Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
宏昌科技
301008
5
菱電電控
688667
(FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 10.67%1.89億 | -22.71%3,659.3萬 | 32.22%5,962.7萬 | -2.53%6,749.1萬 | 175.00%2,550.1萬 | -67.81%1.71億 | 19.69%4,734.6萬 | -63.80%4,509.7萬 | -48.13%6,924.6萬 | -96.03%927.3萬 |
營業收入 | 10.67%1.89億 | -22.71%3,659.3萬 | 32.22%5,962.7萬 | -2.53%6,749.1萬 | 175.00%2,550.1萬 | -67.81%1.71億 | 19.69%4,734.6萬 | -63.80%4,509.7萬 | -48.13%6,924.6萬 | -96.03%927.3萬 |
主營業務成本 | 32.96%1.2億 | -9.21%2,430.9萬 | 12.46%2,328.9萬 | 58.55%5,670.7萬 | 123.95%1,569.9萬 | -56.23%9,025.9萬 | 41.38%2,677.5萬 | -34.70%2,070.8萬 | -43.92%3,576.6萬 | -92.36%701萬 |
毛利 | -14.24%6,920.8萬 | -40.28%1,228.4萬 | 48.99%3,633.8萬 | -67.79%1,078.4萬 | 333.14%980.2萬 | -75.16%8,070.3萬 | -0.23%2,057.1萬 | -73.74%2,438.9萬 | -51.98%3,348萬 | -98.40%226.3萬 |
營業費用 | -33.16%2.83億 | -33.76%8,135.8萬 | -43.74%5,798.3萬 | -22.26%7,096.6萬 | -31.59%7,271.3萬 | -21.00%4.23億 | -12.86%1.23億 | -14.45%1.03億 | -12.06%9,128.1萬 | -37.76%1.06億 |
銷售和管理費用 | -17.41%2.11億 | -21.38%6,438.9萬 | -20.89%4,519.4萬 | -12.25%4,780.8萬 | -13.51%5,363.2萬 | -14.87%2.56億 | -8.15%8,190.1萬 | -17.92%5,712.5萬 | -19.98%5,448.5萬 | -15.40%6,201萬 |
-銷售費用 | -34.66%2,770.5萬 | 2.60%-2,820萬 | -27.57%2,024.4萬 | -21.81%1,687.4萬 | -13.93%1,878.7萬 | 349.41%4,240.3萬 | 63.15%-2,895.4萬 | 0.10%2,794.8萬 | 85.24%2,158.1萬 | -0.77%2,182.8萬 |
-管理費用 | -13.98%1.83億 | -16.48%9,258.9萬 | -14.49%2,495萬 | -5.99%3,093.4萬 | -13.28%3,484.5萬 | -32.80%2.13億 | -33.91%1.11億 | -30.00%2,917.7萬 | -41.70%3,290.4萬 | -21.67%4,018.2萬 |
研發費用 | -57.13%7,199.7萬 | -58.54%1,696.9萬 | -72.16%1,278.9萬 | -37.06%2,315.8萬 | -56.90%1,908.1萬 | -28.80%1.68億 | -20.97%4,093萬 | -9.70%4,593.3萬 | 3.04%3,679.6萬 | -54.58%4,427.3萬 |
營業利潤 | 37.62%-2.14億 | 32.45%-6,907.4萬 | 72.49%-2,164.5萬 | -4.12%-6,018.2萬 | 39.52%-6,291.1萬 | -62.33%-3.43億 | 15.03%-1.02億 | -184.92%-7,866.9萬 | -69.60%-5,780.1萬 | -257.30%-1.04億 |
淨非營業利息收入(費用) | -41.53%1,626萬 | -50.06%289.9萬 | -37.77%383.5萬 | -45.61%438.9萬 | -33.92%513.7萬 | 144.99%2,781.1萬 | 23.38%580.5萬 | 105.36%616.3萬 | 410.37%806.9萬 | 276.46%777.4萬 |
利息收入 | -41.53%1,626萬 | -50.06%289.9萬 | -37.77%383.5萬 | -45.61%438.9萬 | -33.92%513.7萬 | 144.99%2,781.1萬 | 23.38%580.5萬 | 105.36%616.3萬 | 410.37%806.9萬 | 276.46%777.4萬 |
其他淨收入(費用) | 46.50%462.5萬 | 222.33%242.7萬 | 210.24%40.9萬 | -94.85%9.2萬 | -54.44%169.7萬 | -85.60%315.7萬 | -115.87%-198.4萬 | -134.58%-37.1萬 | -70.56%178.7萬 | 63.23%372.5萬 |
出售證券收益 | 128.21%22.6萬 | 171.02%62萬 | -616.85%-63.8萬 | -43.24%8.4萬 | 1,130.77%16萬 | -603.77%-80.1萬 | ---87.3萬 | -242.31%-8.9萬 | 922.22%14.8萬 | -93.60%1.3萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 11.14%439.9萬 | 262.65%180.7萬 | 471.28%104.7萬 | -99.51%8,000 | -58.59%153.7萬 | -81.81%395.8萬 | -108.89%-111.1萬 | -125.66%-28.2萬 | -73.07%163.9萬 | 78.55%371.2萬 |
稅前利潤 | 38.12%-1.93億 | 35.24%-6,374.8萬 | 76.12%-1,740.1萬 | -16.18%-5,570.1萬 | 39.39%-5,607.7萬 | -75.28%-3.12億 | 4.56%-9,843.9萬 | -209.63%-7,287.7萬 | -81.40%-4,794.5萬 | -273.58%-9,252.1萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---1,000 | --1.9萬 | ---1.6萬 |
除稅後利潤 | 38.12%-1.93億 | 35.24%-6,374.8萬 | 76.12%-1,740.1萬 | -16.22%-5,570.1萬 | 39.40%-5,607.7萬 | -75.28%-3.12億 | 4.55%-9,844.1萬 | -209.63%-7,287.8萬 | -81.32%-4,792.6萬 | -273.65%-9,253.7萬 |
持續經營利潤 | 38.12%-1.93億 | 35.24%-6,374.8萬 | 76.12%-1,740.1萬 | -16.22%-5,570.1萬 | 39.40%-5,607.7萬 | -75.28%-3.12億 | 4.55%-9,844.1萬 | -209.63%-7,287.8萬 | -81.32%-4,792.6萬 | -273.65%-9,253.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 38.12%-1.93億 | 35.24%-6,374.8萬 | 76.12%-1,740.1萬 | -16.22%-5,570.1萬 | 39.40%-5,607.7萬 | -75.28%-3.12億 | 4.55%-9,844.1萬 | -209.63%-7,287.8萬 | -81.32%-4,792.6萬 | -273.65%-9,253.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 38.12%-1.93億 | 35.24%-6,374.8萬 | 76.12%-1,740.1萬 | -16.22%-5,570.1萬 | 39.40%-5,607.7萬 | -75.28%-3.12億 | 4.55%-9,844.1萬 | -209.63%-7,287.8萬 | -81.32%-4,792.6萬 | -273.65%-9,253.7萬 |
基本每股收益 | 29.41%-24 | 31.82%-7.5 | 76.47%-2 | -40.00%-7 | 26.32%-7 | -94.29%-34 | -4.76%-11 | -240.00%-8.5 | -100.00%-5 | -280.00%-9.5 |
稀釋每股收益 | 29.41%-24 | 31.82%-7.5 | 76.47%-2 | -40.00%-7 | 26.32%-7 | -94.29%-34 | -4.76%-11 | -240.00%-8.5 | -100.00%-5 | -280.00%-9.5 |
每股派息 | ||||||||||
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 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |