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 | 35.40%21.73億 | 44.73%90.65億 | 36.27%55.07億 | 36.46%34.48億 | 31.23%16.05億 | 32.15%62.64億 | 32.80%40.41億 | 28.13%25.27億 | 28.86%12.23億 | 52.50%47.4億 |
營業收入 | 35.40%21.73億 | 44.73%90.65億 | 36.27%55.07億 | 36.46%34.48億 | 31.23%16.05億 | 32.15%62.64億 | 32.80%40.41億 | 28.13%25.27億 | 28.86%12.23億 | 52.50%47.4億 |
營業總成本 | 49.86%19.18億 | 54.24%76.66億 | 47.45%46.87億 | 53.15%29.46億 | 37.06%12.8億 | 34.84%49.7億 | 32.13%31.79億 | 23.15%19.24億 | 25.06%9.34億 | 41.49%36.86億 |
營業成本 | 37.70%12.71億 | 51.82%53.43億 | 39.24%31.82億 | 42.78%20.23億 | 39.39%9.23億 | 36.84%35.19億 | 37.81%22.85億 | 31.53%14.17億 | 27.90%6.62億 | 46.08%25.72億 |
營業稅金及附加 | 271.23%2,133.57萬 | 162.08%3,101.92萬 | 140.04%1,927.65萬 | 103.56%1,112.21萬 | 293.85%574.74萬 | -21.58%1,183.58萬 | -31.46%803.05萬 | -41.78%546.38萬 | -79.17%145.93萬 | -20.79%1,509.26萬 |
銷售費用 | -3.61%9,430.66萬 | 30.96%4.79億 | 31.87%3.19億 | 39.87%2.02億 | -0.13%9,783.62萬 | -10.54%3.66億 | -11.15%2.42億 | -16.02%1.44億 | 14.02%9,795.99萬 | 38.05%4.09億 |
管理費用 | 21.45%8,817.56萬 | 40.19%4.82億 | 52.04%3.11億 | 58.56%1.92億 | 32.43%7,260.26萬 | 45.67%3.44億 | 35.50%2.05億 | 18.04%1.21億 | 30.74%5,482.3萬 | 16.44%2.36億 |
財務費用 | 38.36%-2,028.92萬 | 0.51%-8,679.68萬 | 7.96%-5,831.82萬 | 11.54%-4,924.48萬 | -138.27%-3,291.61萬 | 42.30%-8,723.99萬 | 54.57%-6,336.37萬 | 45.47%-5,567.17萬 | 58.96%-1,381.49萬 | -113.35%-1.51億 |
-利息費用 | 51.65%489.62萬 | 7.26%1,542.08萬 | 6.56%1,147.35萬 | 4.74%741.86萬 | -8.57%322.85萬 | 206.38%1,437.72萬 | 383.87%1,076.74萬 | 2,175.78%708.29萬 | 1,386.27%353.11萬 | 621.65%469.26萬 |
-利息收入 | 7.91%-3,153.9萬 | 10.29%-1.06億 | 3.47%-8,467.57萬 | 5.27%-5,776.17萬 | -13.76%-3,424.96萬 | 19.40%-1.18億 | 19.54%-8,772.23萬 | 15.20%-6,097.55萬 | 15.39%-3,010.7萬 | -90.64%-1.46億 |
研發費用 | 116.80%4.64億 | 73.59%14.18億 | 81.92%9.14億 | 94.58%5.68億 | 62.79%2.14億 | 34.91%8.17億 | 11.12%5.02億 | -3.77%2.92億 | 2.76%1.32億 | 52.25%6.05億 |
信用減值損失 | 105.35%85.65萬 | -105.44%-2,127.04萬 | -48.22%-1,487.25萬 | -312.07%-1,230.45萬 | -372.67%-1,601.01萬 | -91.36%-1,035.34萬 | -60.20%-1,003.38萬 | 36.51%-298.6萬 | -122.86%-338.71萬 | -247.85%-541.04萬 |
資產減值損失 | 77.77%-218.82萬 | -988.87%-1.18億 | -44.37%-1,919.16萬 | -126.02%-1,156.56萬 | -194.74%-984.57萬 | 46.89%-1,084.26萬 | -140.22%-1,329.36萬 | -48.24%-511.7萬 | -68.46%-334.05萬 | -613.79%-2,041.68萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 100.17%7.84萬 | 175.49%1.53億 | 118.69%5,438.71萬 | 68.74%-2,398.28萬 | 46.20%-4,612.34萬 | -421.67%-2.03億 | -416.08%-2.91億 | -438.90%-7,671.26萬 | 17.49%-8,573.04萬 | -78.49%6,316.67萬 |
投資淨收益 | -170.04%-1,201.22萬 | -88.85%8,773.61萬 | -96.70%2,377.89萬 | -97.86%1,241.91萬 | -104.59%-444.83萬 | 959.16%7.87億 | 1,347.46%7.2億 | 1,566.07%5.82億 | 713.00%9,689.69萬 | -48.12%7,426.74萬 |
-其中:對聯營合營企業的投資收益 | -3.30%-1,862.01萬 | 2,696.77%2,268.03萬 | 19.90%-1,302.64萬 | -9.60%-1,729.32萬 | -180.27%-1,802.58萬 | -107.94%-87.34萬 | -405.78%-1,626.26萬 | -602.99%-1,577.82萬 | 7.33%-643.17萬 | 145.98%1,099.35萬 |
資產處置收益 | --343.82萬 | 39.82%10.04萬 | 191.49%9.08萬 | 134.09%1.21萬 | ---- | 101.50%7.18萬 | -1,304.91%-9.93萬 | -206.50%-3.55萬 | -83.58%5,473.64 | -3,784.53%-477.69萬 |
