Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
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 | 19.41%2.68億 | 9.02%10.85億 | 8.77%8.08億 | 3.26%5.2億 | -7.53%2.24億 | -9.86%9.95億 | -13.14%7.43億 | -11.06%5.03億 | -4.55%2.42億 | -0.70%11.04億 |
營業收入 | 19.41%2.68億 | 9.02%10.85億 | 8.77%8.08億 | 3.26%5.2億 | -7.53%2.24億 | -9.86%9.95億 | -13.14%7.43億 | -11.06%5.03億 | -4.55%2.42億 | -0.70%11.04億 |
其他業務收入 | ---- | -19.45%850.52萬 | ---- | -38.75%446.06萬 | ---- | 118.26%1,055.95萬 | ---- | 199.04%728.31萬 | ---- | -32.78%483.81萬 |
營業總成本 | 25.05%2.49億 | 13.58%9.96億 | 14.29%7.35億 | 8.72%4.64億 | -3.31%1.99億 | -5.52%8.76億 | -8.06%6.43億 | -8.98%4.27億 | -7.90%2.06億 | -7.41%9.28億 |
營業成本 | 26.54%2.03億 | 14.25%8.16億 | 14.63%6.06億 | 8.07%3.86億 | -5.44%1.61億 | -10.36%7.14億 | -14.69%5.28億 | -13.50%3.57億 | -9.10%1.7億 | -5.17%7.97億 |
營業稅金及附加 | 20.19%179.03萬 | -8.41%687.6萬 | -15.75%472.18萬 | -16.83%303萬 | -9.48%148.95萬 | -1.49%750.78萬 | -0.31%560.44萬 | 28.33%364.32萬 | -3.83%164.54萬 | 17.23%762.1萬 |
銷售費用 | 20.11%976.76萬 | 7.44%3,878.91萬 | 7.75%2,802.01萬 | 1.21%1,758.96萬 | 5.91%813.19萬 | -8.21%3,610.31萬 | -9.95%2,600.56萬 | -4.60%1,737.87萬 | -10.87%767.79萬 | 11.82%3,933.05萬 |
管理費用 | 8.17%1,507.32萬 | 7.63%6,296.88萬 | 2.29%4,436.29萬 | -1.78%2,792.77萬 | 4.83%1,393.47萬 | -3.25%5,850.39萬 | 1.53%4,337.06萬 | -1.72%2,843.46萬 | -6.74%1,329.21萬 | -11.02%6,046.66萬 |
財務費用 | 36.14%-104.47萬 | -127.67%-969.11萬 | 20.92%-426.16萬 | 0.61%-616.07萬 | -364.96%-163.6萬 | 88.25%-425.66萬 | 86.22%-538.89萬 | 68.78%-619.85萬 | 116.13%61.75萬 | -1,553.72%-3,623.05萬 |
-利息費用 | -75.83%6.98萬 | -39.86%65.37萬 | -20.23%55.7萬 | -11.80%43.39萬 | 10.96%28.89萬 | 19.85%108.69萬 | -4.37%69.83萬 | 174.24%49.2萬 | 490.20%26.03萬 | 211.06%90.69萬 |
-利息收入 | 10.42%-129.66萬 | -22.98%-640.79萬 | -39.73%-569.24萬 | 4.77%-339.53萬 | 40.88%-144.74萬 | -25.28%-521.05萬 | -46.67%-407.4萬 | -223.85%-356.55萬 | -355.80%-244.81萬 | -93.55%-415.91萬 |
研發費用 | 21.62%2,017.8萬 | 25.07%8,037.32萬 | 25.20%5,646.06萬 | 34.54%3,640.21萬 | 29.08%1,659.15萬 | 7.80%6,426.01萬 | 7.50%4,509.79萬 | 1.55%2,705.75萬 | 8.23%1,285.4萬 | 20.40%5,960.98萬 |
