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 | 64.37%5.39億 | 35.64%18.19億 | 45.56%13.39億 | 55.07%8.14億 | 36.98%3.28億 | 39.97%13.41億 | 30.56%9.2億 | 13.78%5.25億 | -4.76%2.4億 | -17.34%9.58億 |
營業收入 | 64.37%5.39億 | 35.64%18.19億 | 45.56%13.39億 | 55.07%8.14億 | 36.98%3.28億 | 39.97%13.41億 | 30.56%9.2億 | 13.78%5.25億 | -4.76%2.4億 | -17.34%9.58億 |
其他業務收入 | ---- | 38.94%2,280.47萬 | ---- | 46.52%902.69萬 | ---- | -9.81%1,641.32萬 | ---- | -31.24%616.07萬 | ---- | 16.41%1,819.83萬 |
營業總成本 | 54.17%4.56億 | 36.09%16.2億 | 43.08%11.83億 | 49.37%7.24億 | 32.47%2.96億 | 45.60%11.9億 | 37.98%8.27億 | 21.64%4.85億 | 4.18%2.23億 | -14.55%8.17億 |
營業成本 | 62.58%3.75億 | 40.84%12.92億 | 50.67%9.51億 | 60.95%5.78億 | 40.18%2.31億 | 42.88%9.17億 | 33.08%6.31億 | 14.40%3.59億 | -2.70%1.65億 | -16.27%6.42億 |
營業稅金及附加 | 15.04%412.65萬 | 24.09%1,681.83萬 | 20.03%1,250.26萬 | 15.63%842.24萬 | -0.71%358.71萬 | 118.39%1,355.36萬 | 144.11%1,041.63萬 | 168.48%728.4萬 | 118.44%361.29萬 | -15.24%620.62萬 |
銷售費用 | 41.53%1,331.52萬 | 37.14%5,207.67萬 | 40.91%3,665.19萬 | 31.04%2,290.62萬 | 21.93%940.81萬 | 29.70%3,797.42萬 | 35.27%2,601.15萬 | 41.65%1,748.08萬 | 30.50%771.6萬 | 12.10%2,927.78萬 |
管理費用 | 14.68%4,342.05萬 | 18.83%1.88億 | 8.94%1.26億 | 7.23%8,164.57萬 | 14.19%3,786.26萬 | 63.45%1.58億 | 62.59%1.16億 | 55.65%7,613.91萬 | 30.70%3,315.77萬 | -6.23%9,669萬 |
財務費用 | -77.07%-394.64萬 | -158.16%-1,501.65萬 | 45.51%-463.69萬 | 52.88%-331.17萬 | -428.13%-222.87萬 | 60.35%-581.66萬 | 36.91%-851萬 | 8.78%-702.83萬 | 65.11%-42.2萬 | -253.26%-1,467.11萬 |
-利息費用 | -16.44%85.79萬 | 30.33%355.83萬 | 34.19%266萬 | 48.11%172.08萬 | 92.21%102.67萬 | 98.54%273.02萬 | 173.63%198.23萬 | 198.67%116.19萬 | 646.24%53.41萬 | 261.24%137.52萬 |
-利息收入 | -71.30%-370.72萬 | -148.68%-1,194.51萬 | -5.70%-802.26萬 | -20.05%-489.15萬 | -21.45%-216.42萬 | 48.57%-480.35萬 | -6.60%-758.98萬 | 17.17%-407.48萬 | 33.27%-178.2萬 | -6,004.43%-933.93萬 |
研發費用 | 45.83%2,355.83萬 | 24.60%8,628.64萬 | 17.97%6,069.52萬 | 15.08%3,682.37萬 | 11.95%1,615.43萬 | 19.31%6,925.12萬 | 18.59%5,145.04萬 | 12.06%3,199.75萬 | 8.97%1,443.04萬 | 32.37%5,804.25萬 |
信用減值損失 | -215.34%-110.16萬 | 16.67%-418.81萬 | 43.41%-262.99萬 | -148.33%-217.78萬 | 35.97%95.51萬 | -212.23%-502.62萬 | -112.23%-464.75萬 | -287.84%-87.7萬 | -11.57%70.24萬 | -6,778.56%-160.98萬 |
