Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
克羅格
KR
5
海科航空
HEI
(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 | -26.65%10.35億 | -13.76%50.17億 | -10.02%38.93億 | -1.62%27.56億 | 10.56%14.11億 | -3.79%58.18億 | -1.69%43.27億 | 8.27%28.02億 | -8.61%12.76億 | 28.07%60.47億 |
營業收入 | -26.65%10.35億 | -13.76%50.17億 | -10.02%38.93億 | -1.62%27.56億 | 10.56%14.11億 | -3.79%58.18億 | -1.69%43.27億 | 8.27%28.02億 | -8.61%12.76億 | 28.07%60.47億 |
其他業務收入 | ---- | 22.08%5,631.98萬 | ---- | 139.45%1.6億 | ---- | -22.19%4,613.29萬 | ---- | -2.86%6,661.21萬 | ---- | -28.86%5,928.99萬 |
營業總成本 | -26.04%9.82億 | -13.96%47.01億 | -10.09%36.38億 | -1.81%25.77億 | 9.08%13.28億 | -4.86%54.63億 | -4.73%40.46億 | 4.41%26.24億 | -8.98%12.17億 | 26.16%57.43億 |
營業成本 | -27.12%9.27億 | -14.58%44.43億 | -10.75%34.64億 | -2.28%24.69億 | 9.13%12.72億 | -4.74%52.02億 | -4.76%38.81億 | 4.88%25.26億 | -9.22%11.66億 | 26.57%54.6億 |
營業稅金及附加 | -30.92%530.9萬 | -4.81%2,654.67萬 | 13.65%2,076.75萬 | 14.80%1,351.56萬 | 7.53%768.56萬 | 15.83%2,788.8萬 | 11.24%1,827.34萬 | -3.37%1,177.27萬 | 17.65%714.76萬 | 35.31%2,407.69萬 |
銷售費用 | 14.26%81.39萬 | 27.09%488.23萬 | 27.20%342.03萬 | 9.46%208.47萬 | 15.21%71.24萬 | 19.53%384.16萬 | 25.82%268.88萬 | 35.81%190.44萬 | -27.02%61.83萬 | -20.09%321.4萬 |
管理費用 | -4.28%3,247.86萬 | -3.86%1.7億 | -7.16%1.05億 | -9.00%6,555.91萬 | 9.04%3,393.08萬 | -11.55%1.77億 | -4.28%1.13億 | 13.98%7,204.18萬 | 4.17%3,111.79萬 | 24.23%2億 |
財務費用 | 61.00%-185.27萬 | 17.09%-1,876.21萬 | 41.32%-1,226.11萬 | 45.94%-1,104.16萬 | -204.07%-475.04萬 | -39.66%-2,262.86萬 | -31.77%-2,089.34萬 | -495.69%-2,042.41萬 | -13.06%-156.22萬 | -40.38%-1,620.24萬 |
-利息費用 | -7.81%429萬 | 13.49%1,737.11萬 | 42.61%1,340.82萬 | 25.16%927.69萬 | 83.12%465.32萬 | 58.94%1,530.59萬 | 42.98%940.19萬 | 86.03%741.19萬 | 33.07%254.11萬 | 46.98%963.01萬 |
-利息收入 | 33.00%-584.58萬 | 5.08%-2,932.35萬 | -7.13%-2,355.82萬 | -15.21%-1,680.19萬 | -12.14%-872.47萬 | -6.99%-3,089.39萬 | -10.65%-2,199.08萬 | -31.75%-1,458.36萬 | -69.65%-777.99萬 | -33.97%-2,887.58萬 |
研發費用 | 0.02%1,811.36萬 | -1.50%7,441.3萬 | 9.43%5,673.03萬 | 15.76%3,761.86萬 | 26.99%1,810.94萬 | 6.48%7,554.25萬 | 1.53%5,184.35萬 | 4.10%3,249.8萬 | -19.77%1,426萬 | 6.53%7,094.62萬 |
