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 | 10.86%7.47億 | 9.40%39.45億 | -1.94%23.41億 | 3.31%15.11億 | 6.80%6.73億 | 32.13%36.06億 | 33.72%23.87億 | 56.40%14.62億 | 97.87%6.31億 | 96.26%27.3億 |
營業收入 | 10.86%7.47億 | 9.40%39.45億 | -1.94%23.41億 | 3.31%15.11億 | 6.80%6.73億 | 32.13%36.06億 | 33.72%23.87億 | 56.40%14.62億 | 97.87%6.31億 | 96.26%27.3億 |
其他業務收入 | ---- | -46.16%1,445.73萬 | ---- | -89.99%843.41萬 | ---- | 2.61%2,684.99萬 | ---- | 875.09%8,428.25萬 | ---- | 35.83%2,616.67萬 |
營業總成本 | 13.00%6.98億 | 7.11%37.65億 | -3.01%22.29億 | 1.39%14.21億 | -2.56%6.18億 | 33.95%35.15億 | 32.78%22.98億 | 56.69%14.01億 | 97.33%6.34億 | 91.04%26.24億 |
營業成本 | 10.80%6.01億 | 4.77%33.61億 | -5.66%19.66億 | -1.68%12.56億 | -4.67%5.43億 | 30.05%32.08億 | 26.81%20.84億 | 49.14%12.77億 | 92.68%5.69億 | 105.51%24.67億 |
營業稅金及附加 | 8.10%179.15萬 | -11.92%1,199.7萬 | -28.31%678.81萬 | -19.39%457.24萬 | -41.02%165.73萬 | 22.90%1,362.01萬 | 40.99%946.87萬 | 158.97%567.19萬 | 138.66%281.01萬 | 10.33%1,108.24萬 |
銷售費用 | 173.34%1,229.98萬 | 111.59%5,299.68萬 | 109.64%2,826.73萬 | 117.30%1,620.58萬 | 40.33%449.98萬 | -21.95%2,504.75萬 | 7.69%1,348.39萬 | 19.00%745.79萬 | -16.84%320.65萬 | 201.85%3,208.96萬 |
管理費用 | 3.60%5,347.6萬 | 19.10%2.56億 | 11.98%1.6億 | 13.35%1.04億 | 16.15%5,162.01萬 | 51.02%2.15億 | 57.42%1.43億 | 59.83%9,172.03萬 | 36.98%4,444.31萬 | 27.67%1.42億 |
財務費用 | 120.66%1,788.32萬 | 90.69%2,656.38萬 | 385.91%2,004.28萬 | 205.16%1,223.57萬 | 59.50%810.43萬 | 120.90%1,393.03萬 | 105.99%412.48萬 | 80.06%-1,163.58萬 | 122.33%508.11萬 | -201.52%-6,664.49萬 |
-利息費用 | 19.69%1,002.96萬 | 25.81%3,239.23萬 | 68.21%2,164.88萬 | 74.75%1,528.11萬 | 40.55%837.97萬 | 97.27%2,574.79萬 | 118.99%1,287.05萬 | 153.68%874.47萬 | 2,208.66%596.2萬 | 14.01%1,305.24萬 |
-利息收入 | 48.77%-99.69萬 | 27.87%-575.61萬 | -4.14%-428.6萬 | 10.02%-322.67萬 | -1,131.04%-194.61萬 | -62.78%-798萬 | 87.59%-411.57萬 | 89.21%-358.61萬 | 99.42%-15.81萬 | 87.93%-490.23萬 |
研發費用 | 23.20%1,141.08萬 | 42.30%5,615.05萬 | 8.45%4,824.51萬 | -9.22%2,792.97萬 | -0.17%926.19萬 | 2.65%3,945.95萬 | -4.13%4,448.55萬 | 1.33%3,076.61萬 | -16.87%927.75萬 | -39.23%3,844.13萬 |
