春光智能
838810
倍益康
870199
光大同創
301387
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 | 0.44%5,606.8萬 | -10.52%3.25億 | -15.24%2.24億 | -12.30%1.43億 | 9.34%5,582.06萬 | -23.84%3.64億 | -12.58%2.64億 | -2.01%1.63億 | 18.42%5,105.15萬 | 22.61%4.77億 |
營業收入 | 0.44%5,606.8萬 | -10.52%3.25億 | -15.24%2.24億 | -12.30%1.43億 | 9.34%5,582.06萬 | -23.84%3.64億 | -12.58%2.64億 | -2.01%1.63億 | 18.42%5,105.15萬 | 22.61%4.77億 |
營業總成本 | -1.07%7,280.4萬 | 3.04%3.56億 | 10.78%2.61億 | 10.42%1.69億 | 23.62%7,359.24萬 | -6.76%3.45億 | -3.06%2.35億 | 7.96%1.53億 | 26.81%5,953.12萬 | 26.79%3.7億 |
營業成本 | -0.64%3,209.62萬 | 0.55%1.79億 | -1.12%1.21億 | -3.11%7,558.1萬 | 25.90%3,230.13萬 | -21.18%1.78億 | -10.58%1.22億 | -1.95%7,800.5萬 | 26.19%2,565.55萬 | 43.37%2.25億 |
營業稅金及附加 | 60.86%140.76萬 | 46.72%654.99萬 | 25.03%435.37萬 | -11.73%198.77萬 | -32.77%87.51萬 | -23.72%446.43萬 | -22.64%348.22萬 | -13.56%225.17萬 | 25.73%130.16萬 | 29.15%585.25萬 |
銷售費用 | -8.43%1,310.71萬 | 9.23%6,341.54萬 | 24.29%4,872.74萬 | 27.09%3,493.6萬 | 1.03%1,431.4萬 | 10.00%5,805.69萬 | -7.57%3,920.54萬 | 16.73%2,748.97萬 | 12.67%1,416.86萬 | -1.83%5,278.03萬 |
管理費用 | 22.22%1,471.93萬 | 0.74%4,453.34萬 | 41.10%4,187.04萬 | 34.99%2,582.55萬 | 67.92%1,204.32萬 | 16.41%4,420.49萬 | 8.19%2,967.46萬 | 13.81%1,913.21萬 | 0.90%717.21萬 | -4.12%3,797.36萬 |
財務費用 | 59.11%137.19萬 | -16.34%475.9萬 | -29.45%352.36萬 | -16.84%236.39萬 | -11.52%86.23萬 | 78.56%568.86萬 | 124.18%499.46萬 | 220.71%284.27萬 | 374.99%97.45萬 | 220.78%318.58萬 |
-利息費用 | -13.80%121.36萬 | -5.81%623.33萬 | 21.41%410.48萬 | 40.78%293.11萬 | 46.97%140.79萬 | 68.35%661.81萬 | 542.15%338.1萬 | 79.93%208.21萬 | 81.93%95.79萬 | 40.50%393.1萬 |
-利息收入 | 12.04%-7.58萬 | -8.61%-162.69萬 | 61.30%-26.01萬 | 89.57%-8.3萬 | 64.41%-8.62萬 | 19.88%-149.8萬 | -63.85%-67.21萬 | 21.07%-79.58萬 | 40.95%-24.22萬 | 36.27%-186.96萬 |
研發費用 | -23.45%1,010.18萬 | 4.82%5,786.58萬 | 15.73%4,155.14萬 | 21.14%2,878.4萬 | 28.64%1,319.65萬 | 22.30%5,520.33萬 | 21.08%3,590.51萬 | 26.66%2,376.07萬 | 64.17%1,025.88萬 | 13.95%4,513.7萬 |
信用減值損失 | -76.75%25.89萬 | -24.80%-1,710.03萬 | 121.45%92.88萬 | 344.01%137.39萬 | 393.43%111.39萬 | 24.15%-1,370.22萬 | -32.22%-433.06萬 | -268.13%-56.3萬 | -126.14%-37.96萬 | -37.15%-1,806.6萬 |
資產減值損失 | 311.36%131.03萬 | 79.81%-131.29萬 | -675.35%-321.63萬 | 73.08%-4.79萬 | -172.25%-62萬 | -580.50%-650.21萬 | 172.87%55.9萬 | 56.86%-17.78萬 | 306.31%85.81萬 | -2.12%-95.55萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | --9.21萬 | --164.35萬 | ---70.21萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -955.18%-252.17萬 | -10.12%-327.8萬 | -310.57%-337.69萬 | -170.05%-244.89萬 | 122.48%29.49萬 | -199.97%-297.68萬 | -127.38%-82.25萬 | -136.78%-90.68萬 | -86.33%13.25萬 | 54.87%297.77萬 |
-其中:對聯營合營企業的投資收益 | ---- | -72.31%-632.81萬 | ---- | ---- | ---- | -114.09%-367.26萬 | ---- | ---- | ---- | -554.44%-171.54萬 |
資產處置收益 | --6.59萬 | 92.06%-9.01萬 | 93.46%-3.27萬 | 94.74%-2.63萬 | --0 | -847.00%-113.47萬 | ---50.04萬 | ---50.04萬 | --2.95萬 | -5,019.69%-11.98萬 |
