Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
海科航空
HEI
5
Nova Minerals
NVA
(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 | 51.16%3.47億 | 21.47%12.23億 | 19.32%8.41億 | 18.30%5.06億 | 12.33%2.3億 | 1.09%10.07億 | -7.79%7.05億 | -14.43%4.27億 | -13.42%2.05億 | 0.03%9.96億 |
營業收入 | 51.16%3.47億 | 21.47%12.23億 | 19.32%8.41億 | 18.30%5.06億 | 12.33%2.3億 | 1.09%10.07億 | -7.79%7.05億 | -14.43%4.27億 | -13.42%2.05億 | 0.03%9.96億 |
其他業務收入 | ---- | -52.45%650.92萬 | ---- | -44.12%381.48萬 | ---- | -25.87%1,368.92萬 | ---- | -28.73%682.68萬 | ---- | 8.30%1,846.76萬 |
營業總成本 | 47.62%3.28億 | 34.97%11.96億 | 36.40%8.34億 | 34.72%4.97億 | 25.18%2.22億 | 5.47%8.86億 | -3.19%6.12億 | -12.07%3.69億 | -15.17%1.78億 | -1.45%8.4億 |
營業成本 | 59.21%2.69億 | 34.62%9.43億 | 31.69%6.38億 | 28.42%3.8億 | 22.20%1.69億 | -1.11%7億 | -11.71%4.85億 | -17.89%2.96億 | -19.23%1.38億 | 0.45%7.08億 |
營業稅金及附加 | -20.37%105.7萬 | 48.29%644.67萬 | 46.15%384.15萬 | 82.52%289.46萬 | 56.51%132.74萬 | -10.23%434.73萬 | -35.33%262.85萬 | -43.92%158.59萬 | -41.31%84.81萬 | -9.61%484.26萬 |
銷售費用 | 53.08%1,166.86萬 | 19.28%3,940.57萬 | 19.19%2,784.22萬 | 26.41%1,737.96萬 | 26.01%762.27萬 | 14.11%3,303.71萬 | 13.45%2,335.87萬 | 10.98%1,374.91萬 | -27.29%604.95萬 | 3.18%2,895.25萬 |
管理費用 | 2.61%3,057.09萬 | 44.23%1.34億 | 48.46%1億 | 56.83%6,517.63萬 | 90.04%2,979.38萬 | 23.94%9,308.03萬 | 26.49%6,754.94萬 | 25.60%4,155.82萬 | 1.02%1,567.79萬 | 26.08%7,510.37萬 |
財務費用 | 176.67%144.69萬 | -234.66%-416.63萬 | 530.99%731.74萬 | 46.83%-229.93萬 | -122.06%-188.72萬 | 116.25%309.39萬 | 93.70%-169.78萬 | 62.97%-432.43萬 | 102.30%855.58萬 | -194.50%-1,903.88萬 |
-利息費用 | 133.37%174.39萬 | -20.98%506.67萬 | -13.50%309.19萬 | -63.85%181.76萬 | --74.73萬 | -38.58%641.18萬 | -49.00%357.43萬 | 8.64%502.86萬 | ---- | 37.94%1,043.89萬 |
-利息收入 | 3.12%-62.22萬 | 13.75%-429.87萬 | 16.20%-289.44萬 | 6.25%-239.7萬 | ---64.22萬 | -200.34%-498.4萬 | -987.52%-345.41萬 | -1,409.90%-255.68萬 | ---- | -364.96%-165.95萬 |
研發費用 | -11.62%1,474.86萬 | 47.83%7,753.16萬 | 61.65%5,639.2萬 | 65.01%3,435.75萬 | 99.69%1,668.87萬 | 24.06%5,244.82萬 | 10.81%3,488.5萬 | -9.57%2,082.1萬 | -5.64%835.72萬 | 22.42%4,227.53萬 |
信用減值損失 | -114.88%-48.18萬 | 27.91%-304.79萬 | 96.61%-7.1萬 | 49.00%163.58萬 | 50.26%323.74萬 | -427.52%-422.78萬 | -38.18%-209.77萬 | 305.85%109.78萬 | 700.63%215.45萬 | 160.81%129.08萬 |
