Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
精進電動-UW
688280
5
平治信息
300571
(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 | 33.01%9,290.65萬 | -8.65%3.6億 | -18.33%2.49億 | -27.90%1.58億 | -45.40%6,984.96萬 | -26.26%3.94億 | -20.91%3.05億 | -5.04%2.19億 | 19.14%1.28億 | 26.39%5.35億 |
營業收入 | 33.01%9,290.65萬 | -8.65%3.6億 | -18.33%2.49億 | -27.90%1.58億 | -45.40%6,984.96萬 | -26.26%3.94億 | -20.91%3.05億 | -5.04%2.19億 | 19.14%1.28億 | 26.39%5.35億 |
其他業務收入 | ---- | 86.78%4,144.07萬 | ---- | 65.24%1,229.22萬 | ---- | 21.07%2,218.7萬 | ---- | -1.24%743.9萬 | ---- | 98.87%1,832.6萬 |
營業總成本 | 23.93%8,910.3萬 | -9.35%3.59億 | -15.70%2.54億 | -23.71%1.6億 | -41.94%7,190.05萬 | -19.32%3.96億 | -14.66%3.02億 | -2.62%2.1億 | 17.21%1.24億 | 21.10%4.91億 |
營業成本 | 28.09%7,459.82萬 | -8.28%2.99億 | -16.91%2.1億 | -25.14%1.32億 | -44.52%5,824.12萬 | -23.14%3.26億 | -18.21%2.53億 | -4.96%1.77億 | 17.92%1.05億 | 24.39%4.24億 |
營業稅金及附加 | 21.18%78.93萬 | -19.24%372.58萬 | 4.72%269.42萬 | -28.69%126.45萬 | -41.15%65.14萬 | 23.76%461.34萬 | 18.47%257.27萬 | 36.96%177.31萬 | 223.76%110.68萬 | 55.39%372.77萬 |
銷售費用 | -13.83%24.58萬 | -25.89%132.91萬 | -14.56%117.75萬 | -23.54%79.97萬 | -51.31%28.53萬 | -26.16%179.34萬 | -19.44%137.83萬 | -7.83%104.6萬 | 27.67%58.59萬 | 28.61%242.89萬 |
管理費用 | -1.05%1,046.33萬 | -14.20%4,453.99萬 | -10.89%3,299.26萬 | -8.49%2,218.81萬 | -6.66%1,057.42萬 | 13.78%5,191.16萬 | 11.26%3,702.52萬 | 12.69%2,424.66萬 | 3.34%1,132.92萬 | 9.40%4,562.4萬 |
財務費用 | 78.23%-21.35萬 | -18.88%-410.58萬 | 56.98%-198.68萬 | 44.24%-188.1萬 | -272.77%-98.07萬 | -12.45%-345.39萬 | 14.67%-461.8萬 | -32.05%-337.33萬 | -23.54%56.76萬 | -400.78%-307.14萬 |
-利息費用 | 142.85%12.64萬 | -15.19%29.13萬 | 375.78%15.35萬 | -49.27%8.89萬 | 626.63%5.2萬 | -33.72%34.34萬 | -92.12%3.23萬 | -38.40%17.53萬 | 22,634.70%7,161.43 | 152.84%51.81萬 |
-利息收入 | 68.09%-29.74萬 | 25.47%-249.15萬 | -23.34%-195.43萬 | 44.28%-130.95萬 | -260.35%-93.2萬 | -425.11%-334.31萬 | -1,160.01%-158.45萬 | -2,632.03%-235.03萬 | -600.66%-25.86萬 | 54.15%-63.66萬 |
研發費用 | 2.90%321.98萬 | -4.35%1,461.85萬 | -25.09%924.54萬 | -41.94%568.2萬 | -40.56%312.92萬 | -15.84%1,528.34萬 | -1.00%1,234.25萬 | 14.89%978.61萬 | 27.97%526.49萬 | 3.88%1,816.09萬 |
