Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
拓斯達
300607
5
恆而達
300946
(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 | 0.09%1.96億 | 18.34%9.49億 | 10.88%6.7億 | 10.64%4.39億 | 10.79%1.96億 | 31.83%8.02億 | 38.83%6.05億 | 47.44%3.97億 | 45.51%1.77億 | 9.62%6.08億 |
營業收入 | 0.09%1.96億 | 18.34%9.49億 | 10.88%6.7億 | 10.64%4.39億 | 10.79%1.96億 | 31.83%8.02億 | 38.83%6.05億 | 47.44%3.97億 | 45.51%1.77億 | 9.62%6.08億 |
其他業務收入 | ---- | 22.68%2,763.13萬 | ---- | -25.20%1,102.9萬 | ---- | 66.47%2,252.29萬 | ---- | 263.65%1,474.53萬 | ---- | 20.13%1,352.96萬 |
營業總成本 | 4.39%1.63億 | 18.39%7.72億 | 13.51%5.43億 | 13.70%3.5億 | 10.63%1.56億 | 30.39%6.52億 | 33.28%4.79億 | 38.04%3.07億 | 1.41億 | 4.82%5億 |
營業成本 | 2.47%1.38億 | 17.11%6.59億 | 9.43%4.59億 | 10.77%3.01億 | 11.09%1.34億 | 30.38%5.62億 | 33.67%4.19億 | 39.97%2.71億 | --1.21億 | 6.69%4.31億 |
營業稅金及附加 | 38.01%75.04萬 | -16.05%517.9萬 | -49.47%250.51萬 | -55.28%138.17萬 | -60.65%54.37萬 | 68.31%616.88萬 | 68.91%495.82萬 | 64.33%308.99萬 | --138.19萬 | -13.49%366.51萬 |
銷售費用 | -13.38%650.19萬 | 14.75%3,229.71萬 | 26.44%2,830.97萬 | 13.22%1,672.43萬 | 6.59%750.61萬 | 17.52%2,814.66萬 | 32.38%2,238.93萬 | 47.57%1,477.11萬 | --704.23萬 | 6.05%2,395.07萬 |
管理費用 | 25.17%890.97萬 | 51.21%3,663.96萬 | 64.71%2,410.44萬 | 65.46%1,499.37萬 | 69.92%711.8萬 | 35.51%2,423.12萬 | 14.44%1,463.42萬 | 6.85%906.15萬 | --418.89萬 | -8.50%1,788.17萬 |
財務費用 | 70.39%-74.67萬 | -54.03%-835.63萬 | 13.71%-486.04萬 | -18.27%-568.33萬 | -548.69%-252.14萬 | -99.04%-542.51萬 | -32.96%-563.28萬 | -147.33%-480.54萬 | --56.19萬 | -197.58%-272.56萬 |
-利息費用 | ---- | --33.55萬 | 6,665.75%127.37萬 | --11.95萬 | ---- | ---- | --1.88萬 | ---- | ---- | -99.66%5,000 |
-利息收入 | 45.68%-137.13萬 | -196.01%-804.07萬 | -262.45%-758.97萬 | -460.25%-572.76萬 | -528.53%-252.42萬 | -320.82%-271.64萬 | -391.93%-209.4萬 | -317.10%-102.23萬 | ---40.16萬 | -86.11%-64.55萬 |
研發費用 | 8.18%1,034.05萬 | 30.30%4,718.65萬 | 49.68%3,446.78萬 | 54.43%2,157.54萬 | 29.12%955.83萬 | 40.70%3,621.46萬 | 34.92%2,302.69萬 | 33.92%1,397.12萬 | --740.24萬 | 9.89%2,573.91萬 |
信用減值損失 | 98.92%-8,671.62 | -110.82%-480.63萬 | -5.08%-356.9萬 | -71.66%-374.36萬 | -7.61%-80.27萬 | -49.47%-227.98萬 | -54.49%-339.64萬 | -20.99%-218.09萬 | ---74.59萬 | -53.86%-152.52萬 |
資產減值損失 | -2.43%-442.02萬 | -71.88%-836.07萬 | -81.17%-652.89萬 | 6.80%-376.27萬 | -74.22%-431.54萬 | -26.18%-486.41萬 | 3.57%-360.37萬 | -32.70%-403.73萬 | ---247.71萬 | 15.45%-385.49萬 |
非經營性淨收益 | -105.51%-4.3萬 | -31.11%372.39萬 | -24.37%329.01萬 | 99.03%175.61萬 | 498.42%78.02萬 | 7,266.00%540.55萬 | 572.42%435.06萬 | 925.33%88.23萬 | -19.58萬 | 110.51%7.34萬 |
