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 | 27.74%46.58億 | 18.79%233.43億 | 17.73%148.5億 | 18.91%93.25億 | 26.27%36.46億 | 4.41%196.5億 | -0.37%126.14億 | -2.26%78.42億 | -17.64%28.88億 | 2.77%188.2億 |
營業收入 | 27.74%46.58億 | 18.79%233.43億 | 17.73%148.5億 | 18.91%93.25億 | 26.27%36.46億 | 4.41%196.5億 | -0.37%126.14億 | -2.26%78.42億 | -17.64%28.88億 | 2.77%188.2億 |
其他業務收入 | ---- | 23.39%6,551.3萬 | ---- | 38.78%2,564.61萬 | ---- | 26.21%5,309.22萬 | ---- | -47.14%1,848.02萬 | ---- | 12.64%4,206.61萬 |
營業總成本 | 18.10%50.82億 | 16.41%231億 | 17.33%155.17億 | 19.23%98.65億 | 26.92%43.04億 | 6.27%198.44億 | 3.42%132.25億 | 1.88%82.75億 | -7.27%33.91億 | 6.61%186.72億 |
營業成本 | 23.38%27.86億 | 18.86%133.91億 | 17.43%88.42億 | 18.80%55.77億 | 34.57%22.58億 | 1.17%112.67億 | -0.57%75.3億 | -2.28%46.94億 | -19.51%16.78億 | 3.30%111.36億 |
營業稅金及附加 | 19.56%2,851.88萬 | 13.84%1.44億 | 5.24%7,660.09萬 | 25.88%5,349.52萬 | 45.11%2,385.38萬 | 12.79%1.26億 | 8.83%7,278.45萬 | 10.15%4,249.64萬 | -17.97%1,643.86萬 | -7.40%1.12億 |
銷售費用 | 21.69%9.31億 | 13.93%40.83億 | 11.53%25.53億 | 11.75%16.26億 | 20.58%7.65億 | 13.26%35.84億 | 7.48%22.89億 | 6.17%14.55億 | 14.52%6.35億 | 17.51%31.64億 |
管理費用 | -6.93%3.53億 | 6.21%14.55億 | 9.60%8.98億 | 9.04%6.12億 | 14.25%3.8億 | 11.70%13.7億 | 9.40%8.2億 | 7.08%5.61億 | -0.05%3.32億 | 11.35%12.27億 |
財務費用 | 5.31%3,638.08萬 | 777.88%1.35億 | 607.03%1.1億 | 1,453.08%6,422.58萬 | 152.07%3,454.6萬 | 119.54%1,535.07萬 | 125.19%1,552.76萬 | 107.64%413.54萬 | 219.18%1,370.51萬 | -652.98%-7,855.1萬 |
-利息費用 | 14.49%4,315.16萬 | 102.38%1.95億 | 133.02%1.22億 | 121.46%7,704.76萬 | 129.67%3,768.98萬 | 47.97%9,625.17萬 | 62.53%5,255.26萬 | 87.43%3,479.07萬 | 89.21%1,641.07萬 | -1.15%6,504.72萬 |
-利息收入 | -17.88%-769.6萬 | 14.90%-7,289.18萬 | 17.37%-2,684.58萬 | 14.77%-1,792.15萬 | -8.28%-652.86萬 | 35.49%-8,565.59萬 | 58.87%-3,249.1萬 | 70.34%-2,102.64萬 | 75.62%-602.93萬 | -44.47%-1.33億 |
研發費用 | 12.44%9.47億 | 11.79%38.92億 | 21.57%30.37億 | 27.40%19.33億 | 17.67%8.42億 | 11.89%34.81億 | 7.19%24.98億 | 5.43%15.17億 | 5.77%7.16億 | 9.95%31.11億 |
信用減值損失 | 928.79%147.43萬 | -42.58%-9.65億 | -21.21%-3.43億 | -21.94%-3.43億 | -54.15%14.33萬 | -9.65%-6.77億 | -1,702.58%-2.83億 | -1,699.45%-2.82億 | 103.43%31.25萬 | -52.12%-6.17億 |
