Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
宏工科技
301662
5
肯特催化
603120
(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 | 12.43%1.16億 | -3.66%4.19億 | -7.47%3.05億 | -8.99%2.09億 | -8.53%1.03億 | 9.37%4.35億 | 19.06%3.3億 | 25.56%2.3億 | 13.60%1.13億 | 16.39%3.98億 |
營業收入 | 12.43%1.16億 | -3.66%4.19億 | -7.47%3.05億 | -8.99%2.09億 | -8.53%1.03億 | 9.37%4.35億 | 19.06%3.3億 | 25.56%2.3億 | 13.60%1.13億 | 16.39%3.98億 |
其他業務收入 | ---- | -13.02%1,083.4萬 | ---- | 7.63%511.58萬 | ---- | 24.86%1,245.58萬 | ---- | -40.98%475.34萬 | ---- | -20.79%997.6萬 |
營業總成本 | 14.01%1.02億 | 7.01%3.65億 | 3.69%2.66億 | 2.27%1.79億 | 2.85%8,940.72萬 | 16.87%3.41億 | 25.91%2.57億 | 31.58%1.75億 | 20.69%8,692.66萬 | 7.67%2.92億 |
營業成本 | 9.91%8,639.39萬 | 8.10%3.21億 | 4.81%2.3億 | 3.09%1.58億 | 6.76%7,860.43萬 | 16.74%2.97億 | 22.88%2.2億 | 30.17%1.53億 | 16.42%7,362.89萬 | 9.36%2.54億 |
營業稅金及附加 | 40.56%95.23萬 | 15.54%432.82萬 | 8.97%300.98萬 | -0.74%179.53萬 | -11.88%67.75萬 | 139.05%374.62萬 | 264.47%276.2萬 | 259.31%180.87萬 | 200.39%76.88萬 | -6.74%156.71萬 |
銷售費用 | 7.43%143.92萬 | 85.66%626.37萬 | 108.98%691.47萬 | 178.37%585.18萬 | 85.03%133.97萬 | 2.55%337.37萬 | 37.30%330.88萬 | 19.71%210.22萬 | -16.07%72.4萬 | 47.60%328.98萬 |
管理費用 | 56.51%1,001.76萬 | 2.82%3,189.09萬 | -16.92%2,217.69萬 | -15.46%1,437.86萬 | -22.49%640.04萬 | 14.79%3,101.5萬 | 36.32%2,669.35萬 | 42.65%1,700.82萬 | 80.34%825.76萬 | 8.77%2,701.93萬 |
財務費用 | 24.02%-110.71萬 | -20.37%-1,116.14萬 | 7.44%-767.72萬 | -26.17%-841.89萬 | -811.75%-145.72萬 | -22.04%-927.24萬 | 11.55%-829.47萬 | -27.94%-667.25萬 | 201.70%20.47萬 | -602.70%-759.79萬 |
-利息費用 | ---- | ---- | --0 | ---- | ---- | -98.85%97.91 | -98.72%97.91 | -98.35%97.91 | -97.11%97.91 | -55.96%8,539.6 |
-利息收入 | 8.85%-83.23萬 | -20.43%-819.36萬 | -46.04%-728.54萬 | -93.32%-630.28萬 | 45.96%-91.31萬 | -275.18%-680.36萬 | -301.48%-498.88萬 | -259.48%-326.03萬 | -294.63%-168.95萬 | 20.85%-181.34萬 |
研發費用 | 10.20%423.45萬 | -16.80%1,282.36萬 | -8.48%1,132.17萬 | -1.33%795.85萬 | 14.95%384.25萬 | 15.67%1,541.37萬 | 6.76%1,237.1萬 | 19.89%806.62萬 | 1.79%334.26萬 | 22.18%1,332.52萬 |
信用減值損失 | 65.98%-85.85萬 | -138.76%-43.59萬 | 1.53%-30.4萬 | -1,316.29%-171.18萬 | -403.50%-252.39萬 | 284.46%112.44萬 | 52.54%-30.87萬 | -158.16%-12.09萬 | 601.55%83.16萬 | -9.84%-60.96萬 |
資產減值損失 | ---- | -161.94%-92.82萬 | -37.31%-7,039.62 | ---- | ---- | -16,549.71%-35.43萬 | ---5,126.99 | ---5,126.99 | ---- | ---2,128.19 |
非經營性淨收益 | 445.27%453.61萬 | -31.33%908.39萬 | -3.24%761.79萬 | -46.18%316.62萬 | -125.88%-131.38萬 | -22.55%1,322.77萬 | -16.76%787.34萬 | -26.25%588.35萬 | 76.14%507.61萬 | 181.41%1,707.81萬 |
