雷神科技
872190
*ST吉药
300108
华塑科技
301157
慧翰股份
301600
久盛电气
301082
(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 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 25.29%22.47亿 | 29.43%16.2亿 | 35.97%7.05亿 | 23.09%22.13亿 | 22.25%17.93亿 | 18.43%12.52亿 | 4.46%5.19亿 | -28.93%17.98亿 | -31.84%14.67亿 | -33.20%10.57亿 |
营业收入 | 25.29%22.47亿 | 29.43%16.2亿 | 35.97%7.05亿 | 23.09%22.13亿 | 22.25%17.93亿 | 18.43%12.52亿 | 4.46%5.19亿 | -28.93%17.98亿 | -31.84%14.67亿 | -33.20%10.57亿 |
其他业务收入 | ---- | 48.63%5,659.11万 | ---- | -2.62%5,413.94万 | ---- | 106.53%3,807.59万 | ---- | 56.98%5,559.36万 | ---- | 79.90%1,843.63万 |
营业总成本 | 25.48%20.39亿 | 28.21%14.17亿 | 31.90%6.46亿 | 13.93%20.13亿 | 12.75%16.25亿 | 11.32%11.06亿 | -0.37%4.9亿 | -31.22%17.66亿 | -31.00%14.41亿 | -31.86%9.93亿 |
营业成本 | 24.24%14.61亿 | 27.53%10.36亿 | 32.16%4.77亿 | 8.61%14.05亿 | 11.94%11.76亿 | 10.65%8.12亿 | -2.09%3.61亿 | -30.71%12.94亿 | -30.26%10.5亿 | -29.97%7.34亿 |
营业税金及附加 | 7.50%889.93万 | 13.67%667.58万 | 28.62%286.77万 | 23.67%1,050.22万 | 25.76%827.84万 | 19.78%587.29万 | 1.69%222.96万 | -5.88%849.25万 | -1.55%658.28万 | 15.48%490.29万 |
销售费用 | 16.16%1.36亿 | 29.69%9,253.18万 | 27.83%3,826.95万 | 40.28%1.64亿 | 20.77%1.17亿 | 23.63%7,135万 | 14.74%2,993.83万 | -42.67%1.17亿 | -47.15%9,682.81万 | -53.76%5,771.2万 |
管理费用 | 41.95%3.66亿 | 39.74%2.4亿 | 44.04%1.07亿 | 34.76%3.47亿 | 19.00%2.58亿 | 15.77%1.72亿 | 8.30%7,434.87万 | -26.12%2.57亿 | -24.65%2.17亿 | -28.87%1.49亿 |
财务费用 | -11.96%4,003.63万 | -22.91%2,480.77万 | -24.70%1,311.85万 | -10.99%5,910.54万 | -12.22%4,547.44万 | -8.38%3,217.96万 | -10.95%1,742.16万 | -25.61%6,640.12万 | -25.50%5,180.22万 | -26.49%3,512.13万 |
-利息费用 | -22.31%3,647.58万 | -48.11%1,282.55万 | -28.38%1,209.99万 | -19.95%4,152.52万 | -15.42%4,694.94万 | -34.47%2,471.82万 | -12.92%1,689.4万 | -13.79%5,187.12万 | -23.96%5,551.17万 | -25.72%3,772.07万 |
-利息收入 | 36.23%-524.11万 | 22.43%-383.8万 | -38.62%-209.62万 | 7.40%-982.91万 | -6.83%-821.86万 | 4.97%-494.78万 | 15.74%-151.22万 | 25.70%-1,061.49万 | 30.42%-769.31万 | 34.37%-520.66万 |
研发费用 | 32.47%2,653.28万 | 44.60%1,691.93万 | 55.39%799.49万 | 14.75%2,699.04万 | 8.48%2,002.96万 | -6.69%1,170.08万 | -23.51%514.51万 | -53.41%2,352.15万 | -47.38%1,846.43万 | -46.16%1,253.95万 |
信用减值损失 | 116.99%112.59万 | 150.33%157.73万 | 119.98%71.22万 | 1,396.44%912.93万 | 33.51%-662.8万 | -40.92%-313.37万 | -10.01%-356.52万 | 97.85%-70.42万 | 13.64%-996.79万 | 71.97%-222.37万 |
非经营性净收益 | 1,357.19%1,722.28万 | 205.48%1,301.16万 | 151.24%560.93万 | -17.16%2,610.22万 | -123.07%-136.99万 | -268.86%-1,233.54万 | -525.52%-1,094.74万 | 107.08%3,151.04万 | -73.74%593.85万 | -61.42%730.49万 |
公允价值变动净收益 | -723.64%-114.76万 | 5.52%-116.22万 | ---15.56万 | -18.91%-307.52万 | 91.19%-13.93万 | -40.28%-123万 | ---- | 73.79%-258.61万 | -221.97%-158.18万 | -547.75%-87.68万 |
投资净收益 | 108.78%82.49万 | 101.49%23.38万 | 95.00%-58.02万 | -3.86%299.14万 | -80,272.51%-940.02万 | -2,765.13%-1,565.07万 | -1,526.80%-1,159.86万 | -45.00%311.13万 | -100.28%-1.17万 | -136.76%-54.62万 |
-其中:对联营合营企业的投资收益 | -106.57%-25.66万 | 66.84%-20.2万 | --15.56万 | -118.84%-57.45万 | 33,496.33%390.6万 | -11.54%-60.93万 | ---- | 217.97%304.85万 | 97.01%-1.17万 | 52.99%-54.62万 |
资产处置收益 | 72.82%668.34万 | 268.43%498.09万 | 110.06%164.42万 | -78.61%324.85万 | -31.92%386.73万 | -56.05%135.19万 | -76.34%78.27万 | 18.90%1,518.57万 | 1,173.84%568.05万 | 343.73%307.63万 |
