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 | -35.20%8,788.67萬 | 26.53%5.59億 | 24.51%3.89億 | 25.97%2.67億 | 30.81%1.36億 | -76.75%4.42億 | -82.23%3.12億 | -86.08%2.12億 | -89.81%1.04億 | 4.57%19.01億 |
營業收入 | -35.20%8,788.67萬 | 26.53%5.59億 | 24.51%3.89億 | 25.97%2.67億 | 30.81%1.36億 | -76.75%4.42億 | -82.23%3.12億 | -86.08%2.12億 | -89.81%1.04億 | 4.57%19.01億 |
營業總成本 | -10.10%8,193.3萬 | 20.87%3.61億 | 32.77%2.87億 | 28.16%1.82億 | -1.03%9,114.3萬 | -68.55%2.99億 | -70.64%2.16億 | -78.53%1.42億 | -79.31%9,208.88萬 | 12.64%9.51億 |
營業成本 | -36.78%4,730.47萬 | 20.13%2.64億 | 10.81%2.01億 | 9.64%1.37億 | 26.40%7,482.29萬 | -75.18%2.2億 | -74.91%1.81億 | -79.79%1.25億 | -85.16%5,919.76萬 | 27.50%8.85億 |
營業稅金及附加 | 147.52%333.67萬 | 49.89%817.71萬 | 51.81%624.66萬 | 22.62%480.59萬 | -37.21%134.81萬 | -72.01%545.53萬 | -65.59%411.47萬 | -61.21%391.93萬 | -64.43%214.69萬 | 15.71%1,948.86萬 |
銷售費用 | 103.35%912.74萬 | 10.72%3,087.23萬 | 6.37%1,816.34萬 | 2.45%1,133.48萬 | -20.00%448.84萬 | -2.05%2,788.28萬 | -19.73%1,707.58萬 | -33.21%1,106.33萬 | -21.50%561.03萬 | 24.24%2,846.59萬 |
管理費用 | 19.42%1,553.14萬 | 7.21%5,502.4萬 | 29.56%4,778.15萬 | 37.35%3,203.82萬 | 19.39%1,300.58萬 | -10.93%5,132.59萬 | -7.00%3,687.94萬 | -11.08%2,332.62萬 | -12.73%1,089.34萬 | 23.36%5,762.7萬 |
財務費用 | 50.56%-848.7萬 | 29.95%-6,007.27萬 | 55.47%-2,971.32萬 | 32.44%-3,385.22萬 | -493.71%-1,716.76萬 | 41.99%-8,576.12萬 | 55.99%-6,672.67萬 | 37.51%-5,010.99萬 | 407.51%436.04萬 | -8,781.56%-1.48億 |
-利息費用 | ---- | -79.39%2.82萬 | -77.24%2.73萬 | -74.49%2.29萬 | ---- | -29.75%13.66萬 | --11.99萬 | --8.98萬 | ---- | -71.32%19.45萬 |
-利息收入 | ---- | 31.34%-5,048.58萬 | 19.23%-3,936.42萬 | -11.40%-3,064.86萬 | ---- | -98.08%-7,352.5萬 | ---4,873.72萬 | ---2,751.23萬 | ---- | -145.27%-3,711.89萬 |
研發費用 | 3.24%1,511.99萬 | -21.00%6,357.46萬 | 0.45%4,394.47萬 | 6.19%3,035.98萬 | 48.23%1,464.54萬 | -25.63%8,047.53萬 | -53.10%4,374.57萬 | -58.75%2,858.91萬 | -49.56%988.03萬 | 74.74%1.08億 |
信用減值損失 | 555.87%155.23萬 | -1.74%-362.36萬 | 53.24%-137.61萬 | 77.37%-50.04萬 | 138.81%23.67萬 | -164.96%-356.18萬 | -169.27%-294.28萬 | -160.98%-221.09萬 | -240.19%-60.98萬 | 261.25%548.27萬 |