信用減值損失 | 610.76%98.72萬 | -305.81%-151.15萬 | -590.48%-109.53萬 | -653.69%-84.24萬 | 170.47%13.89萬 | 63.55%-37.25萬 | 357.35%22.33萬 | 158.37%15.21萬 | -95.39%5.14萬 | 62.63%-102.18萬 |
資產減值損失 | 1.66%-389.66萬 | -8.97%-1,154.72萬 | -6.94%-804.83萬 | -9.21%-615.9萬 | 30.26%-396.26萬 | 55.44%-1,059.64萬 | 64.46%-752.61萬 | 70.05%-563.98萬 | -10.02%-568.19萬 | -160.32%-2,378.19萬 |
非經營性淨收益 | 434.32%291.41萬 | -31.50%843.81萬 | 26.30%586.94萬 | 314.76%315.39萬 | 116.12%54.54萬 | 457.72%1,231.87萬 | 157.99%464.72萬 | 89.56%-146.86萬 | -101.74%-338.26萬 | -80.93%220.88萬 |
公允價值變動淨收益 | ---- | -59.72%315.14萬 | --0 | --0 | ---- | 1,193.08%782.3萬 | ---339.48萬 | ---335.6萬 | ---- | 121.76%60.5萬 |
投資淨收益 | -6.47%97.84萬 | 16.25%1,193.78萬 | -18.38%968.95萬 | 5.53%558.16萬 | 38.80%104.61萬 | -35.13%1,026.88萬 | 268.27%1,187.18萬 | 330.49%528.92萬 | --75.37萬 | -17.18%1,583.02萬 |
資產處置收益 | --0 | 85.99%-3.08萬 | 92.25%-2.53萬 | 90.41%-2.28萬 | 93.96%-8,341.7 | -1,584.67%-21.98萬 | -1,012.25%-32.62萬 | -1,444.33%-23.73萬 | -882.73%-13.82萬 | 173.98%1.48萬 |
其他收益 | 45.44%484.51萬 | 18.89%643.83萬 | 40.79%534.89萬 | 97.86%459.65萬 | 104.06%333.13萬 | -48.73%541.55萬 | -62.21%379.92萬 | -38.47%232.31萬 | -30.69%163.25萬 | 47.91%1,056.24萬 |
營業利潤 | -15.65%2,155.66萬 | -25.34%9,759.8萬 | -24.41%7,903.29萬 | -21.79%5,835.29萬 | -22.72%2,555.48萬 | -26.63%1.31億 | -29.31%1.05億 | -9.49%7,460.68萬 | 15.32%3,306.97萬 | 47.12%1.78億 |
加:營業外收入 | 593.30%6.93萬 | -99.18%3萬 | -99.18%3萬 | -99.63%1.29萬 | -99.67%1萬 | 343.75%366.3萬 | 343.72%366.27萬 | 1,818.04%350.72萬 | 6,132.73%302.3萬 | -29.57%82.55萬 |
減:營業外支出 | 1,158.47%5.18萬 | -52.10%17.12萬 | -22.91%16.13萬 | 12.15%8.72萬 | -69.21%4,112.5 | -54.41%35.75萬 | 212.83%20.92萬 | 326.85%7.78萬 | 345.16%1.34萬 | 92.27%78.41萬 |
利潤總額 | -15.60%2,157.42萬 | -27.29%9,745.68萬 | -26.95%7,890.16萬 | -25.32%5,827.85萬 | -29.15%2,556.07萬 | -24.79%1.34億 | -27.35%1.08億 | -5.52%7,803.62萬 | 25.61%3,607.93萬 | 46.23%1.78億 |
減:所得稅費用 | -6.97%161.78萬 | -62.63%468.74萬 | -65.27%404.43萬 | -61.26%345.82萬 | -60.46%173.91萬 | -35.99%1,254.33萬 | -29.26%1,164.54萬 | -0.25%892.57萬 | 58.63%439.79萬 | 60.52%1,959.61萬 |
