Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
興民智通
002355
5
瀛通通訊
002861
(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 | -57.84%3,532.99萬 | -16.14%3.6億 | -6.99%3.15億 | 0.77%2.11億 | 10.85%8,380.48萬 | 20.36%4.3億 | 22.80%3.38億 | 11.47%2.09億 | -13.49%7,560.25萬 | -11.33%3.57億 |
營業收入 | -57.84%3,532.99萬 | -16.14%3.6億 | -6.99%3.15億 | 0.77%2.11億 | 10.85%8,380.48萬 | 20.36%4.3億 | 22.80%3.38億 | 11.47%2.09億 | -13.49%7,560.25萬 | -11.33%3.57億 |
其他業務收入 | ---- | 18.36%474.99萬 | ---- | -99.14%2.01萬 | ---- | 347.03%401.31萬 | ---- | 504.63%233.72萬 | ---- | -82.98%89.77萬 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
營業總成本 | -24.94%7,983.08萬 | -28.45%4.37億 | -19.08%3.48億 | -16.82%2.36億 | 1.75%1.06億 | 12.37%6.11億 | 2.39%4.3億 | 4.41%2.84億 | -17.51%1.05億 | -11.55%5.43億 |
營業成本 | -57.42%708.93萬 | -12.64%7,285.7萬 | -2.46%6,218.8萬 | 2.28%4,078.29萬 | 14.18%1,664.95萬 | 9.43%8,339.48萬 | -0.67%6,375.35萬 | -15.28%3,987.46萬 | -47.64%1,458.21萬 | -11.21%7,621.16萬 |
營業稅金及附加 | -6.94%144.22萬 | -7.47%637.44萬 | -4.47%488.58萬 | -2.26%327.1萬 | 60.35%154.98萬 | 6.66%688.92萬 | 17.96%511.43萬 | 1.95%334.66萬 | -18.16%96.65萬 | -5.46%645.9萬 |
銷售費用 | 1.98%4,773.32萬 | -12.10%2.53億 | -10.66%1.91億 | -6.02%1.28億 | -5.99%4,680.58萬 | -1.43%2.88億 | -8.57%2.13億 | -5.59%1.36億 | -17.68%4,979.06萬 | -15.31%2.92億 |
管理費用 | -44.99%1,948.89萬 | -49.55%8,324.76萬 | -27.25%7,421.18萬 | -25.03%5,256.19萬 | 26.61%3,542.53萬 | 23.39%1.65億 | 9.30%1.02億 | 13.44%7,011.24萬 | -8.17%2,798.04萬 | 0.99%1.34億 |
財務費用 | -189.77%-80.38萬 | -158.50%-428.96萬 | -120.61%-150.79萬 | -115.28%-80.2萬 | -109.61%-27.74萬 | 0.38%733.29萬 | 36.51%731.74萬 | 63.50%524.84萬 | 78.97%288.79萬 | 31.66%730.52萬 |
-利息費用 | ---- | -97.82%19.73萬 | ---- | ---- | ---- | -11.73%905.99萬 | ---- | ---- | ---- | 11.45%1,026.33萬 |
-利息收入 | ---- | -155.35%-454.52萬 | ---- | ---- | ---- | 41.11%-178萬 | ---- | ---- | ---- | 19.43%-302.25萬 |
研發費用 | -21.38%488.09萬 | -57.57%2,537.39萬 | -54.11%1,776.21萬 | -58.24%1,200.37萬 | -25.45%620.83萬 | 119.13%5,979.91萬 | 96.98%3,870.18萬 | 141.50%2,874.41萬 | 62.29%832.8萬 | -29.01%2,728.9萬 |
信用減值損失 | -34.97%94.78萬 | -71.32%508.91萬 | 251.25%358.77萬 | 13.12%108.51萬 | 454.20%145.75萬 | 264.58%1,774.14萬 | -80.72%102.14萬 | -49.26%95.93萬 | -86.09%26.3萬 | 354.70%486.63萬 |
資產減值損失 | -255.82%-66.1萬 | 65.56%-1.05億 | 105.09%42.42萬 | 105.09%42.42萬 | --42.42萬 | -2,069.03%-3.03億 | ---833.14萬 | ---833.14萬 | ---- | ---1,399萬 |
非經營性淨收益 | -10.19%-594.05萬 | 68.95%-3,491.28萬 | -55.73%6,046.54萬 | -96.15%92.65萬 | -169.23%-539.12萬 | -151.09%-1.12億 | -37.16%1.37億 | -79.70%2,406.49萬 | -83.30%778.7萬 | -54.61%2.2億 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
投資淨收益 | -2.48%-690.77萬 | -63.67%6,273.1萬 | -59.08%5,896.22萬 | -91.77%296.93萬 | -201.77%-674.02萬 | -20.59%1.73億 | -29.62%1.44億 | -67.12%3,608.08萬 | -84.20%662.28萬 | -53.92%2.17億 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-其中:對聯營合營企業的投資收益 | ---- | -63.67%6,273.1萬 | ---- | ---- | ---- | -20.59%1.73億 | ---- | ---- | ---- | -53.92%2.17億 |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
資產處置收益 | 177.06%62.76萬 | 118.31%115.82萬 | 49.51%-330.61萬 | 27.11%-414.16萬 | -379.47%-81.44萬 | -12,388.97%-632.63萬 | -16,562.52%-654.86萬 | ---568.21萬 | --29.14萬 | 133.92%5.15萬 |
