Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
贏合科技
300457
5
愛朋醫療
300753
(Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -40.35%5.77億 | -9.90%37.81億 | 1.15%29.92億 | -11.36%19.5億 | -14.24%9.68億 | -7.61%41.96億 | -15.54%29.58億 | 14.05%22億 | 25.28%11.29億 | -8.53%45.42億 |
營業收入 | -40.35%5.77億 | -9.90%37.81億 | 1.15%29.92億 | -11.36%19.5億 | -14.24%9.68億 | -7.61%41.96億 | -15.54%29.58億 | 14.05%22億 | 25.28%11.29億 | -8.53%45.42億 |
營業總成本 | -30.40%6.29億 | -10.02%35.63億 | -2.06%27.3億 | -8.27%18.05億 | -11.91%9.04億 | -5.61%39.6億 | -10.74%27.88億 | 10.54%19.67億 | 21.94%10.26億 | -2.82%41.96億 |
營業成本 | -30.07%3.19億 | 1.86%15.95億 | 12.37%11.85億 | 9.99%8.13億 | 2.95%4.56億 | -2.45%15.66億 | -1.81%10.55億 | 21.79%7.39億 | 39.05%4.43億 | 5.14%16.06億 |
營業稅金及附加 | -24.47%885.65萬 | -14.45%4,689.79萬 | -2.89%3,840.12萬 | -14.30%2,453.73萬 | -11.41%1,172.58萬 | 0.92%5,482萬 | -9.61%3,954.31萬 | 30.26%2,863.23萬 | 39.31%1,323.57萬 | -14.77%5,432.25萬 |
銷售費用 | -55.56%1.31億 | -26.33%13.02億 | -17.26%10.77億 | -29.89%6.79億 | -33.77%2.94億 | -10.68%17.67億 | -16.67%13.02億 | 12.18%9.69億 | 17.35%4.44億 | -14.98%19.78億 |
管理費用 | 22.10%7,012.41萬 | 4.14%2.4億 | -2.43%1.64億 | 9.42%1.09億 | 1.66%5,743.35萬 | -6.09%2.3億 | -19.61%1.68億 | -28.80%9,972.09萬 | -19.53%5,649.66萬 | 5.62%2.45億 |
財務費用 | 769.74%361.44萬 | 148.41%497.34萬 | 138.94%353.51萬 | 111.08%94.31萬 | 86.41%-53.97萬 | 68.56%-1,027.3萬 | 68.85%-907.84萬 | 55.66%-851.25萬 | 54.88%-397.22萬 | 1.18%-3,267.99萬 |
-利息費用 | 3.85%574.94萬 | 69.51%2,239.55萬 | 90.73%1,718.72萬 | 101.12%1,142.21萬 | 118.48%553.62萬 | 181.26%1,321.15萬 | 281.41%901.14萬 | 391.83%567.92萬 | 438.86%253.39萬 | 35.23%469.73萬 |
-利息收入 | 61.19%-220.67萬 | 24.72%-1,761.82萬 | 17.59%-1,491.47萬 | 22.89%-1,025.18萬 | 5.75%-568.6萬 | 17.23%-2,340.23萬 | 20.55%-1,809.86萬 | 19.18%-1,329.43萬 | 28.17%-603.29萬 | 9.23%-2,827.26萬 |
研發費用 | 13.65%9,717.3萬 | 6.37%3.74億 | 12.70%2.61億 | 27.63%1.78億 | 15.97%8,549.97萬 | 2.17%3.52億 | -11.51%2.32億 | -16.19%1.39億 | -0.28%7,372.81萬 | 72.18%3.44億 |
信用減值損失 | -64.14%122.66萬 | -54.36%626.47萬 | -76.12%447.9萬 | -14.43%711.81萬 | 15.82%342.06萬 | 163.50%1,372.68萬 | 182.29%1,875.81萬 | 1,021.47%831.89萬 | -33.10%295.33萬 | -12.55%-2,161.6萬 |
資產減值損失 | -329.17%-1,451.18萬 | -61.12%-1.01億 | 10.54%-3,417.48萬 | -9.38%-2,045.05萬 | 144.60%633.23萬 | -19.93%-6,240.55萬 | -256.04%-3,820.17萬 | -16.92%-1,869.66萬 | -127.13%-1,419.85萬 | -27.01%-5,203.4萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | 441.39%234.49萬 | ---- | ---- | ---- | -123.74%-68.69萬 | ---- | ---- | ---- | --289.35萬 |
投資淨收益 | --59.34萬 | 237.95%44.24萬 | ---- | ---- | ---- | -129.54%-32.07萬 | ---33.08萬 | ---16.09萬 | ---- | -73.09%108.57萬 |
資產處置收益 | ---- | -136.77%-38.35萬 | -97.11%2.94萬 | -82.05%20.53萬 | -100.05%-606.84 | 2,441.45%104.31萬 | 2,359.73%101.83萬 | 2,662.38%114.36萬 | 2,662.38%114.36萬 | 295.50%4.1萬 |
