春光智能
838810
倍益康
870199
光大同創
301387
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 | 9.18%1.79億 | 16.80%7.84億 | 14.28%5.59億 | 18.31%3.64億 | 23.11%1.64億 | 14.26%6.71億 | 14.16%4.89億 | 13.61%3.07億 | -0.36%1.33億 | -1.45%5.88億 |
營業收入 | 9.18%1.79億 | 16.80%7.84億 | 14.28%5.59億 | 18.31%3.64億 | 23.11%1.64億 | 14.26%6.71億 | 14.16%4.89億 | 13.61%3.07億 | -0.36%1.33億 | -1.45%5.88億 |
其他業務收入 | ---- | -8.40%790.6萬 | ---- | 2.60%400.64萬 | ---- | -3.31%863.06萬 | ---- | -17.29%390.49萬 | ---- | -18.17%892.61萬 |
營業總成本 | 7.50%1.49億 | 14.59%6.63億 | 12.85%4.65億 | 15.97%3.02億 | 12.48%1.38億 | 14.48%5.78億 | 16.40%4.12億 | 14.56%2.61億 | 1.88%1.23億 | -0.03%5.05億 |
營業成本 | 10.02%1.19億 | 19.54%5.27億 | 15.53%3.7億 | 18.67%2.42億 | 16.19%1.08億 | 9.09%4.41億 | 8.25%3.2億 | 8.65%2.04億 | -1.03%9,318.12萬 | 4.76%4.04億 |
營業稅金及附加 | -4.83%150.68萬 | 9.64%642.45萬 | -3.51%444.82萬 | 7.46%337.55萬 | -0.94%158.32萬 | -1.39%585.98萬 | 14.51%461.02萬 | 28.54%314.13萬 | 27.65%159.83萬 | 2.11%594.27萬 |
銷售費用 | 19.28%531.36萬 | 25.21%2,260.06萬 | 41.48%1,528.33萬 | 39.44%1,014.15萬 | 50.25%445.48萬 | 29.55%1,804.98萬 | 35.18%1,080.22萬 | 47.14%727.32萬 | 28.93%296.49萬 | -12.60%1,393.29萬 |
管理費用 | 16.78%1,324.75萬 | -2.82%5,544.61萬 | -8.05%3,664.29萬 | -2.50%2,336.5萬 | -3.52%1,134.39萬 | 18.27%5,705.46萬 | 33.01%3,985.06萬 | 21.63%2,396.31萬 | 21.50%1,175.77萬 | 1.27%4,824.23萬 |
財務費用 | -183.62%-283.58萬 | -2.79%-549.5萬 | 32.86%-312.7萬 | 14.52%-396萬 | -344.18%-99.99萬 | 74.80%-534.59萬 | 78.64%-465.78萬 | 61.68%-463.26萬 | -67.42%40.95萬 | -544.62%-2,121.15萬 |
-利息費用 | 229.88%32.29萬 | 6.93%67.7萬 | -17.65%42.89萬 | -33.47%23.27萬 | -46.98%9.79萬 | 35.50%63.31萬 | --52.08萬 | --34.97萬 | 394.01%18.46萬 | -14.45%46.72萬 |
-利息收入 | 9.04%-151.91萬 | -42.02%-726.01萬 | -52.57%-572.94萬 | -48.00%-385.15萬 | 2.14%-167萬 | -158.63%-511.22萬 | -239.27%-375.52萬 | -367.66%-260.25萬 | -1,440.30%-170.65萬 | -87.07%-197.66萬 |
研發費用 | -9.65%1,236.26萬 | -8.44%5,625.06萬 | 1.43%4,200.92萬 | 1.56%2,772.65萬 | 4.63%1,368.32萬 | 14.27%6,143.67萬 | 8.51%4,141.51萬 | 8.63%2,730.12萬 | 8.25%1,307.74萬 | 19.34%5,376.44萬 |
信用減值損失 | 113.25%115.03萬 | -172.90%-434.59萬 | 38.83%-43.47萬 | -411.84%-54.08萬 | -62.90%53.94萬 | -89.89%-159.25萬 | 10.41%-71.07萬 | 147.76%17.34萬 | 936.50%145.4萬 | 13.13%-83.86萬 |