信用減值損失 | 241.69%78.91萬 | 100.84%14.95萬 | -60.03%141.25萬 | 195.17%68.45萬 | -147.22%-55.69萬 | -104.39%-1,778.36萬 | 337.08%353.39萬 | -300.38%-71.92萬 | 366.06%117.95萬 | -744.64%-870.09萬 |
資產減值損失 | 151.18%177.18萬 | -3.70%-4,952.05萬 | 83.46%-619.56萬 | 39.69%-763.95萬 | -181.48%-346.16萬 | 55.92%-4,775.58萬 | -772.70%-3,745.51萬 | -259.53%-1,266.68萬 | -57.95%-122.98萬 | -518.46%-1.08億 |
非經營性淨收益 | 35.89%2,610.75萬 | -110.17%-395.71萬 | -50.67%3,860.58萬 | -86.64%1,566.71萬 | -47.17%1,921.28萬 | -81.62%3,892.34萬 | -56.11%7,825.4萬 | 20.16%1.17億 | -36.20%3,636.49萬 | -46.90%2.12億 |
公允價值變動淨收益 | -59.88%784.74萬 | -1,508.55%-7,488.79萬 | -235.52%-4,111.35萬 | -117.27%-2,013.26萬 | -20.63%1,956.05萬 | -93.56%531.67萬 | 401.62%3,033.65萬 | 40.08%1.17億 | -47.38%2,464.62萬 | -79.16%8,253.94萬 |
投資淨收益 | 2,213.74%1,076.76萬 | 29.82%1.02億 | 13.44%6,944.14萬 | 3,192.62%2,972.04萬 | 81.64%46.54萬 | -66.19%7,833.57萬 | -63.46%6,121.68萬 | -91.85%90.26萬 | -96.95%25.62萬 | 3,014.47%2.32億 |
-其中:對聯營合營企業的投資收益 | 114.53%46.04萬 | -55.28%447.31萬 | ---- | ---- | -16.23%21.46萬 | 147.07%1,000.36萬 | ---- | ---- | -64.63%25.62萬 | 61.24%404.89萬 |
資產處置收益 | -108.29%-5.72萬 | 287.84%189.27萬 | 663.15%30.57萬 | 435.08%21.44萬 | --69.09萬 | 286.50%48.8萬 | 146.03%4.01萬 | -78.66%4.01萬 | ---- | 12.65%-26.17萬 |
其他收益 | 98.40%498.89萬 | -17.74%1,671.74萬 | -28.31%1,475.54萬 | -2.55%1,282萬 | -78.16%251.45萬 | 37.71%2,032.23萬 | 94.37%2,058.18萬 | 108.89%1,315.51萬 | 285.46%1,151.28萬 | 4.50%1,475.71萬 |
營業利潤 | -22.84%7,864.88萬 | -20.44%3.13億 | -18.04%2.94億 | -33.71%1.95億 | 7.42%1.02億 | -23.81%3.93億 | 7.97%3.59億 | 71.70%2.95億 | -17.93%9,488.85萬 | -9.19%5.16億 |
加:營業外收入 | -99.98%0.15 | 5,981.96%935.59萬 | -76.72%3.52萬 | -61.88%3.79萬 | -80.41%901.2 | -66.45%15.38萬 | -76.52%15.14萬 | -59.37%9.94萬 | -98.13%4,600 | 2,372.03%45.85萬 |
減:營業外支出 | -27.90%25.37萬 | -67.94%523.25萬 | -95.91%65.15萬 | -96.97%43.81萬 | -88.02%35.19萬 | -0.71%1,632.28萬 | 2,546.34%1,594.54萬 | 2,296.85%1,444.14萬 | 870.79%293.68萬 | 839.44%1,643.89萬 |
利潤總額 | -22.82%7,839.51萬 | -15.94%3.17億 | -14.45%2.93億 | -30.46%1.95億 | 10.46%1.02億 | -24.61%3.77億 | 3.21%3.43億 | 63.69%2.8億 | -20.43%9,195.63萬 | -11.73%5億 |
