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 | 62.58%5.86亿 | 35.52%19.18亿 | 30.45%13.71亿 | 23.46%8.68亿 | 24.88%3.6亿 | 15.96%14.15亿 | 19.41%10.51亿 | 13.08%7.03亿 | 1.56%2.89亿 | 0.78%12.2亿 |
营业收入 | 62.58%5.86亿 | 35.52%19.18亿 | 30.45%13.71亿 | 23.46%8.68亿 | 24.88%3.6亿 | 15.96%14.15亿 | 19.41%10.51亿 | 13.08%7.03亿 | 1.56%2.89亿 | 0.78%12.2亿 |
营业总成本 | 59.79%5.67亿 | 33.13%18.36亿 | 27.12%12.86亿 | 22.02%8.16亿 | 25.44%3.55亿 | 13.59%13.79亿 | 13.43%10.11亿 | 9.37%6.68亿 | 1.86%2.83亿 | 4.78%12.14亿 |
营业成本 | 63.99%5.24亿 | 33.95%16.53亿 | 27.89%11.64亿 | 21.59%7.37亿 | 25.22%3.19亿 | 12.55%12.34亿 | 13.36%9.1亿 | 9.41%6.06亿 | 1.04%2.55亿 | 4.78%10.96亿 |
营业税金及附加 | 28.72%113.35万 | 105.09%478.09万 | 158.47%340.59万 | 187.40%242.26万 | 135.61%88.06万 | 15.13%233.11万 | -22.99%131.77万 | -36.81%84.29万 | -55.57%37.38万 | -33.39%202.47万 |
销售费用 | -2.91%438.14万 | 9.08%2,070.43万 | 29.03%1,518.64万 | 46.59%1,023.76万 | 36.72%451.27万 | 32.87%1,898.04万 | 17.96%1,176.93万 | 11.95%698.39万 | 33.72%330.08万 | 32.80%1,428.53万 |
管理费用 | 17.69%1,192.98万 | 11.36%4,692.77万 | 10.28%3,326.88万 | 14.25%2,178.26万 | 26.91%1,013.7万 | 18.67%4,214.15万 | 8.23%3,016.89万 | 6.81%1,906.62万 | 1.23%798.76万 | 11.41%3,551.18万 |
财务费用 | 48.02%1,056.91万 | 26.70%3,612.81万 | 31.55%2,567.91万 | 33.90%1,636.71万 | 15.17%714.04万 | 35.25%2,851.49万 | 24.34%1,952.11万 | 19.33%1,222.34万 | 8.32%620.01万 | 1.17%2,108.38万 |
-利息费用 | 53.52%1,106.99万 | 24.96%3,718.41万 | 25.68%2,588.84万 | 29.73%1,702.48万 | 13.81%721.06万 | 20.02%2,975.66万 | 15.91%2,059.87万 | 17.80%1,312.31万 | 13.34%633.58万 | 21.74%2,479.38万 |
-利息收入 | -0.52%-29.12万 | 12.44%-81.55万 | 13.47%-59.96万 | -38.28%-47.39万 | -30.98%-28.97万 | -57.77%-93.14万 | -60.82%-69.3万 | -62.38%-34.27万 | -136.84%-22.12万 | -53.35%-59.03万 |
研发费用 | 18.71%1,504.19万 | 40.10%7,427.19万 | 14.59%4,374.46万 | 20.12%2,770.66万 | 28.43%1,267.11万 | 18.84%5,301.2万 | 14.98%3,817.4万 | 7.91%2,306.62万 | 19.44%986.59万 | -2.37%4,460.68万 |
信用减值损失 | -387.02%-501.41万 | -47.43%-373.13万 | 1.83%-349.72万 | -6.31%-195.92万 | 134.82%174.7万 | -744.36%-253.08万 | -413.57%-356.26万 | -1,896.62%-184.29万 | 325.93%74.4万 | 96.74%-29.97万 |
资产减值损失 | -179.12%-187.86万 | -51.27%-679.38万 | -36.48%-402.73万 | -25.94%-199.28万 | -135.41%-67.3万 | 53.90%-449.12万 | 76.32%-295.08万 | 64.26%-158.24万 | 78.95%-28.59万 | -201.51%-974.13万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | 143.23%1.05万 | -169.89%-8.09万 | -187.26%-3.7万 | -10.00%-3.7万 | -117.79%-2.42万 | -88.14%11.58万 | -91.56%4.24万 | 88.89%-3.37万 | -72.50%13.62万 | -61.78%97.62万 |
投资净收益 | -1.03%-22.61万 | 20.15%-109.31万 | -1.13%-76.33万 | 31.10%-38.68万 | -11.44%-22.38万 | 65.25%-136.91万 | 71.24%-75.47万 | 51.55%-56.14万 | -279.25%-20.08万 | -5,528.55%-394.02万 |
-其中:对联营合营企业的投资收益 | 24.84%-10.56万 | -16.58%-20.44万 | ---12.75万 | -159.44%-19.15万 | ---14.05万 | ---17.53万 | ---- | ---7.38万 | ---- | ---- |
资产处置收益 | --8,884.72万 | ---- | ---- | ---- | ---- | -66.18%1.27万 | -91.07%866.06 | ---- | ---- | -72.22%3.76万 |
