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 | -1.79%8.43亿 | 0.64%5.47亿 | -2.80%2.36亿 | -8.03%12.94亿 | -23.55%8.58亿 | -32.33%5.43亿 | -39.84%2.43亿 | 1.45%14.07亿 | -11.42%11.23亿 | -6.34%8.03亿 |
营业收入 | -1.79%8.43亿 | 0.64%5.47亿 | -2.80%2.36亿 | -8.03%12.94亿 | -23.55%8.58亿 | -32.33%5.43亿 | -39.84%2.43亿 | 1.45%14.07亿 | -11.42%11.23亿 | -6.34%8.03亿 |
其他业务收入 | ---- | 91.94%1,266.17万 | ---- | -54.62%1,057.46万 | ---- | -81.10%659.66万 | ---- | 79.66%2,330.46万 | ---- | 39.12%3,491.05万 |
营业总成本 | -6.15%8.17亿 | -3.09%5.36亿 | -11.71%2.34亿 | -7.49%12.8亿 | -20.44%8.71亿 | -28.20%5.53亿 | -33.04%2.65亿 | 1.43%13.83亿 | -8.11%10.94亿 | -2.30%7.7亿 |
营业成本 | -7.13%6.29亿 | -6.10%4.13亿 | -15.31%1.73亿 | -8.52%10.24亿 | -24.52%6.77亿 | -31.54%4.4亿 | -36.89%2.04亿 | 2.72%11.2亿 | -9.02%8.97亿 | -2.73%6.43亿 |
营业税金及附加 | 41.68%775.98万 | -14.98%318.85万 | 139.44%217.4万 | 34.26%881.36万 | 22.60%547.71万 | 26.48%375.03万 | -36.13%90.8万 | -41.18%656.45万 | -47.51%446.76万 | -28.35%296.51万 |
销售费用 | 10.79%5,676.03万 | 3.44%3,423.72万 | -2.69%1,734.83万 | 28.51%8,099.41万 | -10.04%5,123.32万 | -5.08%3,309.86万 | -6.74%1,782.74万 | 9.39%6,302.49万 | 3.93%5,695.32万 | 3.89%3,487.16万 |
管理费用 | -16.72%5,864.84万 | -8.60%4,043.35万 | -22.58%1,655.05万 | -7.94%8,600.37万 | 10.76%7,041.95万 | 9.36%4,423.83万 | 1.18%2,137.7万 | 8.20%9,342.09万 | 4.68%6,357.89万 | 8.63%4,045.2万 |
财务费用 | -36.70%-1,276.19万 | 67.59%-469.31万 | 180.96%250.38万 | -3.28%-1,614.34万 | 43.98%-933.55万 | -188.88%-1,448.14万 | -160.10%-309.26万 | -203.70%-1,563.06万 | -1,075.28%-1,666.37万 | -255.01%-501.29万 |
-利息费用 | ---- | ---- | 133.45%66.03万 | -50.19%102.39万 | ---- | ---- | -51.79%28.29万 | 54.04%205.55万 | ---- | ---- |
-利息收入 | ---- | ---- | 1.81%-388.53万 | -9.71%-1,420.41万 | ---- | ---- | -182.67%-395.7万 | 19.58%-1,294.74万 | ---- | ---- |
研发费用 | 2.74%7,759.05万 | 6.95%4,953.6万 | -5.41%2,225.29万 | -17.60%9,570.53万 | -14.69%7,552.26万 | -14.41%4,631.59万 | -5.83%2,352.64万 | 12.24%1.16亿 | 12.41%8,852.82万 | 9.86%5,411.53万 |
信用减值损失 | 88.22%-139.51万 | 116.77%109.27万 | 121.14%71.36万 | -650.85%-3,163.16万 | -380.78%-1,184.78万 | -395.12%-651.67万 | 204.04%32.27万 | 238.96%574.23万 | 79.49%-246.43万 | 87.30%-131.62万 |
资产减值损失 | 120.75%201.76万 | 31.23%-709.13万 | ---333.37万 | 27.90%-1,351.92万 | -847.94%-972.51万 | -297.24%-1,031.09万 | ---- | 35.22%-1,875.19万 | 76.72%-102.59万 | 14.78%-259.56万 |
非经营性净收益 | -61.94%2,809.12万 | -83.00%960.9万 | -94.78%321.16万 | 41.63%7,957.09万 | 51.02%7,380.38万 | 105.23%5,654.01万 | 424.18%6,154.68万 | 157.32%5,618.08万 | 354.89%4,887.06万 | 1,459.15%2,755.02万 |
公允价值变动净收益 | 142.14%168.19万 | 742.68%670.85万 | 40.08%-245.72万 | -293.78%-1,614.83万 | -318.50%-399.07万 | -152.34%-104.38万 | -280.63%-410.09万 | 30.24%833.34万 | ---95.36万 | --199.42万 |
投资净收益 | -85.76%1,197.52万 | -101.54%-99.72万 | -96.89%185.9万 | 351.28%1.18亿 | 296.63%8,408万 | 434.32%6,476.24万 | 1,351.70%5,973.15万 | 16.70%2,617.71万 | 171.81%2,119.86万 | 180.29%1,212.05万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---409.55万 | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | -145.39%-8.94万 | -145.39%-8.94万 | ---- | 95.15%-4.34万 | -102.21%-3.64万 | -102.21%-3.64万 | ---- | -135.03%-89.57万 | 572.61%165.12万 | 513.60%165.12万 |
