Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
漢嘉設計
300746
5
九洲集團
300040
(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 | 29.85%24.07億 | 24.99%90.26億 | 22.93%62.23億 | 24.45%41.96億 | 16.83%18.54億 | 15.23%72.21億 | 13.10%50.62億 | 10.68%33.72億 | 6.66%15.87億 | 65.67%62.67億 |
營業收入 | 29.85%24.07億 | 24.99%90.26億 | 22.93%62.23億 | 24.45%41.96億 | 16.83%18.54億 | 15.23%72.21億 | 13.10%50.62億 | 10.68%33.72億 | 6.66%15.87億 | 65.67%62.67億 |
其他業務收入 | ---- | 988.13%5,004.42萬 | ---- | 369.84%1,298.91萬 | ---- | -27.94%459.91萬 | ---- | 58.57%276.46萬 | ---- | 0.03%638.2萬 |
營業總成本 | 5.95%15.72億 | 4.84%62.53億 | 3.45%44.37億 | 9.79%30.88億 | 6.86%14.84億 | 9.97%59.65億 | 16.06%42.89億 | 28.00%28.13億 | 15.81%13.88億 | 89.92%54.24億 |
營業成本 | 4.56%12.9億 | 4.11%50.69億 | 2.91%36.12億 | 10.33%25.39億 | 9.21%12.34億 | 8.88%48.69億 | 16.01%35.1億 | 30.11%23.01億 | 15.39%11.3億 | 77.13%44.72億 |
營業稅金及附加 | 36.79%1.24億 | 21.60%4.73億 | 20.74%3.3億 | 43.22%2.21億 | 25.34%9,066.63萬 | 36.99%3.89億 | 36.27%2.74億 | 13.07%1.54億 | 10.66%7,233.75萬 | 80.02%2.84億 |
銷售費用 | 9.47%10.33萬 | -49.39%34.87萬 | -41.27%31.66萬 | -32.06%24.98萬 | -95.15%9.44萬 | -4.34%68.91萬 | -91.71%53.91萬 | -89.45%36.77萬 | 26.42%194.48萬 | -7.35%72.03萬 |
管理費用 | 8.92%1.2億 | 6.70%4.92億 | -9.33%3.21億 | -17.53%2.18億 | -3.76%1.1億 | -8.16%4.61億 | -3.20%3.55億 | 10.30%2.64億 | -16.44%1.15億 | 113.52%5.02億 |
財務費用 | -28.59%2,312.9萬 | -19.56%1.55億 | -0.51%1.25億 | -5.86%7,666.87萬 | -50.77%3,238.94萬 | 40.67%1.93億 | 65.91%1.26億 | 106.75%8,144.23萬 | 472.48%6,579.26萬 | 257.30%1.37億 |
-利息費用 | -45.31%3,665.32萬 | -2.81%2.09億 | 0.71%1.58億 | 6.34%1.03億 | 37.35%6,701.44萬 | 21.84%2.15億 | 60.07%1.57億 | 77.92%9,729.67萬 | 62.16%4,879.05萬 | 1,140.57%1.76億 |
-利息收入 | 36.01%-1,431.47萬 | -45.84%-3,838.97萬 | 26.35%-2,564.51萬 | 16.86%-1,665.74萬 | -155.99%-2,237.11萬 | 6.32%-2,632.23萬 | -234.46%-3,482.25萬 | -222.75%-2,003.62萬 | 6.89%-873.89萬 | -37.46%-2,809.69萬 |
研發費用 | -11.77%1,448.25萬 | 22.92%6,361.59萬 | 91.94%4,789.33萬 | 195.28%3,363.86萬 | 304.66%1,641.47萬 | 87.16%5,175.25萬 | 18.97%2,495.18萬 | 13.67%1,139.22萬 | -3.83%405.64萬 | 11.29%2,765.19萬 |
信用減值損失 | -105.37%-7.91萬 | 168.29%166.64萬 | 245.18%162.39萬 | 199.35%112.49萬 | 289.62%147.25萬 | -279.03%-244萬 | 34.77%-111.86萬 | 28.66%-113.22萬 | 73.95%-77.65萬 | 67.55%-64.38萬 |
