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 | 12.74%4.7億 | 16.16%18.94億 | 11.43%14.29億 | 16.49%9.9億 | 15.28%4.17億 | -3.23%16.31億 | -2.37%12.82億 | -5.52%8.5億 | -6.40%3.62億 | -7.39%16.85億 |
營業收入 | 12.74%4.7億 | 16.16%18.94億 | 11.43%14.29億 | 16.49%9.9億 | 15.28%4.17億 | -3.23%16.31億 | -2.37%12.82億 | -5.52%8.5億 | -6.40%3.62億 | -7.39%16.85億 |
其他業務收入 | ---- | 24.28%3,319.66萬 | ---- | 14.01%1,644.16萬 | ---- | -9.60%2,671.16萬 | ---- | -4.62%1,442.19萬 | ---- | -20.83%2,954.98萬 |
營業總成本 | 12.16%4.27億 | 14.00%17.19億 | 9.96%12.89億 | 13.98%8.91億 | 11.35%3.8億 | -6.01%15.07億 | -5.39%11.72億 | -7.54%7.82億 | -7.41%3.42億 | -5.05%16.04億 |
營業成本 | 12.51%3.71億 | 15.10%14.75億 | 10.25%11.13億 | 14.57%7.72億 | 13.00%3.29億 | -6.73%12.82億 | -6.08%10.09億 | -8.29%6.74億 | -8.21%2.92億 | -5.07%13.74億 |
營業稅金及附加 | 6.67%345.55萬 | 7.69%1,406.71萬 | -1.62%1,051.35萬 | 0.39%723.27萬 | 1.27%323.94萬 | -7.89%1,306.22萬 | -4.90%1,068.7萬 | -2.57%720.43萬 | 2.58%319.88萬 | 8.17%1,418.11萬 |
銷售費用 | -0.34%879.07萬 | 2.15%3,334.17萬 | -3.98%2,413.55萬 | -0.59%1,668.25萬 | 4.39%882.03萬 | -4.50%3,264.14萬 | -5.79%2,513.69萬 | -6.97%1,678.09萬 | -4.72%844.97萬 | -13.68%3,418.05萬 |
管理費用 | 24.02%2,097.45萬 | 16.05%9,669.38萬 | 20.55%6,674.74萬 | 23.01%4,538.12萬 | 2.12%1,691.26萬 | 0.23%8,332.31萬 | 0.92%5,536.78萬 | -2.01%3,689.22萬 | -0.60%1,656.19萬 | -2.06%8,313.55萬 |
財務費用 | -10.30%166.63萬 | -30.83%791.65萬 | -33.52%574.92萬 | -36.67%364.4萬 | -48.25%185.77萬 | -8.59%1,144.47萬 | -1.01%864.81萬 | -3.72%575.44萬 | -5.09%358.96萬 | -10.31%1,252.04萬 |
-利息費用 | -14.86%233.35萬 | -17.01%1,066.03萬 | -21.31%776.78萬 | -20.23%530.58萬 | -18.70%274.08萬 | -15.57%1,284.48萬 | -14.60%987.2萬 | -13.98%665.1萬 | -14.51%337.11萬 | 8.32%1,521.29萬 |
-利息收入 | 16.54%-60.03萬 | -29.56%-213.19萬 | -41.84%-161.88萬 | -57.38%-118.88萬 | -70.64%-71.93萬 | 8.49%-164.55萬 | 21.65%-114.13萬 | 20.90%-75.54萬 | 3.60%-42.15萬 | -61.74%-179.81萬 |
研發費用 | 4.99%2,111.62萬 | 6.96%9,117.3萬 | 9.61%6,911.68萬 | 11.67%4,633.5萬 | 10.14%2,011.19萬 | -0.32%8,524.24萬 | 0.37%6,305.59萬 | -0.95%4,149.45萬 | -3.22%1,826.09萬 | -4.83%8,551.97萬 |
信用減值損失 | 59.40%-78.47萬 | -49.97%-1,014.9萬 | -360.97%-816.57萬 | -589.68%-804.96萬 | -2,414.01%-193.26萬 | -1,014.49%-676.72萬 | -98.00%-177.14萬 | 38.26%-116.71萬 | -65.19%8.35萬 | 89.43%-60.72萬 |
資產減值損失 | -10.95%-32.11萬 | 45.16%-220.23萬 | 42.52%-100.66萬 | 9.60%-84.29萬 | -85.11%-28.94萬 | -8.15%-401.58萬 | -110.22%-175.13萬 | -33.23%-93.24萬 | -161.34%-15.64萬 | -54.88%-371.3萬 |
非經營性淨收益 | -92.53%79.94萬 | 597.55%2,238.6萬 | 330.53%1,858.88萬 | 401.27%1,485.44萬 | 907.71%1,070.69萬 | -131.87%-449.92萬 | -138.93%-806.34萬 | -142.21%-493.05萬 | -118.54%-132.56萬 | -50.32%1,411.59萬 |
公允價值變動淨收益 | -114.66%-201.18萬 | 6,962.52%1,372.5萬 | --1,372.5萬 | --1,372.5萬 | --1,372.5萬 | ---20萬 | ---- | ---- | ---- | ---- |
投資淨收益 | 121.64%82.71萬 | 103.72%46.43萬 | 95.65%-58.7萬 | 82.39%-154.97萬 | 25.83%-382.15萬 | -280.00%-1,248.36萬 | -205.20%-1,348.64萬 | -215.60%-879.97萬 | -195.44%-515.27萬 | -70.00%693.51萬 |
-其中:對聯營合營企業的投資收益 | 161.42%178.8萬 | 152.61%417.68萬 | 126.38%257.53萬 | 107.63%49.05萬 | 27.36%-291.08萬 | -167.84%-793.93萬 | -159.04%-976.38萬 | -165.94%-642.99萬 | -166.25%-400.74萬 | -58.20%1,170.27萬 |
