惠丰钻石
839725
晶华微
688130
力量钻石
301071
四方达
300179
正丹股份
300641
(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 | -18.12%16.11亿 | -20.79%10.32亿 | -27.03%4.08亿 | 1.17%28.24亿 | 2.39%19.68亿 | 9.70%13.03亿 | 35.59%5.6亿 | 24.41%27.91亿 | 39.22%19.22亿 | 53.14%11.88亿 |
营业收入 | -18.12%16.11亿 | -20.79%10.32亿 | -27.03%4.08亿 | 1.17%28.24亿 | 2.39%19.68亿 | 9.70%13.03亿 | 35.59%5.6亿 | 24.41%27.91亿 | 39.22%19.22亿 | 53.14%11.88亿 |
其他业务收入 | ---- | -24.47%693.67万 | ---- | -42.74%1,612.92万 | ---- | -12.79%918.36万 | ---- | 20.48%2,816.76万 | ---- | 13.89%1,053.05万 |
营业总成本 | -17.29%16.02亿 | -19.48%10.31亿 | -25.12%4.13亿 | 2.65%27.97亿 | 3.37%19.37亿 | 11.16%12.8亿 | 36.30%5.52亿 | 25.51%27.25亿 | 40.34%18.74亿 | 52.88%11.51亿 |
营业成本 | -18.14%15.13亿 | -20.28%9.75亿 | -25.99%3.89亿 | 2.47%26.57亿 | 3.23%18.48亿 | 11.00%12.23亿 | 37.35%5.26亿 | 26.31%25.93亿 | 42.08%17.91亿 | 55.88%11.01亿 |
营业税金及附加 | -7.96%787.65万 | -12.37%493.24万 | -11.56%237.85万 | -5.41%1,131.99万 | -1.75%855.73万 | 2.97%562.88万 | 0.99%268.94万 | 12.23%1,196.67万 | 22.25%870.98万 | 8.46%546.63万 |
销售费用 | -3.43%1,544.37万 | -4.17%1,036.25万 | -0.66%445.02万 | 5.01%3,080.4万 | -0.34%1,599.27万 | 10.93%1,081.29万 | 9.47%447.97万 | 15.63%2,933.37万 | 17.11%1,604.8万 | 34.37%974.71万 |
管理费用 | 3.47%3,933.07万 | 7.58%2,575.9万 | 9.46%1,133.95万 | 19.42%6,128.99万 | 17.64%3,801.05万 | 19.35%2,394.5万 | 21.73%1,035.92万 | 3.26%5,132.5万 | -2.52%3,231.15万 | -6.86%2,006.33万 |
财务费用 | 107.17%34.94万 | 56.72%-156.66万 | -26.70%-125.61万 | -120.54%-593.27万 | -64.08%-487.33万 | -55.11%-361.99万 | -367.14%-99.14万 | -210.16%-269.01万 | -383.11%-297万 | -479.18%-233.37万 |
-利息费用 | 78.28%804.16万 | 90.08%559.59万 | 72.97%205.89万 | -28.41%661.68万 | -25.20%451.07万 | 12.70%294.4万 | -15.19%119.03万 | 511.35%924.3万 | 851.29%603.05万 | 495.74%261.21万 |
-利息收入 | 7.48%-700.7万 | -14.59%-574.9万 | -24.83%-309.58万 | -36.84%-1,105.56万 | -61.56%-757.37万 | -40.48%-501.7万 | -60.33%-247.99万 | -359.61%-807.92万 | -315.67%-468.8万 | -242.64%-357.14万 |
研发费用 | -16.19%2,591.81万 | -19.60%1,641.55万 | -24.96%688.31万 | 1.35%4,188万 | 6.00%3,092.61万 | 20.41%2,041.7万 | 48.53%917.25万 | 40.03%4,132.13万 | 46.63%2,917.62万 | 40.48%1,695.61万 |
信用减值损失 | 251.74%1,045.4万 | 128.38%748.78万 | 247.77%1,154.65万 | -91.59%-767.87万 | 47.86%297.21万 | -33.13%327.86万 | -62.77%332.01万 | 66.42%-400.79万 | -21.82%201.01万 | -22.93%490.31万 |
非经营性净收益 | 384.63%2,670.91万 | 278.83%1,816.79万 | 296.81%1,599.84万 | 262.07%708.58万 | 111.15%551.12万 | -18.19%479.59万 | -63.77%403.17万 | 7.53%-437.2万 | -78.72%261.01万 | -54.50%586.19万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | 95.78%-11.28万 | ---- | -222.16%-73.42万 | -1,197.28%-377.41万 | -2,139.55%-267.28万 |
投资净收益 | 2,129.25%504.84万 | 334.25%292.58万 | -110.84%-2.95万 | 99.18%-3.97万 | 21.39%22.65万 | -51.35%67.38万 | -83.19%27.22万 | -332.44%-486.62万 | -96.00%18.65万 | -53.68%138.5万 |
-其中:对联营合营企业的投资收益 | -62.28%22.78万 | -44.60%21.7万 | -0.16%16.52万 | -220.24%-131.06万 | 82.98%60.39万 | 234.43%39.17万 | 126.78%16.54万 | 92.86%-40.93万 | -49.19%33万 | 450.09%11.71万 |
资产处置收益 | -1,183.80%-19.16万 | -467.71%-6.5万 | ---20.47万 | 1,238.01%8,564.32 | 1,361.79%1.77万 | 113.24%1.77万 | ---- | 100.54%640.08 | ---1,400.77 | --8,288.55 |
