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 | 3.63%5.2億 | -5.97%24.18億 | -6.46%17.36億 | -5.58%11.2億 | -7.62%5.02億 | 2.18%25.71億 | -0.54%18.56億 | -1.39%11.86億 | 0.50%5.43億 | -2.90%25.16億 |
營業收入 | 3.63%5.2億 | -5.97%24.18億 | -6.46%17.36億 | -5.58%11.2億 | -7.62%5.02億 | 2.18%25.71億 | -0.54%18.56億 | -1.39%11.86億 | 0.50%5.43億 | -2.90%25.16億 |
其他業務收入 | ---- | -22.98%5,909.71萬 | ---- | -17.68%2,718.99萬 | ---- | -15.07%7,673.44萬 | ---- | -39.96%3,302.77萬 | ---- | 74.33%9,034.7萬 |
營業總成本 | 2.62%5.22億 | -6.78%23.77億 | -6.43%17.28億 | -4.85%11.23億 | -7.80%5.09億 | 2.55%25.5億 | 0.42%18.47億 | 0.41%11.8億 | 1.76%5.52億 | -0.55%24.86億 |
營業成本 | 3.04%4.57億 | -8.01%20.69億 | -9.18%15.08億 | -6.86%9.92億 | -9.18%4.43億 | 1.69%22.49億 | 0.34%16.6億 | 0.90%10.65億 | 4.28%4.88億 | 0.45%22.12億 |
營業稅金及附加 | 23.60%524.25萬 | 16.77%2,028.93萬 | 15.60%1,449.73萬 | 7.10%973.92萬 | -12.01%424.15萬 | 19.53%1,737.56萬 | 43.15%1,254.05萬 | 63.49%909.35萬 | 130.79%482.05萬 | 1.46%1,453.69萬 |
銷售費用 | 8.02%592.48萬 | -4.51%2,631.54萬 | 5.15%1,941.82萬 | -2.35%1,248.14萬 | -13.73%548.48萬 | 12.87%2,755.7萬 | 11.50%1,846.7萬 | 3.66%1,278.15萬 | -7.47%635.79萬 | -8.94%2,441.55萬 |
管理費用 | -2.63%2,407.82萬 | -1.58%1.05億 | 26.67%7,418.71萬 | 13.12%4,180.81萬 | 38.38%2,472.81萬 | 17.28%1.07億 | 9.09%5,856.55萬 | 4.82%3,695.93萬 | -22.12%1,786.96萬 | 9.97%9,125.99萬 |
財務費用 | -45.54%517.4萬 | 6.34%3,004.38萬 | 31.47%2,590.28萬 | 131.24%1,626.91萬 | -10.74%950.09萬 | 47.78%2,825.3萬 | 45.88%1,970.18萬 | -48.80%703.57萬 | -3.56%1,064.36萬 | -65.32%1,911.79萬 |
-利息費用 | -21.90%821.9萬 | -12.17%3,794.96萬 | -1.60%3,068.71萬 | -2.07%2,113.25萬 | 2.21%1,052.39萬 | 7.00%4,320.92萬 | 6.75%3,118.45萬 | 19.99%2,157.99萬 | 5.21%1,029.59萬 | -15.39%4,038.29萬 |
-利息收入 | 48.50%-112.55萬 | 8.11%-596.67萬 | 10.39%-455.38萬 | -4.49%-368.75萬 | -14.90%-218.56萬 | -33.84%-649.31萬 | -45.79%-508.17萬 | -39.01%-352.92萬 | -26.92%-190.21萬 | -113.19%-485.14萬 |
研發費用 | 15.66%2,471.13萬 | 4.52%1.26億 | 11.49%8,610.13萬 | 2.81%5,080.92萬 | -10.28%2,136.52萬 | -3.81%1.2億 | -15.85%7,722.79萬 | -6.88%4,941.87萬 | -23.32%2,381.32萬 | 5.30%1.25億 |
信用減值損失 | 459.18%1,097.85萬 | 33.39%-2,545.58萬 | 100.39%4.23萬 | 176.21%423.36萬 | 1,028.69%196.33萬 | -38.85%-3,821.47萬 | -476.52%-1,070.35萬 | -264.72%-555.51萬 | -92.68%17.39萬 | 5.97%-2,752.18萬 |
資產減值損失 | -192.45%-340.8萬 | -845.05%-1,176.96萬 | 267.37%26.15萬 | 146.98%19.76萬 | 3,889.22%368.63萬 | 74.89%-124.54萬 | 87.40%-15.62萬 | 68.24%-42.06萬 | 112.40%9.24萬 | -3,557.44%-495.99萬 |
非經營性淨收益 | 23.96%1,641.11萬 | -60.09%-1,784.68萬 | 58.44%1,612.47萬 | 39.57%1,703.09萬 | -12.48%1,323.93萬 | 36.61%-1,114.83萬 | 2.98%1,017.69萬 | 1.06%1,220.26萬 | 139.50%1,512.72萬 | -16.98%-1,758.78萬 |
公允價值變動淨收益 | ---- | --3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -29.39%70.12萬 | 16.48%345.37萬 | -1.97%249.29萬 | 18.53%184.34萬 | 62.13%99.31萬 | -42.24%296.51萬 | -37.06%254.31萬 | -52.26%155.52萬 | -64.99%61.25萬 | 233.21%513.39萬 |
-其中:對聯營合營企業的投資收益 | -27.72%70.12萬 | 16.12%319.54萬 | -1.11%233.3萬 | 23.28%172.81萬 | 83.66%97.02萬 | 42.26%275.19萬 | 68.30%235.91萬 | 44.44%140.18萬 | 38.53%52.83萬 | 25.55%193.44萬 |