資產減值損失 | --346.35萬 | -26.05%-1.07億 | -845.43%-2,521.65萬 | -440.47%-2,606.11萬 | --0 | -4.68%-8,494.35萬 | 94.75%-266.72萬 | 90.41%-482.19萬 | ---- | -7.37%-8,114.38萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
非經營性淨收益 | -29.04%2.37億 | -93.64%3,959.28萬 | -68.72%1.92億 | -97.43%1,017.62萬 | -21.62%3.34億 | 321.24%6.23億 | 22.92%6.14億 | 7.81%3.96億 | 36.79%4.26億 | -77.81%1.48億 |
公允價值變動淨收益 | -97.95%230.8萬 | -127.40%-2,191.71萬 | -73.03%1,963.62萬 | -22.46%5,456.99萬 | 12.07%1.13億 | 131.86%7,997.89萬 | 127.90%7,279.41萬 | 143.46%7,037.59萬 | 165.52%1.01億 | -175.76%-2.51億 |
投資淨收益 | 117.96%2,405.03萬 | -54.62%9,297.36萬 | -98.31%191.04萬 | -98.93%143.94萬 | -91.79%1,103.45萬 | 649.00%2.05億 | 3,642.51%1.13億 | 14,039.59%1.35億 | 1,861.22%1.34億 | 460.74%2,735.51萬 |
-其中:對聯營合營企業的投資收益 | ---- | -2.55%8,199.21萬 | -1,389.03%-1,069.47萬 | -1,389.03%-1,069.47萬 | ---- | 1,275.68%8,414.02萬 | 106.46%82.97萬 | 106.46%82.97萬 | ---- | 123.67%611.63萬 |
資產處置收益 | 50.23%123.62萬 | -37.04%800.51萬 | -72.79%231.59萬 | -86.12%118.11萬 | -87.50%82.29萬 | 161.82%1,271.55萬 | 5,914.26%851萬 | 67,542.74%850.87萬 | 2,094.10%658.54萬 | 1,491.79%485.66萬 |
其他收益 | -2.28%2.05億 | -5.00%10.33億 | -23.93%5.36億 | -31.22%3.22億 | 13.52%2.09億 | 2.06%10.87億 | -14.47%7.04億 | -21.11%4.69億 | -59.79%1.84億 | 29.24%10.65億 |
營業利潤 | 42.00%-1.88億 | -34.22%2.82億 | -21,593.99%-4.75億 | -1,333.57%-5.31億 | -319.93%-3.23億 | 45.18%4.29億 | -99.41%221.21萬 | -113.83%-3,702.43萬 | -147.83%-7,699.93萬 | -79.81%2.96億 |
加:營業外收入 | -66.88%230.42萬 | 16.85%3,944.67萬 | -29.92%1,392.01萬 | -30.58%1,246.95萬 | -6.12%695.71萬 | -29.92%3,375.96萬 | -55.60%1,986.45萬 | -46.27%1,796.2萬 | -7.85%741.07萬 | -67.08%4,817.15萬 |
減:營業外支出 | -12.05%1,003.01萬 | 114.43%9,273.39萬 | 172.11%7,921.84萬 | 205.53%7,384.88萬 | 262.28%1,140.41萬 | -54.99%4,324.65萬 | -65.64%2,911.3萬 | -66.05%2,417.04萬 | -93.11%314.78萬 | -15.76%9,609.09萬 |
利潤總額 | 40.43%-1.95億 | -45.42%2.29億 | -7,585.23%-5.41億 | -1,269.67%-5.92億 | -350.66%-3.28億 | 69.43%4.2億 | -102.12%-703.64萬 | -118.79%-4,323.28萬 | -158.95%-7,273.64萬 | -83.45%2.48億 |
減:所得稅費用 | 10.50%2,127.23萬 | -43.73%-2.78億 | -125.74%-1.18億 | -110.17%-1.22億 | -13.60%1,925.11萬 | 22.92%-1.93億 | -40.40%-5,206.82萬 | -366.04%-5,808.93萬 | -0.73%2,228.1萬 | -120.01%-2.51億 |
