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 | 7.01%8,078.56万 | -18.79%3.57亿 | -20.94%2.45亿 | -21.41%1.56亿 | 5.28%7,549.61万 | 30.90%4.39亿 | 40.85%3.09亿 | 52.17%1.99亿 | 31.50%7,170.79万 | 32.24%3.36亿 |
营业收入 | 7.01%8,078.56万 | -18.79%3.57亿 | -20.94%2.45亿 | -21.41%1.56亿 | 5.28%7,549.61万 | 30.90%4.39亿 | 40.85%3.09亿 | 52.17%1.99亿 | 31.50%7,170.79万 | 32.24%3.36亿 |
营业总成本 | 22.71%8,208.48万 | -3.69%3.31亿 | -6.87%2.27亿 | -11.60%1.46亿 | 0.57%6,689.44万 | 28.97%3.44亿 | 35.30%2.44亿 | 44.97%1.65亿 | 31.59%6,651.7万 | 25.96%2.67亿 |
营业成本 | 19.11%3,217.09万 | -25.64%1.41亿 | -32.52%8,908.43万 | -37.06%5,710.43万 | -8.78%2,701.05万 | 34.99%1.89亿 | 47.81%1.32亿 | 66.15%9,073.38万 | 29.67%2,961.04万 | 39.46%1.4亿 |
营业税金及附加 | 22.94%113.35万 | 17.32%482.91万 | 1.12%320.11万 | 6.87%200万 | 15.55%92.2万 | 66.91%411.62万 | 93.34%316.57万 | 97.52%187.14万 | 96.79%79.8万 | 16.78%246.61万 |
销售费用 | 8.27%1,562.97万 | 11.20%6,240.7万 | 27.98%4,757.31万 | 25.25%3,137.02万 | 19.51%1,443.62万 | 21.34%5,612.33万 | 5.67%3,717.33万 | 8.77%2,504.59万 | 8.97%1,207.97万 | 7.58%4,625.12万 |
管理费用 | 7.37%887.67万 | 52.73%4,796.79万 | 11.27%3,139.33万 | 2.05%2,027.5万 | -16.74%826.76万 | 65.80%3,140.6万 | 127.30%2,821.48万 | 161.38%1,986.78万 | 204.39%993.03万 | 56.93%1,894.19万 |
财务费用 | -85.67%11万 | 24.37%161.69万 | 419.91%149.08万 | 695.65%145.93万 | 58.18%76.74万 | 38.66%130.01万 | 315.64%28.67万 | -14.25%-24.5万 | 1,978.24%48.51万 | 233.65%93.76万 |
-利息费用 | -102.51%-2.58万 | 14.76%293.29万 | 37.83%231.57万 | 128.88%239.15万 | 32.25%102.89万 | 5.59%255.57万 | 2.61%168.01万 | 41.28%104.49万 | 155.35%77.8万 | 66.94%242.04万 |
-利息收入 | 67.04%-13.78万 | 15.72%-86.93万 | 14.32%-83.88万 | -39.60%-78.59万 | 12.80%-41.79万 | 8.22%-103.14万 | -9.22%-97.91万 | 14.56%-56.29万 | -4.11%-47.93万 | 36.76%-112.37万 |
研发费用 | 55.99%2,416.39万 | 19.56%7,347.54万 | 26.72%5,405.33万 | 21.66%3,345.38万 | 13.79%1,549.07万 | 6.57%6,145.71万 | 2.60%4,265.66万 | -0.70%2,749.76万 | 5.24%1,361.36万 | 7.63%5,766.97万 |
信用减值损失 | 283.32%107.97万 | 54.73%-188.24万 | 82.44%-53.18万 | 122.16%65.66万 | 18.02%28.17万 | -1,223.70%-415.85万 | -1,400.86%-302.82万 | -378.35%-296.26万 | 24.26%23.87万 | 85.91%-31.42万 |
资产减值损失 | -94.24%-121.72万 | -648.96%-2,277.22万 | -98.27%-406.2万 | -94.32%-342.27万 | -180.18%-62.66万 | 28.27%-304.05万 | 28.80%-204.88万 | -37.29%-176.14万 | 65.33%-22.37万 | -93.05%-423.91万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | 683.38%485.12万 | -221.81%-242.92万 | -60.83%75.02万 | 237.47%489.65万 | ---83.16万 | 146.37%199.43万 | 5,079.88%191.55万 | 3,872.06%145.09万 | ---- | 117.03%80.95万 |
投资净收益 | -103.13%-14.71万 | 149.91%1,403.03万 | 81.21%792.08万 | 150.15%544.16万 | 193.36%470.36万 | -58.32%561.42万 | -54.79%437.11万 | -59.03%217.53万 | -11.74%160.33万 | -0.85%1,347.04万 |
-其中:对联营合营企业的投资收益 | -879.01%-29.62万 | 46.37%-116.57万 | 52.43%-53.11万 | 72.55%-22.72万 | 88.80%-3.03万 | -24,624.46%-217.37万 | -921.60%-111.66万 | -523.90%-82.76万 | -499.81%-27.02万 | 114.50%8,863.39 |
资产处置收益 | ---- | -53.50%275.47 | -53.50%275.47 | --237.69 | ---- | --592.42 | --592.42 | ---- | ---- | ---- |