信用減值損失 | 200.52%277.14萬 | -461.07%-2,595.09萬 | -618.19%-2,340.88萬 | -173.18%-1,017.56萬 | -116.66%-275.71萬 | -81.46%718.73萬 | -74.61%451.74萬 | 476.56%1,390.45萬 | 229.79%1,654.59萬 | 430.33%3,877.46萬 |
資產減值損失 | 114.61%189.55萬 | -378.30%-1,847.09萬 | -44.94%143.66萬 | -84.53%-1,108.28萬 | -2,734.27%-1,297.13萬 | 125.11%663.7萬 | 133.34%260.9萬 | -92.18%-600.61萬 | -54.88%-45.77萬 | -5,959.76%-2,643.43萬 |
非經營性淨收益 | 129.49%487.97萬 | -123.80%-1,236.01萬 | -164.39%-1,067.47萬 | -187.18%-1,322.92萬 | -201.38%-1,654.86萬 | 18.24%5,192.5萬 | -54.11%1,657.78萬 | 2,343.87%1,517.47萬 | 97.54%1,632.41萬 | 572.96%4,391.53萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | 156.74%62.98萬 | 154.90%61.13萬 | ---- | ---111萬 |
投資淨收益 | -53.14%-131.69萬 | 0.31%1,492.33萬 | 64.77%1,012.32萬 | 33.54%731.78萬 | -596.79%-85.99萬 | 138.42%1,487.69萬 | 76.12%614.37萬 | 53.37%548萬 | --17.31萬 | 11.90%623.98萬 |
-其中:對聯營合營企業的投資收益 | 0.72%-86.69萬 | -5.72%970.31萬 | ---- | ---- | ---87.32萬 | 292.74%1,029.2萬 | ---- | ---- | ---- | 0.06%262.06萬 |
資產處置收益 | ---- | -538.38%-183.76萬 | --4.97萬 | --3.02萬 | ---1.55萬 | -96.48%41.92萬 | ---- | ---- | ---- | 25,275.32%1,190.13萬 |
其他收益 | 2,673.62%152.97萬 | -16.79%1,897.61萬 | -58.01%112.46萬 | -42.52%68.12萬 | -12.17%5.52萬 | 56.80%2,280.46萬 | -76.92%267.79萬 | -76.37%118.51萬 | -98.66%6.28萬 | 11.22%1,454.39萬 |
營業利潤 | 36.42%5,347.94萬 | 17.26%1.68億 | -4.31%1.01億 | 0.62%7,673.66萬 | 202.16%3,920.33萬 | -3.94%1.44億 | 16.62%1.05億 | 84.57%7,626.03萬 | 128.25%1,297.44萬 | 530.42%1.49億 |
加:營業外收入 | -89.21%22.72萬 | 62.98%392.66萬 | -11.57%323.02萬 | 100.65%226.24萬 | 211.98%210.61萬 | -45.60%240.92萬 | 20.11%365.27萬 | -23.43%112.75萬 | -22.52%67.51萬 | 492.26%442.91萬 |
減:營業外支出 | -24.03%36.95萬 | -20.21%412.4萬 | 150.08%203.9萬 | 283.20%142.9萬 | 57.18%48.63萬 | 29.08%516.86萬 | -58.36%81.53萬 | -64.12%37.29萬 | 21.61%30.94萬 | -1.00%400.4萬 |
利潤總額 | 30.65%5,333.71萬 | 19.42%1.68億 | -5.72%1.02億 | 0.72%7,757.01萬 | 206.02%4,082.31萬 | -6.05%1.41億 | 18.35%1.08億 | 84.46%7,701.5萬 | 111.71%1,334.01萬 | 634.38%1.5億 |
減:所得稅費用 | 43.79%1,329.83萬 | -25.66%2,800.17萬 | 32.93%2,378.77萬 | 14.64%1,329.09萬 | 85.44%924.81萬 | 315.92%3,766.65萬 | 133.12%1,789.43萬 | 575.36%1,159.33萬 | 621.11%498.72萬 | 249.55%905.62萬 |
