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 | -15.94%1.15億 | 17.70%9.72億 | 15.07%5.94億 | 28.16%3.99億 | 45.47%1.37億 | 42.68%8.26億 | 60.15%5.17億 | 69.60%3.11億 | 181.70%9,386.21萬 | 11.38%5.79億 |
營業收入 | -15.94%1.15億 | 17.70%9.72億 | 15.07%5.94億 | 28.16%3.99億 | 45.47%1.37億 | 42.68%8.26億 | 60.15%5.17億 | 69.60%3.11億 | 181.70%9,386.21萬 | 11.38%5.79億 |
營業總成本 | 12.64%1.57億 | 30.48%9億 | 31.19%5.63億 | 36.59%3.64億 | 54.35%1.39億 | 39.00%6.9億 | 41.04%4.29億 | 52.69%2.67億 | 9,005.17萬 | 10.13%4.96億 |
營業成本 | -0.54%8,000.51萬 | 32.56%6.31億 | 31.78%3.5億 | 42.55%2.32億 | 82.55%8,044.24萬 | 47.06%4.76億 | 43.67%2.66億 | 57.59%1.63億 | 129.25%4,406.55萬 | 2.72%3.24億 |
營業稅金及附加 | -29.22%75.1萬 | 0.43%576.86萬 | -33.36%316.27萬 | -9.93%213.78萬 | 13.83%106.1萬 | 13.54%574.41萬 | 94.80%474.57萬 | 71.98%237.35萬 | --93.22萬 | 29.48%505.89萬 |
銷售費用 | 67.12%2,190.53萬 | 7.29%6,904.51萬 | 16.39%6,985.03萬 | 17.26%4,633.12萬 | -18.91%1,310.78萬 | 15.83%6,435.31萬 | 61.05%6,001.57萬 | 90.38%3,951.11萬 | --1,616.51萬 | 16.52%5,555.95萬 |
管理費用 | -4.70%1,354.82萬 | 28.58%6,401.18萬 | 38.28%4,928.46萬 | 36.17%3,007.86萬 | 38.44%1,421.62萬 | 24.95%4,978.2萬 | 21.02%3,564.12萬 | 18.55%2,208.93萬 | --1,026.88萬 | 14.20%3,984.04萬 |
財務費用 | 119.08%10.72萬 | -375.31%-1,207.21萬 | -371.36%-1,192.97萬 | -434.71%-920.8萬 | -147.04%-56.2萬 | -30.25%438.49萬 | -19.26%439.63萬 | -22.12%275.1萬 | --119.46萬 | 13.38%628.65萬 |
-利息費用 | 186.57%41.23萬 | -64.52%185.68萬 | -84.27%69.46萬 | -96.50%10.39萬 | --14.39萬 | -22.83%523.38萬 | --441.71萬 | -17.59%297.01萬 | ---- | -12.62%678.26萬 |
-利息收入 | 47.40%-43.42萬 | -1,380.69%-1,389.28萬 | -5,221.27%-1,313.2萬 | -5,063.60%-947.18萬 | ---82.56萬 | -148.77%-93.83萬 | ---24.68萬 | 4.63%-18.34萬 | ---- | 14.37%-37.72萬 |
研發費用 | 30.95%4,024.2萬 | 59.00%1.42億 | 74.92%1.02億 | 69.32%6,247.07萬 | 76.35%3,072.97萬 | 35.95%8,925.21萬 | 31.05%5,847.99萬 | 37.23%3,689.55萬 | --1,742.55萬 | 51.63%6,564.86萬 |
信用減值損失 | 482.15%1,003.88萬 | -37.11%-1,487萬 | -3,471.88%-649.73萬 | -205.89%-477.45萬 | -79.48%172.44萬 | -16.50%-1,084.55萬 | 129.18%19.27萬 | 186.99%450.89萬 | --840.38萬 | 7.34%-930.98萬 |
資產減值損失 | -11.89%-122.24萬 | 19.42%-991.76萬 | 19.74%-548.73萬 | -30.72%-575.2萬 | 48.84%-109.25萬 | -45.84%-1,230.85萬 | 10.30%-683.67萬 | -41.36%-440.04萬 | ---213.55萬 | -15.00%-843.98萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---66.68萬 | 805.63%125.05萬 | --78.58萬 | --67.52萬 | ---- | 77.62%13.81萬 | ---- | ---- | ---- | -57.32%7.77萬 |
投資淨收益 | 161.25%93.17萬 | 4,636.60%78.59萬 | 718.20%10.71萬 | 1,701.18%27.74萬 | --35.66萬 | 93.99%-1.73萬 | 90.42%-1.73萬 | 91.00%-1.73萬 | ---- | -42.67%-28.81萬 |
-其中:對聯營合營企業的投資收益 | ---151.76萬 | ---132.12萬 | ---106.08萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 78.93%-1.27萬 | 261.50%20.01萬 | 11.09%16.44萬 | 316.14%12.31萬 | 40.26%-6.02萬 | 81.06%-12.39萬 | 512.37%14.8萬 | --2.96萬 | ---10.07萬 | -1,333.76%-65.43萬 |