淨利潤 | 37.60%-2.17億 | -17.31%5.07億 | -1,039.84%-4.23億 | -3,264.02%-4.7億 | -265.24%-3.47億 | 22.97%6.13億 | -87.81%4,503.18萬 | -93.87%1,485.65萬 | -194.14%-9,501.74萬 | -69.04%4.99億 |
持續經營淨利潤 | 37.60%-2.17億 | -17.31%5.07億 | -1,039.84%-4.23億 | -3,264.02%-4.7億 | -265.24%-3.47億 | 22.97%6.13億 | -87.81%4,503.18萬 | -93.87%1,485.65萬 | -194.14%-9,501.74萬 | -69.04%4.99億 |
減:少數股東損益 | 49.98%-2,329.67萬 | -20.29%-5,312.9萬 | -46.37%-7,952.27萬 | -18.19%-6,939.76萬 | -25.46%-4,657.39萬 | 29.43%-4,416.64萬 | -6.69%-5,433.03萬 | -65.02%-5,871.55萬 | -276.88%-3,712.21萬 | -215.35%-6,258.49萬 |
歸屬于母公司所有者的淨利潤 | 35.68%-1.93億 | -14.78%5.6億 | -445.91%-3.44億 | -644.59%-4.01億 | -418.99%-3億 | 17.12%6.57億 | -76.36%9,936.21萬 | -73.54%7,357.2萬 | -152.26%-5,789.53萬 | -63.94%5.61億 |
每股收益 | ||||||||||
基本每股收益 | 38.46%-0.08 | -14.29%0.24 | -472.25%-0.1489 | -645.91%-0.1736 | -333.33%-0.13 | 16.67%0.28 | -77.78%0.04 | -73.50%0.0318 | -160.00%-0.03 | -65.71%0.24 |
稀釋每股收益 | 38.46%-0.08 | -14.29%0.24 | -470.75%-0.1483 | -643.71%-0.1729 | -550.00%-0.13 | 16.67%0.28 | -77.78%0.04 | -73.50%0.0318 | -140.00%-0.02 | -64.71%0.24 |
其他綜合收益 | 177.14%40.9萬 | -100.48%-90.49萬 | -25.49%-44.65萬 | -4,725.63%-64.38萬 | -74.56%-53.02萬 | -70.81%-45.14萬 | -1,279.51%-35.58萬 | 127.13%1.39萬 | 47.52%-30.37萬 | -130.27%-26.43萬 |
歸屬于母公司所有者的其他綜合收益總額 | 177.14%28.09萬 | -90.24%-57.15萬 | -0.31%-35.69萬 | -6,574.99%-90.12萬 | -26.22%-36.42萬 | -121.80%-30.04萬 | -284.84%-35.58萬 | 127.13%1.39萬 | 37.12%-28.85萬 | -114.59%-13.54萬 |
歸屬於少數股東的其他綜合收益總額 | 177.14%12.8萬 | -120.86%-33.34萬 | ---8.96萬 | --25.74萬 | -992.95%-16.6萬 | -17.18%-15.09萬 | ---- | ---- | 87.33%-1.52萬 | -133.17%-12.88萬 |
綜合收益總額 | 37.81%-2.16億 | -17.39%5.06億 | -1,048.33%-4.24億 | -3,265.38%-4.71億 | -264.63%-3.48億 | 22.94%6.13億 | -87.90%4,467.6萬 | -93.87%1,487.05萬 | -194.98%-9,532.11萬 | -69.08%4.98億 |
歸屬于母公司所有者的綜合收益總額 | 35.85%-1.93億 | -14.83%5.6億 | -447.51%-3.44億 | -645.71%-4.02億 | -417.04%-3.01億 | 17.10%6.57億 | -76.45%9,900.63萬 | -73.53%7,358.59萬 | -152.74%-5,818.38萬 | -63.97%5.61億 |
歸屬於少數股東的綜合收益總額 | 50.43%-2,316.86萬 | -20.64%-5,346.24萬 | -46.53%-7,961.22萬 | -17.75%-6,914.02萬 | -25.86%-4,673.98萬 | 29.33%-4,431.74萬 | -6.35%-5,433.03萬 | -65.02%-5,871.55萬 | -272.50%-3,713.73萬 | -215.71%-6,271.38萬 |
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 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。