新赣江
873167
金石亚药
300434
华塑科技
301157
瀚川智能
688022
ST天山
300313
(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 | -3.00%12.3亿 | -7.76%7.94亿 | -14.54%4.04亿 | 9.22%16.52亿 | 12.22%12.68亿 | 6.21%8.61亿 | 15.09%4.73亿 | -2.59%15.12亿 | -1.82%11.3亿 | 11.83%8.1亿 |
营业收入 | -3.00%12.3亿 | -7.76%7.94亿 | -14.54%4.04亿 | 9.22%16.52亿 | 12.22%12.68亿 | 6.21%8.61亿 | 15.09%4.73亿 | -2.59%15.12亿 | -1.82%11.3亿 | 11.83%8.1亿 |
其他业务收入 | ---- | 10.16%110.49万 | ---- | 60.42%221.03万 | ---- | -91.67%100.29万 | ---- | -48.48%137.78万 | ---- | 495.71%1,204.61万 |
营业总成本 | -1.82%12.24亿 | -8.80%7.76亿 | -16.69%3.95亿 | 8.74%16.21亿 | 15.13%12.47亿 | 15.41%8.51亿 | 26.65%4.74亿 | 14.26%14.91亿 | 15.46%10.83亿 | 25.15%7.38亿 |
营业成本 | -2.29%11.32亿 | -9.63%7.18亿 | -18.02%3.66亿 | 8.26%15亿 | 14.97%11.59亿 | 15.70%7.95亿 | 28.37%4.47亿 | 16.94%13.86亿 | 19.07%10.08亿 | 28.99%6.87亿 |
营业税金及附加 | 33.76%486.06万 | 30.07%324.74万 | 44.75%152.57万 | -4.13%545.73万 | -20.07%363.38万 | -29.10%249.66万 | -45.66%105.4万 | -28.02%569.25万 | -27.44%454.64万 | -15.41%352.1万 |
销售费用 | 22.96%577.4万 | 35.95%391.85万 | 73.37%185.03万 | 40.92%810.5万 | 14.43%469.57万 | 16.20%288.23万 | -19.08%106.73万 | 12.35%575.14万 | 4.45%410.34万 | 12.34%248.05万 |
管理费用 | 13.05%4,127.1万 | 12.08%2,681.07万 | 19.04%1,343.39万 | 7.77%5,152.59万 | 4.33%3,650.6万 | -0.25%2,392.19万 | -13.11%1,128.49万 | -22.36%4,781.19万 | -29.35%3,499.24万 | -17.14%2,398.27万 |
财务费用 | -12.39%642.97万 | -62.24%130.61万 | -34.37%160.26万 | 105.86%538.38万 | 1,578.63%733.86万 | 404.37%345.9万 | 3,324.47%244.2万 | 133.33%261.53万 | 548.62%43.72万 | -1,406.39%-113.65万 |
-利息费用 | 49.40%1,407.75万 | 28.73%772.98万 | 21.94%370.56万 | 22.51%1,244.31万 | 43.17%942.29万 | 55.26%600.48万 | 72.71%303.89万 | 117.18%1,015.68万 | 105.92%658.14万 | 113.90%386.75万 |
-利息收入 | -67.31%-438.26万 | -69.70%-346.18万 | -48.59%-174.25万 | 7.58%-615.25万 | 43.09%-261.95万 | 34.69%-204万 | 24.24%-117.27万 | -23.66%-665.73万 | -19.44%-460.26万 | -28.35%-312.35万 |
研发费用 | -6.39%3,409.04万 | -3.86%2,267.07万 | -10.64%1,075.02万 | 16.52%5,027.99万 | 15.54%3,641.72万 | 8.64%2,358.03万 | 15.55%1,202.98万 | -1.84%4,315.21万 | -2.07%3,151.88万 | 0.91%2,170.54万 |
信用减值损失 | 12.21%-201.76万 | -10.53%-248.45万 | 29.20%-265.12万 | -72.23%13.62万 | -527.59%-229.81万 | -1,235.95%-224.79万 | -49.99%-374.46万 | 126.31%49.06万 | 91.42%-36.62万 | 94.83%-16.83万 |
资产减值损失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -2,458.67%-1,057.29万 | ---- | ---- |
非经营性净收益 | 50.13%547.19万 | -30.10%205.28万 | 831.10%92.69万 | 328.30%1,566.77万 | 49.57%364.47万 | 76.16%293.66万 | 107.50%9.95万 | -331.51%-686.27万 | 149.13%243.68万 | 184.23%166.7万 |
