春光智能
838810
倍益康
870199
光大同创
301387
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 | 29.51%11.87亿 | 15.08%48.74亿 | -11.68%30.5亿 | -8.47%19.99亿 | -2.04%9.16亿 | 13.01%42.35亿 | 52.71%34.53亿 | 36.95%21.84亿 | 22.06%9.35亿 | -15.04%37.48亿 |
营业收入 | 29.51%11.87亿 | 15.08%48.74亿 | -11.68%30.5亿 | -8.47%19.99亿 | -2.04%9.16亿 | 13.01%42.35亿 | 52.71%34.53亿 | 36.95%21.84亿 | 22.06%9.35亿 | -15.04%37.48亿 |
其他业务收入 | ---- | 17.20%3.3亿 | ---- | -58.48%1.56亿 | ---- | 1.90%2.81亿 | ---- | 2,924.46%3.77亿 | ---- | 1,749.39%2.76亿 |
营业总成本 | 29.56%11.97亿 | 12.94%48.85亿 | -13.28%30.52亿 | -10.83%19.94亿 | -5.25%9.24亿 | 10.97%43.25亿 | 49.85%35.19亿 | 35.12%22.36亿 | 24.31%9.75亿 | -9.10%38.98亿 |
营业成本 | 32.87%10.83亿 | 14.84%43.95亿 | -14.66%27.07亿 | -12.25%17.66亿 | -6.02%8.15亿 | 12.39%38.27亿 | 57.92%31.72亿 | 42.02%20.12亿 | 29.35%8.67亿 | -10.04%34.05亿 |
营业税金及附加 | -12.79%395.62万 | 19.15%1,907.08万 | 20.48%1,407.98万 | 11.15%873.11万 | 33.33%453.62万 | 21.76%1,600.52万 | 28.79%1,168.67万 | 30.94%785.55万 | 15.18%340.21万 | -13.94%1,314.43万 |
销售费用 | 20.58%2,415.68万 | -4.71%1.09亿 | -7.53%7,298.81万 | -4.77%4,596.08万 | -12.53%2,003.46万 | 0.37%1.14亿 | -7.41%7,893.04万 | -16.84%4,826.44万 | -11.73%2,290.5万 | 0.08%1.14亿 |
管理费用 | -12.93%3,722.64万 | -3.50%1.88亿 | -5.08%1.25亿 | -3.16%8,560.14万 | 2.57%4,275.44万 | 7.93%1.95亿 | 7.07%1.32亿 | 6.05%8,839.49万 | 0.59%4,168.39万 | -6.93%1.81亿 |
财务费用 | 54.77%2,191.56万 | 63.95%5,435.85万 | 72.25%4,464.73万 | 79.70%2,844.04万 | 72.42%1,416.06万 | -26.76%3,315.46万 | -21.55%2,591.95万 | -38.10%1,582.69万 | -45.29%821.26万 | -19.20%4,527.06万 |
-利息费用 | 25.28%1,725.33万 | 24.71%5,666.43万 | 48.32%4,225.8万 | 53.06%2,795.23万 | 44.35%1,377.23万 | -8.08%4,543.53万 | -24.65%2,849.14万 | -33.32%1,826.2万 | -34.22%954.11万 | -2.28%4,943.16万 |
-利息收入 | 31.77%-40.65万 | 57.44%-658.32万 | 51.40%-227.24万 | 44.47%-161.5万 | 75.87%-59.58万 | -300.97%-1,546.97万 | -70.94%-467.59万 | -52.65%-290.87万 | -140.86%-246.96万 | -13.64%-385.81万 |
研发费用 | -2.19%2,664.81万 | -14.57%1.2亿 | -11.07%8,738.78万 | -6.66%5,888.12万 | -13.47%2,724.54万 | 0.26%1.4亿 | 10.31%9,826.62万 | -2.59%6,308.18万 | 10.80%3,148.57万 | 13.10%1.4亿 |