其他收益 | 8.89%502.17万 | -27.15%1,926.25万 | -26.99%1,345.61万 | -15.34%903.6万 | -13.21%461.19万 | 11.26%2,644.22万 | 3.86%1,843.11万 | 37.49%1,067.29万 | 73.76%531.4万 | 87.85%2,376.59万 |
营业利润 | -50.49%828.9万 | -73.95%3,190.16万 | -58.71%3,527.5万 | -37.60%2,732.88万 | 38.09%1,674.06万 | 19.36%1.22亿 | 32.77%8,543.87万 | 46.37%4,379.95万 | 44.25%1,212.32万 | 59.39%1.03亿 |
加:营业外收入 | 987.93%2.24万 | -94.54%1.35万 | -94.74%8,226.94 | -94.28%5,761.83 | -95.77%2,055.26 | 43.25%24.74万 | 79.41%15.63万 | 132.45%10.08万 | 145.62%4.86万 | 175.52%17.27万 |
减:营业外支出 | 294.95%1.46万 | 87.97%15.38万 | -59.31%3.09万 | -82.50%1.29万 | -94.72%3,684.22 | -84.69%8.18万 | 362.49%7.6万 | 1,584.20%7.39万 | 3,658.14%6.98万 | 1,681.01%53.44万 |
利润总额 | -50.43%829.68万 | -74.10%3,176.14万 | -58.78%3,525.23万 | -37.66%2,732.17万 | 38.32%1,673.9万 | 19.95%1.23亿 | 32.75%8,551.9万 | 46.27%4,382.64万 | 43.69%1,210.2万 | 58.75%1.02亿 |
减:所得税费用 | -74.60%32.42万 | -107.70%-106.28万 | -78.66%197.21万 | -55.12%198.96万 | 83.81%127.64万 | 104.59%1,380.45万 | 188.49%924.14万 | 1,722.05%443.31万 | 3,129.32%69.44万 | 64.42%674.73万 |
净利润 | -48.44%797.27万 | -69.83%3,282.42万 | -56.37%3,328.02万 | -35.69%2,533.21万 | 35.55%1,546.26万 | 13.97%1.09亿 | 24.60%7,627.76万 | 32.55%3,939.33万 | 35.79%1,140.76万 | 58.37%9,547.45万 |
持续经营净利润 | -48.44%797.27万 | -69.83%3,282.42万 | -56.37%3,328.02万 | -35.69%2,533.21万 | 35.55%1,546.26万 | 13.97%1.09亿 | 24.60%7,627.76万 | 32.55%3,939.33万 | 35.79%1,140.76万 | 58.37%9,547.45万 |
减:少数股东损益 | ---- | ---- | ---- | ---- | ---- | 16.02%-53.63万 | -10.24%-53.69万 | -135.96%-53.69万 | -50.37%-22.15万 | -373.66%-63.86万 |
归属于母公司所有者的净利润 | -48.44%797.27万 | -69.98%3,282.42万 | -56.67%3,328.02万 | -36.56%2,533.21万 | 32.97%1,546.26万 | 13.77%1.09亿 | 24.49%7,681.45万 | 33.34%3,993.01万 | 36.04%1,162.91万 | 59.07%9,611.31万 |
每股收益 | ||||||||||
基本每股收益 | -66.67%0.07 | -69.39%0.3 | -57.14%0.3 | -36.11%0.23 | 31.25%0.21 | -24.03%0.98 | -15.66%0.7 | -10.00%0.36 | -5.88%0.16 | 7.50%1.29 |
稀释每股收益 | -66.67%0.07 | -69.39%0.3 | -57.14%0.3 | -36.11%0.23 | 31.25%0.21 | -24.03%0.98 | -15.66%0.7 | -10.00%0.36 | -5.88%0.16 | 7.50%1.29 |
其他综合收益 | -198.77%-119.44万 | 120.92万 | ||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | -198.77%-119.44万 | ---- | ---- | ---- | --120.92万 |
综合收益总额 | -48.44%797.27万 | -69.50%3,282.42万 | -56.37%3,328.02万 | -35.69%2,533.21万 | 35.55%1,546.26万 | 11.31%1.08亿 | 24.60%7,627.76万 | 32.55%3,939.33万 | 35.79%1,140.76万 | 60.37%9,668.37万 |
归属于母公司所有者的综合收益总额 | -48.44%797.27万 | -69.65%3,282.42万 | -56.67%3,328.02万 | -36.56%2,533.21万 | 32.97%1,546.26万 | 11.13%1.08亿 | 24.49%7,681.45万 | 33.34%3,993.01万 | 36.04%1,162.91万 | 61.07%9,732.23万 |
归属于少数股东的综合收益总额 | ---- | ---- | ---- | ---- | ---- | 16.02%-53.63万 | -10.24%-53.69万 | -135.96%-53.69万 | -50.37%-22.15万 | -373.66%-63.86万 |
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 | -- | -- | -- | -- | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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。