公允價值變動淨收益 | ---- | 226.35%40.56萬 | ---- | ---- | ---- | --12.43萬 | ---- | ---- | ---- | ---- |
投資淨收益 | 73.18%282.68萬 | 752.93%925.72萬 | 924.79%629.47萬 | 7,177.06%370.32萬 | --163.23萬 | 273.58%108.53萬 | 493.67%61.42萬 | 156.71%5.09萬 | ---- | -168.56%-62.53萬 |
資產處置收益 | ---- | 191.86%7.14萬 | 429.58%8.01萬 | 187.85%8.01萬 | ---- | -119.54%-7.77萬 | -107.41%-2.43萬 | -146.34%-9.12萬 | ---7.5萬 | 23.20%39.77萬 |
其他收益 | -63.46%155.9萬 | -37.32%715.66萬 | -34.83%701.32萬 | -23.27%547.91萬 | 37.52%426.59萬 | 100.97%1,141.75萬 | 96.46%1,076.07萬 | 45.23%714.08萬 | --310.22萬 | 208.31%568.12萬 |
營業利潤 | -18.78%3,247.03萬 | 16.40%1.81億 | 0.03%1.3億 | 1.06%9,094.8萬 | 14.33%3,997.65萬 | 43.41%1.55億 | 72.67%1.3億 | 95.06%8,999.05萬 | 105.79%3,496.7萬 | 40.48%1.08億 |
加:營業外收入 | -94.99%10.24萬 | 18.44%314.73萬 | 8.01%227.34萬 | 0.77%212.1萬 | -3.00%204.17萬 | -53.87%265.73萬 | -63.39%210.48萬 | -63.39%210.48萬 | --210.48萬 | 91.46%576.09萬 |
減:營業外支出 | -87.92%1,633.08 | -79.24%22.93萬 | 1,025.47%2.51萬 | 874.30%1.88萬 | 601.53%1.35萬 | 19,019.07%110.45萬 | -58.19%2,227.47 | -54.57%1,927.47 | --1,927.47 | -97.30%5,777.15 |
利潤總額 | -22.46%3,257.1萬 | 17.11%1.84億 | 0.14%1.33億 | 1.04%9,305.02萬 | 13.31%4,200.47萬 | 37.53%1.57億 | 63.05%1.32億 | 77.51%9,209.33萬 | 70.51%3,706.99萬 | 42.77%1.14億 |
減:所得稅費用 | -31.65%384.7萬 | 17.70%2,181.82萬 | -10.24%1,503.06萬 | -7.85%1,096.51萬 | 28.64%562.87萬 | 58.39%1,853.67萬 | 64.06%1,674.51萬 | 82.61%1,189.93萬 | --437.57萬 | 19.47%1,170.29萬 |
淨利潤 | -21.04%2,872.4萬 | 17.03%1.62億 | 1.65%1.18億 | 2.36%8,208.51萬 | 11.26%3,637.61萬 | 35.14%1.38億 | 62.90%1.16億 | 76.78%8,019.41萬 | 67.46%3,269.42萬 | 46.03%1.02億 |
持續經營淨利潤 | ---- | 17.03%1.62億 | 1.65%1.18億 | 2.36%8,208.51萬 | ---- | 35.14%1.38億 | --1.16億 | 76.78%8,019.41萬 | ---- | 46.03%1.02億 |
歸屬于母公司所有者的淨利潤 | -21.04%2,872.4萬 | 17.03%1.62億 | 1.65%1.18億 | 2.36%8,208.51萬 | 11.26%3,637.61萬 | 35.14%1.38億 | 62.90%1.16億 | 76.78%8,019.41萬 | 67.46%3,269.42萬 | 46.03%1.02億 |
每股收益 | ||||||||||
基本每股收益 | -20.00%0.36 | -10.62%2.02 | -23.83%1.47 | -23.13%1.03 | -16.67%0.45 | 32.94%2.26 | 63.56%1.93 | 76.32%1.34 | --0.54 | 45.30%1.7 |
稀釋每股收益 | -20.00%0.36 | -10.62%2.02 | -23.83%1.47 | -23.13%1.03 | -16.67%0.45 | 32.94%2.26 | 63.56%1.93 | 76.32%1.34 | --0.54 | 45.30%1.7 |
其他綜合收益 | ||||||||||
綜合收益總額 | -21.04%2,872.4萬 | 17.03%1.62億 | 1.65%1.18億 | 2.36%8,208.51萬 | 11.26%3,637.61萬 | 35.14%1.38億 | 62.90%1.16億 | 76.78%8,019.41萬 | 3,269.42萬 | 46.03%1.02億 |
歸屬于母公司所有者的綜合收益總額 | -21.04%2,872.4萬 | 17.03%1.62億 | 1.65%1.18億 | 2.36%8,208.51萬 | 11.26%3,637.61萬 | 35.14%1.38億 | --1.16億 | 76.78%8,019.41萬 | --3,269.42萬 | 46.03%1.02億 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。