其他收益 | 698.61%988.76万 | 8.40%1,496.21万 | 38.32%937.45万 | -50.23%276.82万 | -21.07%123.81万 | 60.78%1,380.21万 | 35.26%677.75万 | 48.32%556.19万 | 94.96%156.86万 | 72.86%858.43万 |
营业利润 | 1,319.64%1.11亿 | 104.48%8,530.8万 | 120.68%8,659.68万 | 40.57%5,034.44万 | -0.23%780.93万 | 1,978.31%4,172.02万 | 298.21%3,924.13万 | 336.63%3,581.53万 | 23.93%782.7万 | -95.79%200.74万 |
加:营业外收入 | 1,868.26%5,908.13 | 5,628.25%42.01万 | 6,440.54%41.95万 | 529.14%1.71万 | -83.95%300.17 | -17.29%7,334.33 | -27.65%6,414.22 | -65.02%2,711.35 | --1,870 | -88.29%8,867.73 |
减:营业外支出 | --89.66万 | 111.48%147.09万 | 49.37%103.72万 | 2.34%89.17万 | ---- | -37.04%69.55万 | 117.24%69.44万 | 234.31%87.14万 | 1,065.06%35.07万 | -54.29%110.46万 |
利润总额 | 1,308.18%1.1亿 | 105.35%8,425.72万 | 123.01%8,597.9万 | 41.56%4,946.97万 | 4.43%780.96万 | 4,400.96%4,103.2万 | 291.73%3,855.33万 | 339.60%3,494.66万 | 18.98%747.82万 | -97.99%91.16万 |
减:所得税费用 | 12,140.90%1,453.81万 | 737.58%363.98万 | 514.43%734.85万 | 73.08%450.56万 | 116.37%11.88万 | 92.69%-57.09万 | 116.85%119.6万 | 230.79%260.32万 | -151.92%-72.54万 | -6,852.68%-780.66万 |
净利润 | 1,140.90%9,543.52万 | 93.78%8,061.74万 | 110.48%7,863.05万 | 39.02%4,496.41万 | -6.25%769.08万 | 377.19%4,160.28万 | 387.09%3,735.73万 | 225.38%3,234.34万 | 24.80%820.35万 | -80.71%871.82万 |
持续经营净利润 | 1,140.90%9,543.52万 | 93.78%8,061.74万 | 110.48%7,863.05万 | 39.02%4,496.41万 | -6.25%769.08万 | 377.19%4,160.28万 | 387.09%3,735.73万 | 225.38%3,234.34万 | 24.80%820.35万 | -80.71%871.82万 |
归属于母公司所有者的净利润 | 1,140.90%9,543.52万 | 93.78%8,061.74万 | 110.48%7,863.05万 | 39.02%4,496.41万 | -6.25%769.08万 | 377.19%4,160.28万 | 387.09%3,735.73万 | 225.38%3,234.34万 | 24.80%820.35万 | -80.71%871.82万 |
每股收益 | ||||||||||
基本每股收益 | 1,133.33%1.11 | 95.83%0.94 | 113.95%0.92 | 43.24%0.53 | 0.00%0.09 | 380.00%0.48 | 386.67%0.43 | 236.36%0.37 | 28.57%0.09 | -80.39%0.1 |
稀释每股收益 | 1,122.22%1.1 | 95.83%0.94 | 113.95%0.92 | 40.54%0.52 | 0.00%0.09 | 380.00%0.48 | 386.67%0.43 | 236.36%0.37 | 28.57%0.09 | -80.39%0.1 |
其他综合收益 | 421,124.08%39.97万 | -7,291.83%-16.75万 | 7,365.53%39.4万 | 12,652.15%27.5万 | 93.69%-94.94 | 113.77%2,329.38 | -181.28%-5,422.25 | 38.79%-2,190.75 | -1,504.04 | -1.69万 |
归属于母公司所有者的其他综合收益总额 | 421,124.08%39.97万 | -7,291.83%-16.75万 | 7,365.53%39.4万 | 12,652.15%27.5万 | 93.69%-94.94 | 113.77%2,329.38 | -181.28%-5,422.25 | 38.79%-2,190.75 | ---1,504.04 | ---1.69万 |
综合收益总额 | 1,146.11%9,583.49万 | 93.36%8,044.98万 | 111.57%7,902.45万 | 39.88%4,523.9万 | -6.23%769.07万 | 378.15%4,160.52万 | 387.01%3,735.19万 | 225.48%3,234.12万 | 24.78%820.2万 | -80.75%870.13万 |
归属于母公司所有者的综合收益总额 | 1,146.11%9,583.49万 | 93.36%8,044.98万 | 111.57%7,902.45万 | 39.88%4,523.9万 | -6.23%769.07万 | 378.15%4,160.52万 | 387.01%3,735.19万 | 225.48%3,234.12万 | 24.78%820.2万 | -80.75%870.13万 |
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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
审计意见 | -- | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
会计师事务所 | -- | -- | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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。