.71%2.25億 | 21.89%1.49億 | 27.76%6,968.09萬 | 7.81%2.82億 | 31.25%1.85億 | 39.44%1.22億 | 50.09%5,454.05萬 | 26.22%2.61億 |
財務費用 | -7.43%2,180.06萬 | 20.77%8,839.43萬 | 46.89%7,235.52萬 | 77.20%4,646.22萬 | 26.17%2,355.15萬 | 43.56%7,319.35萬 | 166.90%4,925.69萬 | 48.28%2,622.03萬 | 27.00%1,866.68萬 | -10.14%5,098.32萬 |
-利息費用 | -3.74%2,476.35萬 | 12.38%9,769.58萬 | 21.04%7,539.96萬 | 27.95%5,241.85萬 | 36.55%2,572.45萬 | 3.92%8,693.4萬 | 30.60%6,229.4萬 | 34.03%4,096.9萬 | 32.43%1,883.82萬 | 57.93%8,365.76萬 |
-利息收入 | 39.50%-69.82萬 | 9.38%-328.26萬 | -0.52%-265.51萬 | -3.11%-197.63萬 | 6.45%-115.42萬 | 4.43%-362.22萬 | 8.47%-264.13萬 | 12.38%-191.67萬 | -36.94%-123.38萬 | -18.43%-379.03萬 |
研發費用 | 7.62%1.16億 | 31.53%5.05億 | 23.26%3.44億 | 19.91%2.24億 | 19.92%1.07億 | 8.92%3.84億 | 17.95%2.79億 | 26.81%1.87億 | 56.33%8,951.64萬 | 2.33%3.52億 |
信用減值損失 | 107.01%20.81萬 | 11.18%-1,507.22萬 | 31.09%-1,387.23萬 | 44.64%-1,041.15萬 | -44,289.35%-296.71萬 | -56.23%-1,696.98萬 | -41.85%-2,013.17萬 | -82.89%-1,880.81萬 | 99.95%-6,684.26 | -31.00%-1,086.21萬 |
資產減值損失 | -156.96%-192.77萬 | 23.82%-6,516.43萬 | 61.71%-523.92萬 | 51.26%-557.65萬 | 112.69%338.42萬 | -4.56%-8,553.99萬 | 77.15%-1,368.24萬 | 62.29%-1,144.2萬 | -1,121.16%-2,667.37萬 | -207.61%-8,180.64萬 |
非經營性淨收益 | 15.58%2,290.97萬 | 192.84%1,822.95萬 | 685.90%4,180.07萬 | 1,094.23%2,963.79萬 | 698.18%1,982.14萬 | -0.51%-1,963.48萬 | 128.79%531.88萬 | 57.67%-298.1萬 | -616.80%-331.36萬 | -125.75%-1,953.58萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---1.8萬 | ---1.8萬 | ---- | --1.8萬 |
投資淨收益 | 202.49%301.86萬 | -22.86%-554.13萬 | 13.63%-426.39萬 | 8.67%-390.16萬 | 5.20%-294.53萬 | 64.86%-451.02萬 | 45.21%-493.7萬 | 27.95%-427.2萬 | -0.50%-310.68萬 | -137.05%-1,283.42萬 |
-其中:對聯營合營企業的投資收益 | 227.13%374.45萬 | 10.89%-344.22萬 | 10.88%-387.64萬 | 4.63%-351.41萬 | 5.27%-294.53萬 | 66.69%-386.29萬 | 13.92%-434.95萬 | -1.54%-368.46萬 | -14.53%-310.91萬 | -387.06%-1,159.8萬 |
資產處置收益 | -63.94%12.75萬 | -99.03%5.78萬 | -99.88%6,485.98 | -93.48%36.75萬 | -89.84%35.34萬 | 5,180.83%593.23萬 | 38,111.26%536.91萬 | 157,469.40%563.18萬 | 3,617.97%347.79萬 | 65.40%11.23萬 |
其他收益 | -2.33%2,148.32萬 | 27.62%1.04億 | 68.32%6,516.96萬 | 89.61%4,916.01萬 | -4.35%2,199.62萬 | -5.11%8,145.28萬 | -40.09%3,871.88萬 | -34.38%2,592.73萬 | 43.51%2,299.57萬 | -26.06%8,583.66萬 |
營業利潤 | 25.61%3.03億 | 29.21%10.91億 | 26.80%8.32億 | 39.16%5.2億 | 84.43%2.41億 | 45.21%8.44億 | 13.29%6.56億 | -12.02%3.74億 | -42.96%1.31億 | -38.46%5.81億 |