信用减值损失 | -480.77%-553.81万 | -69.85%1,020.96万 | -20.43%-1,496.66万 | -189.57%-1,359.18万 | 139.12%145.45万 | 184.36%3,386.58万 | -52.18%-1,242.77万 | 27.21%-469.37万 | -94.51%60.83万 | 57.49%-4,014.54万 |
资产减值损失 | 5.87%-95.56万 | 86.77%-940.31万 | 13.83%-766.98万 | 27.61%-395.47万 | -1,165.18%-101.51万 | 10.99%-7,105.99万 | 56.99%-890.05万 | 60.04%-546.27万 | 99.11%-8.02万 | 81.60%-7,983.52万 |
非经营性净收益 | -89.25%75.46万 | 16.08%5,647.59万 | -103.41%-181.18万 | -119.05%-367.54万 | -42.82%701.89万 | 156.03%4,865.27万 | 554.30%5,316.86万 | 365.50%1,929.61万 | 30.97%1,227.44万 | 82.30%-8,682.73万 |
公允价值变动净收益 | --57.29万 | 17.57%3,426.23万 | -86.26%269.54万 | -89.71%201.89万 | ---- | 461.20%2,914.21万 | 511.92%1,961.65万 | 648.25%1,961.65万 | 1,114.29%700.66万 | -60.52%519.28万 |
投资净收益 | ---- | -90.00%327.52万 | -99.72%11.12万 | -13.73%9.28万 | 270,049.72%6.74万 | 2,134.84%3,276.71万 | 1,914.89%3,953.23万 | 70,802.15%10.76万 | -50,060.00%-24.98 | 193.54%146.62万 |
-其中:对联营合营企业的投资收益 | ---- | 2,102.82%5,802.57 | ---- | ---- | ---- | -1,196.29%-289.72 | -1,194.55%-289.72 | -1,192.82%-289.72 | ---24.98 | 59.14%-22.35 |
资产处置收益 | 267,721.60%270.07万 | 78.81%-4.48万 | 97.28%-4,506.74 | 98.06%-3,049.32 | 73.77%-1,009.14 | -173.59%-21.13万 | -176.70%-16.55万 | -181.82%-15.72万 | -103.00%-3,847.75 | 195.61%28.71万 |
其他收益 | -38.98%397.47万 | -24.73%1,817.68万 | 16.17%1,802.24万 | 18.98%1,176.24万 | 37.30%651.32万 | -7.85%2,414.89万 | -35.04%1,551.36万 | -40.03%988.58万 | -39.66%474.37万 | -0.48%2,620.72万 |
营业利润 | -1,409.45%-962.38万 | 207.54%4,493万 | 71.68%-363.42万 | 105.47%177.22万 | 97.68%-63.76万 | 82.37%-4,178.01万 | 87.04%-1,283.43万 | 51.71%-3,241.07万 | -216.48%-2,746.13万 | 35.49%-2.37亿 |
加:营业外收入 | -93.91%48.39万 | -89.19%856.46万 | -85.89%807.81万 | 2,595.09%797.58万 | 4,222.27%794.11万 | 2,138.07%7,919.59万 | 4,042.21%5,726.59万 | -75.45%29.59万 | -76.61%18.37万 | -48.57%353.86万 |
减:营业外支出 | 31.25%133.5万 | 58.62%178.27万 | 62.53%122.49万 | 312.28%116.1万 | 819.69%101.72万 | 31.49%112.39万 | 29.55%75.36万 | -40.60%28.16万 | -56.35%11.06万 | -39.98%85.48万 |
利润总额 | -266.63%-1,047.49万 | 42.49%5,171.19万 | -92.63%321.9万 | 126.51%858.71万 | 122.95%628.63万 | 115.49%3,629.18万 | 144.48%4,367.79万 | 51.20%-3,239.64万 | -236.26%-2,738.81万 | 35.25%-2.34亿 |