投資淨收益 | 539.55%485.53萬 | -20.94%791.02萬 | -15.18%686.28萬 | -30.46%411.23萬 | -81.70%75.92萬 | -35.92%1,000.59萬 | -19.46%809.14萬 | -23.31%591.36萬 | 36.89%414.87萬 | 148.79%1,561.53萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 209.57%4.14萬 |
其他收益 | 19.60%53.93萬 | 3.51%253.78萬 | 1,012.56%106.62萬 | 698.99%76.57萬 | 370.57%45.09萬 | 20.59%245.17萬 | 335.31%9.58萬 | 461.92%9.58萬 | 461.92%9.58萬 | 509.00%203.31萬 |
營業利潤 | 50.09%1,833.61萬 | -40.94%6,347.25萬 | -42.22%4,706.69萬 | -45.30%3,297.66萬 | -60.18%1,221.65萬 | -12.80%1.07億 | -1.84%8,145.51萬 | 4.50%6,029.14萬 | 2.56%3,068.31萬 | 60.13%1.23億 |
加:營業外收入 | --9,161.07 | ---- | -94.74%3,000 | -64.36%2.03萬 | ---- | 880.67%8萬 | --5.7萬 | --5.7萬 | --2.46萬 | 93.49%8,159.3 |
減:營業外支出 | ---- | -95.30%3.78萬 | -94.77%1.36萬 | ---- | --7,598.6 | 163.32%80.48萬 | 21.45%26.08萬 | -2.71%11.61萬 | ---- | -38.75%30.56萬 |
利潤總額 | 50.26%1,834.53萬 | -40.57%6,343.47萬 | -42.09%4,705.63萬 | -45.22%3,299.69萬 | -60.24%1,220.89萬 | -13.18%1.07億 | -1.83%8,125.13萬 | 4.62%6,023.23萬 | 2.73%3,070.77萬 | 60.78%1.23億 |
減:所得稅費用 | 71.22%215.72萬 | -44.29%746.86萬 | -52.63%527.44萬 | -56.17%368.43萬 | -71.25%125.99萬 | -16.21%1,340.54萬 | 1.94%1,113.37萬 | 7.96%840.57萬 | 8.09%438.28萬 | 57.23%1,599.85萬 |
淨利潤 | 47.85%1,618.81萬 | -40.04%5,596.61萬 | -40.41%4,178.18萬 | -43.44%2,931.26萬 | -58.41%1,094.89萬 | -12.72%9,334.11萬 | -2.40%7,011.77萬 | 4.09%5,182.66萬 | 1.89%2,632.49萬 | 61.32%1.07億 |
持續經營淨利潤 | 47.85%1,618.81萬 | -40.04%5,596.61萬 | -40.41%4,178.18萬 | -43.44%2,931.26萬 | -58.41%1,094.89萬 | -12.72%9,334.11萬 | -2.40%7,011.77萬 | 4.09%5,182.66萬 | 1.89%2,632.49萬 | 61.32%1.07億 |
歸屬于母公司所有者的淨利潤 | 47.85%1,618.81萬 | -40.04%5,596.61萬 | -40.41%4,178.18萬 | -43.44%2,931.26萬 | -58.41%1,094.89萬 | -12.72%9,334.11萬 | -2.40%7,011.77萬 | 4.09%5,182.66萬 | 1.89%2,632.49萬 | 61.32%1.07億 |
每股收益 | ||||||||||
基本每股收益 | 50.00%0.12 | -39.13%0.42 | -40.41%0.3106 | -43.59%0.22 | -60.00%0.08 | -13.75%0.69 | -1.66%0.5212 | 5.41%0.39 | 4.71%0.2 | 1.27%0.8 |
稀釋每股收益 | 50.00%0.12 | -39.13%0.42 | -40.41%0.3106 | -43.59%0.22 | -60.00%0.08 | -13.75%0.69 | -1.66%0.5212 | 5.41%0.39 | 5.26%0.2 | 1.27%0.8 |
其他綜合收益 | ||||||||||
綜合收益總額 | 47.85%1,618.81萬 | -40.04%5,596.61萬 | -40.41%4,178.18萬 | -43.44%2,931.26萬 | -58.41%1,094.89萬 | -12.72%9,334.11萬 | -2.40%7,011.77萬 | 4.09%5,182.66萬 | 1.89%2,632.49萬 | 61.32%1.07億 |
歸屬于母公司所有者的綜合收益總額 | 47.85%1,618.81萬 | -40.04%5,596.61萬 | -40.41%4,178.18萬 | -43.44%2,931.26萬 | -58.41%1,094.89萬 | -12.72%9,334.11萬 | -2.40%7,011.77萬 | 4.09%5,182.66萬 | 1.89%2,632.49萬 | 61.32%1.07億 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。