Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
宏昌科技
301008
5
菱电电控
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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 10.27%5.95亿 | 16.79%24.12亿 | 18.65%17.72亿 | 22.17%11.3亿 | 23.58%5.4亿 | 41.26%20.65亿 | 47.85%14.93亿 | 49.07%9.25亿 | 68.40%4.37亿 | 31.59%14.62亿 |
营业收入 | 10.27%5.95亿 | 16.79%24.12亿 | 18.65%17.72亿 | 22.17%11.3亿 | 23.58%5.4亿 | 41.26%20.65亿 | 47.85%14.93亿 | 49.07%9.25亿 | 68.40%4.37亿 | 31.59%14.62亿 |
其他业务收入 | ---- | 16.63%2,996.04万 | ---- | -8.63%1,202.64万 | ---- | 53.52%2,568.91万 | ---- | 105.78%1,316.3万 | ---- | 40.63%1,673.37万 |
营业总成本 | 12.55%5.33亿 | 14.67%21.02亿 | 14.23%15.5亿 | 17.74%9.86亿 | 18.54%4.74亿 | 37.59%18.33亿 | 47.79%13.57亿 | 48.58%8.37亿 | 64.96%4亿 | 29.90%13.33亿 |
营业成本 | 10.44%4.17亿 | 13.05%16.77亿 | 12.50%12.35亿 | 15.30%7.86亿 | 16.84%3.78亿 | 36.43%14.84亿 | 45.94%10.98亿 | 50.73%6.82亿 | 69.73%3.23亿 | 33.76%10.87亿 |
营业税金及附加 | 16.81%293.33万 | -0.25%1,260.81万 | -1.73%932.97万 | 1.99%588.55万 | -11.55%251.12万 | 55.60%1,263.99万 | 56.17%949.37万 | 46.60%577.08万 | 95.93%283.91万 | 20.49%812.32万 |
销售费用 | 12.24%7,952.51万 | 29.88%2.89亿 | 29.18%2.21亿 | 38.03%1.42亿 | 36.52%7,085.08万 | 42.49%2.22亿 | 60.49%1.71亿 | 43.61%1.03亿 | 66.59%5,189.6万 | 22.06%1.56亿 |
管理费用 | 14.90%2,408.64万 | 8.83%9,073.02万 | 11.44%6,292.37万 | 17.26%4,106.59万 | 24.11%2,096.34万 | 27.31%8,336.93万 | 20.96%5,646.42万 | 10.32%3,502.05万 | -1.21%1,689.09万 | -2.78%6,548.65万 |
财务费用 | 72.55%-221.93万 | -89.84%-1,531.8万 | -117.08%-1,291.06万 | -125.54%-1,108.35万 | -256.27%-808.46万 | 44.87%-806.9万 | 50.57%-594.73万 | 35.07%-491.42万 | 29.62%-226.92万 | -11.83%-1,463.6万 |
-利息费用 | 72.98%49.63万 | 78.84%241.63万 | 47.79%178.14万 | 47.48%87.98万 | -41.83%28.69万 | --135.11万 | --120.53万 | --59.66万 | --49.32万 | --0 |
-利息收入 | 27.13%-299.51万 | 9.84%-1,336万 | 0.09%-1,060.94万 | 1.14%-735.44万 | 4.67%-411万 | 1.60%-1,481.79万 | 7.36%-1,061.88万 | -0.38%-743.95万 | -20.48%-431.14万 | -6.87%-1,505.83万 |
研发费用 | 19.56%1,178.89万 | 22.24%4,848.56万 | 23.54%3,469.24万 | 30.39%2,190.32万 | 39.27%986.03万 | 31.38%3,966.4万 | 51.25%2,808.15万 | 46.32%1,679.78万 | 31.98%707.98万 | 25.45%3,018.91万 |
信用减值损失 | -199.83%-5.17万 | -5,737.29%-116.01万 | -668.48%-42.83万 | -149.68%-12.39万 | -69.79%5.18万 | 104.66%2.06万 | 2,355.97%7.53万 | 454.89%24.93万 | 234.32%17.15万 | -42.14%-44.12万 |
非经营性净收益 | -1.86%1,794.5万 | 23.63%4,297.37万 | 9.95%3,314.53万 | 78.88%2,535.58万 | 143.20%1,828.42万 | 83.71%3,476.09万 | 152.80%3,014.66万 | 168.58%1,417.45万 | 117.76%751.81万 | 29.46%1,892.18万 |
公允价值变动净收益 | --266.42万 | --943.76万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | ---- | -80.04%86.48万 | 125.20%713.4万 | 111.24%371.73万 | 188.19%129.31万 | 66.93%433.33万 | 69.05%316.79万 | 38.67%175.97万 | -33.09%44.87万 | 102.07%259.59万 |
资产处置收益 | -18.70%1.14万 | -180.04%-51.91万 | -146.27%-29.35万 | -42.49%46.55万 | --1.41万 | 733.39%64.85万 | 719.61%63.44万 | 1,339.13%80.95万 | ---- | -348.21%-10.24万 |