减:所得税费用 | -514.52%-315.74万 | -172.30%-875.68万 | -2,707.63%-1,091.24万 | 51.73%-548万 | 111.61%76.17万 | 134.43%1,211.15万 | 103.03%41.85万 | -69.23%-1,135.24万 | -155.55%-656.29万 | -294.75%-3,518.23万 |
净利润 | -232.45%-731.76万 | 150.07%6,046.87万 | -67.33%1,413.14万 | 166.85%1,406.7万 | 126.53%552.46万 | 112.14%2,418.03万 | 151.26%4,325.94万 | 64.74%-2,104.4万 | -273.43%-2,082.52万 | 43.59%-1.99亿 |
持续经营净利润 | -232.45%-731.76万 | 150.07%6,046.87万 | -67.33%1,413.14万 | 166.85%1,406.7万 | 126.53%552.46万 | 112.14%2,418.03万 | 151.26%4,325.94万 | 64.74%-2,104.4万 | -273.43%-2,082.52万 | 43.59%-1.99亿 |
减:少数股东损益 | 10.10%-548.12万 | 89.29%-225.67万 | 15.15%-1,914.67万 | -3.38%-1,474.18万 | 32.40%-609.68万 | 25.29%-2,106.95万 | 17.33%-2,256.59万 | 19.27%-1,425.93万 | -1,615.02%-901.84万 | -247.73%-2,820.11万 |
归属于母公司所有者的净利润 | -115.80%-183.64万 | 38.62%6,272.54万 | -49.44%3,327.81万 | 524.61%2,880.88万 | 198.43%1,162.14万 | 126.47%4,524.98万 | 215.29%6,582.53万 | 83.85%-678.47万 | -91.29%-1,180.68万 | 54.06%-1.71亿 |
每股收益 | ||||||||||
基本每股收益 | -116.06%-0.0022 | 40.00%0.07 | -50.00%0.04 | 400.00%0.03 | 199.28%0.0137 | 125.00%0.05 | 214.29%0.08 | 80.00%-0.01 | -91.67%-0.0138 | 53.49%-0.2 |
稀释每股收益 | -116.06%-0.0022 | 40.00%0.07 | -50.00%0.04 | 400.00%0.03 | 199.28%0.0137 | 125.00%0.05 | 214.29%0.08 | 80.00%-0.01 | -91.67%-0.0138 | 53.49%-0.2 |
其他综合收益 | 3,435,609.15%5.26万 | -100.00%1.53 | 123.75%4.54万 | |||||||
归属于母公司所有者的其他综合收益总额 | ---- | 3,435,609.15%5.26万 | ---- | ---- | ---- | -100.00%1.53 | ---- | ---- | ---- | 123.75%4.54万 |
综合收益总额 | -232.45%-731.76万 | 150.29%6,052.13万 | -67.33%1,413.14万 | 166.85%1,406.7万 | 126.53%552.46万 | 112.14%2,418.03万 | 151.23%4,325.94万 | 64.76%-2,104.4万 | -271.81%-2,082.52万 | 43.63%-1.99亿 |
归属于母公司所有者的综合收益总额 | -115.80%-183.64万 | 38.74%6,277.8万 | -49.44%3,327.81万 | 524.61%2,880.88万 | 198.43%1,162.14万 | 126.47%4,524.98万 | 215.20%6,582.53万 | 83.86%-678.47万 | -90.55%-1,180.68万 | 54.09%-1.71亿 |
归属于少数股东的综合收益总额 | 10.10%-548.12万 | 89.29%-225.67万 | 15.15%-1,914.67万 | -3.38%-1,474.18万 | 32.40%-609.68万 | 25.29%-2,106.95万 | 17.33%-2,256.59万 | 19.27%-1,425.93万 | -1,615.02%-901.84万 | -247.73%-2,820.11万 |
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。