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 | 5.32%7,951.24萬 | 3.83%2.94億 | 3.41%2.19億 | 4.55%1.48億 | 3.33%7,549.25萬 | 3.88%2.84億 | 4.18%2.12億 | 5.90%1.41億 | 2.05%7,306.18萬 | 8.96%2.73億 |
營業收入 | 5.32%7,951.24萬 | 3.83%2.94億 | 3.41%2.19億 | 4.55%1.48億 | 3.33%7,549.25萬 | 3.88%2.84億 | 4.18%2.12億 | 5.90%1.41億 | 2.05%7,306.18萬 | 8.96%2.73億 |
其他業務收入 | ---- | 494.97%8.65萬 | ---- | -2.68%1.41萬 | ---- | -73.72%1.45萬 | ---- | -60.70%1.45萬 | ---- | -16.96%5.53萬 |
營業總成本 | 18.52%6,237.25萬 | -5.18%2.32億 | -4.31%1.74億 | -5.81%1.13億 | -10.87%5,262.43萬 | 16.85%2.45億 | 31.00%1.82億 | 34.13%1.2億 | 28.02%5,904.55萬 | 6.49%2.1億 |
營業成本 | 31.70%2,747.58萬 | -10.94%1.01億 | -11.17%7,437.06萬 | -10.58%4,690.42萬 | -15.00%2,086.24萬 | 21.63%1.14億 | 31.51%8,372.06萬 | 33.67%5,245.28萬 | 25.99%2,454.39萬 | 6.51%9,339.94萬 |
營業稅金及附加 | 5.29%85.37萬 | 10.46%335.4萬 | -2.71%243.91萬 | -3.83%163.89萬 | -1.45%81.08萬 | 9.89%303.64萬 | 9.10%250.71萬 | 10.21%170.42萬 | 1.91%82.27萬 | -14.87%276.32萬 |
銷售費用 | 12.15%1,748.13萬 | 4.69%6,598.09萬 | 4.75%4,893.52萬 | 2.43%3,268.43萬 | -3.56%1,558.79萬 | 7.42%6,302.52萬 | 9.85%4,671.84萬 | 12.17%3,190.96萬 | 1.88%1,616.27萬 | -4.58%5,867.29萬 |
管理費用 | 11.43%1,099.75萬 | -5.75%4,125.99萬 | -2.53%3,175.59萬 | -7.94%2,098.85萬 | -18.56%986.98萬 | 2.81%4,377.75萬 | 34.35%3,257.88萬 | 41.85%2,279.89萬 | 53.38%1,211.93萬 | 28.62%4,257.9萬 |
財務費用 | -7.52%-37.6萬 | -169.02%-232.33萬 | -61.17%-92.68萬 | -100.81%-105.47萬 | -28.80%-34.97萬 | 87.01%-86.36萬 | 91.18%-57.5萬 | 88.24%-52.52萬 | 86.94%-27.15萬 | -9.79%-664.87萬 |
-利息費用 | 6.10%18.04萬 | 3.74%68.93萬 | 8.82%52.66萬 | 15.40%34.72萬 | 23.67%17萬 | 7.16%66.45萬 | 1.81%48.39萬 | -6.17%30.09萬 | -16.02%13.75萬 | -13.00%62.01萬 |
-利息收入 | -14.45%-60.86萬 | -35.10%-250.1萬 | -63.45%-191.77萬 | -38.97%-124.07萬 | -0.41%-53.18萬 | 75.14%-185.13萬 | 83.31%-117.32萬 | 81.70%-89.28萬 | 77.47%-52.96萬 | -1.63%-744.6萬 |
研發費用 | 1.66%594.02萬 | 1.95%2,287.89萬 | 3.29%1,717.68萬 | 2.08%1,145.81萬 | 3.08%584.32萬 | 18.63%2,244.22萬 | 34.15%1,662.92萬 | 35.22%1,122.5萬 | 36.72%566.84萬 | 8.51%1,891.71萬 |
信用減值損失 | 197.05%5.7萬 | -74.58%-119.4萬 | -75.77%-70.8萬 | -127.37%-54.53萬 | -424.36%-5.87萬 | -49.84%-68.4萬 | -23.85%-40.28萬 | -66.79%-23.98萬 | 87.90%-1.12萬 | -168.26%-45.64萬 |
非經營性淨收益 | -23.41%403.35萬 | -8.49%1,746.57萬 | -2.40%1,423.17萬 | -4.25%939.82萬 | 6.09%526.62萬 | 199.70%1,908.54萬 | 384.06%1,458.18萬 | 922.26%981.58萬 | 1,254.36%496.39萬 | 60.28%636.81萬 |
公允價值變動淨收益 | -275.21%-110.22萬 | -434.59%-212.03萬 | -190.25%-262.93萬 | -117.63%-27.66萬 | -68.02%62.91萬 | -78.92%63.37萬 | -233.53%-90.59萬 | --156.92萬 | --196.7萬 | 29,471.09%300.62萬 |
投資淨收益 | 23.37%449.59萬 | 7.52%1,816.78萬 | 6.88%1,530.11萬 | 22.21%886.32萬 | 72.65%364.42萬 | 6,136.31%1,689.75萬 | --1,431.58萬 | --725.26萬 | --211.08萬 | -41.82%27.1萬 |
