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 | -5.63%17.31億 | 14.86%79.41億 | 19.29%60.74億 | 23.89%39.89億 | 23.45%18.34億 | -1.08%69.14億 | -11.09%50.92億 | -18.77%32.2億 | -24.78%14.86億 | -10.10%69.89億 |
營業收入 | -5.63%17.31億 | 14.86%79.41億 | 19.29%60.74億 | 23.89%39.89億 | 23.45%18.34億 | -1.08%69.14億 | -11.09%50.92億 | -18.77%32.2億 | -24.78%14.86億 | -10.10%69.89億 |
其他業務收入 | ---- | 34.41%6.15億 | ---- | 49.29%3.18億 | ---- | -21.42%4.57億 | ---- | -35.76%2.13億 | ---- | 58.38%5.82億 |
營業總成本 | -14.56%16.08億 | 10.79%77.23億 | 16.75%58.74億 | 29.27%39.02億 | 29.97%18.83億 | 18.98%69.71億 | 7.28%50.31億 | -6.24%30.18億 | -10.25%14.48億 | -9.08%58.59億 |
營業成本 | -14.62%14.74億 | 12.91%71.31億 | 18.44%53.83億 | 31.05%35.9億 | 34.01%17.26億 | 23.58%63.16億 | 10.22%45.45億 | -4.50%27.39億 | -11.79%12.88億 | -10.91%51.11億 |
營業稅金及附加 | 9.20%481.95萬 | 9.20%3,209.39萬 | -17.13%1,734.94萬 | -22.01%1,177.4萬 | -29.62%441.34萬 | -20.33%2,939.09萬 | -20.98%2,093.65萬 | -20.38%1,509.7萬 | -27.75%627.07萬 | -10.63%3,688.88萬 |
銷售費用 | 17.44%1,350.08萬 | -8.35%3,709.91萬 | 10.70%3,514.98萬 | 15.51%2,393.03萬 | -6.42%1,149.64萬 | -17.83%4,047.9萬 | -2.97%3,175.2萬 | -7.32%2,071.71萬 | 9.53%1,228.55萬 | 31.95%4,926.24萬 |
管理費用 | -14.58%7,064.55萬 | -11.30%2.94億 | -8.83%2.41億 | -14.49%1.58億 | -14.71%8,270.46萬 | -15.62%3.31億 | 2.97%2.64億 | 9.07%1.85億 | 29.33%9,697.13萬 | 7.92%3.92億 |
財務費用 | -35.41%2,451.63萬 | -24.37%1.17億 | 6.34%1.11億 | 374.32%5,906.39萬 | 24.62%3,795.5萬 | -1.71%1.54億 | -32.22%1.04億 | -81.81%1,245.24萬 | -6.50%3,045.61萬 | 42.50%1.57億 |
-利息費用 | -24.79%3,590.31萬 | -14.39%1.65億 | -4.05%1.33億 | 35.45%9,491.12萬 | 12.03%4,773.58萬 | 22.22%1.92億 | 23.97%1.39億 | 0.35%7,007.22萬 | 51.17%4,260.97萬 | 28.98%1.57億 |
-利息收入 | 79.34%-235.27萬 | 3.11%-4,411.16萬 | -80.72%-5,289.03萬 | -108.31%-3,987.18萬 | -261.04%-1,138.85萬 | -144.09%-4,552.93萬 | -145.39%-2,926.62萬 | -236.79%-1,914.08萬 | -132.52%-315.43萬 | -489.00%-1,865.25萬 |
研發費用 | 7.03%2,125.2萬 | 12.03%1.12億 | 32.56%8,764.46萬 | 29.18%5,870.96萬 | 37.70%1,985.7萬 | -11.19%1億 | -32.27%6,611.46萬 | -36.05%4,544.65萬 | -45.29%1,442.04萬 | -27.20%1.13億 |
信用減值損失 | -129.21%-132.83萬 | 53.87%-415.31萬 | 62.30%-46.73萬 | 102.76%6.17萬 | 182.00%454.78萬 | -178.91%-900.31萬 | -109.38%-123.98萬 | -128.47%-223.56萬 | -235.98%-554.57萬 | 579.61%1,140.94萬 |
資產減值損失 | -1,839,579.15%-2,256.9萬 | 12.37%-4,160.97萬 | ---- | ---- | ---1,226.79 | 87.81%-4,748.19萬 | 94.35%-122.72萬 | ---- | ---- | -782.60%-3.9億 |
營業總成本特殊項目 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
非經營性淨收益 | -55.99%7,287.74萬 | -62.65%2.41億 | -54.21%2.46億 | 64.77%1.72億 | 254.44%1.66億 | 5.78%6.45億 | 334.81%5.36億 | 26.54%1.05億 | 637.38%4,672.25萬 | 328.58%6.1億 |
公允價值變動淨收益 | 97,357.17%876.2萬 | -1,041.42%-954.81萬 | 77.90%-467.25萬 | 33.47%-1,659.18萬 | 100.04%8,990.65 | -95.97%101.42萬 | ---2,114.6萬 | -4,048.66%-2,493.94萬 | ---2,287.13萬 | 3,859.40%2,519.45萬 |
投資淨收益 | 66.85%7,681.82萬 | -78.64%1.43億 | -79.31%1.1億 | -40.20%6,249.62萬 | -21.84%4,604.03萬 | -27.79%6.68億 | 396.36%5.31億 | 49.94%1.05億 | 1,370.01%5,890.42萬 | 437.40%9.24億 |