資產減值損失 | 18.34%-460.48萬 | -102.92%-4,144.15萬 | -30.80%-1,715.1萬 | -9.85%-946.02萬 | -78.52%-563.92萬 | -36.14%-2,042.3萬 | -6.28%-1,311.24萬 | -48.53%-861.21萬 | -19.82%-315.89萬 | -63.62%-1,500.13萬 |
非經營性淨收益 | -50.27%607.28萬 | -50.32%2,719.24萬 | -22.57%2,787.17萬 | -34.78%2,031.71萬 | -46.82%1,221.25萬 | 38.21%5,474.04萬 | 37.71%3,599.47萬 | 50.35%3,115.19萬 | 84.02%2,296.38萬 | 72.17%3,960.58萬 |
公允價值變動淨收益 | -231.16%-115.95萬 | -172.11%-121.44萬 | -157.48%-158.32萬 | -130.86%-159.91萬 | -84.73%88.4萬 | -18.05%168.41萬 | -54.75%275.43萬 | 48.29%518.25萬 | 61.64%578.97萬 | 325.34%205.5萬 |
投資淨收益 | -13.91%875.06萬 | -22.67%4,016.8萬 | -9.63%3,029.43萬 | 9.30%2,260.56萬 | 30.91%1,016.44萬 | 33.78%5,194.06萬 | 23.23%3,352.17萬 | 10.00%2,068.17萬 | -6.72%776.45萬 | 145.31%3,882.68萬 |
-其中:對聯營合營企業的投資收益 | 54.31%365.85萬 | -6.74%1,186.73萬 | -15.74%743.97萬 | -2.04%512.99萬 | -14.95%237.08萬 | 20.89%1,272.5萬 | -4.90%882.99萬 | -35.53%523.66萬 | -59.37%278.76萬 | 7.98%1,052.6萬 |
資產處置收益 | -898.80%-63.21萬 | -119.09%-13.01萬 | -52.15%30.48萬 | -112.55%-5.26萬 | -3,781.58%-6.33萬 | 644.67%68.15萬 | 387.56%63.7萬 | 481.50%41.92萬 | -87.48%1,718.99 | -70.92%9.15萬 |
其他收益 | -18.46%482.02萬 | 31.35%3,399.85萬 | 10.66%1,863.67萬 | -23.38%1,100.11萬 | -50.17%591.16萬 | 69.80%2,588.34萬 | 132.44%1,684.17萬 | 290.04%1,435.75萬 | 394.08%1,186.42萬 | -9.90%1,524.36萬 |
營業利潤 | 100.45%8,980.59萬 | 10.20%2.27億 | 42.40%1.84億 | 54.54%1.1億 | 13.71%4,480.15萬 | 14.09%2.06億 | -1.83%1.29億 | -14.62%7,141.66萬 | -20.95%3,940.07萬 | -20.08%1.8億 |
加:營業外收入 | 323.59%5.31萬 | 1,487.81%2,818.81萬 | 1,880.68%2,587.41萬 | 2,578.76%2,561.89萬 | -96.29%1.25萬 | 39.84%177.53萬 | 424.26%130.63萬 | 298.80%95.64萬 | 420.88%33.78萬 | 330.18%126.95萬 |
減:營業外支出 | 12.89%20.06萬 | 178.28%248.61萬 | -51.97%35.46萬 | -21.36%20.75萬 | -59.75%17.77萬 | -14.11%89.34萬 | 6.89%73.82萬 | -61.48%26.39萬 | 9.54%44.14萬 | 93.10%104.02萬 |
利潤總額 | 100.86%8,965.84萬 | 22.17%2.52億 | 61.47%2.09億 | 88.30%1.36億 | 13.59%4,463.64萬 | 14.44%2.07億 | -1.07%1.3億 | -13.33%7,210.91萬 | -20.62%3,929.71萬 | -19.89%1.81億 |
減:所得稅費用 | 61.37%895.6萬 | -14.98%2,609.65萬 | 72.49%2,578.26萬 | 44.43%1,750.8萬 | -18.06%554.99萬 | 95.94%3,069.61萬 | 3.92%1,494.74萬 | 38.25%1,212.25萬 | 38.34%677.28萬 | -46.37%1,566.59萬 |
