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 | 42.47%2.3億 | 32.69%8.44億 | 23.34%5.87億 | 14.67%3.66億 | 10.45%1.61億 | 4.40%6.36億 | 9.29%4.76億 | -2.49%3.19億 | 1.55%1.46億 | -6.19%6.09億 |
營業收入 | 42.47%2.3億 | 32.69%8.44億 | 23.34%5.87億 | 14.67%3.66億 | 10.45%1.61億 | 4.40%6.36億 | 9.29%4.76億 | -2.49%3.19億 | 1.55%1.46億 | -6.19%6.09億 |
營業總成本 | 23.10%2.02億 | 22.04%7.55億 | 17.23%5.26億 | 13.98%3.39億 | 13.65%1.64億 | 8.16%6.18億 | 7.94%4.49億 | -1.76%2.98億 | 1.44億 | -0.02%5.72億 |
營業成本 | 27.41%1.15億 | 21.33%4.36億 | 14.33%3.06億 | 8.65%1.97億 | 8.02%9,019.5萬 | 0.43%3.59億 | 3.45%2.68億 | -7.45%1.81億 | --8,349.85萬 | 1.96%3.58億 |
營業稅金及附加 | -41.47%131.21萬 | 62.45%511.59萬 | 9.06%272.16萬 | 2.33%237.76萬 | 30.16%224.18萬 | 125.33%314.92萬 | 328.53%249.56萬 | 519.26%232.34萬 | --172.23萬 | 18.28%139.76萬 |
銷售費用 | 22.14%1,903.94萬 | 31.00%6,972.86萬 | 21.81%4,685.9萬 | 22.66%3,121.75萬 | 21.72%1,558.83萬 | 6.86%5,322.94萬 | -0.16%3,847萬 | 1.87%2,544.97萬 | --1,280.65萬 | -1.21%4,981.06萬 |
管理費用 | 37.53%1,381.45萬 | 28.65%5,905.95萬 | 25.20%3,798.21萬 | 28.27%2,400.12萬 | 5.65%1,004.51萬 | 16.14%4,590.76萬 | 1.10%3,033.77萬 | -13.96%1,871.15萬 | --950.8萬 | -16.79%3,952.88萬 |
財務費用 | 32.59%-541.69萬 | -119.59%-3,537.75萬 | -120.96%-2,031.02萬 | -236.70%-1,775.38萬 | -2,307.12%-803.61萬 | -7.63%-1,611.09萬 | 40.94%-919.17萬 | 46.45%-527.29萬 | --36.41萬 | -398.09%-1,496.84萬 |
-利息費用 | 220.31%35.43萬 | 159.23%110.93萬 | 182.51%75.34萬 | 187.64%46.71萬 | 91.01%11.06萬 | 283.59%42.79萬 | 190.54%26.67萬 | 128.74%16.24萬 | --5.79萬 | -58.79%11.16萬 |
-利息收入 | 31.85%-519.26萬 | -99.47%-3,204.43萬 | -234.03%-2,409.91萬 | -354.71%-1,637.01萬 | -381.25%-761.93萬 | -182.33%-1,606.48萬 | -80.95%-721.46萬 | -44.29%-360.01萬 | ---158.32萬 | 2.22%-569.01萬 |
研發費用 | 7.91%5,835.79萬 | 27.35%2.2億 | 28.45%1.53億 | 36.21%1.03億 | 48.16%5,408.06萬 | 25.13%1.73億 | 15.03%1.19億 | 7.53%7,548.22萬 | --3,650.04萬 | 10.70%1.38億 |
信用減值損失 | -97.44%1.42萬 | -201.46%-146.66萬 | -149.11%-171.15萬 | 169.32%41.18萬 | 33.98%55.53萬 | -160.15%-48.65萬 | -511.67%-68.7萬 | -219.05%-59.41萬 | --41.45萬 | 450.78%80.87萬 |
資產減值損失 | 189.84%416.16萬 | -597.90%-774.12萬 | -189.17%-453.47萬 | -194.93%-401.78萬 | -179.98%-463.25萬 | 134.60%155.48萬 | 172.75%508.57萬 | 113.03%423.22萬 | --579.18萬 | -36.92%-449.29萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | --33.69萬 | --33.16萬 | --24.69萬 | --1,410.41 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | --82.32萬 | --94.71萬 | --13.33萬 | --5.37萬 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | --7,250.5 | --3,675.92 | --1,820.77 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 17.85%174.55萬 | -61.62%1,168.99萬 | 5.53%700.9萬 | -35.75%298.05萬 | 2.77%148.11萬 | 95.78%3,046.08萬 | -30.72%664.15萬 | -11.91%463.85萬 | --144.12萬 | -35.66%1,555.89萬 |