-其中:對聯營合營企業的投資收益 | 78.31%6,562.71萬 | -47.36%5,616.35萬 | -11.50%6,469.34萬 | -53.84%1,872.53萬 | -24.13%3,680.45萬 | -38.34%1.07億 | -4.11%7,310.02萬 | -34.74%4,056.38萬 | 842.75%4,851.23萬 | 36.56%1.73億 |
資產處置收益 | -97.47%281.95萬 | 586.87%1.24億 | 638.53%1.22億 | 573.82%1.19億 | 804.07%1.11億 | 7.46%1,808.51萬 | 84.43%1,658.49萬 | 926.38%1,764.41萬 | 1,497.95%1,230.28萬 | 603.59%1,682.95萬 |
其他收益 | 121.47%837.5萬 | 95.61%2,952萬 | 49.61%1,828.38萬 | -22.10%749.32萬 | -3.84%378.16萬 | -30.59%1,509.16萬 | -22.92%1,222.1萬 | -17.71%961.92萬 | -35.81%393.25萬 | 4.31%2,174.36萬 |
營業利潤 | 66.64%1.95億 | -21.88%4.59億 | -25.28%4.46億 | -15.22%2.59億 | 39.54%1.17億 | -66.22%5.88億 | -48.58%5.97億 | -63.01%3.06億 | -77.14%8,402.8萬 | 18.18%17.4億 |
加:營業外收入 | 182.64%331.12萬 | 6.55%1,458.22萬 | 5.72%952.49萬 | -43.73%415.8萬 | -75.65%117.15萬 | -28.13%1,368.58萬 | 60.52%900.95萬 | 317.64%738.89萬 | 320.17%481.07萬 | 202.48%1,904.14萬 |
減:營業外支出 | -92.80%67.92萬 | -90.84%159.44萬 | 124.20%418.7萬 | 124.40%352.71萬 | 656.84%943.28萬 | 1,248.20%1,739.91萬 | -72.41%186.75萬 | -5.17%157.18萬 | 61.87%124.63萬 | -85.07%129.05萬 |
利潤總額 | 81.68%1.98億 | -19.16%4.72億 | -25.28%4.51億 | -16.60%2.6億 | 24.43%1.09億 | -66.77%5.84億 | -47.91%6.04億 | -62.31%3.12億 | -76.20%8,759.23萬 | 19.58%17.58億 |
減:所得稅費用 | -14.34%2,455.58萬 | -22.53%6,199.88萬 | -24.31%3,857.09萬 | -29.46%2,726.27萬 | 725.93%2,866.76萬 | -58.96%8,002.57萬 | -57.96%5,096.17萬 | -23.80%3,864.76萬 | -85.19%347.1萬 | 96.75%1.95億 |
淨利潤 | 115.95%1.73億 | -18.62%4.1億 | -25.37%4.13億 | -14.78%2.33億 | -4.51%8,032.69萬 | -67.75%5.04億 | -46.74%5.53億 | -64.82%2.73億 | -75.59%8,412.13萬 | 14.00%15.63億 |
持續經營淨利潤 | 115.95%1.73億 | -18.62%4.1億 | -25.37%4.13億 | -14.78%2.33億 | -4.51%8,032.69萬 | -67.75%5.04億 | -46.74%5.53億 | -64.82%2.73億 | -75.59%8,412.13萬 | 14.00%15.63億 |
歸屬于母公司所有者的淨利潤 | 115.95%1.73億 | -18.62%4.1億 | -25.37%4.13億 | -14.78%2.33億 | -4.51%8,032.69萬 | -67.75%5.04億 | -46.74%5.53億 | -64.82%2.73億 | -75.59%8,412.13萬 | 14.00%15.63億 |
每股收益 | ||||||||||
基本每股收益 | 140.00%0.12 | -20.59%0.27 | -24.32%0.28 | -11.11%0.16 | -16.67%0.05 | -67.92%0.34 | -47.14%0.37 | -66.04%0.18 | -73.91%0.06 | 13.98%1.06 |
稀釋每股收益 | 140.00%0.12 | -20.59%0.27 | -24.32%0.28 | -11.11%0.16 | -16.67%0.05 | -67.62%0.34 | -47.14%0.37 | -66.04%0.18 | -73.91%0.06 | 12.90%1.05 |
其他綜合收益 | 30.86%-6,522.01萬 | -276.16%-1.86億 | -177.19%-1.13億 | -179.27%-2.4億 | 13.31%-9,433.35萬 | -124.75%-4,951.92萬 | -56.07%1.46億 | 112.54%3.03億 | -56.35%-1.09億 | 1,101.81%2億 |
歸屬于母公司所有者的其他綜合收益總額 | 30.86%-6,522.01萬 | -276.16%-1.86億 | -177.19%-1.13億 | -179.27%-2.4億 | 13.31%-9,433.35萬 | -124.75%-4,951.92萬 | -56.07%1.46億 | 112.54%3.03億 | -56.35%-1.09億 | 1,101.81%2億 |
綜合收益總額 | 872.83%1.08億 | -50.74%2.24億 | -57.04%3億 | -101.30%-752.1萬 | 43.27%-1,400.67萬 | -74.22%4.55億 | -49.00%6.99億 | -37.30%5.76億 | -108.98%-2,469.14萬 | 27.06%17.63億 |
歸屬于母公司所有者的綜合收益總額 | 872.83%1.08億 | -50.74%2.24億 | -57.04%3億 | -101.30%-752.1萬 | 43.27%-1,400.67萬 | -74.22%4.55億 | -49.00%6.99億 | -37.30%5.76億 | -108.98%-2,469.14萬 | 27.06%17.63億 |
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 | -- | 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。