信用減值損失 | 100.53%111.3萬 | -96.21%18.11萬 | -83.70%83.6萬 | -81.42%84.6萬 | -74.88%55.5萬 | 385.31%477.57萬 | 5,896.15%512.83萬 | 4,742.36%455.28萬 | 722.02%220.97萬 | 65.60%-167.39萬 |
資產減值損失 | ---7.39萬 | 146.86%120.44萬 | ---80萬 | ---11.87萬 | ---- | -308.81%-257.03萬 | ---- | ---- | ---- | -1,620.42%-62.87萬 |
非經營性淨收益 | 25.67%258.83萬 | -8.13%1,142.07萬 | -42.71%632.85萬 | -42.31%493.14萬 | -50.23%205.96萬 | 108.60%1,243.16萬 | 73.72%1,104.58萬 | 89.86%854.76萬 | 34.30%413.79萬 | 125.68%595.96萬 |
公允價值變動淨收益 | 1,151.20%28.71萬 | -159.22%-40.8萬 | -201.88%-28.98萬 | -111.26%-4.73萬 | -106.66%-2.73萬 | 5,462.30%68.89萬 | 176.67%28.45萬 | 63.79%42.01萬 | 3.85%41.01萬 | -496.99%-1.28萬 |
投資淨收益 | -76.44%17.86萬 | -1.17%447.89萬 | -20.69%248.7萬 | -17.67%156.12萬 | -14.76%75.83萬 | 15.93%453.21萬 | 9.46%313.57萬 | 3.29%189.63萬 | 56.90%88.96萬 | 4.82%390.95萬 |
資產處置收益 | ---- | 1,636.96%109.05萬 | 4,021.56%90.4萬 | 199.48%6.57萬 | ---- | 134.03%6.28萬 | --2.19萬 | --2.19萬 | ---- | -404.44%-18.45萬 |
其他收益 | 40.04%108.34萬 | -1.39%487.38萬 | 28.92%319.13萬 | 58.45%262.46萬 | 23.09%77.36萬 | 8.62%494.25萬 | -28.86%247.54萬 | -33.94%165.65萬 | -66.03%62.85萬 | 20.73%455萬 |
營業利潤 | 73,359.78%639.18萬 | 18.86%1,228.5萬 | -91.39%125.11萬 | -86.18%237.8萬 | -99.89%8,701.03 | -79.05%1,033.55萬 | -62.42%1,453.6萬 | -10.06%1,720.36萬 | 71.37%822.25萬 | 147.03%4,934.41萬 |
加:營業外收入 | ---- | 702.81%286.9萬 | -83.77%1.93萬 | 4,188,945.45%1.84萬 | -97.73%0.01 | 697.02%35.74萬 | 16.54%11.88萬 | -99.98%0.44 | --0.44 | -36.70%4.48萬 |
減:營業外支出 | 29.56%12.91萬 | 19.75%40.07萬 | 41.47%24.5萬 | 2.90%15.01萬 | -29.83%9.97萬 | 29.00%33.47萬 | -12.32%17.32萬 | -19.64%14.59萬 | 42.36%14.21萬 | 24.34%25.94萬 |
利潤總額 | 6,983.76%626.26萬 | 42.43%1,475.33萬 | -92.92%102.54萬 | -86.83%224.63萬 | -101.13%-9.1萬 | -78.92%1,035.83萬 | -62.47%1,448.17萬 | -9.97%1,705.77萬 | 71.98%808.04萬 | 147.67%4,912.95萬 |
減:所得稅費用 | 22.85%93.13萬 | 75.35%292.14萬 | -68.01%66.89萬 | -64.93%69.92萬 | -46.49%75.81萬 | -74.14%166.61萬 | -65.37%209.1萬 | -46.21%199.38萬 | 73.49%141.68萬 | 169.56%644.32萬 |
淨利潤 | 727.88%533.13萬 | 36.12%1,183.18萬 | -97.12%35.65萬 | -89.73%154.71萬 | -112.74%-84.91萬 | -79.64%869.22萬 | -61.93%1,239.07萬 | -1.16%1,506.39萬 | 71.67%666.37萬 | 144.67%4,268.63萬 |