營業利潤 | 770.46%3,510.48萬 | 89.07%9,323.91萬 | 62.13%6,252.47萬 | -12.61%2,557.83萬 | -155.45%-523.59萬 | -0.37%4,931.41萬 | 70.98%3,856.46萬 | -7.19%2,926.83萬 | 28.92%944.28萬 | -49.73%4,949.68萬 |
加:營業外收入 | --2萬 | -91.85%10.1萬 | -27.82%7.3萬 | -27.82%7.3萬 | ---- | 685.99%123.91萬 | -11.13%10.11萬 | -11.13%10.11萬 | --2萬 | 36.36%15.77萬 |
減:營業外支出 | -7.48%8,200.53 | 202.58%104.9萬 | 11,720.76%20.07萬 | --1萬 | --8,863.67 | 4.18%34.67萬 | -99.47%1,697.68 | ---- | ---- | -26.22%33.27萬 |
利潤總額 | 769.56%3,511.66萬 | 83.82%9,229.12萬 | 61.38%6,239.7萬 | -12.69%2,564.13萬 | -155.42%-524.48萬 | 1.79%5,020.65萬 | 72.98%3,866.41萬 | -6.26%2,936.95萬 | 25.84%946.28萬 | -49.74%4,932.17萬 |
減:所得稅費用 | 28.98%-59.57萬 | -1,277.37%-511.91萬 | -273.60%-187.43萬 | -277.54%-134.28萬 | -175.48%-83.88萬 | 197.23%43.48萬 | 77.58%107.97萬 | -41.24%75.63萬 | --111.14萬 | -114.32%-44.72萬 |
淨利潤 | 910.55%3,571.23萬 | 95.71%9,741.03萬 | 71.01%6,427.13萬 | -5.69%2,698.4萬 | -152.76%-440.59萬 | 0.01%4,977.18萬 | 72.85%3,758.44萬 | -4.77%2,861.32萬 | 13.55%835.14萬 | -47.62%4,976.88萬 |
持續經營淨利潤 | 910.55%3,571.23萬 | 95.71%9,741.03萬 | 71.01%6,427.13萬 | -5.69%2,698.4萬 | -152.76%-440.59萬 | 0.01%4,977.18萬 | 72.85%3,758.44萬 | -4.77%2,861.32萬 | --835.14萬 | -47.62%4,976.88萬 |
歸屬于母公司所有者的淨利潤 | 910.55%3,571.23萬 | 95.71%9,741.03萬 | 71.01%6,427.13萬 | -5.69%2,698.4萬 | -152.76%-440.59萬 | 0.01%4,977.18萬 | 72.85%3,758.44萬 | -4.77%2,861.32萬 | 13.55%835.14萬 | -47.62%4,976.88萬 |
每股收益 | ||||||||||
基本每股收益 | 850.00%0.15 | 64.00%0.41 | 35.00%0.27 | -31.25%0.11 | -140.00%-0.02 | -10.71%0.25 | 66.67%0.2 | -5.88%0.16 | --0.05 | -47.17%0.28 |
稀釋每股收益 | 850.00%0.15 | 64.00%0.41 | 35.00%0.27 | -31.25%0.11 | -140.00%-0.02 | -10.71%0.25 | 66.67%0.2 | -5.88%0.16 | --0.05 | -47.17%0.28 |
其他綜合收益 | -131.45%-12.68萬 | -65.17%57.07萬 | -119.12%-53.08萬 | -95.37%17.35萬 | 95.88%-5.48萬 | 157.94%163.87萬 | 345.79%277.66萬 | 159.45%374.39萬 | -133.06萬 | -52.64%-282.83萬 |
歸屬于母公司所有者的其他綜合收益總額 | -131.45%-12.68萬 | -65.17%57.07萬 | -119.12%-53.08萬 | -95.37%17.35萬 | 95.88%-5.48萬 | 157.94%163.87萬 | 345.79%277.66萬 | 159.45%374.39萬 | ---133.06萬 | -52.64%-282.83萬 |
綜合收益總額 | 897.76%3,558.56萬 | 90.59%9,798.1萬 | 57.93%6,374.05萬 | -16.07%2,715.75萬 | -163.54%-446.07萬 | 9.52%5,141.05萬 | 95.80%4,036.1萬 | 36.26%3,235.7萬 | 702.08萬 | -49.61%4,694.05萬 |
歸屬于母公司所有者的綜合收益總額 | 897.76%3,558.56萬 | 90.59%9,798.1萬 | 57.93%6,374.05萬 | -16.07%2,715.75萬 | -163.54%-446.07萬 | 9.52%5,141.05萬 | 95.80%4,036.1萬 | 36.26%3,235.7萬 | --702.08萬 | -49.61%4,694.05萬 |
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) |
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。