七豐精工
873169
樂創技術
430425
昆船智能
301311
4
拓斯達
300607
5
恆而達
300946
(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 | 4.96%2.86億 | 45.64%9.71億 | 31.38%6.21億 | 35.37%4.77億 | 41.62%2.72億 | 30.09%6.67億 | 24.29%4.73億 | 33.62%3.53億 | 43.30%1.92億 | -5.13%5.12億 |
營業收入 | 4.96%2.86億 | 45.64%9.71億 | 31.38%6.21億 | 35.37%4.77億 | 41.62%2.72億 | 30.09%6.67億 | 24.29%4.73億 | 33.62%3.53億 | 43.30%1.92億 | -5.13%5.12億 |
其他業務收入 | ---- | 12.60%3,672.76萬 | ---- | 25.95%1,695.68萬 | ---- | 88.91%3,261.9萬 | ---- | 50.41%1,346.33萬 | ---- | -12.20%1,726.74萬 |
營業總成本 | 1.40%2.38億 | 47.91%9.11億 | 37.77%5.83億 | 40.38%4.27億 | 41.87%2.35億 | 26.41%6.16億 | 20.64%4.23億 | 22.62%3.04億 | 29.32%1.66億 | -8.38%4.87億 |
營業成本 | -1.50%1.95億 | 42.83%7.16億 | 28.82%4.57億 | 32.83%3.49億 | 38.58%1.98億 | 23.95%5.01億 | 17.97%3.55億 | 24.76%2.63億 | 31.47%1.43億 | -7.91%4.05億 |
營業稅金及附加 | 15.39%148.87萬 | 7.33%749.12萬 | 7.29%564.61萬 | 3.07%364.88萬 | -7.72%129.01萬 | 17.50%697.94萬 | 27.85%526.25萬 | 47.97%354.03萬 | 32.67%139.8萬 | 34.64%593.97萬 |
銷售費用 | 12.59%1,164.31萬 | 48.49%3,795.25萬 | 125.14%2,967.17萬 | 139.75%2,144.93萬 | 157.86%1,034.12萬 | 120.83%2,555.83萬 | 110.48%1,317.91萬 | 47.29%894.64萬 | 16.51%401.04萬 | -4.75%1,157.39萬 |
管理費用 | 8.86%2,001.71萬 | 30.41%8,090.85萬 | 36.65%5,643.59萬 | 40.65%3,767.59萬 | 38.90%1,838.8萬 | 22.49%6,204.11萬 | 23.54%4,129.93萬 | 20.09%2,678.69萬 | 27.03%1,323.79萬 | 13.55%5,065萬 |
財務費用 | -1,074.80%-427.54萬 | 60.73%-419.08萬 | 74.99%-209.53萬 | 85.97%-136.3萬 | 59.55%-36.39萬 | 22.71%-1,067.18萬 | 37.31%-837.71萬 | -66.35%-971.2萬 | -1,072.00%-89.97萬 | -1,076.26%-1,380.8萬 |
-利息費用 | 635.45%119.4萬 | 1,345.91%119.4萬 | 2,081.36%100.23萬 | 1,892.12%69.92萬 | 728.34%16.24萬 | -33.18%8.26萬 | -52.46%4.59萬 | -47.44%3.51萬 | -33.25%1.96萬 | -82.67%12.36萬 |
-利息收入 | -48.86%-59.45萬 | -121.66%-498.16萬 | -393.73%-376.29萬 | -258.65%-135.73萬 | -613.73%-39.94萬 | -129.08%-224.75萬 | -70.27%-76.21萬 | -14.52%-37.84萬 | 55.48%-5.6萬 | -170.10%-98.11萬 |
研發費用 | 99.55%1,410.52萬 | 137.55%7,267.8萬 | 115.76%3,560.49萬 | 39.76%1,717.6萬 | 46.43%706.87萬 | 7.90%3,059.46萬 | -13.79%1,650.22萬 | -4.47%1,229萬 | 13.62%482.73萬 | -5.21%2,835.4萬 |