持續經營淨利潤 | 727.88%533.13萬 | 36.12%1,183.18萬 | -97.12%35.65萬 | -89.73%154.71萬 | -112.74%-84.91萬 | -79.64%869.22萬 | -61.93%1,239.07萬 | -1.16%1,506.39萬 | 71.67%666.37萬 | 144.67%4,268.63萬 |
減:少數股東損益 | 109.55%3.26萬 | 214.87%25.9萬 | 78.35%-5.41萬 | -181.94%-9.57萬 | -155.33%-34.14萬 | -166.00%-22.55萬 | -169.08%-24.98萬 | -52.77%11.68萬 | 18.54%-13.37萬 | -42.23%34.16萬 |
歸屬于母公司所有者的淨利潤 | 1,143.65%529.87萬 | 29.77%1,157.28萬 | -96.75%41.06萬 | -89.01%164.28萬 | -107.47%-50.77萬 | -78.94%891.76萬 | -60.73%1,264.04萬 | -0.31%1,494.71萬 | 68.01%679.74萬 | 151.22%4,234.47萬 |
每股收益 | ||||||||||
基本每股收益 | 1,140.91%0.0458 | 25.00%0.1 | -96.71%0.0036 | -88.86%0.0144 | -107.48%-0.0044 | -78.38%0.08 | -60.96%0.1093 | -0.31%0.1293 | 68.00%0.0588 | 146.67%0.37 |
稀釋每股收益 | 1,140.91%0.0458 | 25.00%0.1 | -96.71%0.0036 | -88.86%0.0144 | -107.48%-0.0044 | -78.38%0.08 | -60.96%0.1093 | -0.31%0.1293 | 68.00%0.0588 | 146.67%0.37 |
其他綜合收益 | -106.74%-53.68萬 | -112.53%-66.37萬 | -116.59%-21.05萬 | -130.08%-67.99萬 | -164.87%-25.96萬 | 811.29%529.46萬 | 91.09%126.89萬 | 1,670.72%226.08萬 | 173.03%40.02萬 | 44.50%-74.44萬 |
歸屬于母公司所有者的其他綜合收益總額 | -115.23%-35.3萬 | -110.67%-54.11萬 | -125.79%-24.27萬 | -124.90%-42.62萬 | -170.61%-16.4萬 | 806.36%507.26萬 | 156.51%94.1萬 | 917.45%171.17萬 | 146.90%23.23萬 | 35.66%-71.81萬 |
歸屬於少數股東的其他綜合收益總額 | -92.18%-18.37萬 | -155.21%-12.26萬 | -90.19%3.22萬 | -146.21%-25.38萬 | -156.94%-9.56萬 | 946.23%22.2萬 | 10.34%32.79萬 | 738.72%54.91萬 | 418.50%16.79萬 | 88.35%-2.62萬 |
綜合收益總額 | 532.44%479.45萬 | -20.15%1,116.82萬 | -98.93%14.6萬 | -94.99%86.72萬 | -115.70%-110.87萬 | -66.65%1,398.67萬 | -58.87%1,365.96萬 | 14.76%1,732.47萬 | 111.89%706.39萬 | 160.42%4,194.19萬 |
歸屬于母公司所有者的綜合收益總額 | 836.25%494.56萬 | -21.15%1,103.18萬 | -98.76%16.79萬 | -92.70%121.66萬 | -109.56%-67.17萬 | -66.39%1,399.02萬 | -58.28%1,358.15萬 | 12.68%1,665.89萬 | 97.98%702.97萬 | 164.48%4,162.66萬 |
歸屬於少數股東的綜合收益總額 | 65.42%-15.11萬 | 4,051.32%13.64萬 | -128.04%-2.19萬 | -152.48%-34.94萬 | -1,377.98%-43.7萬 | -101.09%-3,452.66 | -88.14%7.81萬 | 112.90%66.59萬 | 115.77%3.42萬 | -13.88%31.54萬 |
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 | -- | 政旦志遠(深圳)會計師事務所(特殊普通合夥) | -- | -- | -- | 深圳大華國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。