資產處置收益 | -61.33%-12.54萬 | -128.38%-9.16萬 | -315.42%-18.46萬 | -575.70%-17.22萬 | -375.18%-7.77萬 | -59.01%32.27萬 | -69.67%8.57萬 | -61.54%3.62萬 | 4.79%2.83萬 | -31.29%78.73萬 |
其他收益 | 3.61%321.53萬 | 10.70%2,063.96萬 | 67.13%1,480.77萬 | 97.96%1,174.37萬 | -19.85%310.32萬 | 74.03%1,864.46萬 | -5.10%886萬 | -9.64%593.25萬 | 150.69%387.17萬 | -23.40%1,071.37萬 |
營業利潤 | -6.44%4,433.79萬 | 66.75%1.98億 | 55.47%1.58億 | 80.08%1.14億 | 151.22%4,739.2萬 | 24.47%1.19億 | 7.26%1.02億 | -3.84%6,320.56萬 | -23.83%1,886.49萬 | -39.93%9,546.22萬 |
加:營業外收入 | 49.45%5.73萬 | -81.13%7.93萬 | -81.26%6.36萬 | -83.46%5.12萬 | -2.59%3.83萬 | 10.07%41.99萬 | 207.54%33.96萬 | 227.86%30.94萬 | 499.37%3.93萬 | -59.73%38.15萬 |
減:營業外支出 | 73.03%47.25萬 | 1.59%338.79萬 | 6.11%249.79萬 | 68.67%139.58萬 | 188.82%27.31萬 | 7.00%333.48萬 | 45.95%235.4萬 | -22.00%82.75萬 | -78.24%9.46萬 | -22.07%311.66萬 |
利潤總額 | -6.86%4,392.26萬 | 68.09%1.95億 | 56.17%1.56億 | 79.42%1.12億 | 150.71%4,715.72萬 | 25.00%1.16億 | 6.83%9,960.22萬 | -3.20%6,268.75萬 | -22.72%1,880.96萬 | -40.51%9,272.7萬 |
減:所得稅費用 | -23.33%691.68萬 | 165.97%2,367.76萬 | 68.18%2,358.23萬 | 97.94%1,723.97萬 | 96.60%902.16萬 | 143.60%890.25萬 | 68.03%1,402.25萬 | 21.69%870.96萬 | 52.54%458.88萬 | -62.65%365.45萬 |
淨利潤 | -2.96%3,700.58萬 | 59.95%1.71億 | 54.20%1.32億 | 76.43%9,523.56萬 | 168.17%3,813.56萬 | 20.13%1.07億 | 0.81%8,557.98萬 | -6.29%5,397.8萬 | -33.33%1,422.08萬 | -39.03%8,907.25萬 |
持續經營淨利潤 | -2.96%3,700.58萬 | 59.95%1.71億 | 54.20%1.32億 | 76.43%9,523.56萬 | 168.17%3,813.56萬 | 20.13%1.07億 | 0.81%8,557.98萬 | -6.29%5,397.8萬 | -33.33%1,422.08萬 | -39.03%8,907.25萬 |
減:少數股東損益 | -16.09%-40.01萬 | 60.03%-101.81萬 | 37.46%-97.54萬 | 18.83%-70.92萬 | 37.62%-34.46萬 | -9.23%-254.7萬 | -1.50%-155.97萬 | 19.43%-87.37萬 | -26.09%-55.25萬 | -222.47%-233.19萬 |
歸屬于母公司所有者的淨利潤 | -2.79%3,740.59萬 | 57.16%1.72億 | 52.56%1.33億 | 74.92%9,594.48萬 | 160.47%3,848.02萬 | 19.85%1.1億 | 0.82%8,713.95萬 | -6.53%5,485.17萬 | -32.14%1,477.33萬 | -37.74%9,140.44萬 |
每股收益 | ||||||||||
基本每股收益 | -4.76%0.2 | 59.32%0.94 | 53.19%0.72 | 73.33%0.52 | 162.50%0.21 | 20.41%0.59 | 0.00%0.47 | -6.25%0.3 | -33.33%0.08 | -37.97%0.49 |
稀釋每股收益 | -4.76%0.2 | 57.63%0.93 | 53.19%0.72 | 73.33%0.52 | 162.50%0.21 | 20.41%0.59 | 0.00%0.47 | -6.25%0.3 | -33.33%0.08 | -37.97%0.49 |
其他綜合收益 | -197.98%-227.15萬 | 231.83萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -197.98%-227.15萬 | ---- | ---- | ---- | --231.83萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | -2.96%3,700.58萬 | 54.48%1.69億 | 54.20%1.32億 | 76.43%9,523.56萬 | 168.17%3,813.56萬 | 22.74%1.09億 | 0.81%8,557.98萬 | -6.29%5,397.8萬 | -33.33%1,422.08萬 | -39.03%8,907.25萬 |
歸屬于母公司所有者的綜合收益總額 | -2.79%3,740.59萬 | 51.87%1.7億 | 52.56%1.33億 | 74.92%9,594.48萬 | 160.47%3,848.02萬 | 22.39%1.12億 | 0.82%8,713.95萬 | -6.53%5,485.17萬 | -32.14%1,477.33萬 | -37.74%9,140.44萬 |
歸屬於少數股東的綜合收益總額 | -16.09%-40.01萬 | 60.03%-101.81萬 | 37.46%-97.54萬 | 18.83%-70.92萬 | 37.62%-34.46萬 | -9.23%-254.7萬 | -1.50%-155.97萬 | 19.43%-87.37萬 | -26.09%-55.25萬 | -222.47%-233.19萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。