信用減值損失 | 56.90%-81.25萬 | -112.61%-412.35萬 | -96.68%-57.04萬 | 14.12%-94.81萬 | 19.06%-188.53萬 | -372.75%-193.95萬 | -183.38%-29萬 | -570.10%-110.4萬 | -427.34%-232.93萬 | 135.27%71.11萬 |
資產減值損失 | -244.30%-12.08萬 | 55.09%-349.98萬 | 46.16%-67.4萬 | 99.90%-2,510.12 | 73.66%-3.51萬 | -63.65%-779.29萬 | -259.50%-125.18萬 | -236.31%-240.6萬 | 88.63%-13.32萬 | 19.19%-476.19萬 |
非經營性淨收益 | 1,124.53%135.71萬 | 320.92%788.05萬 | -27.48%529.2萬 | 248.10%389.17萬 | 15.09%-13.25萬 | -26.28%187.22萬 | 70.74%729.75萬 | -72.28%111.8萬 | -108.25%-15.6萬 | 8.69%253.97萬 |
公允價值變動淨收益 | -499.68%-38.29萬 | 149.43%270.97萬 | 142.93%238.23萬 | 140.04%254.02萬 | 104.48%9.58萬 | -302.47%-548.2萬 | -338.57%-554.96萬 | -5,376.05%-634.42萬 | -362.87%-213.94萬 | 700.41%270.76萬 |
投資淨收益 | -57.16%50.25萬 | -32.51%787.88萬 | -88.60%115.26萬 | -101.39%-12.63萬 | -70.05%117.31萬 | 498.83%1,167.44萬 | 2,509.17%1,010.93萬 | 8,099.38%910.55萬 | 928.55%391.68萬 | -148.06%-292.72萬 |
-其中:對聯營合營企業的投資收益 | ---- | --667.49萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | -236.30%-9.56萬 | -286.20%-11.65萬 | -445.42%-11.65萬 | -71.38%-4,538.39 | 301.03%7.02萬 | 485.65%6.25萬 | 215.70%3.37萬 | ---2,648.07 | 146.03%1.75萬 |
其他收益 | 314.60%217.08萬 | -6.20%501.09萬 | -26.06%311.79萬 | 38.84%254.49萬 | -1.52%52.36萬 | -21.36%534.2萬 | -17.98%421.7萬 | -59.24%183.29萬 | -54.01%53.17萬 | 76.23%679.25萬 |
營業利潤 | 31.30%4,913.09萬 | 28.90%6,780.97萬 | -23.25%4,397.77萬 | 9.22%5,379.06萬 | 40.42%3,741.87萬 | 89.58%5,260.71萬 | 67.47%5,730.24萬 | 151.20%4,924.81萬 | 228.83%2,664.77萬 | 158.38%2,774.94萬 |
加:營業外收入 | --500.08 | 9,140,370.55%13.35萬 | ---- | ---- | ---- | -99.79%1.46 | -99.98%1.46 | 151.72%1.46 | 79.31%1.04 | -97.67%697.99 |
減:營業外支出 | -88.39%2,914.27 | 2.55%39.3萬 | 16.07%29.6萬 | 133.69%12.5萬 | 5,187.99%2.51萬 | 195.65%38.32萬 | 133.52%25.5萬 | 1,938.10%5.35萬 | -79.59%474.57 | -74.83%12.96萬 |
利潤總額 | 31.38%4,912.85萬 | 29.35%6,755.02萬 | -23.43%4,368.17萬 | 9.09%5,366.56萬 | 40.33%3,739.36萬 | 89.08%5,222.39萬 | 67.23%5,704.74萬 | 150.96%4,919.46萬 | 228.92%2,664.73萬 | 169.35%2,762.05萬 |