淨利潤 | -16.23%1,995.63萬 | -23.64%9,276.95萬 | -22.32%7,485.73萬 | -20.68%5,482.03萬 | -24.81%2,382.16萬 | -23.41%1.21億 | -27.11%9,636.01萬 | -6.16%6,911.05萬 | 22.09%3,168.14萬 | 44.64%1.59億 |
持續經營淨利潤 | -16.23%1,995.63萬 | -23.64%9,276.95萬 | -22.32%7,485.73萬 | -20.68%5,482.03萬 | -24.81%2,382.16萬 | -23.41%1.21億 | -27.11%9,636.01萬 | -6.16%6,911.05萬 | 22.09%3,168.14萬 | 44.64%1.59億 |
減:少數股東損益 | 281.93%47.21萬 | 366.93%216.35萬 | 262.18%174.52萬 | 271.32%42.02萬 | -231.55%-25.95萬 | -25.07%-81.05萬 | -531.88%-107.61萬 | ---24.53萬 | ---7.83萬 | ---64.8萬 |
歸屬于母公司所有者的淨利潤 | -19.09%1,948.43萬 | -25.91%9,060.59萬 | -24.96%7,311.21萬 | -21.56%5,440.01萬 | -24.18%2,408.11萬 | -23.21%1.22億 | -26.40%9,743.62萬 | -5.82%6,935.58萬 | 22.39%3,175.96萬 | 45.23%1.59億 |
每股收益 | ||||||||||
基本每股收益 | -20.00%0.16 | -25.49%0.76 | -24.69%0.61 | -20.69%0.46 | -23.08%0.2 | -23.31%1.02 | -26.36%0.81 | -4.92%0.58 | 23.81%0.26 | 43.01%1.33 |
稀釋每股收益 | -20.00%0.16 | -25.49%0.76 | -24.69%0.61 | -20.69%0.46 | -23.08%0.2 | -23.31%1.02 | -26.36%0.81 | -4.92%0.58 | 23.81%0.26 | 43.01%1.33 |
其他綜合收益 | 100.12%612.85 | 13.48%56.46萬 | 10,182.56%105.52萬 | -4,932.51%-60.19萬 | -38,849.58%-49.24萬 | 1,684.86%49.76萬 | -70.10%1.03萬 | -21.31%1.25萬 | 13.80%-1,264.32 | 475.31%2.79萬 |
歸屬于母公司所有者的其他綜合收益總額 | 100.12%612.85 | 13.48%56.46萬 | 10,182.56%105.52萬 | -4,932.51%-60.19萬 | -38,849.58%-49.24萬 | 1,684.86%49.76萬 | -70.10%1.03萬 | -21.31%1.25萬 | 13.80%-1,264.32 | 475.31%2.79萬 |
綜合收益總額 | -14.46%1,995.7萬 | -23.49%9,333.41萬 | -21.23%7,591.25萬 | -21.56%5,421.85萬 | -26.36%2,332.92萬 | -23.11%1.22億 | -27.13%9,637.03萬 | -6.16%6,912.3萬 | 22.09%3,168.01萬 | 44.67%1.59億 |
歸屬于母公司所有者的綜合收益總額 | -17.40%1,948.49萬 | -25.75%9,117.06萬 | -23.89%7,416.72萬 | -22.45%5,379.83萬 | -25.72%2,358.87萬 | -22.91%1.23億 | -26.41%9,744.64萬 | -5.83%6,936.82萬 | 22.39%3,175.84萬 | 45.26%1.59億 |
歸屬於少數股東的綜合收益總額 | 281.93%47.21萬 | 366.93%216.35萬 | 262.18%174.52萬 | 271.32%42.02萬 | -231.55%-25.95萬 | -25.07%-81.05萬 | -531.88%-107.61萬 | ---24.53萬 | ---7.83萬 | ---64.8萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。