其他收益 | 396.66%1,139.83万 | 733.04%781.93万 | 966.63%468.61万 | 182.60%1,479.57万 | -45.21%229.5万 | -58.06%93.86万 | -58.13%43.93万 | 13.02%523.56万 | -10.55%418.9万 | -34.16%223.83万 |
营业利润 | -1.23%3,577.15万 | -29.35%1,998.32万 | -5.83%1,121.22万 | -45.07%3,424.01万 | -28.27%3,621.63万 | -33.48%2,828.66万 | -37.47%1,190.64万 | -8.37%6,233.54万 | -12.06%5,049.15万 | 19.57%4,252.16万 |
加:营业外收入 | -100.00%5.44 | -100.00%1.86 | -100.00%1.85 | 25.26%33.8万 | -2.07%11.62万 | -27.85%8.47万 | 1,777.09%7.73万 | -78.40%26.98万 | -89.87%11.86万 | -88.61%11.74万 |
减:营业外支出 | 1,940.75%93.44万 | 5,097.60%46.29万 | 6,449.43%19.67万 | -68.72%148.1万 | -98.94%4.58万 | -99.61%8,905.66 | -81.36%3,002.85 | 1.25%473.52万 | 775.58%430.46万 | 493.13%231.11万 |
利润总额 | -3.99%3,483.71万 | -31.18%1,952.03万 | -8.06%1,101.55万 | -42.81%3,309.72万 | -21.64%3,628.67万 | -29.67%2,836.24万 | -37.04%1,198.07万 | -10.42%5,787.01万 | -20.30%4,630.56万 | 11.39%4,032.79万 |
减:所得税费用 | -3.09%625.55万 | -24.72%382.7万 | 11.86%245.52万 | -19.96%546.3万 | 1.68%645.53万 | -9.38%508.38万 | -28.58%219.48万 | 5.80%682.56万 | -32.81%634.89万 | -7.05%561.01万 |
净利润 | -4.19%2,858.16万 | -32.58%1,569.33万 | -12.52%856.03万 | -45.86%2,763.42万 | -25.34%2,983.13万 | -32.95%2,327.86万 | -38.66%978.58万 | -12.22%5,104.45万 | -17.87%3,995.66万 | 15.08%3,471.78万 |
持续经营净利润 | -4.19%2,858.16万 | -32.58%1,569.33万 | -12.52%856.03万 | -45.86%2,763.42万 | -25.34%2,983.13万 | -32.95%2,327.86万 | -38.66%978.58万 | -12.22%5,104.45万 | -17.87%3,995.66万 | 15.08%3,471.78万 |
减:少数股东损益 | -78.92%12.75万 | -21.80%13.81万 | -274.67%-20万 | -31.35%77.13万 | -9.35%60.48万 | 46.83%17.66万 | 326.18%11.45万 | 1,450.58%112.35万 | 353.20%66.72万 | 161.23%12.03万 |
归属于母公司所有者的净利润 | -2.64%2,845.41万 | -32.67%1,555.52万 | -9.42%876.03万 | -46.19%2,686.29万 | -25.61%2,922.66万 | -33.23%2,310.2万 | -39.57%967.13万 | -14.28%4,992.1万 | -19.67%3,928.95万 | 13.94%3,459.75万 |
每股收益 | ||||||||||
基本每股收益 | -2.57%0.0303 | 0.00%0.02 | -9.71%0.0093 | -40.00%0.03 | -25.78%0.0311 | -50.00%0.02 | -39.77%0.0103 | -16.67%0.05 | -19.58%0.0419 | 33.33%0.04 |
稀释每股收益 | -2.57%0.0303 | 0.00%0.02 | -9.71%0.0093 | -40.00%0.03 | -25.78%0.0311 | -50.00%0.02 | -39.77%0.0103 | -16.67%0.05 | -19.58%0.0419 | 33.33%0.04 |
其他综合收益 | 1.32万 | 28.39万 | ||||||||
归属于母公司所有者的其他综合收益总额 | --1.32万 | ---- | ---- | ---- | ---- | ---- | --28.39万 | ---- | ---- | ---- |
综合收益总额 | -4.15%2,859.47万 | -32.58%1,569.33万 | -14.99%856.03万 | -45.86%2,763.42万 | -25.34%2,983.13万 | -32.95%2,327.86万 | -36.88%1,006.97万 | -12.22%5,104.45万 | -19.42%3,995.66万 | 15.08%3,471.78万 |
归属于母公司所有者的综合收益总额 | -2.60%2,846.73万 | -32.67%1,555.52万 | -12.00%876.03万 | -46.19%2,686.29万 | -25.61%2,922.66万 | -33.23%2,310.2万 | -37.80%995.52万 | -14.28%4,992.1万 | -21.18%3,928.95万 | 13.94%3,459.75万 |
归属于少数股东的综合收益总额 | -78.92%12.75万 | -21.80%13.81万 | -274.67%-20万 | -31.35%77.13万 | -9.35%60.48万 | 46.83%17.66万 | 326.18%11.45万 | 1,450.58%112.35万 | 353.20%66.72万 | 161.23%12.03万 |
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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。