其他收益 | 725.92%4,946.18萬 | 62.35%2.02億 | 134.18%7,773.71萬 | 119.09%6,158.79萬 | -56.99%598.87萬 | 21.88%1.24億 | -62.80%3,319.48萬 | -67.72%2,811.02萬 | 1,234.74%1,392.39萬 | -46.95%1.02億 |
營業利潤 | 15.75%2.94億 | -13.98%17.04億 | -27.59%9.42億 | -53.21%5.28億 | -17.25%2.54億 | 56.81%19.8億 | 51.90%13.01億 | 121.38%11.28億 | 184.93%3.07億 | 11.44%12.63億 |
加:營業外收入 | -10.01%215.97萬 | -69.31%1,013.47萬 | 79.22%670.45萬 | 153.85%468.21萬 | 46.34%240萬 | 8,351.18%3,302.08萬 | 863.76%374.09萬 | 990.98%184.45萬 | 5,829.41%163.99萬 | 12.78%39.07萬 |
減:營業外支出 | 170,158.09%231.21萬 | 59.51%471.79萬 | 177.91%240.46萬 | 49.67%90.46萬 | -99.76%1,358 | -37.82%295.78萬 | -58.51%86.52萬 | -51.65%60.44萬 | -34.77%55.46萬 | 487.69%475.7萬 |
利潤總額 | 14.61%2.94億 | -14.99%17.09億 | -27.42%9.47億 | -52.92%5.31億 | -16.76%2.57億 | 59.74%20.1億 | 52.54%13.04億 | 122.10%11.29億 | 188.13%3.09億 | 11.10%12.59億 |
減:所得稅費用 | -275.16%-1,393.06萬 | -58.21%9,462.03萬 | -76.37%3,437.78萬 | -87.98%1,521.85萬 | -76.28%795.31萬 | 149.76%2.26億 | 128.86%1.46億 | 203.53%1.27億 | 436.87%3,352.39萬 | -25.42%9,065.06萬 |
淨利潤 | 23.87%3.08億 | -9.51%16.14億 | -21.27%9.12億 | -48.49%5.16億 | -9.51%2.49億 | 52.75%17.84億 | 46.41%11.59億 | 114.82%10.02億 | 134.98%2.75億 | 15.49%11.68億 |
持續經營淨利潤 | 23.87%3.08億 | -9.51%16.14億 | -21.27%9.12億 | -48.49%5.16億 | -9.51%2.49億 | 52.75%17.84億 | 46.41%11.59億 | 114.82%10.02億 | 134.98%2.75億 | 15.49%11.68億 |
減:少數股東損益 | -1,623.20%-483.65萬 | 29.49%-136.14萬 | 30.35%-79.55萬 | 33.35%-44.34萬 | 22.91%-28.07萬 | -1.88%-193.08萬 | 26.97%-114.21萬 | 45.09%-66.53萬 | -130.32%-36.41萬 | -1,131.60%-189.51萬 |
歸屬于母公司所有者的淨利潤 | 25.67%3.13億 | -9.53%16.16億 | -21.28%9.13億 | -48.48%5.17億 | -9.53%2.49億 | 52.67%17.86億 | 46.27%11.6億 | 114.40%10.03億 | 134.98%2.75億 | 15.66%11.7億 |
每股收益 | ||||||||||
基本每股收益 | 25.00%0.5 | -9.69%2.61 | -21.28%1.48 | -48.47%0.84 | -11.11%0.4 | 52.11%2.89 | 45.74%1.88 | 114.47%1.63 | 136.84%0.45 | 7.95%1.9 |
稀釋每股收益 | 25.00%0.5 | -9.72%2.6 | -21.93%1.46 | -48.77%0.83 | -11.11%0.4 | 51.58%2.88 | 46.09%1.87 | 113.16%1.62 | 136.84%0.45 | 7.95%1.9 |
其他綜合收益 | 484.75%1,001.05萬 | -203.19%-668.52萬 | -95.57%44.78萬 | -86.57%30.43萬 | -156.48%-260.18萬 | -56.70%647.83萬 | -17.60%1,011.8萬 | -46.20%226.53萬 | 3,139.22%460.67萬 | 54.66%1,496.01萬 |
歸屬于母公司所有者的其他綜合收益總額 | 484.75%1,001.05萬 | -203.19%-668.52萬 | -95.57%44.78萬 | -86.57%30.43萬 | -156.48%-260.18萬 | --647.83萬 | -17.60%1,011.8萬 | -46.20%226.53萬 | 3,139.22%460.67萬 | ---- |
加:影響綜合收益總額的調整項目 | ---149.92萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 28.63%3.17億 | -10.21%16.08億 | -21.92%9.13億 | -48.58%5.17億 | -11.93%2.46億 | 51.37%17.9億 | 45.43%11.69億 | 113.38%10.05億 | 139.23%2.8億 | 15.86%11.83億 |
歸屬于母公司所有者的綜合收益總額 | 30.45%3.22億 | -10.23%16.09億 | -21.93%9.13億 | -48.57%5.17億 | -11.94%2.47億 | 51.29%17.92億 | 45.29%11.7億 | 112.97%10.05億 | 139.22%2.8億 | 16.03%11.85億 |
歸屬於少數股東的綜合收益總額 | -1,623.20%-483.65萬 | 29.49%-136.14萬 | 30.35%-79.55萬 | 33.35%-44.34萬 | 22.91%-28.07萬 | -1.88%-193.08萬 | 26.97%-114.21萬 | 45.09%-66.53萬 | -130.32%-36.41萬 | -1,131.60%-189.51萬 |
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 |
會計師事務所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 普華永道中天會計師事務所(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。