減:所得稅費用 | -26.35%1,950.8萬 | -17.50%6,881.42萬 | -20.45%6,239.24萬 | -33.73%4,591.74萬 | 18.38%2,648.78萬 | -31.24%8,340.77萬 | 12.74%7,842.8萬 | 73.12%6,928.64萬 | -14.15%2,237.5萬 | 1.33%1.21億 |
淨利潤 | -21.58%5,888.7萬 | -15.50%2.48億 | -12.67%2.31億 | -29.39%1.49億 | 7.92%7,508.94萬 | -22.49%2.94億 | 0.68%2.64億 | 60.81%2.11億 | -22.26%6,958.13萬 | -15.23%3.79億 |
持續經營淨利潤 | -21.58%5,888.7萬 | -15.50%2.48億 | -12.67%2.31億 | -29.39%1.49億 | 7.92%7,508.94萬 | -22.49%2.94億 | 0.68%2.64億 | 60.81%2.11億 | -22.26%6,958.13萬 | -15.23%3.79億 |
減:少數股東損益 | -30.28%1,838.08萬 | -10.16%9,425.61萬 | 13.38%8,459.28萬 | 21.13%5,402.94萬 | 70.56%2,636.31萬 | 55.43%1.05億 | 41.58%7,461.1萬 | 87.68%4,460.54萬 | -12.36%1,545.67萬 | 41.97%6,750.52萬 |
歸屬于母公司所有者的淨利潤 | -16.87%4,050.63萬 | -18.46%1.54億 | -22.90%1.46億 | -42.93%9,496.51萬 | -9.97%4,872.63萬 | -39.38%1.89億 | -9.58%1.9億 | 54.87%1.66億 | -24.69%5,412.46萬 | -22.04%3.11億 |
每股收益 | ||||||||||
基本每股收益 | -17.19%0.053 | -20.00%0.2 | -24.00%0.19 | -45.45%0.12 | -8.57%0.064 | -39.02%0.25 | -7.41%0.25 | 57.14%0.22 | -24.73%0.07 | -21.15%0.41 |
稀釋每股收益 | -17.19%0.053 | -20.00%0.2 | -24.00%0.19 | -45.45%0.12 | -8.57%0.064 | -39.02%0.25 | -7.41%0.25 | 57.14%0.22 | -24.73%0.07 | -21.15%0.41 |
其他綜合收益 | 364.93%17.31萬 | 283.20%134.16萬 | 186.97%123.18萬 | -102.74%-2.55萬 | 108.38%3.72萬 | -79.03%35.01萬 | -79.47%42.92萬 | -4.84%93.21萬 | -829.28%-44.41萬 | 530.91%166.97萬 |
歸屬于母公司所有者的其他綜合收益總額 | 364.93%17.31萬 | 283.20%134.16萬 | 186.97%123.18萬 | -102.74%-2.55萬 | 108.38%3.72萬 | -79.03%35.01萬 | -79.47%42.92萬 | -4.84%93.21萬 | -829.28%-44.41萬 | 530.91%166.97萬 |
綜合收益總額 | -21.39%5,906.01萬 | -15.14%2.5億 | -12.34%2.32億 | -29.71%1.49億 | 8.66%7,512.66萬 | -22.74%2.94億 | 0.05%2.65億 | 60.32%2.12億 | -22.72%6,913.71萬 | -14.78%3.81億 |
歸屬于母公司所有者的綜合收益總額 | -16.58%4,067.94萬 | -17.90%1.55億 | -22.43%1.48億 | -43.27%9,493.96萬 | -9.16%4,876.35萬 | -39.59%1.89億 | -10.27%1.9億 | 54.33%1.67億 | -25.26%5,368.05萬 | -21.54%3.13億 |
歸屬於少數股東的綜合收益總額 | -30.28%1,838.08萬 | -10.16%9,425.61萬 | 13.38%8,459.28萬 | 21.13%5,402.94萬 | 70.56%2,636.31萬 | 55.43%1.05億 | 41.58%7,461.1萬 | 87.68%4,460.54萬 | -12.36%1,545.67萬 | 41.97%6,750.52萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。