資產處置收益 | 95.50%-5,707.31 | -498.09%-28.49萬 | ---27.1萬 | ---12.69萬 | ---12.69萬 | 130.25%7.16萬 | ---- | ---- | ---- | -1,396.09%-23.66萬 |
其他收益 | 21.14%814.51萬 | -35.99%1,617.97萬 | -26.47%1,359.91萬 | -34.53%1,088.32萬 | -52.81%672.35萬 | 152.84%2,527.52萬 | 106.57%1,849.36萬 | 144.79%1,662.31萬 | 384.56%1,424.83萬 | -22.17%999.66萬 |
營業利潤 | 132.37%1,416.09萬 | 122.90%2,303.7萬 | 25.59%2,391.33萬 | -22.16%1,423.1萬 | -3.74%609.42萬 | -17.92%1,033.5萬 | -48.04%1,904.11萬 | -53.99%1,828.23萬 | 44.79%633.1萬 | -83.55%1,259.16萬 |
加:營業外收入 | 356.14%48.28萬 | -3.47%89.61萬 | -62.88%118.61萬 | -55.10%62.64萬 | -59.62%10.59萬 | -88.57%92.83萬 | -2.54%319.57萬 | -3.72%139.51萬 | -79.38%26.22萬 | 10.81%812.3萬 |
減:營業外支出 | 93.15%1.94萬 | -63.70%79.62萬 | 159.81%76.8萬 | --62.27萬 | --1.01萬 | 578.20%219.36萬 | 18.98%29.56萬 | ---- | ---- | -20.63%32.34萬 |
利潤總額 | 136.26%1,462.43萬 | 155.10%2,313.69萬 | 10.89%2,433.14萬 | -27.66%1,423.47萬 | -6.12%619萬 | -55.52%906.96萬 | -44.70%2,194.12萬 | -52.18%1,967.74萬 | 17.46%659.32萬 | -75.57%2,039.12萬 |
減:所得稅費用 | 284.12%507.22萬 | 132.06%310.49萬 | 176.08%261.83萬 | 160.64%144.77萬 | 335.07%132.05萬 | -433.51%-968.51萬 | -4,894.84%-344.15萬 | -135.83%-238.75萬 | -119.63%-56.17萬 | -151.46%-181.54萬 |
淨利潤 | 96.16%955.21萬 | 6.81%2,003.2萬 | -14.46%2,171.31萬 | -42.05%1,278.69萬 | -31.94%486.95萬 | -15.54%1,875.47萬 | -36.14%2,538.27萬 | -36.01%2,206.49萬 | 160.08%715.49萬 | -72.22%2,220.66萬 |
持續經營淨利潤 | 96.16%955.21萬 | 6.81%2,003.2萬 | -14.46%2,171.31萬 | -42.05%1,278.69萬 | -31.94%486.95萬 | -15.54%1,875.47萬 | -36.14%2,538.27萬 | -36.01%2,206.49萬 | 160.08%715.49萬 | -72.22%2,220.66萬 |
減:少數股東損益 | -0.87%-231.53萬 | -103.77%-1,361.87萬 | -681.43%-749.31萬 | -838.05%-510.79萬 | -461.30%-229.54萬 | -41.55%-668.32萬 | 91.48%-95.89萬 | 116.02%69.21萬 | 119.71%63.53萬 | -7.76%-472.14萬 |
歸屬于母公司所有者的淨利潤 | 65.63%1,186.74萬 | 32.29%3,365.07萬 | 10.87%2,920.62萬 | -16.27%1,789.48萬 | 9.90%716.49萬 | -5.53%2,543.8萬 | -48.35%2,634.16萬 | -44.92%2,137.28萬 | 9.12%651.96萬 | -68.06%2,692.79萬 |
每股收益 | ||||||||||
基本每股收益 | 66.67%0.0125 | 32.58%0.0354 | 10.83%0.0307 | -16.44%0.0188 | 8.70%0.0075 | -5.65%0.0267 | -48.32%0.0277 | -44.85%0.0225 | 9.52%0.0069 | -71.70%0.0283 |
稀釋每股收益 | 66.67%0.0125 | 32.58%0.0354 | 10.83%0.0307 | -16.44%0.0188 | 8.70%0.0075 | -5.65%0.0267 | -48.32%0.0277 | -44.85%0.0225 | 9.52%0.0069 | -71.70%0.0283 |
其他綜合收益 | ||||||||||
綜合收益總額 | 96.16%955.21萬 | 6.81%2,003.2萬 | -14.46%2,171.31萬 | -42.05%1,278.69萬 | -31.94%486.95萬 | -15.54%1,875.47萬 | -36.14%2,538.27萬 | -36.01%2,206.49萬 | 160.08%715.49萬 | -72.22%2,220.66萬 |
歸屬于母公司所有者的綜合收益總額 | 65.63%1,186.74萬 | 32.29%3,365.07萬 | 10.87%2,920.62萬 | -16.27%1,789.48萬 | 9.90%716.49萬 | -5.53%2,543.8萬 | -48.35%2,634.16萬 | -44.92%2,137.28萬 | 9.12%651.96萬 | -68.06%2,692.79萬 |
歸屬於少數股東的綜合收益總額 | -0.87%-231.53萬 | -103.77%-1,361.87萬 | -681.43%-749.31萬 | -838.05%-510.79萬 | -461.30%-229.54萬 | -41.55%-668.32萬 | 91.48%-95.89萬 | 116.02%69.21萬 | 119.71%63.53萬 | -7.76%-472.14萬 |
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。