資產減值損失 | 56.87%-223.85萬 | -39.28%-489.71萬 | -140.20%-725.15萬 | -105.60%-171.12萬 | -117.33%-518.96萬 | 91.57%-351.59萬 | 139.84%1,803.85萬 | 110.58%3,056.2萬 | 2,113.74%2,994.32萬 | 78.23%-4,172.26萬 |
非經營性淨收益 | -55.41%-1,723.96萬 | 207.51%5,191.57萬 | 566.56%5,260.58萬 | 393.02%6,563.99萬 | 71.61%-1,109.28萬 | -621.18%-4,829.07萬 | 69.14%-1,127.51萬 | 92.46%-2,240.15萬 | -272.03%-3,907.94萬 | 105.15%926.57萬 |
公允價值變動淨收益 | -37.84%2,155.51萬 | 63.07%-2,634.5萬 | -337.52%-5,709.4萬 | -36.40%-7,374.26萬 | 164.51%3,467.86萬 | -498.84%-7,134.32萬 | -384.21%-1,304.95萬 | -175.46%-5,406.44萬 | -351.37%-5,375.52萬 | -602.33%-1,191.36萬 |
投資淨收益 | 12.14%-3,723.15萬 | 484.36%7,889.39萬 | 901.18%1.14億 | 3,801.83%1.4億 | -238.63%-4,237.76萬 | -78.07%1,350.1萬 | -350.96%-1,427.24萬 | -72.88%358.04萬 | -640.73%-1,251.43萬 | 335.12%6,155.89萬 |
-其中:對聯營合營企業的投資收益 | -100.24%-1.76萬 | -27.70%719.41萬 | ---- | 134.49%726.19萬 | --730.95萬 | 342.42%994.99萬 | ---- | --309.68萬 | ---- | -37,729.42%-410.44萬 |
資產處置收益 | --8.08萬 | 97.06%-5.16萬 | 97.86%-5.16萬 | 81.27%-44.87萬 | ---- | 28.58%-175.22萬 | 14.99%-240.94萬 | 16.67%-239.59萬 | -2,853.81%-241.22萬 | -619.28%-245.34萬 |
其他收益 | 108.31%67.37萬 | -84.65%264.91萬 | -32.92%103.05萬 | -31.66%71.67萬 | -25.75%32.34萬 | 288.72%1,725.96萬 | -49.02%153.63萬 | -60.28%104.87萬 | -31.03%43.55萬 | 190.29%444.01萬 |
營業利潤 | 127.78%8.18億 | 133.79%28.24億 | 141.30%18.39億 | 118.77%11.73億 | 125.47%3.59億 | 41.75%12.08億 | 2.44%7.62億 | -2.78%5.36億 | -42.77%1.59億 | 14.12%8.52億 |
加:營業外收入 | -0.92%8.92萬 | -9.84%103.51萬 | -3.47%79.82萬 | -45.04%37.7萬 | -84.75%9萬 | -85.89%114.8萬 | -79.90%82.69萬 | -82.86%68.59萬 | -84.92%59.06萬 | -80.68%813.7萬 |
減:營業外支出 | 771.30%373.2萬 | 100.43%594.49萬 | -8.61%213.11萬 | -51.27%110.68萬 | -55.95%42.83萬 | -92.25%296.61萬 | -93.33%233.19萬 | -37.46%227.14萬 | 307.95%97.24萬 | 113.63%3,826.51萬 |
利潤總額 | 126.98%8.15億 | 133.73%28.19億 | 141.60%18.37億 | 119.28%11.73億 | 125.80%3.59億 | 46.72%12.06億 | 6.66%7.6億 | -3.13%5.35億 | -43.65%1.59億 | 6.63%8.22億 |
減:所得稅費用 | 105.69%2.5億 | 148.63%8.33億 | 184.21%5.83億 | 111.25%3.82億 | 76.92%1.21億 | 2.16%3.35億 | -12.35%2.05億 | 125.69%1.81億 | 12.50%6,864.51萬 | 109.05%3.28億 |