其他收益 | -9.48%1,532.11万 | 15.43%3,435.05万 | 1.77%2,673.32万 | 87.54%2,129.68万 | 145.37%1,692.52万 | 76.40%2,975.85万 | 158.63%2,626.9万 | 181.86%1,135.6万 | 131.88%689.79万 | -9.07%1,686.95万 |
营业利润 | -5.14%7,991.57万 | 32.28%3.53亿 | 53.18%2.55亿 | 66.68%1.69亿 | 88.94%8,424.26万 | 79.62%2.67亿 | 60.45%1.66亿 | 63.66%1.01亿 | 117.26%4,458.76万 | 48.67%1.48亿 |
加:营业外收入 | 68.65%8.02万 | -19.28%21.51万 | -10.25%17.11万 | -30.39%8.8万 | -84.04%4.75万 | 90.22%26.65万 | 112.96%19.07万 | -72.97%12.64万 | 97.56%29.78万 | -82.68%14.01万 |
减:营业外支出 | 51.00%53.96万 | 18.36%820.58万 | 81.75%390.12万 | 37.28%89.27万 | 163.54%35.74万 | 9.50%693.28万 | -46.15%214.64万 | -60.13%65.03万 | -68.68%13.56万 | -32.74%633.13万 |
利润总额 | -5.33%7,945.62万 | 32.60%3.45亿 | 52.74%2.51亿 | 66.75%1.68亿 | 87.56%8,393.28万 | 82.75%2.6亿 | 64.76%1.64亿 | 65.93%1.01亿 | 121.09%4,474.98万 | 55.90%1.42亿 |
减:所得税费用 | 20.09%1,130.93万 | 6.99%5,122.48万 | 17.07%3,438.16万 | 36.36%2,299.9万 | 74.04%941.74万 | 136.41%4,787.97万 | 161.93%2,936.73万 | 197.63%1,686.67万 | 481.55%541.11万 | 177.19%2,025.25万 |
净利润 | -8.55%6,814.69万 | 38.38%2.93亿 | 60.49%2.17亿 | 72.86%1.45亿 | 89.42%7,451.54万 | 73.84%2.12亿 | 52.46%1.35亿 | 52.38%8,393.12万 | 103.72%3,933.88万 | 45.34%1.22亿 |
持续经营净利润 | -8.55%6,814.69万 | 38.38%2.93亿 | 60.49%2.17亿 | 72.86%1.45亿 | 89.42%7,451.54万 | 73.84%2.12亿 | 52.46%1.35亿 | 52.38%8,393.12万 | 103.72%3,933.88万 | 45.34%1.22亿 |
减:少数股东损益 | -35.29%59.88万 | -13.76%215.41万 | 11.08%212.61万 | 119.03%175.68万 | 564.60%92.53万 | 195.02%249.77万 | 213.13%191.4万 | 154.08%80.21万 | 119.35%13.92万 | -161.65%-262.86万 |
归属于母公司所有者的净利润 | -8.21%6,754.82万 | 39.01%2.91亿 | 61.20%2.15亿 | 72.41%1.43亿 | 87.73%7,359万 | 68.17%2.1亿 | 47.49%1.33亿 | 46.97%8,312.91万 | 95.71%3,919.95万 | 46.72%1.25亿 |
每股收益 | ||||||||||
基本每股收益 | -8.40%0.1516 | 37.27%0.6549 | 58.43%0.4829 | 68.37%0.3226 | 83.08%0.1655 | 53.80%0.4771 | 35.59%0.3048 | 35.89%0.1916 | 80.80%0.0904 | 46.32%0.3102 |
稀释每股收益 | -8.34%0.1516 | 37.26%0.6546 | 58.94%0.4827 | 68.88%0.3224 | 83.57%0.1654 | 53.79%0.4769 | 35.28%0.3037 | 36.36%0.1909 | 80.20%0.0901 | 46.27%0.3101 |
其他综合收益 | 101.12%2.34万 | -205.76%-245.23万 | -251.41%-218.56万 | -397.19%-235.11万 | -398.39%-208.84万 | 8,772.37%231.88万 | 571.12%144.35万 | 1,183.73%79.11万 | 510.84%69.99万 | 600.32%2.61万 |
归属于母公司所有者的其他综合收益总额 | 101.12%2.34万 | -205.76%-245.23万 | -251.41%-218.56万 | -397.19%-235.11万 | -398.39%-208.84万 | 8,772.37%231.88万 | 571.12%144.35万 | 1,183.73%79.11万 | 510.84%69.99万 | 600.32%2.61万 |
综合收益总额 | -5.88%6,817.04万 | 35.74%2.91亿 | 57.19%2.15亿 | 68.47%1.43亿 | 80.89%7,242.7万 | 75.71%2.14亿 | 54.63%1.37亿 | 54.02%8,472.23万 | 106.12%4,003.87万 | 45.38%1.22亿 |
归属于母公司所有者的综合收益总额 | -5.50%6,757.16万 | 36.33%2.89亿 | 57.85%2.13亿 | 67.99%1.41亿 | 79.20%7,150.16万 | 70.00%2.12亿 | 49.59%1.35亿 | 48.56%8,392.02万 | 98.07%3,989.94万 | 46.76%1.25亿 |
归属于少数股东的综合收益总额 | -35.29%59.88万 | -13.76%215.41万 | 11.08%212.61万 | 119.03%175.68万 | 564.60%92.53万 | 195.02%249.77万 | 213.13%191.4万 | 154.08%80.21万 | 119.35%13.92万 | -161.65%-262.86万 |
货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
会计师事务所 | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。