其他收益 | -10.92%973.63万 | 16.67%738.18万 | 16.16%398.86万 | -16.33%1,380.82万 | -7.52%1,093.03万 | -19.66%632.71万 | 4.46%343.36万 | -48.26%1,650.38万 | -59.47%1,181.93万 | -70.22%787.54万 |
营业利润 | 34.74%2.25亿 | 61.25%2.16亿 | 259.82%6,493.51万 | 260.95%2.26亿 | 425.30%1.67亿 | 88.35%1.34亿 | 137.36%1,804.67万 | 112.94%6,264.28万 | -63.03%3,183.65万 | -50.51%7,097.88万 |
加:营业外收入 | 386.89%88.59万 | 27.41%72.25万 | -54.67%40.37万 | -80.15%104.86万 | -94.90%18.19万 | -75.71%56.7万 | -7.70%89.06万 | 270.56%528.25万 | 243.87%356.95万 | 377.53%233.49万 |
减:营业外支出 | -26.44%282.91万 | -39.14%163.54万 | -53.43%78.12万 | -54.93%640.17万 | -25.73%384.59万 | -33.95%268.7万 | 74.82%167.74万 | -49.44%1,420.34万 | -1.51%517.84万 | 35.12%406.84万 |
利润总额 | 36.57%2.23亿 | 63.15%2.15亿 | 274.03%6,455.76万 | 310.92%2.21亿 | 441.14%1.64亿 | 90.00%1.32亿 | 126.85%1,725.99万 | 110.52%5,372.18万 | -63.09%3,022.76万 | -50.85%6,924.54万 |
减:所得税费用 | 2.44%5,046.31万 | 20.19%5,310.84万 | 9.16%1,381.33万 | 60.35%6,845.47万 | 105.42%4,926.01万 | 92.89%4,418.88万 | 101.07%1,265.44万 | 52.17%4,269万 | -39.39%2,397.97万 | -27.80%2,290.88万 |
净利润 | 51.28%1.73亿 | 84.88%1.62亿 | 1,001.84%5,074.43万 | 1,280.56%1.52亿 | 1,729.64%1.14亿 | 88.58%8,738.06万 | 250.27%460.54万 | 102.05%1,103.18万 | -85.24%624.79万 | -57.55%4,633.66万 |
持续经营净利润 | 51.28%1.73亿 | 84.88%1.62亿 | 1,001.84%5,074.43万 | 1,280.56%1.52亿 | 1,729.64%1.14亿 | 88.58%8,738.06万 | 250.27%460.54万 | 102.05%1,103.18万 | -85.24%624.79万 | -57.55%4,633.66万 |
减:少数股东损益 | -2.84%-279.33万 | 100.46%6,698.54 | 216.09%55.96万 | 41.06%-148.2万 | -56.09%-271.61万 | -575.86%-146.51万 | -435.15%-48.2万 | 9.80%-251.45万 | 28.92%-174.01万 | 86.63%-21.68万 |
归属于母公司所有者的净利润 | 50.16%1.76亿 | 81.82%1.62亿 | 886.44%5,018.47万 | 1,035.24%1.54亿 | 1,365.08%1.17亿 | 90.85%8,884.57万 | 334.46%508.74万 | 102.53%1,354.63万 | -82.16%798.79万 | -57.98%4,655.34万 |
每股收益 | ||||||||||
基本每股收益 | 51.38%1.4922 | 81.84%1.3718 | 886.57%0.4262 | 1,035.57%1.3059 | 1,353.83%0.9857 | 90.84%0.7544 | 336.36%0.0432 | 102.45%0.115 | -82.17%0.0678 | -57.98%0.3953 |
稀释每股收益 | 51.38%1.4922 | 81.84%1.3718 | 886.57%0.4262 | 1,035.57%1.3059 | 1,353.83%0.9857 | 90.84%0.7544 | 336.36%0.0432 | 102.45%0.115 | -82.17%0.0678 | -57.98%0.3953 |
其他综合收益 | -140.98%-99.75万 | -83.20%49.53万 | 113.24%13.82万 | 80.54%-37.06万 | -69.33%243.39万 | -17.38%294.93万 | -103.63%-104.38万 | -701.94%-190.43万 | 1,166.99%793.46万 | 342.14%356.97万 |
归属于母公司所有者的其他综合收益总额 | -140.98%-99.75万 | -83.20%49.53万 | 113.24%13.82万 | 80.54%-37.06万 | -69.33%243.39万 | -17.38%294.93万 | -103.63%-104.38万 | -701.94%-190.43万 | 1,166.99%793.46万 | 342.14%356.97万 |
综合收益总额 | 47.27%1.72亿 | 79.39%1.62亿 | 1,328.62%5,088.25万 | 1,564.54%1.52亿 | 723.18%1.17亿 | 81.00%9,032.99万 | 343.97%356.17万 | 101.69%912.75万 | -65.90%1,418.25万 | -53.66%4,990.63万 |
归属于母公司所有者的综合收益总额 | 46.26%1.75亿 | 76.52%1.62亿 | 1,144.48%5,032.29万 | 1,217.76%1.53亿 | 650.28%1.19亿 | 83.14%9,179.5万 | 514.17%404.37万 | 102.17%1,164.19万 | -63.84%1,592.25万 | -54.15%5,012.31万 |
归属于少数股东的综合收益总额 | -2.84%-279.33万 | 100.46%6,698.54 | 216.09%55.96万 | 41.06%-148.2万 | -56.09%-271.61万 | -575.86%-146.51万 | -435.15%-48.2万 | 9.80%-251.45万 | 28.92%-174.01万 | 86.63%-21.68万 |
货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。