資產處置收益 | --1.7萬 | 588.51%6.78萬 | 563.93%6.69萬 | 689.85%2.8萬 | ---- | 65.89%-1.39萬 | 62.48%-1.44萬 | 88.28%-4,749.46 | 100.64%118.07 | -512.98%-4.07萬 |
其他收益 | -46.19%56.58萬 | 12.98%254.44萬 | 38.51%220.1萬 | 7.30%132.89萬 | 17.20%105.16萬 | -37.24%225.2萬 | -41.10%158.91萬 | 8.21%123.85萬 | 87.91%89.73萬 | -2.88%358.81萬 |
營業利潤 | -24.74%2,117.35萬 | 38.10%7,956.72萬 | 32.80%5,954.68萬 | 40.92%4,463.69萬 | 48.23%2,813.43萬 | -17.28%5,761.72萬 | -33.81%4,483.79萬 | -30.18%3,167.43萬 | -26.55%1,898.02萬 | 20.94%6,965.11萬 |
加:營業外收入 | -89.65%3,720.09 | -44.25%8.24萬 | -48.16%6.84萬 | -44.73%6.3萬 | -64.98%3.59萬 | 4,717.67%14.79萬 | 4,535.30%13.2萬 | 1,784.36%11.4萬 | 2,522.62%10.26萬 | -92.80%3,069.23 |
減:營業外支出 | 1,118.78%13.02萬 | 95.25%1.6萬 | 3,248.64%1.6萬 | 10,271.08%1.59萬 | 15,681.67%1.07萬 | -99.80%8,194.09 | -99.99%477.78 | -100.00%152.87 | -100.00%67.7 | 2,858.51%400.42萬 |
利潤總額 | -25.26%2,104.7萬 | 37.88%7,963.36萬 | 32.53%5,959.92萬 | 40.57%4,468.4萬 | 47.57%2,815.96萬 | -12.02%5,775.68萬 | -29.45%4,496.94萬 | -23.17%3,178.81萬 | -12.65%1,908.28萬 | 14.17%6,564.99萬 |
減:所得稅費用 | -29.86%234.79萬 | 60.29%912.41萬 | 51.90%695.79萬 | 61.03%532.25萬 | 58.53%334.73萬 | -21.49%569.22萬 | -45.75%458.05萬 | -39.19%330.53萬 | -26.99%211.14萬 | -3.21%725.07萬 |
淨利潤 | -24.64%1,869.91萬 | 35.43%7,050.95萬 | 30.34%5,264.13萬 | 38.19%3,936.15萬 | 46.20%2,481.22萬 | -10.85%5,206.47萬 | -26.96%4,038.89萬 | -20.74%2,848.28萬 | -10.46%1,697.13萬 | 16.78%5,839.93萬 |
持續經營淨利潤 | -24.64%1,869.91萬 | 35.43%7,050.95萬 | 30.34%5,264.13萬 | 38.19%3,936.15萬 | 46.20%2,481.22萬 | -10.85%5,206.47萬 | -26.96%4,038.89萬 | -20.74%2,848.28萬 | -10.46%1,697.13萬 | 16.78%5,839.93萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
減:少數股東損益 | --11.13萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -25.09%1,858.78萬 | 35.43%7,050.95萬 | 30.34%5,264.13萬 | 38.19%3,936.15萬 | 46.20%2,481.22萬 | -10.85%5,206.47萬 | -26.96%4,038.89萬 | -20.74%2,848.28萬 | -10.46%1,697.13萬 | 16.78%5,839.93萬 |
每股收益 | ||||||||||
基本每股收益 | -24.39%0.31 | 35.63%1.18 | 31.34%0.88 | 40.43%0.66 | 46.43%0.41 | -29.27%0.87 | -45.53%0.67 | -41.25%0.47 | -33.33%0.28 | 10.81%1.23 |
稀釋每股收益 | -24.39%0.31 | 35.63%1.18 | 31.34%0.88 | 40.43%0.66 | 46.43%0.41 | -29.27%0.87 | -45.53%0.67 | -41.25%0.47 | -33.33%0.28 | 10.81%1.23 |
其他綜合收益 | ||||||||||
綜合收益總額 | -24.64%1,869.91萬 | 35.43%7,050.95萬 | 30.34%5,264.13萬 | 38.19%3,936.15萬 | 46.20%2,481.22萬 | -10.85%5,206.47萬 | -26.96%4,038.89萬 | -20.74%2,848.28萬 | -10.46%1,697.13萬 | 16.78%5,839.93萬 |
歸屬于母公司所有者的綜合收益總額 | -25.09%1,858.78萬 | 35.43%7,050.95萬 | 30.34%5,264.13萬 | 38.19%3,936.15萬 | 46.20%2,481.22萬 | -10.85%5,206.47萬 | -26.96%4,038.89萬 | -20.74%2,848.28萬 | -10.46%1,697.13萬 | 16.78%5,839.93萬 |
歸屬於少數股東的綜合收益總額 | --11.13萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。