Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中洲特材
300963
5
華密新材
836247
(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 | -30.49%7.37億 | -11.15%38.63億 | -16.62%28.41億 | -1.00%24.02億 | -30.54%10.6億 | 80.18%43.48億 | 84.63%34.07億 | 49.83%24.26億 | 181.63%15.25億 | -38.18%24.13億 |
營業收入 | -30.49%7.37億 | -11.15%38.63億 | -16.62%28.41億 | -1.00%24.02億 | -30.54%10.6億 | 80.18%43.48億 | 84.63%34.07億 | 49.83%24.26億 | 181.63%15.25億 | -38.18%24.13億 |
其他業務收入 | ---- | 22.93%8,252.73萬 | ---- | -25.73%2,036.44萬 | ---- | -19.08%6,713.28萬 | ---- | 10.34%2,741.78萬 | ---- | 71.70%8,296.62萬 |
營業總成本 | -25.97%7.23億 | -0.73%37.94億 | -8.37%27.22億 | 7.18%22.81億 | -28.10%9.77億 | 57.37%38.22億 | 51.30%29.71億 | 19.33%21.28億 | 124.69%13.59億 | -37.00%24.28億 |
營業成本 | -26.61%6.8億 | -1.64%35.51億 | -8.41%25.66億 | 8.10%21.87億 | -29.07%9.26億 | 64.34%36.11億 | 54.18%28.02億 | 20.57%20.23億 | 141.24%13.06億 | -39.20%21.97億 |
營業稅金及附加 | -38.42%442.34萬 | 15.38%2,179.03萬 | 23.41%1,797.34萬 | 56.75%1,336.1萬 | 41.77%718.32萬 | 40.56%1,888.64萬 | 74.98%1,456.37萬 | 42.75%852.4萬 | 105.94%506.68萬 | 1.87%1,343.65萬 |
銷售費用 | 125.37%798.01萬 | 16.09%3,989.52萬 | -74.23%1,547.21萬 | -76.73%812.54萬 | -51.05%354.08萬 | 16.52%3,436.51萬 | 108.90%6,004.69萬 | 64.22%3,492.5萬 | -58.68%723.42萬 | -46.94%2,949.2萬 |
管理費用 | -16.68%2,199.74萬 | 8.92%1.19億 | 45.12%8,928.9萬 | 32.00%5,188.3萬 | 47.95%2,640.1萬 | -3.75%1.09億 | -4.09%6,152.89萬 | -2.73%3,930.46萬 | -10.03%1,784.46萬 | -4.21%1.14億 |
財務費用 | -69.83%310.09萬 | -46.43%1,193.2萬 | -38.69%1,363.41萬 | -30.45%1,292.19萬 | -51.89%1,027.75萬 | -59.99%2,227.37萬 | -35.38%2,223.63萬 | -42.67%1,857.89萬 | -3.22%2,136.27萬 | 19.40%5,567.24萬 |
-利息費用 | -62.57%667.46萬 | -16.40%4,384萬 | -21.45%3,953.71萬 | -21.67%3,146.87萬 | -24.82%1,783.4萬 | -36.31%5,244.07萬 | -23.74%5,033.3萬 | -23.14%4,017.67萬 | -16.21%2,372.05萬 | 54.44%8,233.95萬 |
-利息收入 | 64.90%-346.15萬 | 14.38%-3,312.65萬 | 26.88%-2,751.64萬 | -2.94%-2,055.89萬 | -20.20%-986.15萬 | -42.96%-3,869.22萬 | -63.80%-3,763.13萬 | -34.90%-1,997.17萬 | -12.83%-820.39萬 | -113.24%-2,706.5萬 |
研發費用 | 81.01%585.11萬 | 88.88%4,974.46萬 | 83.20%1,974.04萬 | 108.25%742.02萬 | 162.05%323.25萬 | 36.53%2,633.7萬 | 0.39%1,077.52萬 | -33.50%356.32萬 | -16.10%123.36萬 | 163.84%1,928.97萬 |