其他收益 | 0.48%445.88萬 | -19.03%1,865.43萬 | -21.26%1,213.3萬 | -33.41%724.83萬 | 4.10%443.77萬 | 186.52%2,303.73萬 | 93.28%1,540.95萬 | 1,491.94%1,088.45萬 | --426.28萬 | -6.59%804.02萬 |
營業利潤 | -1,070.21%-2,824.87萬 | -49.70%6,855.32萬 | -65.87%3,296.4萬 | -41.80%3,226.13萬 | -79.55%291.16萬 | 88.65%1.36億 | 436.58%9,657.18萬 | 610.18%5,543.22萬 | 1,424.09萬 | 19.24%7,224.72萬 |
加:營業外收入 | -31.32%6.44萬 | -97.37%36.15萬 | -96.79%15.11萬 | -96.86%13.72萬 | -61.56%9.37萬 | 206.82%1,374.58萬 | 1,259.82%470.62萬 | 15,917.65%436.36萬 | --24.39萬 | 497.99%448.01萬 |
減:營業外支出 | 61.00%11.28萬 | -4.94%224.02萬 | -6.77%178.02萬 | 151.50%55.24萬 | 2,577.13%7.01萬 | -44.51%235.66萬 | -29.78%190.96萬 | -91.45%21.96萬 | --2,616.83 | 143.37%424.68萬 |
利潤總額 | -1,064.03%-2,829.71萬 | -54.85%6,667.45萬 | -68.47%3,133.49萬 | -46.55%3,184.61萬 | -79.73%293.53萬 | 103.76%1.48億 | 535.99%9,936.84萬 | 1,031.53%5,957.62萬 | 160.30%1,448.21萬 | 21.62%7,248.05萬 |
減:所得稅費用 | -230.16%-724.55萬 | -141.40%-561.22萬 | -136.33%-385.85萬 | -113.86%-84.26萬 | -456.38%-219.45萬 | 461.80%1,355.75萬 | 3,522.31%1,062.13萬 | 697.10%607.73萬 | --61.58萬 | -49.48%241.32萬 |
淨利潤 | -510.38%-2,105.16萬 | -46.11%7,228.67萬 | -60.34%3,519.34萬 | -38.90%3,268.87萬 | -63.01%512.98萬 | 91.43%1.34億 | 456.95%8,874.71萬 | 751.50%5,349.89萬 | 169.80%1,386.63萬 | 27.82%7,006.73萬 |
持續經營淨利潤 | -510.38%-2,105.16萬 | -46.11%7,228.67萬 | -60.34%3,519.34萬 | -38.90%3,268.87萬 | -63.01%512.98萬 | 91.43%1.34億 | 456.95%8,874.71萬 | 751.50%5,349.89萬 | --1,386.63萬 | 27.82%7,006.73萬 |
減:少數股東損益 | ---- | 81.46%-83.75萬 | ---- | 115.43%12.88萬 | 56.60%-21.32萬 | -433.00%-451.65萬 | -344.98%-183.73萬 | -147.34%-83.47萬 | ---49.12萬 | -81.41%135.63萬 |
歸屬于母公司所有者的淨利潤 | -494.00%-2,105.16萬 | -47.26%7,312.42萬 | -61.15%3,519.34萬 | -40.07%3,255.99萬 | -62.79%534.3萬 | 101.78%1.39億 | 496.56%9,058.44萬 | 1,102.13%5,433.35萬 | 177.69%1,435.75萬 | 44.59%6,871.1萬 |
每股收益 | ||||||||||
基本每股收益 | -550.00%-0.18 | -56.76%0.64 | -70.48%0.31 | -40.43%0.28 | -82.61%0.04 | 32.14%1.48 | 320.00%1.05 | 571.43%0.47 | --0.23 | 36.59%1.12 |
稀釋每股收益 | -550.00%-0.18 | -56.76%0.64 | -70.48%0.31 | -40.43%0.28 | -82.61%0.04 | 32.14%1.48 | 320.00%1.05 | 571.43%0.47 | --0.23 | 36.59%1.12 |
其他綜合收益 | ||||||||||
綜合收益總額 | -510.38%-2,105.16萬 | -46.11%7,228.67萬 | -60.34%3,519.34萬 | -38.90%3,268.87萬 | -63.01%512.98萬 | 91.43%1.34億 | 456.95%8,874.71萬 | 751.50%5,349.89萬 | 1,386.63萬 | 27.82%7,006.73萬 |
歸屬于母公司所有者的綜合收益總額 | -494.00%-2,105.16萬 | -47.26%7,312.42萬 | -61.15%3,519.34萬 | -40.07%3,255.99萬 | -62.79%534.3萬 | 101.78%1.39億 | 496.56%9,058.44萬 | 1,102.13%5,433.35萬 | --1,435.75萬 | 44.59%6,871.1萬 |
歸屬於少數股東的綜合收益總額 | ---- | 81.46%-83.75萬 | ---- | 115.43%12.88萬 | 56.60%-21.32萬 | -433.00%-451.65萬 | -344.98%-183.73萬 | -147.34%-83.47萬 | ---49.12萬 | -81.41%135.63萬 |
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) |
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。