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 | 0.61%3,321.7萬 | 43.51%1.3億 | 42.90%9,756.23萬 | 44.24%6,073.82萬 | 91.10%3,301.61萬 | 88.31%9,077.64萬 | 95.87%6,827.23萬 | 106.60%4,211.02萬 | 61.66%1,727.69萬 | 529.33%4,820.67萬 |
營業收入 | 0.61%3,321.7萬 | 43.51%1.3億 | 42.90%9,756.23萬 | 44.24%6,073.82萬 | 91.10%3,301.61萬 | 88.31%9,077.64萬 | 95.87%6,827.23萬 | 106.60%4,211.02萬 | 61.66%1,727.69萬 | 529.33%4,820.67萬 |
營業總成本 | -31.39%9,641.24萬 | 8.01%5.82億 | 17.60%3.95億 | 44.73%2.68億 | 68.53%1.41億 | 70.60%5.38億 | 49.64%3.36億 | 38.65%1.85億 | 26.40%8,338.12萬 | 12.75%3.16億 |
營業成本 | -11.54%513.9萬 | 34.20%2,240.52萬 | 38.67%1,733.75萬 | 42.78%1,123.05萬 | 72.03%580.95萬 | 89.25%1,669.59萬 | 99.08%1,250.32萬 | 120.36%786.56萬 | 112.70%337.71萬 | 1,425.32%882.21萬 |
營業稅金及附加 | 317.86%28.62萬 | 37.60%40.77萬 | -44.68%8.99萬 | -44.59%6.62萬 | 16.13%6.85萬 | 117.40%29.63萬 | 25.90%16.25萬 | 24.97%11.94萬 | 1,081.56%5.9萬 | 306.73%13.63萬 |
銷售費用 | -26.02%2,240.65萬 | 2.87%1.1億 | 17.97%8,158.48萬 | 17.79%5,268.63萬 | 96.83%3,028.81萬 | 30.16%1.07億 | 31.88%6,915.8萬 | 42.98%4,472.93萬 | 1.14%1,538.81萬 | 24.62%8,251.85萬 |
管理費用 | -23.25%1,292.25萬 | 8.39%6,629.54萬 | 1.24%4,387.81萬 | 4.01%3,129.13萬 | -0.95%1,683.64萬 | -3.91%6,116.56萬 | -8.68%4,334.03萬 | 5.65%3,008.51萬 | 16.89%1,699.73萬 | 9.45%6,365.75萬 |
財務費用 | -37.22%180.61萬 | 66.76%1,343.42萬 | 0.81%759.97萬 | 2.22%608.68萬 | -29.68%287.69萬 | -20.41%805.58萬 | 146.54%753.87萬 | 36.80%595.44萬 | 140.16%409.09萬 | 214.81%1,012.11萬 |
-利息費用 | 156.99%314.96萬 | 10.03%1,115.21萬 | 22.91%908.34萬 | -5.90%501.78萬 | 2.86%122.56萬 | 14.97%1,013.5萬 | 16.84%739.01萬 | 20.97%533.22萬 | -46.59%119.15萬 | 68.50%881.55萬 |
-利息收入 | 30.57%-84.94萬 | -8.41%-236.9萬 | -26.22%-187.66萬 | -85.35%-165.86萬 | -172.44%-122.34萬 | 50.33%-218.53萬 | 60.43%-148.68萬 | 26.47%-89.48萬 | 29.45%-44.91萬 | -83.74%-439.95萬 |
研發費用 | -36.38%5,385.21萬 | 6.87%3.69億 | 20.35%2.44億 | 72.91%1.66億 | 94.73%8,464.69萬 | 129.31%3.45億 | 76.57%2.03億 | 46.61%9,609.84萬 | 32.06%4,346.89萬 | -0.90%1.5億 |
信用減值損失 | -10.65%-10.91萬 | -399.12%-163.72萬 | -27.00%-22.2萬 | -75.88%2.75萬 | -1,108.28%-9.86萬 | -233.10%-32.8萬 | -161.14%-17.48萬 | 172.39%11.41萬 | 108.12%9,780.94 | 172.49%24.64萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -72.32%146.54萬 | -48.77%1,708.18萬 | -56.38%1,183.41萬 | -53.79%993.06萬 | -45.62%529.32萬 | 80.32%3,334.38萬 | 140.40%2,713.22萬 | 618.25%2,148.94萬 | 362.67%973.38萬 | 75.61%1,849.12萬 |
資產處置收益 | --4.94萬 | 1,781.06%2.75萬 | ---- | ---- | ---- | -99.72%1,459.62 | -99.72%1,459.62 | -99.72%1,459.62 | ---- | --51.37萬 |
其他收益 | -14.34%15.83萬 | -63.94%136.47萬 | 122.03%44.06萬 | 46.69%29.11萬 | -6.90%18.48萬 | -85.01%378.47萬 | 56.74%19.85萬 | 83.29%19.85萬 | 404.49%19.85萬 | 310.85%2,525.13萬 |