淨利潤 | 26.81%4,003.88萬 | 35.89%1.4億 | -13.40%7,797.37萬 | -1.75%6,427.92萬 | 278.01%3,157.5萬 | -26.76%1.03億 | 7.80%9,003.99萬 | 63.41%6,542.16萬 | 48.91%835.3萬 | 432.06%1.41億 |
持續經營淨利潤 | 26.81%4,003.88萬 | 35.89%1.4億 | -13.40%7,797.37萬 | -1.75%6,427.92萬 | 278.01%3,157.5萬 | -26.76%1.03億 | 7.80%9,003.99萬 | 63.41%6,542.16萬 | 48.91%835.3萬 | 432.06%1.41億 |
減:少數股東損益 | -200.97%-75.36萬 | 1.74%153.93萬 | 81.55%132.12萬 | 365.47%354.47萬 | 79.89%74.63萬 | -35.53%151.3萬 | -64.28%72.78萬 | 3,166.01%76.15萬 | 510.33%41.49萬 | 383.49%234.69萬 |
歸屬于母公司所有者的淨利潤 | 32.32%4,079.24萬 | 36.40%1.39億 | -14.17%7,665.25萬 | -6.07%6,073.45萬 | 288.36%3,082.87萬 | -26.62%1.02億 | 9.60%8,931.22萬 | 61.61%6,466.01萬 | 39.00%793.81萬 | 432.97%1.38億 |
每股收益 | ||||||||||
基本每股收益 | 32.58%0.0236 | 36.39%0.0802 | -14.12%0.0444 | -6.15%0.0351 | 286.96%0.0178 | -26.59%0.0588 | 9.53%0.0517 | 61.21%0.0374 | 39.39%0.0046 | 434.00%0.0801 |
稀釋每股收益 | 32.58%0.0236 | 36.39%0.0802 | -14.12%0.0444 | -6.15%0.0351 | 286.96%0.0178 | -26.59%0.0588 | 9.53%0.0517 | 61.21%0.0374 | 39.39%0.0046 | 434.00%0.0801 |
其他綜合收益 | 5,446.54%416.63萬 | 34.54%1,439.56萬 | -30.06%817.24萬 | 1.49%784.73萬 | -173.65%-7.79萬 | 47.07%1,070.01萬 | 51.51%1,168.48萬 | 0.26%773.22萬 | 10.58萬 | 44.41%727.55萬 |
歸屬于母公司所有者的其他綜合收益總額 | 5,446.54%416.63萬 | 34.54%1,439.56萬 | -30.06%817.24萬 | 1.49%784.73萬 | -173.65%-7.79萬 | 47.07%1,070.01萬 | 51.51%1,168.48萬 | 0.26%773.22萬 | --10.58萬 | 44.41%727.55萬 |
綜合收益總額 | 40.35%4,420.5萬 | 35.76%1.54億 | -15.31%8,614.62萬 | -1.40%7,212.65萬 | 272.36%3,149.71萬 | -23.14%1.14億 | 11.49%1.02億 | 53.21%7,315.38萬 | 50.79%845.88萬 | 370.05%1.48億 |
歸屬于母公司所有者的綜合收益總額 | 46.20%4,495.86萬 | 36.22%1.53億 | -16.01%8,482.49萬 | -5.26%6,858.18萬 | 282.29%3,075.07萬 | -22.94%1.12億 | 13.22%1.01億 | 51.69%7,239.23萬 | 40.86%804.39萬 | 369.84%1.46億 |
歸屬於少數股東的綜合收益總額 | -200.97%-75.36萬 | 1.74%153.93萬 | 81.55%132.12萬 | 365.47%354.47萬 | 79.89%74.63萬 | -35.53%151.3萬 | -64.28%72.78萬 | 3,166.01%76.15萬 | 510.33%41.49萬 | 383.49%234.69萬 |
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) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。