加:營業外收入 | -99.98%5.79 | -98.41%3.27萬 | -49.13%6.04萬 | -68.36%3.76萬 | 30.68%3.76萬 | 5,560.12%205.59萬 | 284.94%11.88萬 | 1,104.94%11.88萬 | 273.76%2.88萬 | -80.72%3.63萬 |
減:營業外支出 | 65.72%223.01萬 | 17.52%784.08萬 | 26.53%718.68萬 | 108.91%555.23萬 | -45.73%134.57萬 | 56.54%667.16萬 | 60.38%568萬 | 84.30%265.77萬 | 598.41%247.97萬 | -27.50%426.2萬 |
利潤總額 | 25.36%3.01億 | 28.99%10.83億 | 26.79%8.24億 | 38.63%5.15億 | 86.94%2.4億 | 45.47%8.4億 | 13.01%6.5億 | -12.32%3.71億 | -43.94%1.28億 | -38.54%5.77億 |
減:所得稅費用 | -6.62%3,991.95萬 | 33.31%1.33億 | 18.50%1.21億 | 32.42%9,408.85萬 | 54.24%4,274.96萬 | 90.14%9,973.14萬 | 47.62%1.02億 | 7.28%7,105.4萬 | -11.07%2,771.57萬 | -41.28%5,245.27萬 |
淨利潤 | 32.30%2.61億 | 28.41%9.5億 | 28.33%7.03億 | 40.10%4.2億 | 95.95%1.97億 | 41.01%7.4億 | 8.29%5.48億 | -15.95%3億 | -49.13%1.01億 | -38.25%5.25億 |
持續經營淨利潤 | 32.30%2.61億 | 28.41%9.5億 | 28.33%7.03億 | 40.10%4.2億 | 95.95%1.97億 | 41.01%7.4億 | 8.29%5.48億 | -15.95%3億 | -49.13%1.01億 | -38.25%5.25億 |
減:少數股東損益 | 2.39%2,744.92萬 | 18.80%1.18億 | 12.27%7,941.15萬 | 18.56%5,243.08萬 | 34.21%2,680.81萬 | 8.19%9,949.89萬 | -28.43%7,073.2萬 | -30.39%4,422.39萬 | -42.61%1,997.45萬 | 40.88%9,196.83萬 |
歸屬于母公司所有者的淨利潤 | 37.02%2.33億 | 29.91%8.32億 | 30.71%6.24億 | 43.82%3.68億 | 111.26%1.7億 | 47.98%6.41億 | 17.19%4.77億 | -12.83%2.56億 | -50.52%8,054.58萬 | -44.83%4.33億 |
每股收益 | ||||||||||
基本每股收益 | 36.36%0.3 | 29.63%1.05 | 31.67%0.79 | 46.88%0.47 | 120.00%0.22 | 50.00%0.81 | 17.65%0.6 | -13.51%0.32 | -50.00%0.1 | -44.90%0.54 |
稀釋每股收益 | 36.36%0.3 | 29.63%1.05 | 31.67%0.79 | 46.88%0.47 | 120.00%0.22 | 50.00%0.81 | 17.65%0.6 | -13.51%0.32 | -50.00%0.1 | -44.90%0.54 |
其他綜合收益 | 244.40%9.73萬 | -339.26%-84.41萬 | 101.23%4,921.44 | 30.14%-32.81萬 | -127.68%-6.74萬 | 117.73%35.28萬 | 65.07%-39.98萬 | 3.62%-46.96萬 | 888.62%24.34萬 | 88.40%-198.98萬 |
歸屬于母公司所有者的其他綜合收益總額 | 244.40%9.73萬 | -339.26%-84.41萬 | 101.23%4,921.44 | 30.14%-32.81萬 | -127.68%-6.74萬 | 117.73%35.28萬 | 65.07%-39.98萬 | 3.62%-46.96萬 | 888.62%24.34萬 | 88.40%-198.98萬 |
綜合收益總額 | 32.40%2.61億 | 28.24%9.49億 | 28.43%7.03億 | 40.21%4.2億 | 95.41%1.97億 | 41.61%7.4億 | 8.45%5.48億 | -15.97%3億 | -49.01%1.01億 | -37.22%5.23億 |
歸屬于母公司所有者的綜合收益總額 | 37.13%2.33億 | 29.70%8.31億 | 30.82%6.24億 | 43.96%3.68億 | 110.54%1.7億 | 48.75%6.41億 | 17.42%4.77億 | -12.84%2.55億 | -50.38%8,078.92萬 | -43.86%4.31億 |
歸屬於少數股東的綜合收益總額 | 2.39%2,744.92萬 | 18.80%1.18億 | 12.27%7,941.15萬 | 18.56%5,243.08萬 | 34.21%2,680.81萬 | 8.19%9,949.89萬 | -28.43%7,073.2萬 | -30.39%4,422.39萬 | -42.61%1,997.45萬 | 40.88%9,196.83萬 |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。