營業利潤 | 39.65%-6,163.14萬 | -5.74%-4.34億 | -18.69%-2.85億 | -62.51%-1.97億 | -81.85%-1.02億 | -84.31%-4.11億 | -35.54%-2.4億 | -10.47%-1.21億 | -6.49%-5,616.22萬 | 12.97%-2.23億 |
加:營業外收入 | ---- | ---- | --2,546.7 | ---- | ---- | ---- | ---- | ---- | ---- | -87.62%370.52萬 |
減:營業外支出 | -81.82%1,055.07 | -99.46%2.29萬 | -99.61%1.63萬 | -99.86%5,803.81 | --5,803.81 | 300.18%424.93萬 | 18,645.14%423.01萬 | 31,950.11%417.84萬 | ---- | 4,816.01%106.18萬 |
利潤總額 | 39.66%-6,163.25萬 | -4.66%-4.35億 | -16.64%-2.85億 | -57.09%-1.97億 | -81.86%-1.02億 | -88.45%-4.15億 | -40.68%-2.44億 | -16.13%-1.25億 | -10.04%-5,616.22萬 | 2.62%-2.2億 |
減:所得稅費用 | ---- | 3.99%620.96萬 | 109,690.81%616.13萬 | 85,725.30%475.76萬 | ---- | 110,872.86%597.13萬 | 6.18%5,611.86 | 6.87%5,543.3 | ---- | -86.15%5,380.86 |
淨利潤 | 39.66%-6,163.25萬 | -4.65%-4.41億 | -19.16%-2.91億 | -60.89%-2.01億 | -81.86%-1.02億 | -91.16%-4.21億 | -40.68%-2.44億 | -16.13%-1.25億 | -10.04%-5,616.22萬 | 2.64%-2.2億 |
持續經營淨利潤 | 39.66%-6,163.25萬 | -4.65%-4.41億 | -19.16%-2.91億 | -60.89%-2.01億 | -81.86%-1.02億 | -91.16%-4.21億 | -40.68%-2.44億 | -16.13%-1.25億 | -10.04%-5,616.22萬 | 2.64%-2.2億 |
歸屬于母公司所有者的淨利潤 | 39.66%-6,163.25萬 | -4.65%-4.41億 | -19.16%-2.91億 | -60.89%-2.01億 | -81.86%-1.02億 | -91.16%-4.21億 | -40.68%-2.44億 | -16.13%-1.25億 | -10.04%-5,616.22萬 | 2.64%-2.2億 |
每股收益 | ||||||||||
基本每股收益 | 43.75%-0.09 | -4.69%-0.67 | -18.92%-0.44 | -63.16%-0.31 | -77.78%-0.16 | -68.42%-0.64 | -19.35%-0.37 | 9.52%-0.19 | 10.00%-0.09 | 11.63%-0.38 |
稀釋每股收益 | 43.75%-0.09 | -4.69%-0.67 | -18.92%-0.44 | -63.16%-0.31 | -77.78%-0.16 | -68.42%-0.64 | -19.35%-0.37 | 9.52%-0.19 | 10.00%-0.09 | 11.63%-0.38 |
其他綜合收益 | -221.14%-81.6萬 | 66.26%617.51萬 | -85.03%162.32萬 | -64.62%429.86萬 | 115.40%67.36萬 | -55.01%371.4萬 | 84.20%1,084.27萬 | 403.06%1,215.01萬 | -4,068.42%-437.47萬 | 948.19%825.52萬 |
歸屬于母公司所有者的其他綜合收益總額 | -221.14%-81.6萬 | 66.26%617.51萬 | -85.03%162.32萬 | -64.62%429.86萬 | 115.40%67.36萬 | -55.01%371.4萬 | 84.20%1,084.27萬 | 403.06%1,215.01萬 | -4,068.42%-437.47萬 | 948.19%825.52萬 |
綜合收益總額 | 38.45%-6,244.85萬 | -4.11%-4.35億 | -24.00%-2.9億 | -74.38%-1.97億 | -67.61%-1.01億 | -96.85%-4.17億 | -39.15%-2.34億 | -7.25%-1.13億 | -18.37%-6,053.69萬 | 6.69%-2.12億 |
歸屬于母公司所有者的綜合收益總額 | 38.45%-6,244.85萬 | -4.11%-4.35億 | -24.00%-2.9億 | -74.38%-1.97億 | -67.61%-1.01億 | -96.85%-4.17億 | -39.15%-2.34億 | -7.25%-1.13億 | -18.37%-6,053.69萬 | 6.69%-2.12億 |
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 | 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) | -- | -- | -- | 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。