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 | 11.59%13.8億 | 12.41%54.42億 | 12.93%39.63億 | 13.05%25.83億 | 14.61%12.37億 | 12.42%48.41億 | 11.86%35.09億 | 9.28%22.85億 | 4.27%10.79億 | 1.61%43.06億 |
營業收入 | 11.59%13.8億 | 12.41%54.42億 | 12.93%39.63億 | 13.05%25.83億 | 14.61%12.37億 | 12.42%48.41億 | 11.86%35.09億 | 9.28%22.85億 | 4.27%10.79億 | 1.61%43.06億 |
營業總成本 | 10.96%12.23億 | 14.96%49.7億 | 14.56%35.89億 | 12.76%22.97億 | 13.95%11.02億 | 7.49%43.23億 | 6.48%31.33億 | 4.23%20.37億 | -1.01%9.67億 | 4.56%40.22億 |
營業成本 | 11.66%7.93億 | 13.17%31.52億 | 14.05%22.63億 | 12.32%14.64億 | 11.77%7.1億 | 1.71%27.85億 | -1.06%19.85億 | -3.47%13.03億 | -5.71%6.35億 | -0.20%27.38億 |
營業稅金及附加 | 92.91%964.54萬 | -5.39%2,798.19萬 | -14.51%2,018.53萬 | -31.77%1,184.05萬 | -48.89%499.99萬 | 45.52%2,957.51萬 | 52.89%2,361.09萬 | 106.03%1,735.36萬 | 164.87%978.35萬 | 31.53%2,032.36萬 |
銷售費用 | 8.25%1.97億 | 26.66%8.58億 | 22.15%6.13億 | 18.71%3.77億 | 31.31%1.82億 | 24.90%6.78億 | 30.38%5.01億 | 31.09%3.18億 | 19.24%1.39億 | 19.30%5.43億 |
管理費用 | -0.42%4,225.17萬 | 9.35%1.77億 | 17.47%1.41億 | 12.02%8,529.78萬 | 21.68%4,242.81萬 | 10.06%1.62億 | 10.23%1.2億 | 6.96%7,614.41萬 | -3.55%3,486.97萬 | 8.29%1.47億 |
財務費用 | 49.65%-2,261.87萬 | 4.73%-5,858.66萬 | -58.19%-6,657.26萬 | -41.22%-6,321.48萬 | -263.83%-4,492.56萬 | -110.52%-6,149.39萬 | -193.00%-4,208.42萬 | -1,332.93%-4,476.25萬 | -231.95%-1,234.8萬 | -559.38%-2,921.1萬 |
-利息費用 | -51.59%18.39萬 | -15.85%624.71萬 | -35.43%384.85萬 | -81.76%75.93萬 | -83.08%37.98萬 | -43.58%742.42萬 | -42.49%596.02萬 | -41.61%416.26萬 | -43.12%224.51萬 | 235.66%1,315.83萬 |
-利息收入 | 70.83%-1,575.53萬 | -29.22%-9,119.9萬 | -53.86%-8,267.27萬 | -102.31%-7,347.83萬 | -175.29%-5,401.28萬 | -102.61%-7,057.51萬 | -115.00%-5,373.34萬 | -132.76%-3,631.89萬 | -337.58%-1,962.03萬 | -41.71%-3,483.32萬 |
研發費用 | -1.86%2.04億 | 11.35%8.14億 | 13.45%6.19億 | 14.88%4.22億 | 28.93%2.07億 | 21.18%7.31億 | 23.43%5.45億 | 28.65%3.68億 | 16.80%1.61億 | 22.93%6.03億 |
信用減值損失 | -870.54%-619.41萬 | 100.67%2.2萬 | -282.16%-256.67萬 | 104.17%3.84萬 | 142.23%80.39萬 | -7.71%-326.67萬 | 14.19%-67.16萬 | -14.99%-92.14萬 | 35.51%-190.34萬 | 44.81%-303.27萬 |
資產減值損失 | -31.36%77.79萬 | 39.95%-658.33萬 | 29.89%-284.94萬 | 57.28%-182.96萬 | 434.18%113.32萬 | 63.95%-1,096.31萬 | 66.50%-406.42萬 | 46.69%-428.27萬 | 112.19%21.21萬 | -140.60%-3,040.93萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---135.07萬 | --21.2萬 | ---16.81萬 | ---3.5萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | --49.25萬 | --86.9萬 | ---14.43萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | 423.97%97.2萬 | 47.62%27.38萬 | 47.62%27.38萬 | ---- | 1,119.06%18.55萬 | 1,119.06%18.55萬 | --18.55萬 | ---- | ---1.82萬 |