信用減值損失 | -73.00%6,548.94 | -8.16%-994.71萬 | 142.37%196.17萬 | 124.93%115.7萬 | 3.85%2.43萬 | 64.13%-919.66萬 | -178.48%-462.96萬 | -190.59%-464.19萬 | -99.51%2.34萬 | -379.28%-2,564.2萬 |
資產減值損失 | -322.50%-983.66萬 | -416.41%-2.32億 | -3,404.93%-9,711.79萬 | -1,495.17%-4,921.42萬 | ---232.82萬 | 63.36%-4,484萬 | 101.43%293.86萬 | 101.47%352.75萬 | ---- | -269.08%-1.22億 |
非經營性淨收益 | -16.31%1.83億 | -48.25%2.04億 | -24.79%2.77億 | -16.09%2.42億 | 12.97%2.18億 | 5.69%3.94億 | 120.82%3.68億 | 92.63%2.89億 | -26.27%1.93億 | 36.53%3.72億 |
公允價值變動淨收益 | -104.37%-53.72萬 | -252.49%-1,533.7萬 | -268.47%-1,371.34萬 | -526.52%-3,599.34萬 | -53.44%1,228.16萬 | 227.60%1,005.77萬 | 125.98%813.97萬 | 108.28%843.89萬 | -46.89%2,637.64萬 | -177.56%-788.24萬 |
投資淨收益 | -5.31%1.87億 | 2.52%4.19億 | 3.85%3.6億 | 11.48%3.07億 | 20.12%1.98億 | -14.75%4.09億 | -4.69%3.47億 | -40.41%2.76億 | -18.53%1.65億 | 79.46%4.8億 |
-其中:對聯營合營企業的投資收益 | -5.99%1.82億 | 9.58%4.56億 | 8.15%3.94億 | -0.81%2.92億 | 7.21%1.94億 | -29.39%4.16億 | -23.87%3.64億 | -31.96%2.95億 | -12.61%1.81億 | 121.84%5.89億 |
資產處置收益 | -129.33%-4.13萬 | 253.79%201.54萬 | 374.20%275.26萬 | 510.88%226.6萬 | -24.65%14.07萬 | -47.32%56.96萬 | -40.59%58.05萬 | -40.45%37.09萬 | -28.02%18.67萬 | 216.16%108.14萬 |
其他收益 | -44.94%555.04萬 | 39.50%3,944.46萬 | 61.33%2,260.79萬 | 219.81%1,660.9萬 | 482.54%1,008.11萬 | -40.77%2,827.63萬 | -56.22%1,401.33萬 | -78.33%519.35萬 | -82.11%173.05萬 | 36.93%4,773.7萬 |
營業利潤 | -34.87%1.96億 | -70.33%2.73億 | -50.84%3.95億 | -38.08%3.63億 | -16.39%3.01億 | 157.57%9.2億 | 1,567.02%8.04億 | 4,195.00%5.87億 | 81.00%3.6億 | 11.00%3.57億 |
加:營業外收入 | 13,912.63%115.05萬 | 16.17%773.25萬 | 47.48%753.31萬 | -13.24%186.65萬 | -93.30%8,210.5 | 70.15%665.6萬 | 38.46%510.8萬 | 34.57%215.14萬 | -92.08%12.25萬 | -42.93%391.19萬 |
減:營業外支出 | -97.05%6.61萬 | -71.56%294.84萬 | -40.09%358.65萬 | -52.45%232.3萬 | 1,122.14%223.79萬 | -91.30%1,036.68萬 | -94.94%598.66萬 | 379.26%488.54萬 | 387.56%18.31萬 | 27,558.99%1.19億 |
利潤總額 | -34.02%1.97億 | -69.69%2.78億 | -50.29%3.99億 | -37.87%3.63億 | -17.00%2.99億 | 278.71%9.16億 | 1,307.64%8.03億 | 4,347.69%5.84億 | 79.61%3.6億 | -26.28%2.42億 |
減:所得稅費用 | -68.22%435.44萬 | -46.30%3,141.72萬 | -23.34%3,111.64萬 | 12.64%2,336.78萬 | 4.67%1,370.29萬 | 235.18%5,850.93萬 | 560.56%4,059.02萬 | 155.02%2,074.57萬 | 510.69%1,309.18萬 | 48.27%1,745.61萬 |
