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 | 11.81%3.96億 | 12.75%19.18億 | 11.13%11.09億 | 9.46%7億 | 65.11%3.54億 | 30.50%17.01億 | 38.67%9.97億 | 32.02%6.4億 | 48.16%2.14億 | 38.23%13.03億 |
營業收入 | 11.81%3.96億 | 12.75%19.18億 | 11.13%11.09億 | 9.46%7億 | 65.11%3.54億 | 30.50%17.01億 | 38.67%9.97億 | 32.02%6.4億 | 48.16%2.14億 | 38.23%13.03億 |
營業總成本 | 16.92%3.7億 | 13.13%17.47億 | 13.81%10.1億 | 11.68%6.31億 | 58.34%3.16億 | 30.56%15.44億 | 36.16%8.87億 | 30.02%5.65億 | 50.83%2億 | 39.55%11.82億 |
營業成本 | 21.38%3.06億 | 18.43%14.71億 | 16.43%8.19億 | 13.15%5.09億 | 68.90%2.52億 | 29.25%12.42億 | 35.22%7.03億 | 27.47%4.49億 | 50.13%1.49億 | 41.98%9.61億 |
營業稅金及附加 | 29.56%237.95萬 | -12.38%744.66萬 | -2.04%530.02萬 | -16.07%291.28萬 | 33.01%183.66萬 | 31.45%849.84萬 | 49.77%541.03萬 | 58.42%347.04萬 | 76.15%138.08萬 | 32.52%646.53萬 |
銷售費用 | -3.78%2,846.48萬 | -4.42%1.34億 | 9.48%9,882.23萬 | 8.38%6,246.34萬 | 27.70%2,958.29萬 | 41.46%1.41億 | 54.56%9,026.59萬 | 45.39%5,763.44萬 | 56.76%2,316.54萬 | 24.45%9,932.85萬 |
管理費用 | 13.35%1,670.13萬 | -27.74%5,789.74萬 | -30.48%3,145.34萬 | -26.03%2,057.48萬 | 17.63%1,473.48萬 | 34.06%8,012.92萬 | 34.08%4,524.26萬 | 41.28%2,781.47萬 | 41.75%1,252.67萬 | 25.64%5,976.98萬 |
財務費用 | 7.43%-219.23萬 | -94.52%-1,020.83萬 | -119.25%-771.57萬 | -109.96%-523.9萬 | -115.68%-236.82萬 | -53.93%-524.8萬 | -433.78%-351.91萬 | -285.87%-249.53萬 | -236.52%-109.8萬 | -256.32%-340.94萬 |
-利息費用 | -92.77%2.67萬 | 134.29%15.28萬 | ---- | ---- | 862.09%36.94萬 | -64.21%6.52萬 | -73.60%3.84萬 | --3.84萬 | --3.84萬 | 610.04%18.22萬 |
-利息收入 | 14.68%-241.44萬 | -87.19%-1,085.85萬 | -103.62%-810.96萬 | -96.61%-543.81萬 | -128.58%-282.98萬 | -47.26%-580.09萬 | -303.77%-398.27萬 | -265.22%-276.59萬 | -212.07%-123.8萬 | -236.77%-393.91萬 |
研發費用 | -9.39%1,865.86萬 | 10.65%8,639.67萬 | 35.70%6,292.89萬 | 43.27%4,189.14萬 | 40.69%2,059.28萬 | 31.25%7,807.82萬 | 27.90%4,637.3萬 | 38.05%2,923.94萬 | 62.15%1,463.65萬 | 51.31%5,948.93萬 |
信用減值損失 | -37.99%301.69萬 | -41.30%-1,318.22萬 | 87.27%-12.85萬 | 107.96%28.93萬 | 80.69%486.55萬 | 21.48%-932.91萬 | -686.97%-101萬 | -2,302.87%-363.55萬 | -31.03%269.27萬 | -192.85%-1,188.17萬 |
資產減值損失 | ---- | -221.26%-378.22萬 | ---- | ---- | ---192.49萬 | 60.92%-117.73萬 | ---- | ---- | ---- | -310.92%-301.28萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -4.41%30.51萬 | --20.38萬 | -25.10%105.12萬 |
投資淨收益 | ---- | -71.14%93.28萬 | -72.48%72.27萬 | -71.18%51.4萬 | -79.33%18.05萬 | -60.55%323.25萬 | -66.98%262.6萬 | -69.40%178.37萬 | -40.30%87.32萬 | 63.57%819.29萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---1.63萬 | ---1.63萬 | ---- | ---- | ---- |
其他收益 | -9.87%725.3萬 | 21.44%4,301.03萬 | 55.59%3,611.92萬 | 29.58%1,897.65萬 | 42.73%804.71萬 | 30.43%3,541.61萬 | 32.41%2,321.41萬 | 40.19%1,464.44萬 | 35.77%563.81萬 | 21.99%2,715.3萬 |