其他收益 | -9.29%1,390.1万 | 3.10%998.57万 | 14.95%643万 | -35.96%2,278.1万 | -49.70%1,532.39万 | -38.29%968.56万 | -7.14%559.36万 | 34.43%3,557.55万 | 54.51%3,046.45万 | 39.48%1,569.62万 |
营业利润 | -12.21%5,413.57万 | -56.27%2,049.47万 | -85.78%565.81万 | 17.59%9,349.41万 | -20.54%6,166.23万 | -22.29%4,686.85万 | 95.87%3,979.89万 | 78.20%7,950.68万 | -11.54%7,759.86万 | -14.74%6,030.96万 |
加:营业外收入 | -56.47%22.32万 | -86.01%6.42万 | -97.56%5,207.69 | 7.08%148.64万 | -14.26%51.27万 | 83.89%45.92万 | 84.38%21.33万 | -14.00%138.81万 | -62.22%59.79万 | -66.20%24.97万 |
减:营业外支出 | 38.55%125.01万 | -6.20%78.93万 | 449.61%51.02万 | 102.20%323.07万 | -37.05%90.23万 | 76.39%84.15万 | -77.19%9.28万 | -38.36%159.78万 | -20.46%143.34万 | -59.70%47.71万 |
利润总额 | -13.32%5,310.88万 | -57.47%1,976.96万 | -87.09%515.31万 | 15.70%9,174.98万 | -20.18%6,127.26万 | -22.63%4,648.62万 | 99.32%3,991.94万 | 81.71%7,929.72万 | -12.28%7,676.31万 | -14.52%6,008.22万 |
减:所得税费用 | -63.12%161.76万 | -190.68%-414.49万 | -95.48%25.44万 | 574.42%1,059.6万 | -49.27%438.55万 | -52.92%457.07万 | 13,569.59%562.42万 | -210.40%-223.35万 | 32.01%864.4万 | 72.49%970.87万 |
净利润 | -9.49%5,149.12万 | -42.95%2,391.45万 | -85.72%489.87万 | -0.46%8,115.39万 | -16.49%5,688.71万 | -16.79%4,191.55万 | 70.88%3,429.51万 | 95.91%8,153.06万 | -15.86%6,811.91万 | -22.09%5,037.35万 |
持续经营净利润 | ---- | -42.95%2,391.45万 | -85.72%489.87万 | -58.50%3,222.9万 | ---- | -16.79%4,191.55万 | 70.88%3,429.51万 | 86.63%7,766.73万 | -15.86%6,811.91万 | -22.09%5,037.35万 |
终止经营净利润 | ---- | ---- | ---- | 1,166.39%4,892.49万 | ---- | ---- | ---- | --386.33万 | ---- | ---- |
减:少数股东损益 | ---- | ---- | ---- | ---3.37万 | ---- | ---- | ---- | ---- | ---- | ---- |
归属于母公司所有者的净利润 | -9.49%5,149.12万 | -42.95%2,391.45万 | -85.72%489.87万 | -0.42%8,118.76万 | -16.49%5,688.71万 | -16.79%4,191.55万 | 70.88%3,429.51万 | 98.27%8,153.06万 | -15.34%6,811.91万 | -21.49%5,037.35万 |
每股收益 | ||||||||||
基本每股收益 | -9.46%0.0986 | -37.50%0.05 | -85.70%0.0122 | 0.00%0.2 | -36.35%0.1089 | -36.15%0.08 | 70.94%0.0853 | 66.67%0.2 | -28.17%0.1711 | -34.02%0.1253 |
稀释每股收益 | -9.46%0.0986 | -37.50%0.05 | -85.70%0.0122 | 0.00%0.2 | -36.35%0.1089 | -36.15%0.08 | 70.94%0.0853 | 66.67%0.2 | -28.17%0.1711 | -34.02%0.1253 |
其他综合收益 | 178.85%170.34万 | 187.87%302.43万 | 1,821.65%5.74万 | -149.79%-417.02万 | -95.61%61.08万 | -139.41%-344.18万 | -99.85%2,988.22 | 10.87%837.49万 | 184.80%1,392.7万 | 289.47%873.22万 |
归属于母公司所有者的其他综合收益总额 | 178.85%170.34万 | 187.87%302.43万 | 1,821.65%5.74万 | -149.79%-417.02万 | -95.61%61.08万 | -139.41%-344.18万 | -99.85%2,988.22 | 10.87%837.49万 | 184.80%1,392.7万 | 289.47%873.22万 |
综合收益总额 | -7.48%5,319.46万 | -29.98%2,693.88万 | -85.55%495.61万 | -14.37%7,698.36万 | -29.92%5,749.8万 | -34.91%3,847.37万 | 55.53%3,429.81万 | 82.84%8,990.56万 | -4.43%8,204.6万 | -11.65%5,910.57万 |
归属于母公司所有者的综合收益总额 | -7.48%5,319.46万 | -29.98%2,693.88万 | -85.55%495.61万 | -14.34%7,701.73万 | -29.92%5,749.8万 | -34.91%3,847.37万 | 55.53%3,429.81万 | 84.71%8,990.56万 | -3.87%8,204.6万 | -10.99%5,910.57万 |
归属于少数股东的综合收益总额 | ---- | ---- | ---- | ---3.37万 | ---- | ---- | ---- | --0 | --0 | ---- |
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。