淨利潤 | 106.47%8,070.25萬 | 28.65%2.26億 | 60.03%1.84億 | 97.17%1.18億 | 20.18%3,908.65萬 | 6.69%1.76億 | -1.68%1.15億 | -19.40%5,998.67萬 | -27.09%3,252.43萬 | -15.94%1.65億 |
持續經營淨利潤 | 106.47%8,070.25萬 | 28.65%2.26億 | 60.03%1.84億 | 97.17%1.18億 | 20.18%3,908.65萬 | 6.69%1.76億 | -1.68%1.15億 | -19.40%5,998.67萬 | -27.09%3,252.43萬 | -15.94%1.65億 |
減:少數股東損益 | 143.97%330.96萬 | -22.88%604.16萬 | 14.41%607.91萬 | 237.20%456.46萬 | 1,227.39%135.66萬 | 452.20%783.35萬 | 1,044.35%531.34萬 | 2,128.04%135.37萬 | 167.33%10.22萬 | -67.32%141.86萬 |
歸屬于母公司所有者的淨利潤 | 105.12%7,739.28萬 | 31.05%2.2億 | 62.25%1.77億 | 93.93%1.14億 | 16.37%3,772.99萬 | 2.83%1.68億 | -5.86%1.09億 | -21.29%5,863.3萬 | -27.57%3,242.21萬 | -14.78%1.63億 |
每股收益 | ||||||||||
基本每股收益 | 106.02%0.6228 | 31.65%1.7729 | 63.04%1.4289 | 93.93%0.9111 | 16.36%0.3023 | 2.83%1.3467 | -5.86%0.8764 | -21.29%0.4698 | -27.57%0.2598 | -36.08%1.3097 |
稀釋每股收益 | 106.02%0.6228 | 31.65%1.7729 | 63.04%1.4289 | 93.93%0.9111 | 16.36%0.3023 | 2.83%1.3467 | -5.86%0.8764 | -21.29%0.4698 | -27.57%0.2598 | -36.08%1.3097 |
其他綜合收益 | 222.77%283.32萬 | -347.57%-805.29萬 | -214.11%-316.8萬 | -132.34%-219.05萬 | -558.99%-230.77萬 | 196.15%325.28萬 | 497.48%277.64萬 | 885.24%677.35萬 | 150.22%50.28萬 | 118.72%109.84萬 |
歸屬于母公司所有者的其他綜合收益總額 | 224.70%285.42萬 | -341.69%-791.2萬 | -214.28%-318.3萬 | -131.51%-213.12萬 | -555.72%-228.88萬 | 206.37%327.37萬 | 496.69%278.52萬 | 885.25%676.37萬 | 150.73%50.22萬 | 118.40%106.85萬 |
歸屬於少數股東的其他綜合收益總額 | -10.87%-2.1萬 | -576.03%-14.09萬 | 270.35%1.49萬 | -704.54%-5.94萬 | -3,600.90%-1.89萬 | -169.84%-2.08萬 | -342.78%-8,761.79 | 881.65%9,821.89 | 104.81%539.82 | 151.67%2.98萬 |
綜合收益總額 | 127.13%8,353.57萬 | 21.82%2.18億 | 53.55%1.8億 | 73.88%1.16億 | 11.36%3,677.88萬 | 7.95%1.79億 | 1.30%1.17億 | -9.25%6,676.01萬 | -24.26%3,302.71萬 | -12.77%1.66億 |
歸屬于母公司所有者的綜合收益總額 | 126.42%8,024.7萬 | 23.93%2.12億 | 55.38%1.74億 | 70.62%1.12億 | 7.64%3,544.11萬 | 4.15%1.71億 | -2.88%1.12億 | -11.19%6,539.67萬 | -24.78%3,292.43萬 | -11.54%1.65億 |
歸屬於少數股東的綜合收益總額 | 145.85%328.87萬 | -24.47%590.07萬 | 14.88%609.4萬 | 230.42%450.52萬 | 1,202.02%133.77萬 | 439.38%781.26萬 | 1,033.65%530.46萬 | 2,105.00%136.35萬 | 163.02%10.27萬 | -66.18%144.84萬 |
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 | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。