資產減值損失 | 164.78%41.86萬 | -1,655.56%-2,201.65萬 | -735.49%-1,352.94萬 | -1,112.02%-1,356.15萬 | -1,158.75%-64.62萬 | -240.47%-125.41萬 | 10.78%-161.93萬 | 50.96%-111.89萬 | 106.59%6.1萬 | 59.19%-36.83萬 |
非經營性淨收益 | -52.38%216.09萬 | -2,009.82%-2,002.94萬 | -214.20%-872.88萬 | -366.66%-1,423.13萬 | 116.10%453.77萬 | 106.04%104.88萬 | 136.82%764.38萬 | 147.64%533.69萬 | -34.33%209.98萬 | -301.64%-1,735.77萬 |
公允價值變動淨收益 | 11.75%109.11萬 | -29.03%176.41萬 | -89.90%20.55萬 | -100.25%-1,164.09 | 509.51%97.64萬 | 114.12%248.55萬 | 112.98%203.52萬 | 107.50%46.35萬 | -117.31%-23.84萬 | -1,814.43%-1,760.54萬 |
投資淨收益 | 484.17%36.32萬 | -1,340.96%-171.99萬 | 106.27%373.23萬 | -1,128.92%-161.52萬 | 78.02%-9.45萬 | 107.23%13.86萬 | 164.80%180.94萬 | 95.47%-13.14萬 | -116.33%-43.01萬 | -123.75%-191.78萬 |
-其中:對聯營合營企業的投資收益 | ---- | -1,342.82%-531.94萬 | -179.45%-16.16萬 | -1,370.29%-428.72萬 | -1,429.83%-51.67萬 | -110.92%-36.87萬 | -91.63%20.33萬 | -66.02%33.75萬 | -95.26%3.89萬 | -41.79%337.77萬 |
資產處置收益 | -81.95%7.47萬 | -180.27%-141.8萬 | -161.89%-129.32萬 | -110,369.12%-148.11萬 | 595.22%41.35萬 | 4,588.26%176.65萬 | 7,119.82%208.95萬 | 102.90%1,343.14 | 708.18%5.95萬 | 124.11%3.77萬 |
其他收益 | 6.78%69.52萬 | 199.48%640.88萬 | -58.96%222.7萬 | -84.24%79.18萬 | 31.99%65.1萬 | 77.55%214萬 | 432.84%542.67萬 | 580.22%502.46萬 | 6.26%49.33萬 | -55.16%120.53萬 |
營業利潤 | 77.53%2,133.39萬 | -94.56%659.82萬 | -101.45%-146.66萬 | -109.39%-596.73萬 | -58.67%1,201.73萬 | -12.14%1.21億 | -9.82%1.01億 | -7.09%6,354.39萬 | -3.44%2,907.74萬 | -8.74%1.38億 |
加:營業外收入 | -76.91%2.61萬 | -76.84%111.26萬 | 12.20%44.32萬 | 13.33%22.92萬 | -14.77%11.28萬 | 814.39%480.41萬 | 13.64%39.5萬 | -12.12%20.22萬 | -3.26%13.24萬 | 7.39%52.54萬 |
減:營業外支出 | -92.26%6.73萬 | 461.21%609.15萬 | 905.60%564.75萬 | 3,490.86%376.36萬 | 12,624.74%86.9萬 | -57.61%108.54萬 | -75.02%56.16萬 | -95.19%10.48萬 | -89.21%6,829.22 | 1,302.85%256.05萬 |
利潤總額 | 89.08%2,129.27萬 | -98.71%161.93萬 | -106.60%-667.09萬 | -114.93%-950.16萬 | -61.44%1,126.11萬 | -8.09%1.25億 | -8.42%1.01億 | -4.22%6,364.13萬 | -3.25%2,920.29萬 | -10.27%1.36億 |
減:所得稅費用 | 958.70%346.3萬 | -167.33%-679.12萬 | -163.84%-725.77萬 | -158.85%-487.7萬 | -90.59%32.71萬 | -51.24%1,008.59萬 | -33.63%1,136.79萬 | -4.42%828.69萬 | 5.95%347.74萬 | 1.30%2,068.33萬 |