淨利潤 | -32.37%1.93億 | -71.28%2.46億 | -51.73%3.68億 | -39.73%3.39億 | -17.82%2.85億 | 282.09%8.57億 | 1,149.55%7.62億 | 2,673.72%5.63億 | 74.94%3.47億 | -29.06%2.24億 |
持續經營淨利潤 | -32.37%1.93億 | -71.28%2.46億 | -51.73%3.68億 | -39.73%3.39億 | -17.82%2.85億 | 282.09%8.57億 | 1,149.55%7.62億 | 2,673.72%5.63億 | 74.94%3.47億 | -29.06%2.24億 |
減:少數股東損益 | -82.13%742.44萬 | -69.70%4,163.59萬 | -73.06%3,601.5萬 | -61.75%3,693.79萬 | -22.66%4,155.78萬 | 154.84%1.37億 | 139.67%1.34億 | 133.94%9,656.09萬 | 343.87%5,373.58萬 | -1,749.45%-2.51億 |
歸屬于母公司所有者的淨利潤 | -23.87%1.85億 | -71.58%2.05億 | -47.19%3.32億 | -35.17%3.02億 | -16.93%2.43億 | 51.60%7.2億 | 137.75%6.28億 | 77.64%4.67億 | 33.03%2.93億 | 57.72%4.75億 |
每股收益 | ||||||||||
基本每股收益 | -22.58%0.24 | -71.74%0.26 | -47.08%0.4271 | -34.95%0.3893 | -17.49%0.31 | 50.82%0.92 | 138.26%0.807 | 77.97%0.5985 | 33.37%0.3757 | 60.53%0.61 |
稀釋每股收益 | -22.58%0.24 | -71.74%0.26 | -47.08%0.4271 | -34.95%0.3893 | -17.49%0.31 | 50.82%0.92 | 138.26%0.807 | 77.97%0.5985 | 33.37%0.3757 | 60.53%0.61 |
其他綜合收益 | -1.58%-65.46萬 | 175.21%1,483.05萬 | 131.46%701.32萬 | -506.50%-462.86萬 | -106.64%-64.44萬 | 25.31%-1,971.78萬 | -199.11%-2,229.4萬 | 103.07%113.87萬 | 20.48%969.83萬 | -200.60%-2,639.99萬 |
歸屬于母公司所有者的其他綜合收益總額 | -250.66%-212.24萬 | 183.87%1,986.53萬 | 141.76%971.69萬 | -123.70%-185.02萬 | -82.93%140.87萬 | 14.84%-2,368.47萬 | -125.69%-2,326.75萬 | 129.48%780.7萬 | 154.05%825.32萬 | -195.58%-2,781.09萬 |
歸屬於少數股東的其他綜合收益總額 | 171.49%146.78萬 | -226.92%-503.48萬 | -377.73%-270.37萬 | 58.33%-277.84萬 | -242.07%-205.31萬 | 181.13%396.69萬 | -65.92%97.35萬 | 37.40%-666.83萬 | -69.90%144.51萬 | 149.40%141.11萬 |
綜合收益總額 | -32.45%1.92億 | -68.84%2.61億 | -49.33%3.75億 | -40.67%3.35億 | -20.24%2.84億 | 323.08%8.38億 | 1,024.00%7.4億 | 1,056.17%5.64億 | 72.82%3.56億 | -42.20%1.98億 |
歸屬于母公司所有者的綜合收益總額 | -25.18%1.83億 | -67.76%2.24億 | -43.56%3.42億 | -36.63%3.01億 | -18.74%2.45億 | 55.73%6.96億 | 138.24%6.05億 | 100.87%4.74億 | 34.79%3.01億 | 35.40%4.47億 |
歸屬於少數股東的綜合收益總額 | -77.49%889.22萬 | -74.11%3,660.11萬 | -75.26%3,331.13萬 | -62.00%3,415.94萬 | -28.41%3,950.47萬 | 156.75%1.41億 | 140.30%1.35億 | 130.45%8,989.26萬 | 420.19%5,518.09萬 | -2,120.00%-2.49億 |
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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 希格瑪會計師事務所(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。