其他收益 | -44.16%623.03萬 | 5.44%7,212.69萬 | -10.59%4,394.5萬 | 14.95%2,834.91萬 | 471.90%1,115.67萬 | -14.51%6,840.8萬 | 34.57%4,915.17萬 | 16.77%2,466.15萬 | -70.94%195.08萬 | -29.53%8,001.54萬 |
營業利潤 | 6.40%1.57億 | -5.73%5.39億 | -2.10%4.12億 | 16.98%3.13億 | 31.71%1.48億 | 72.87%5.72億 | 92.82%4.21億 | 79.86%2.68億 | 87.27%1.12億 | -31.92%3.31億 |
加:營業外收入 | 248.80%51.56萬 | -19.40%81.66萬 | -70.39%54.32萬 | -74.22%42.28萬 | -28.74%14.78萬 | 3.14%101.31萬 | 231.86%183.48萬 | 297.20%164.04萬 | -56.61%20.75萬 | 32.85%98.23萬 |
減:營業外支出 | 101.81%14.61萬 | -85.42%76.35萬 | -17.19%56.75萬 | -22.54%45.69萬 | -39.30%7.24萬 | 1,024.95%523.73萬 | 97.62%68.53萬 | 200.36%58.98萬 | -21.26%11.93萬 | 104.59%46.56萬 |
利潤總額 | 6.59%1.58億 | -5.02%5.39億 | -2.37%4.12億 | 16.51%3.13億 | 31.67%1.48億 | 71.33%5.68億 | 93.17%4.22億 | 80.30%2.69億 | 86.40%1.12億 | -31.89%3.31億 |
減:所得稅費用 | -14.37%1,954.91萬 | 654.14%3,545.44萬 | 84.49%3,687.64萬 | 216.04%3,127.54萬 | 8.09%2,282.94萬 | 330.43%470.13萬 | 2,677.13%1,998.86萬 | 447.02%989.61萬 | 365.70%2,112.07萬 | -105.68%-204.02萬 |
淨利潤 | 10.42%1.38億 | -10.52%5.04億 | -6.69%3.75億 | 8.88%2.82億 | 37.14%1.25億 | 68.87%5.63億 | 83.36%4.02億 | 70.40%2.59億 | 33.70%9,117.09萬 | -26.01%3.33億 |
持續經營淨利潤 | 10.42%1.38億 | -10.52%5.04億 | -6.69%3.75億 | 8.88%2.82億 | 37.14%1.25億 | 68.87%5.63億 | 83.36%4.02億 | 70.40%2.59億 | 33.70%9,117.09萬 | -26.01%3.33億 |
歸屬于母公司所有者的淨利潤 | 10.42%1.38億 | -10.52%5.04億 | -6.69%3.75億 | 8.88%2.82億 | 37.14%1.25億 | 68.87%5.63億 | 83.36%4.02億 | 70.40%2.59億 | 33.70%9,117.09萬 | -26.01%3.33億 |
每股收益 | ||||||||||
基本每股收益 | 12.50%0.18 | -11.11%0.64 | -5.88%0.48 | 9.09%0.36 | 0.00%0.16 | -2.70%0.72 | 4.08%0.51 | -2.94%0.33 | 6.67%0.16 | -26.00%0.74 |
其他綜合收益 | 264.09%89.28萬 | -184.44%-152.73萬 | 137.55%84.82萬 | 66.03%-80.14萬 | -147.05%-54.41萬 | 91.96%-53.69萬 | 74.88%-225.85萬 | 43.48%-235.94萬 | 463.69%115.64萬 | -662.39%-667.69萬 |
歸屬于母公司所有者的其他綜合收益總額 | 264.09%89.28萬 | -184.44%-152.73萬 | 137.55%84.82萬 | 66.03%-80.14萬 | -147.05%-54.41萬 | 91.96%-53.69萬 | 74.88%-225.85萬 | 43.48%-235.94萬 | 463.69%115.64萬 | -662.39%-667.69萬 |
綜合收益總額 | 11.62%1.39億 | -10.70%5.02億 | -5.95%3.76億 | 9.57%2.81億 | 34.83%1.24億 | 72.15%5.63億 | 90.13%3.99億 | 73.62%2.56億 | 34.99%9,232.73萬 | -27.68%3.27億 |
歸屬于母公司所有者的綜合收益總額 | 11.62%1.39億 | -10.70%5.02億 | -5.95%3.76億 | 9.57%2.81億 | 34.83%1.24億 | 72.15%5.63億 | 90.13%3.99億 | 73.62%2.56億 | 34.99%9,232.73萬 | -27.68%3.27億 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
會計師事務所 | -- | -- | -- | -- | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(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。