資產減值損失 | 2.10%-96.05萬 | -15.18%-1,047.15萬 | -98.41%-565.3萬 | -40.74%-400.98萬 | 56.11%-98.1萬 | -22.13%-909.13萬 | ---284.92萬 | ---284.92萬 | ---223.53萬 | -38.21%-744.37萬 |
非經營性淨收益 | 257.33%7,310.71萬 | -43.67%-1.1億 | 35.07%-5,289.12萬 | -1.04%-7,142.82萬 | 0.75%-4,646.62萬 | -64.61%-7,681.36萬 | -2,621.57%-8,145.88萬 | -3,338.94%-7,069.28萬 | -3,912.75%-4,681.64萬 | -135.44%-4,666.29萬 |
公允價值變動淨收益 | 243.79%6,743.64萬 | -27.63%-1.03億 | 40.76%-5,225.83萬 | 5.42%-7,102.66萬 | 10.64%-4,689.85萬 | -75.55%-8,059.81萬 | ---8,821.39萬 | ---7,509.35萬 | ---5,248.17萬 | -594.97%-4,591.15萬 |
投資淨收益 | 58,086.26%397.08萬 | -59.97%377.64萬 | -68.74%295.17萬 | -69.24%277.91萬 | -100.13%-6,847.86 | 294.37%943.48萬 | 399.20%944.23萬 | 513.60%903.49萬 | 813.18%516.89萬 | -98.09%239.23萬 |
-其中:對聯營合營企業的投資收益 | -19.45%-8,179.92 | -6.38%-3.21萬 | 52.20%-1.08萬 | 17.48%-1.25萬 | 11.08%-6,847.86 | -171.00%-3.02萬 | ---2.27萬 | ---1.52萬 | ---7,701.41 | 115.42%4.25萬 |
資產處置收益 | 83.12%-3,906.57 | -6.44%-130.23萬 | 65.35%-40.67萬 | 88.85%-40.47萬 | -219.30%-2.31萬 | 24.83%-122.35萬 | -2,103.11%-117.37萬 | -7,000.11%-363.02萬 | 160.14%1.94萬 | -4,555.05%-162.75萬 |
其他收益 | 67.48%151.39萬 | -22.51%484.87萬 | 42.19%290.98萬 | 6.16%177.46萬 | -28.16%90.39萬 | -7.52%625.7萬 | -6.37%204.65萬 | 48.68%167.17萬 | 127.18%125.82萬 | 106.67%676.61萬 |
營業利潤 | 597.57%1.03億 | -31.64%1,116.44萬 | 997.09%4,090.51萬 | 57.80%-1,014.93萬 | 43.17%-2,079.35萬 | -54.44%1,633.23萬 | -105.88%-455.98萬 | -153.30%-2,405.27萬 | -357.53%-3,658.77萬 | -83.90%3,584.55萬 |
加:營業外收入 | --135.54 | -17.56%14.98萬 | -99.74%2,251.65 | --1.07 | ---- | 22,618.63%18.17萬 | 5,412.41%87.44萬 | ---- | --0 | -38.51%800 |
減:營業外支出 | --0 | -83.51%37.76萬 | -2.31%90.91萬 | -97.76%1.58萬 | -60.47%6,314.32 | 953.32%229萬 | 1,229.50%93.06萬 | 1,661.27%70.45萬 | --1.6萬 | -64.36%21.74萬 |
利潤總額 | 597.42%1.03億 | -23.11%1,093.67萬 | 966.50%3,999.82萬 | 58.94%-1,016.51萬 | 43.18%-2,079.98萬 | -60.08%1,422.4萬 | -105.96%-461.61萬 | -154.89%-2,475.72萬 | -357.36%-3,660.36萬 | -83.96%3,562.88萬 |
減:所得稅費用 | 455.97%1,398.88萬 | 264.52%133.07萬 | 129.99%199.86萬 | 46.35%-389.6萬 | 43.47%-392.97萬 | 64.14%-80.88萬 | -192.61%-666.43萬 | -298.44%-726.2萬 | -497.11%-695.18萬 | -108.41%-225.57萬 |