其他收益 | -81.21%5.29萬 | -91.15%61.27萬 | -87.45%79.74萬 | -43.24%58.94萬 | -53.80%28.17萬 | -40.70%692.64萬 | -13.49%635.59萬 | -85.02%103.84萬 | -78.48%60.98萬 | -21.63%1,168.1萬 |
營業利潤 | -80.48%-5,044.14萬 | 62.00%-1.11億 | -39.54%2,697.85萬 | 51.93%-2,425.69萬 | -32.17%-2,794.78萬 | -971.22%-2.93億 | -38.54%4,462.52萬 | -246.29%-5,045.66萬 | -389.71%-2,114.61萬 | -87.67%3,367.15萬 |
加:營業外收入 | -99.17%1.37萬 | 792.88%203.68萬 | 4,179.55%194.1萬 | 11,954.75%173.05萬 | 5,335.55%166.29萬 | 599.68%22.81萬 | -3.93%4.54萬 | -66.28%1.44萬 | -23.89%3.06萬 | -99.62%3.26萬 |
減:營業外支出 | -99.38%3,478.57 | 82.54%3,674.03萬 | -40.78%117.51萬 | -18.74%79.28萬 | 65.36%56.21萬 | -4.06%2,012.69萬 | 35.87%198.42萬 | 31.71%97.57萬 | 1,051.47%33.99萬 | 583.65%2,097.94萬 |
利潤總額 | -87.85%-5,043.11萬 | 53.34%-1.46億 | -35.00%2,774.44萬 | 54.65%-2,331.92萬 | -25.13%-2,684.7萬 | -2,561.76%-3.13億 | -40.04%4,268.63萬 | -252.16%-5,141.79萬 | -393.52%-2,145.54萬 | -95.43%1,272.47萬 |
減:所得稅費用 | -394.05%-61.25萬 | -137.59%-333.97萬 | -9.99%374.26萬 | 364.79%149.54萬 | 372.98%20.83萬 | -34.59%888.52萬 | 32.71%415.78萬 | -112.41%-56.48萬 | -103.00%-7.63萬 | 15,061.62%1,358.33萬 |
淨利潤 | -84.14%-4,981.86萬 | 55.66%-1.43億 | -37.70%2,400.18萬 | 51.20%-2,481.46萬 | -26.55%-2,705.53萬 | -37,415.86%-3.22億 | -43.39%3,852.85萬 | -273.90%-5,085.32萬 | -548.17%-2,137.91萬 | -100.31%-85.87萬 |
持續經營淨利潤 | -84.14%-4,981.86萬 | 55.66%-1.43億 | -37.70%2,400.18萬 | 51.20%-2,481.46萬 | -26.55%-2,705.53萬 | -37,415.86%-3.22億 | -43.39%3,852.85萬 | -273.90%-5,085.32萬 | -548.17%-2,137.91萬 | -100.31%-85.87萬 |
減:少數股東損益 | -2,098.98%-1,296.82萬 | -153.49%-552.23萬 | 6.36%937.56萬 | 65.29%480.03萬 | 411.36%64.87萬 | -25.31%1,032.32萬 | 143.95%881.52萬 | -45.06%290.41萬 | -95.68%12.69萬 | 79.80%1,382.16萬 |
歸屬于母公司所有者的淨利潤 | -33.01%-3,685.04萬 | 58.70%-1.37億 | -50.78%1,462.63萬 | 44.91%-2,961.49萬 | -28.82%-2,770.41萬 | -2,164.66%-3.32億 | -53.90%2,971.33萬 | -324.39%-5,375.73萬 | -1,272.29%-2,150.6萬 | -105.42%-1,468.03萬 |
每股收益 | ||||||||||
基本每股收益 | -33.10%-0.0559 | 58.70%-0.2081 | -50.67%0.0222 | 44.91%-0.0449 | -28.83%-0.042 | -2,159.64%-0.5039 | -53.94%0.045 | -324.52%-0.0815 | -1,264.29%-0.0326 | -105.43%-0.0223 |
稀釋每股收益 | -33.10%-0.0559 | 58.70%-0.2081 | -50.67%0.0222 | 44.91%-0.0449 | -28.83%-0.042 | -2,159.64%-0.5039 | -53.94%0.045 | -324.52%-0.0815 | -1,264.29%-0.0326 | -105.43%-0.0223 |
其他綜合收益 | ||||||||||
綜合收益總額 | -84.14%-4,981.86萬 | 55.66%-1.43億 | -37.70%2,400.18萬 | 51.20%-2,481.46萬 | -26.55%-2,705.53萬 | -37,415.86%-3.22億 | -43.39%3,852.85萬 | -273.90%-5,085.32萬 | -548.17%-2,137.91萬 | -100.31%-85.87萬 |
歸屬于母公司所有者的綜合收益總額 | -33.01%-3,685.04萬 | 58.70%-1.37億 | -50.78%1,462.63萬 | 44.91%-2,961.49萬 | -28.82%-2,770.41萬 | -2,164.66%-3.32億 | -53.90%2,971.33萬 | -324.39%-5,375.73萬 | -1,272.29%-2,150.6萬 | -105.42%-1,468.03萬 |
歸屬於少數股東的綜合收益總額 | -2,098.98%-1,296.82萬 | -153.49%-552.23萬 | 6.36%937.56萬 | 65.29%480.03萬 | 411.36%64.87萬 | -25.31%1,032.32萬 | 143.95%881.52萬 | -45.06%290.41萬 | -95.68%12.69萬 | 79.80%1,382.16萬 |
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 | -- | 帶解釋性說明的保留意見 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 帶解釋性說明的無保留意見 |
會計師事務所 | -- | 深圳廣深會計師事務所(普通合夥) | -- | -- | -- | 深圳廣深會計師事務所(普通合夥) | -- | -- | -- | 深圳廣深會計師事務所(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。