其他收益 | -9.82%611.36萬 | -24.68%3,346.22萬 | 8.80%2,291.54萬 | 7.31%1,255.12萬 | 63.25%677.96萬 | -45.31%4,442.48萬 | -39.49%2,106.22萬 | -28.38%1,169.62萬 | -39.73%415.3萬 | 81.81%8,123.73萬 |
營業利潤 | -172.73%-5,845.24萬 | -31.37%1.59億 | 47.84%2.55億 | -38.39%1.45億 | -16.55%8,036.49萬 | -35.25%2.32億 | -54.68%1.72億 | 56.29%2.35億 | 49.78%9,630.85萬 | -43.79%3.58億 |
加:營業外收入 | -0.23%37.13萬 | 100.72%402.66萬 | 48.80%216.61萬 | 91.39%155.43萬 | 870.28%37.22萬 | -59.42%200.61萬 | -69.03%145.57萬 | -80.53%81.21萬 | -93.84%3.84萬 | 165.51%494.37萬 |
減:營業外支出 | -41.50%94.86萬 | 2.30%1,073.19萬 | 8.72%886.81萬 | 18.52%771.13萬 | -47.77%162.15萬 | -21.47%1,049.06萬 | 210.96%815.72萬 | 814.79%650.61萬 | 548.16%310.47萬 | 41.91%1,335.84萬 |
利潤總額 | -174.61%-5,902.96萬 | -31.76%1.52億 | 49.78%2.48億 | -39.54%1.39億 | -15.15%7,911.56萬 | -36.12%2.23億 | -56.68%1.66億 | 49.07%2.29億 | 44.68%9,324.22萬 | -44.46%3.5億 |
減:所得稅費用 | -195.40%-953.14萬 | -13.04%3,111.07萬 | 259.80%4,006.99萬 | 0.37%2,059.36萬 | 29.60%999.14萬 | 236.87%3,577.42萬 | -75.16%1,113.68萬 | 78.02%2,051.81萬 | 1,524.19%770.92萬 | -87.59%1,061.94萬 |
淨利潤 | -171.61%-4,949.82萬 | -35.33%1.21億 | 34.65%2.08億 | -43.47%1.18億 | -19.18%6,912.43萬 | -44.68%1.87億 | -54.22%1.55億 | 46.72%2.09億 | 33.71%8,553.3萬 | -37.67%3.39億 |
持續經營淨利潤 | -171.61%-4,949.82萬 | -35.33%1.21億 | 34.65%2.08億 | -43.47%1.18億 | -19.18%6,912.43萬 | -44.68%1.87億 | -54.22%1.55億 | 46.72%2.09億 | 33.71%8,553.3萬 | -37.67%3.39億 |
減:少數股東損益 | -25.38%-22.71萬 | -191.54%-247.01萬 | -164.89%-152.45萬 | -139.04%-60.77萬 | -168.28%-18.11萬 | -27.49%269.84萬 | 3.09%234.95萬 | -17.96%155.68萬 | -47.31%26.53萬 | 333.59%372.15萬 |
歸屬于母公司所有者的淨利潤 | -171.09%-4,927.11萬 | -33.05%1.24億 | 37.73%2.1億 | -42.75%1.19億 | -18.72%6,930.54萬 | -44.87%1.85億 | -54.61%1.52億 | 47.60%2.07億 | 34.35%8,526.77萬 | -38.53%3.35億 |
每股收益 | ||||||||||
基本每股收益 | -173.33%-0.11 | -31.71%0.28 | 38.24%0.47 | -43.48%0.26 | -21.05%0.15 | -44.59%0.41 | -54.67%0.34 | 48.39%0.46 | 35.71%0.19 | -38.84%0.74 |
稀釋每股收益 | -173.33%-0.11 | -31.71%0.28 | 38.24%0.47 | -43.48%0.26 | -21.05%0.15 | -44.59%0.41 | -54.67%0.34 | 48.39%0.46 | 35.71%0.19 | -38.84%0.74 |
其他綜合收益 | ||||||||||
綜合收益總額 | -171.61%-4,949.82萬 | -35.33%1.21億 | 34.65%2.08億 | -43.47%1.18億 | -19.18%6,912.43萬 | -44.68%1.87億 | -54.22%1.55億 | 46.72%2.09億 | 33.71%8,553.3萬 | -37.67%3.39億 |
歸屬于母公司所有者的綜合收益總額 | -171.09%-4,927.11萬 | -33.05%1.24億 | 37.73%2.1億 | -42.75%1.19億 | -18.72%6,930.54萬 | -44.87%1.85億 | -54.61%1.52億 | 47.60%2.07億 | 34.35%8,526.77萬 | -38.53%3.35億 |
歸屬於少數股東的綜合收益總額 | -25.38%-22.71萬 | -191.54%-247.01萬 | -164.89%-152.45萬 | -139.04%-60.77萬 | -168.28%-18.11萬 | -27.49%269.84萬 | 3.09%234.95萬 | -17.96%155.68萬 | -47.31%26.53萬 | 333.59%372.15萬 |
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) |
審計意見 | -- | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | -- | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。