淨利潤 | 137.87%5.65億 | 128.00%19.86億 | 125.85%12.54億 | 123.39%7.9億 | 162.96%2.37億 | 76.32%8.71億 | 15.96%5.55億 | -25.02%3.54億 | -59.15%9,028.38萬 | -19.55%4.94億 |
持續經營淨利潤 | 137.87%5.65億 | 128.00%19.86億 | 125.85%12.54億 | 123.39%7.9億 | 162.96%2.37億 | 76.32%8.71億 | 15.96%5.55億 | -25.02%3.54億 | -59.15%9,028.38萬 | -19.55%4.94億 |
減:少數股東損益 | 120.35%8,130.87萬 | 230.22%2.22億 | 320.89%1.49億 | 90.84%7,982.98萬 | 145.63%3,689.96萬 | 56.42%6,711.34萬 | -57.24%3,536.47萬 | -31.40%4,183.03萬 | -67.99%1,502.22萬 | 36.38%4,290.55萬 |
歸屬于母公司所有者的淨利潤 | 141.10%4.83億 | 119.46%17.64億 | 112.59%11.05億 | 127.75%7.1億 | 166.41%2.01億 | 78.21%8.04億 | 31.24%5.2億 | -24.08%3.12億 | -56.77%7,526.16萬 | -22.57%4.51億 |
每股收益 | ||||||||||
基本每股收益 | 141.67%0.29 | 118.37%1.07 | 109.38%0.67 | 126.32%0.43 | 140.00%0.12 | 81.48%0.49 | 33.33%0.32 | -24.00%0.19 | -50.00%0.05 | -22.86%0.27 |
稀釋每股收益 | 141.67%0.29 | 118.37%1.07 | 109.38%0.67 | 126.32%0.43 | 140.00%0.12 | 81.48%0.49 | 33.33%0.32 | -24.00%0.19 | -50.00%0.05 | -22.86%0.27 |
其他綜合收益 | -739.75%-1,596.33萬 | -0.54%1.09億 | -144.67%-9,124.43萬 | -87.05%3,161.25萬 | 102.96%249.52萬 | -80.43%1.09億 | -63.64%2.04億 | -5.46%2.44億 | -14.09%-8,422.84萬 | 1,107.40%5.59億 |
歸屬于母公司所有者的其他綜合收益總額 | -1,276.43%-1,208.6萬 | 2.46%8,100.18萬 | -145.29%-6,832.43萬 | -87.01%2,325.74萬 | 101.68%102.73萬 | -81.04%7,905.47萬 | -70.23%1.51億 | -22.25%1.79億 | 15.66%-6,131.75萬 | 945.05%4.17億 |
歸屬於少數股東的其他綜合收益總額 | -364.14%-387.73萬 | -8.35%2,786.14萬 | -142.92%-2,292萬 | -87.14%835.51萬 | 106.41%146.79萬 | -78.65%3,039.85萬 | -2.97%5,340.39萬 | 133.36%6,497萬 | -1,946.48%-2,291.09萬 | 2,402.40%1.42億 |
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 128.74%5.49億 | 113.65%20.95億 | 53.10%11.63億 | 37.49%8.22億 | 3,861.78%2.4億 | -6.92%9.81億 | -27.01%7.59億 | -18.11%5.98億 | -95.89%605.54萬 | 88.61%10.53億 |
歸屬于母公司所有者的綜合收益總額 | 133.87%4.71億 | 108.99%18.45億 | 54.59%10.37億 | 49.44%7.34億 | 1,345.31%2.02億 | 1.72%8.83億 | -25.70%6.71億 | -23.42%4.91億 | -86.25%1,394.41萬 | 62.79%8.68億 |
歸屬於少數股東的綜合收益總額 | 101.81%7,743.14萬 | 155.85%2.49億 | 41.86%1.26億 | -17.43%8,818.49萬 | 586.36%3,836.75萬 | -47.38%9,751.19萬 | -35.55%8,876.86萬 | 20.24%1.07億 | -117.22%-788.86萬 | 633.24%1.85億 |
加:影響母公司綜合收益總額的調整項目 | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。