營業利潤 | -26.13%3,579.26萬 | 6.98%1.98億 | 0.32%1.36億 | 1.35%8,900.66萬 | 103.59%4,845.56萬 | 30.05%1.85億 | 43.65%1.35億 | 32.21%8,782.27萬 | 10.09%2,380.08萬 | 19.26%1.42億 |
加:營業外收入 | -96.64%463.73 | 240.05%53.7萬 | 7.86%11.13萬 | 12.31%5.77萬 | -12.82%1.38萬 | 128.02%15.79萬 | 248.40%10.32萬 | 93.34%5.14萬 | 30.03%1.58萬 | -99.45%6.93萬 |
減:營業外支出 | 43.11%3.47萬 | 303.55%245.26萬 | 118.93%59.74萬 | 3,061.07%90.44萬 | 9.64%2.43萬 | 203.83%60.78萬 | 36.44%27.29萬 | -85.69%2.86萬 | -88.94%2.21萬 | -64.36%20萬 |
利潤總額 | -26.19%3,575.84萬 | 6.20%1.96億 | 0.08%1.35億 | 0.36%8,815.99萬 | 103.60%4,844.52萬 | 29.86%1.85億 | 43.73%1.35億 | 32.59%8,784.55萬 | 11.02%2,379.45萬 | 8.20%1.42億 |
減:所得稅費用 | -18.75%576.52萬 | 12.76%2,087.54萬 | -1.74%1,582.59萬 | 26.46%1,230.24萬 | 87.60%709.57萬 | 30.62%1,851.36萬 | 12.77%1,610.62萬 | -4.47%972.79萬 | -9.80%378.23萬 | -7.85%1,417.36萬 |
淨利潤 | -27.46%2,999.32萬 | 5.47%1.75億 | 0.33%1.19億 | -2.89%7,585.74萬 | 106.62%4,134.95萬 | 29.77%1.66億 | 49.28%1.19億 | 39.32%7,811.75萬 | 16.09%2,001.22萬 | 10.33%1.28億 |
持續經營淨利潤 | -27.46%2,999.32萬 | 5.47%1.75億 | 0.33%1.19億 | -2.89%7,585.74萬 | 106.62%4,134.95萬 | 29.77%1.66億 | 49.28%1.19億 | 39.32%7,811.75萬 | 16.09%2,001.22萬 | 10.33%1.28億 |
減:少數股東損益 | 101.07%190.06萬 | 63.75%94.46萬 | 1,079.93%8.71萬 | 2,352.89%4.54萬 | 260.02%94.53萬 | 193.49%57.69萬 | 1,038.06%7,380.55 | --1,850.45 | ---59.07萬 | ---61.7萬 |
歸屬于母公司所有者的淨利潤 | -30.47%2,809.25萬 | 5.27%1.74億 | 0.26%1.19億 | -2.95%7,581.2萬 | 96.11%4,040.42萬 | 28.70%1.66億 | 49.28%1.19億 | 39.32%7,811.57萬 | 19.52%2,060.29萬 | 10.86%1.29億 |
每股收益 | ||||||||||
基本每股收益 | -31.03%0.2 | 5.93%1.25 | 0.00%0.85 | -3.57%0.54 | 93.33%0.29 | 28.26%1.18 | 49.12%0.85 | 40.00%0.56 | 25.00%0.15 | 2.22%0.92 |
稀釋每股收益 | -31.03%0.2 | 5.93%1.25 | 1.19%0.85 | -3.57%0.54 | 93.33%0.29 | 29.67%1.18 | 47.37%0.84 | 40.00%0.56 | 25.00%0.15 | 1.11%0.91 |
其他綜合收益 | ||||||||||
綜合收益總額 | -27.46%2,999.32萬 | 5.47%1.75億 | 0.33%1.19億 | -2.89%7,585.74萬 | 106.62%4,134.95萬 | 29.77%1.66億 | 49.28%1.19億 | 39.32%7,811.75萬 | 16.09%2,001.22萬 | 10.33%1.28億 |
歸屬于母公司所有者的綜合收益總額 | -30.47%2,809.25萬 | 5.27%1.74億 | 0.26%1.19億 | -2.95%7,581.2萬 | 96.11%4,040.42萬 | 28.70%1.66億 | 49.28%1.19億 | 39.32%7,811.57萬 | 19.52%2,060.29萬 | 10.86%1.29億 |
歸屬於少數股東的綜合收益總額 | 101.07%190.06萬 | 63.75%94.46萬 | 1,079.93%8.71萬 | 2,352.89%4.54萬 | 260.02%94.53萬 | 193.49%57.69萬 | 1,038.06%7,380.55 | --1,850.45 | ---59.07萬 | ---61.7萬 |
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 | 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 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | -- | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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。