淨利潤 | 63.07%1,782.98萬 | -92.69%841.05萬 | -99.35%58.69萬 | -108.35%-462.46萬 | -57.50%1,093.4萬 | -0.36%1.15億 | -3.79%8,974.43萬 | -4.19%5,535.45萬 | -4.38%2,572.55萬 | -12.07%1.15億 |
持續經營淨利潤 | 63.07%1,782.98萬 | -92.69%841.05萬 | -99.35%58.69萬 | -108.35%-462.46萬 | -57.50%1,093.4萬 | -0.36%1.15億 | -3.79%8,974.43萬 | -4.19%5,535.45萬 | -4.38%2,572.55萬 | -12.07%1.15億 |
減:少數股東損益 | 114.76%6.79萬 | -3,434.89%-1,204.98萬 | -385.18%-682.58萬 | -297.53%-373.13萬 | -247.15%-46.03萬 | -77.00%36.13萬 | 352.44%239.35萬 | 415.82%188.9萬 | 135.46%31.28萬 | -26.35%157.11萬 |
歸屬于母公司所有者的淨利潤 | 55.88%1,776.18萬 | -82.16%2,046.03萬 | -91.51%741.26萬 | -101.67%-89.33萬 | -55.16%1,139.43萬 | 0.70%1.15億 | -5.82%8,735.08萬 | -6.87%5,346.55萬 | -8.54%2,541.27萬 | -11.83%1.14億 |
每股收益 | ||||||||||
基本每股收益 | 55.84%0.1669 | -83.65%0.1922 | -92.05%0.0694 | -101.53%-0.0087 | -75.98%0.1071 | -41.15%1.1757 | -46.35%0.8729 | -43.37%0.5704 | -8.55%0.4458 | -11.99%1.9978 |
稀釋每股收益 | 55.00%0.166 | -83.71%0.1915 | -92.05%0.0694 | -101.53%-0.0087 | -75.98%0.1071 | -41.15%1.1757 | -46.35%0.8729 | -43.37%0.5704 | -8.55%0.4458 | -11.99%1.9978 |
其他綜合收益 | -13.38%62.73萬 | -248.29%-922.03萬 | -280.80%-818.79萬 | -173.57%-486.63萬 | -58.38%72.41萬 | 1,877.99%621.77萬 | 628.26%452.86萬 | 2,312.69%661.47萬 | 437.73%173.99萬 | -27.72%31.43萬 |
歸屬于母公司所有者的其他綜合收益總額 | -12.01%62.73萬 | -248.43%-913.34萬 | -280.96%-811.02萬 | -173.61%-482.65萬 | -58.58%71.29萬 | 1,790.23%615.35萬 | 607.49%448.18萬 | 2,238.89%655.7萬 | 435.81%172.11萬 | -23.86%32.55萬 |
歸屬於少數股東的其他綜合收益總額 | -99.96%4.3 | -235.35%-8.69萬 | -266.08%-7.77萬 | -168.99%-3.98萬 | -40.31%1.12萬 | 673.26%6.42萬 | 501.52%4.68萬 | 1,032.80%5.77萬 | 807.98%1.88萬 | -251.83%-1.12萬 |
綜合收益總額 | 58.32%1,845.7萬 | -100.67%-80.99萬 | -108.06%-760.1萬 | -115.32%-949.09萬 | -57.55%1,165.82萬 | 4.74%1.21億 | 0.40%9,427.29萬 | 6.75%6,196.92萬 | 4.08%2,746.54萬 | -12.12%1.16億 |
歸屬于母公司所有者的綜合收益總額 | 51.89%1,838.91萬 | -90.62%1,132.68萬 | -100.76%-69.76萬 | -109.53%-571.98萬 | -55.38%1,210.72萬 | 5.80%1.21億 | -1.66%9,183.26萬 | 4.04%6,002.25萬 | -0.51%2,713.38萬 | -11.87%1.14億 |
歸屬於少數股東的綜合收益總額 | 115.13%6.79萬 | -2,952.20%-1,213.67萬 | -382.90%-690.35萬 | -293.72%-377.11萬 | -235.41%-44.91萬 | -72.72%42.55萬 | 371.67%244.02萬 | 440.71%194.67萬 | 137.48%33.16萬 | -27.13%155.99萬 |
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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。