資產減值損失 | 84.17%-6.43萬 | 58.76%-2,279.41萬 | -20.08%-936.88萬 | 27.49%-556.8萬 | 38.61%-40.6萬 | 25.21%-5,527.46萬 | 10.58%-780.24萬 | 5.36%-767.89萬 | 27.72%-66.13萬 | -541.19%-7,391.02萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---25.78萬 | --25.78萬 | ---- | ---- | ---- | ---- | -100.98%-6.45萬 | -101.27%-6.45萬 | -74.22%172.35萬 | -92.33%6.45萬 |
投資淨收益 | 815.24%194.07萬 | 100.89%678.98萬 | 32.65%496.76萬 | -69.54%102.22萬 | -174.35%-27.13萬 | -77.15%337.99萬 | -60.03%374.48萬 | -37.62%335.56萬 | -6.14%36.49萬 | 6,409.25%1,478.97萬 |
-其中:對聯營合營企業的投資收益 | -141.97%-69.33萬 | -187.18%-131.96萬 | ---63.74萬 | ---46.34萬 | ---28.65萬 | ---45.95萬 | ---- | ---- | ---- | ---- |
資產處置收益 | -559.20%-32.8萬 | -14,881.51%-33.44萬 | 52.00%-4.98萬 | 52.39%-4.98萬 | ---4.98萬 | --2,262.49 | ---10.37萬 | ---10.45萬 | --0 | --0 |
其他收益 | -22.20%42.16萬 | -48.23%1,508.49萬 | 53.34%382.17萬 | -51.53%88.73萬 | -64.87%54.19萬 | 66.59%2,913.57萬 | -75.23%249.23萬 | -77.65%183.07萬 | -63.00%154.26萬 | 175.71%1,748.97萬 |
營業利潤 | -79.30%921.81萬 | 65.55%1.93億 | 9.09%9,937.21萬 | 24.17%8,107.87萬 | 219.09%4,453.52萬 | -87.22%1.17億 | -91.25%9,109.38萬 | -92.56%6,529.59萬 | -97.61%1,395.7萬 | -5.40%9.14億 |
加:營業外收入 | 9,524.86%25.91萬 | 159.73%157.95萬 | -99.14%10.95萬 | -97.69%11.04萬 | -71.52%2,691.48 | 5,727.61%60.81萬 | 1,452.15%1,270.9萬 | 491.77%477.1萬 | 12.24%9,450 | -99.61%1.04萬 |
減:營業外支出 | 747.48%1.06萬 | -95.75%6.61萬 | -97.84%7,350.53 | 5,928.75%4,615.61 | -99.58%1,254.41 | -87.52%155.47萬 | -94.76%34.09萬 | -100.00%76.56 | -82.94%29.52萬 | 2,169.19%1,245.65萬 |
利潤總額 | -78.74%946.66萬 | 68.21%1.95億 | -3.85%9,947.42萬 | 15.87%8,118.45萬 | 225.77%4,453.66萬 | -87.15%1.16億 | -90.01%1.03億 | -91.96%7,006.68萬 | -97.65%1,367.12萬 | -6.89%9.02億 |
減:所得稅費用 | -63.72%181.47萬 | 166.08%2,814.38萬 | -4.22%1,283.5萬 | 18.07%1,074.84萬 | 130.63%500.23萬 | -91.76%1,057.73萬 | -91.05%1,340.1萬 | -92.78%910.38萬 | -97.52%216.89萬 | -3.42%1.28億 |
淨利潤 | -80.64%765.19萬 | 58.38%1.67億 | -3.80%8,663.92萬 | 15.54%7,043.61萬 | 243.71%3,953.43萬 | -86.39%1.05億 | -89.83%9,006.1萬 | -91.82%6,096.3萬 | -97.67%1,150.22萬 | -7.44%7.74億 |