減:所得稅費用 | 15.04%734.8萬 | 46.25%604.08萬 | -40.68%448.23萬 | 39.00%887.53萬 | 72.11%638.73萬 | 1,628.20%413.03萬 | 90.57%755.56萬 | 203.26%638.51萬 | 210.05%371.11萬 | 110.65%23.9萬 |
淨利潤 | 34.75%4,178.05萬 | 27.90%6,150.94萬 | -20.80%3,919.94萬 | 4.63%4,479.03萬 | 35.19%3,100.62萬 | 75.64%4,809.36萬 | 64.16%4,949.18萬 | 144.67%4,280.95萬 | 232.19%2,293.61萬 | 119.06%2,738.15萬 |
持續經營淨利潤 | 34.75%4,178.05萬 | 27.90%6,150.94萬 | -20.80%3,919.94萬 | 4.63%4,479.03萬 | 35.19%3,100.62萬 | 75.64%4,809.36萬 | 64.16%4,949.18萬 | 144.67%4,280.95萬 | 232.19%2,293.61萬 | 119.06%2,738.15萬 |
減:少數股東損益 | ---42.9萬 | ---316.02萬 | ---69.22萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 36.13%4,220.95萬 | 34.47%6,466.96萬 | -19.40%3,989.17萬 | 4.63%4,479.03萬 | 35.19%3,100.62萬 | 75.64%4,809.36萬 | 64.16%4,949.18萬 | 144.67%4,280.95萬 | 232.19%2,293.61萬 | 119.06%2,738.15萬 |
每股收益 | ||||||||||
基本每股收益 | 36.14%0.3198 | 34.48%0.4899 | -19.39%0.3022 | 4.63%0.3393 | 35.16%0.2349 | 75.65%0.3643 | 64.14%0.3749 | 144.57%0.3243 | 232.31%0.1738 | 130.44%0.2074 |
稀釋每股收益 | 36.14%0.3198 | 34.48%0.4899 | -19.39%0.3022 | 4.63%0.3393 | 35.16%0.2349 | 75.65%0.3643 | 64.14%0.3749 | 144.57%0.3243 | 232.31%0.1738 | 130.44%0.2074 |
其他綜合收益 | 70.63%-3.11萬 | 190.30%7.46萬 | 60.95%-4.94萬 | -294.02%-22.97萬 | -277.95%-10.57萬 | -61.38%2.57萬 | -510.22%-12.65萬 | 749.89%11.84萬 | 6,405.82%5.94萬 | 754.76%6.66萬 |
歸屬于母公司所有者的其他綜合收益總額 | 70.63%-3.11萬 | 190.30%7.46萬 | 60.95%-4.94萬 | -294.02%-22.97萬 | -277.95%-10.57萬 | -61.38%2.57萬 | -510.22%-12.65萬 | 749.89%11.84萬 | 6,405.82%5.94萬 | 754.76%6.66萬 |
綜合收益總額 | 35.11%4,174.95萬 | 27.98%6,158.4萬 | -20.69%3,915萬 | 3.80%4,456.07萬 | 34.38%3,090.05萬 | 75.31%4,811.93萬 | 63.85%4,936.53萬 | 145.60%4,292.79萬 | 233.10%2,299.55萬 | 119.77%2,744.81萬 |
歸屬于母公司所有者的綜合收益總額 | 36.50%4,217.85萬 | 34.55%6,474.42萬 | -19.29%3,984.23萬 | 3.80%4,456.07萬 | 34.38%3,090.05萬 | 75.31%4,811.93萬 | 63.85%4,936.53萬 | 145.60%4,292.79萬 | 233.10%2,299.55萬 | 119.77%2,744.81萬 |
歸屬於少數股東的綜合收益總額 | ---42.9萬 | ---316.02萬 | ---69.22萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | 北京興華會計師事務所(特殊普通合夥) | -- | -- | -- | 北京興華會計師事務所(特殊普通合夥) | -- | -- | -- | 北京興華會計師事務所(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。