其他收益 | 58.25%289.49萬 | -31.92%2,775.6萬 | -62.83%1,100.84萬 | -66.18%849.69萬 | -82.28%182.93萬 | 60.10%4,076.94萬 | 151.91%2,961.39萬 | 214.89%2,512.56萬 | 247.68%1,032.5萬 | 3.54%2,546.54萬 |
營業利潤 | 2.81%-1,472.77萬 | -170.46%-2,444.65萬 | -156.81%-3,013.96萬 | -162.80%-2,018.94萬 | -709.60%-1,515.36萬 | -70.17%3,469.47萬 | -24.01%5,305.4萬 | -5.99%3,214.7萬 | 619.39%248.58萬 | 6.09%1.16億 |
加:營業外收入 | -73.46%1,356.43 | -72.79%13.64萬 | -49.55%14.21萬 | -84.10%4.33萬 | -40.34%5,111.39 | 995.20%50.14萬 | 154.54%28.16萬 | 497.28%27.21萬 | -82.71%8,566.99 | -13.04%4.58萬 |
減:營業外支出 | -100.00%0.01 | -85.64%9.06萬 | -82.65%10.75萬 | -51.05%1萬 | -96.04%1萬 | 3.34%63.08萬 | -0.25%61.95萬 | -95.88%2.04萬 | 1,292.79%25.24萬 | 1,183.67%61.05萬 |
利潤總額 | 2.85%-1,472.63萬 | -170.59%-2,440.07萬 | -157.11%-3,010.5萬 | -162.21%-2,015.62萬 | -776.11%-1,515.85萬 | -70.13%3,456.53萬 | -23.93%5,271.61萬 | -3.99%3,239.87萬 | 601.38%224.2萬 | 5.57%1.16億 |
減:所得稅費用 | -5.00%18.83萬 | -134.88%-214.18萬 | -92.04%64.47萬 | -88.88%48.61萬 | 260.95%19.83萬 | -56.81%614.09萬 | -4.48%809.48萬 | 29.82%437.18萬 | -128.64%-12.32萬 | 1.69%1,421.8萬 |
淨利潤 | 2.88%-1,491.47萬 | -178.31%-2,225.89萬 | -168.91%-3,074.97萬 | -173.65%-2,064.22萬 | -749.28%-1,535.68萬 | -72.00%2,842.44萬 | -26.64%4,462.12萬 | -7.74%2,802.68萬 | 369.63%236.52萬 | 6.13%1.02億 |
持續經營淨利潤 | 2.88%-1,491.47萬 | -178.31%-2,225.89萬 | -168.91%-3,074.97萬 | -173.65%-2,064.22萬 | -749.28%-1,535.68萬 | -72.00%2,842.44萬 | -26.64%4,462.12萬 | -7.74%2,802.68萬 | 369.63%236.52萬 | 6.13%1.02億 |
減:少數股東損益 | 46.11%-74.84萬 | 49.39%-55.55萬 | -668.11%-285.38萬 | -930.10%-179.93萬 | -646.20%-138.87萬 | -127.82%-109.76萬 | -1,887.36%-37.15萬 | 31.79%21.68萬 | 61.56%-18.61萬 | -994.88%-48.18萬 |
歸屬于母公司所有者的淨利潤 | -1.42%-1,416.62萬 | -173.52%-2,170.34萬 | -162.00%-2,789.59萬 | -167.76%-1,884.29萬 | -647.48%-1,396.8萬 | -71.05%2,952.2萬 | -26.01%4,499.28萬 | -7.95%2,781.01萬 | 749.09%255.13萬 | 6.70%1.02億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%-0.18 | -174.36%-0.29 | -162.71%-0.37 | -167.57%-0.25 | -700.00%-0.18 | -70.68%0.39 | -25.32%0.59 | -5.13%0.37 | 400.00%0.03 | 0.76%1.33 |
稀釋每股收益 | 0.00%-0.18 | -174.36%-0.29 | -162.71%-0.37 | -167.57%-0.25 | -700.00%-0.18 | -70.68%0.39 | -25.32%0.59 | -5.13%0.37 | 400.00%0.03 | 0.76%1.33 |
其他綜合收益 | ||||||||||
綜合收益總額 | 2.88%-1,491.47萬 | -178.31%-2,225.89萬 | -168.91%-3,074.97萬 | -173.65%-2,064.22萬 | -749.28%-1,535.68萬 | -72.00%2,842.44萬 | -26.64%4,462.12萬 | -7.74%2,802.68萬 | 369.63%236.52萬 | 5.26%1.02億 |
歸屬于母公司所有者的綜合收益總額 | -1.42%-1,416.62萬 | -173.52%-2,170.34萬 | -162.00%-2,789.59萬 | -167.76%-1,884.29萬 | -647.48%-1,396.8萬 | -71.05%2,952.2萬 | -26.01%4,499.28萬 | -7.95%2,781.01萬 | 749.09%255.13萬 | 5.82%1.02億 |
歸屬於少數股東的綜合收益總額 | 46.11%-74.84萬 | 49.39%-55.55萬 | -668.11%-285.38萬 | -930.10%-179.93萬 | -646.20%-138.87萬 | -127.82%-109.76萬 | -1,887.36%-37.15萬 | 31.79%21.68萬 | 61.56%-18.61萬 | -994.88%-48.18萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | -- | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。