持續經營淨利潤 | -80.64%765.19萬 | 58.38%1.67億 | -3.80%8,663.92萬 | 15.54%7,043.61萬 | 243.71%3,953.43萬 | -86.39%1.05億 | -89.83%9,006.1萬 | -91.82%6,096.3萬 | -97.67%1,150.22萬 | -7.44%7.74億 |
減:少數股東損益 | -1,013.75%-108.05萬 | -109.80%-274.01萬 | -75.37%-257.25萬 | -171.77%-173.9萬 | 75.57%-9.7萬 | -1,762.54%-130.6萬 | -329.07%-146.69萬 | -256.76%-63.99萬 | -137.52%-39.71萬 | -103.24%-7.01萬 |
歸屬于母公司所有者的淨利潤 | -77.97%873.24萬 | 59.01%1.7億 | -2.53%8,921.17萬 | 17.16%7,217.51萬 | 233.05%3,963.13萬 | -86.22%1.07億 | -89.66%9,152.79萬 | -91.73%6,160.29萬 | -97.58%1,189.94萬 | -7.19%7.74億 |
每股收益 | ||||||||||
基本每股收益 | -78.95%0.08 | 61.00%1.61 | -1.16%0.85 | 18.97%0.69 | 245.45%0.38 | -86.21%1 | -89.63%0.86 | -91.69%0.58 | -97.62%0.11 | -24.64%7.25 |
稀釋每股收益 | -78.95%0.08 | 61.00%1.61 | -1.16%0.85 | 18.97%0.69 | 245.45%0.38 | -86.21%1 | -89.63%0.86 | -91.69%0.58 | -97.62%0.11 | -24.64%7.25 |
其他綜合收益 | -67.09%8.43萬 | 189.19%139.98萬 | -276.22%-179.13萬 | -18.44%93.33萬 | -63.81%25.61萬 | -378.46%-156.94萬 | -35.59%101.65萬 | 69.02%114.44萬 | 5,323.93%70.79萬 | 92,657.79%56.36萬 |
歸屬于母公司所有者的其他綜合收益總額 | -66.71%8.33萬 | 182.80%129.55萬 | -301.73%-184.56萬 | -10.42%92.26萬 | -60.73%25.02萬 | -408.46%-156.46萬 | -35.59%91.49萬 | 69.02%102.99萬 | 5,323.93%63.71萬 | 92,657.62%50.72萬 |
歸屬於少數股東的其他綜合收益總額 | -83.06%1,011.18 | 2,266.63%10.42萬 | -46.64%5.42萬 | -90.65%1.07萬 | -91.57%5,967.51 | -108.54%-4,811.43 | -35.59%10.17萬 | 69.02%11.44萬 | 5,323.93%7.08萬 | 92,659.32%5.64萬 |
綜合收益總額 | -80.56%773.62萬 | 62.13%1.68億 | -6.84%8,484.79萬 | 14.91%7,136.94萬 | 225.88%3,979.05萬 | -86.60%1.04億 | -89.73%9,107.75萬 | -91.68%6,210.74萬 | -97.53%1,221.01萬 | -7.37%7.74億 |
歸屬于母公司所有者的綜合收益總額 | -77.90%881.57萬 | 62.61%1.71億 | -5.49%8,736.62萬 | 16.71%7,309.77萬 | 218.12%3,988.15萬 | -86.43%1.05億 | -89.57%9,244.28萬 | -91.60%6,263.28萬 | -97.45%1,253.65萬 | -7.13%7.74億 |
歸屬於少數股東的綜合收益總額 | -1,085.64%-107.95萬 | -101.08%-263.58萬 | -84.45%-251.83萬 | -228.92%-172.83萬 | 72.10%-9.1萬 | -9,426.87%-131.08萬 | -271.04%-136.53萬 | -210.41%-52.54萬 | -130.87%-32.64萬 | -100.64%-1.38萬 |
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 | -- | -- | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。