淨利潤 | 630.37%8,947.44萬 | -36.10%960.59萬 | 1,755.27%3,799.96萬 | 64.17%-626.91萬 | 43.11%-1,687.01萬 | -60.32%1,503.28萬 | -97.09%204.82萬 | -142.21%-1,749.52萬 | -337.74%-2,965.19萬 | -80.60%3,788.46萬 |
持續經營淨利潤 | 630.37%8,947.44萬 | -36.10%960.59萬 | 1,755.27%3,799.96萬 | 64.17%-626.91萬 | 43.11%-1,687.01萬 | -60.32%1,503.28萬 | -97.09%204.82萬 | -142.21%-1,749.52萬 | -337.74%-2,965.19萬 | -80.60%3,788.46萬 |
減:少數股東損益 | 11.39%-203.32萬 | -20.72%-1,478.69萬 | -97.44%-840.95萬 | -8.45%-556.85萬 | 10.14%-229.46萬 | -15.54%-1,224.85萬 | 43.30%-425.92萬 | -0.61%-513.45萬 | 18.58%-255.34萬 | -1,011.31%-1,060.1萬 |
歸屬于母公司所有者的淨利潤 | 727.82%9,150.76萬 | -10.59%2,439.28萬 | 635.79%4,640.91萬 | 94.33%-70.06萬 | 46.21%-1,457.54萬 | -43.73%2,728.13萬 | -91.89%630.74萬 | -126.55%-1,236.08萬 | -273.61%-2,709.84萬 | -75.29%4,848.55萬 |
每股收益 | ||||||||||
基本每股收益 | 727.68%0.263 | -10.59%0.0701 | 637.02%0.1334 | 94.37%-0.002 | 46.21%-0.0419 | -43.72%0.0784 | -91.91%0.0181 | -126.53%-0.0355 | -273.50%-0.0779 | -75.29%0.1393 |
稀釋每股收益 | 727.68%0.263 | -10.59%0.0701 | 637.02%0.1334 | 94.37%-0.002 | 46.21%-0.0419 | -43.72%0.0784 | -91.91%0.0181 | -126.53%-0.0355 | -273.50%-0.0779 | -75.29%0.1393 |
其他綜合收益 | -115.38%-1.24萬 | 260.11%36.38萬 | 178.07%10.75萬 | 140.47%8.16萬 | 650.77%8.06萬 | -1,585.15%-22.72萬 | -2,604.42%-13.77萬 | -5,268.96%-20.16萬 | -3,490.99%-1.46萬 | 82.28%-1.35萬 |
歸屬于母公司所有者的其他綜合收益總額 | -115.38%-1.24萬 | 260.11%36.38萬 | 178.07%10.75萬 | 140.47%8.16萬 | 650.77%8.06萬 | -1,585.15%-22.72萬 | -2,604.42%-13.77萬 | -5,268.96%-20.16萬 | -3,490.99%-1.46萬 | 82.28%-1.35萬 |
綜合收益總額 | 632.85%8,946.21萬 | -32.66%996.97萬 | 1,894.66%3,810.72萬 | 65.04%-618.76萬 | 43.41%-1,678.95萬 | -60.91%1,480.56萬 | -97.28%191.05萬 | -142.69%-1,769.68萬 | -337.85%-2,966.65萬 | -80.59%3,787.11萬 |
歸屬于母公司所有者的綜合收益總額 | 731.23%9,149.52萬 | -8.49%2,475.66萬 | 653.95%4,651.66萬 | 95.07%-61.9萬 | 46.54%-1,449.48萬 | -44.19%2,705.41萬 | -92.07%616.97萬 | -126.98%-1,256.24萬 | -273.70%-2,711.31萬 | -75.28%4,847.2萬 |
歸屬於少數股東的綜合收益總額 | 11.39%-203.32萬 | -20.72%-1,478.69萬 | -97.44%-840.95萬 | -8.45%-556.85萬 | 10.14%-229.46萬 | -15.54%-1,224.85萬 | 43.30%-425.92萬 | -0.61%-513.45萬 | 18.58%-255.34萬 | -1,011.31%-1,060.1萬 |
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 | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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。