投资净收益 | -7,696.40%-34.98万 | -368.30%-32.91万 | ---- | 246.62%55.84万 | 97.49%-4,486.95 | 168.59%12.27万 | 321.96%20.14万 | -939.43%-38.09万 | -120.84%-17.89万 | -3,332.86%-17.89万 |
资产处置收益 | ---- | ---- | ---- | --256.69万 | --256.69万 | --255.65万 | --255.65万 | ---- | ---- | ---- |
其他收益 | 131.91%783.93万 | 94.24%486.65万 | 229.39%357.81万 | 244.57%1,240.61万 | 13.36%338.03万 | 24.39%250.53万 | -13.75%108.63万 | -30.72%360.05万 | -32.01%298.18万 | 58.49%201.41万 |
营业利润 | -54.72%1,119.02万 | 60.15%1,936.59万 | 640.32%953.57万 | 212.32%4,664.79万 | -49.79%2,471.39万 | -83.69%1,209.27万 | -105.09%-176.48万 | -94.05%1,493.57万 | -76.98%4,922.12万 | -44.27%7,415.31万 |
加:营业外收入 | 33,154.71%6.65万 | 22,882.64%4.6万 | --3.8万 | 892.60%15.02万 | -98.64%200 | --200 | ---- | -68.48%1.51万 | -69.40%1.47万 | ---- |
减:营业外支出 | 3.05%235.3万 | -51.99%50.82万 | -47.79%20.99万 | -53.01%412.14万 | -73.07%228.33万 | -80.23%105.86万 | -64.29%40.2万 | -39.72%877.17万 | 41.48%847.9万 | 18.34%535.33万 |
利润总额 | -60.31%890.37万 | 71.32%1,890.37万 | 532.15%936.38万 | 590.65%4,267.66万 | -44.96%2,243.08万 | -83.96%1,103.43万 | -106.46%-216.68万 | -97.39%617.92万 | -80.39%4,075.69万 | -46.49%6,879.98万 |
减:所得税费用 | -178.86%-335.24万 | 92.62%-9.94万 | 37.56%-167.94万 | 117.16%140.41万 | -133.06%-120.22万 | -113.55%-134.72万 | -160.06%-268.95万 | -120.70%-818.37万 | -89.71%363.64万 | -50.70%994.57万 |
净利润 | -48.14%1,225.62万 | 53.48%1,900.31万 | 2,012.80%1,104.33万 | 187.36%4,127.25万 | -36.33%2,363.3万 | -78.96%1,238.15万 | -98.20%52.27万 | -92.71%1,436.28万 | -78.48%3,712.05万 | -45.71%5,885.41万 |
持续经营净利润 | -48.14%1,225.62万 | 53.48%1,900.31万 | 2,012.80%1,104.33万 | 187.36%4,127.25万 | -36.33%2,363.3万 | -78.96%1,238.15万 | -98.20%52.27万 | -92.71%1,436.28万 | -78.48%3,712.05万 | -45.71%5,885.41万 |
减:少数股东损益 | -120.25%-1.41万 | -123.59%-2,565.86 | -106.24%-3,548.39 | 22.34%23.45万 | 672.67%6.94万 | --1.09万 | --5.69万 | --19.17万 | ---1.21万 | ---- |
归属于母公司所有者的净利润 | -47.93%1,227.02万 | 53.63%1,900.57万 | 2,271.63%1,104.68万 | 189.59%4,103.8万 | -36.54%2,356.36万 | -78.98%1,237.07万 | -98.40%46.58万 | -92.81%1,417.11万 | -78.48%3,713.26万 | -45.71%5,885.41万 |
每股收益 | ||||||||||
基本每股收益 | -47.71%0.0308 | 54.05%0.0476 | 2,200.00%0.0276 | 150.00%0.1 | -36.53%0.0589 | -78.99%0.0309 | -98.35%0.0012 | -91.84%0.04 | -78.48%0.0928 | -45.52%0.1471 |
稀释每股收益 | -45.00%0.0308 | 60.27%0.0476 | 2,075.00%0.0261 | 150.00%0.1 | -39.66%0.056 | -79.81%0.0297 | -98.35%0.0012 | -91.84%0.04 | -78.48%0.0928 | -45.52%0.1471 |
其他综合收益 | ||||||||||
综合收益总额 | -48.14%1,225.62万 | 53.48%1,900.31万 | 2,012.80%1,104.33万 | 187.36%4,127.25万 | -36.33%2,363.3万 | -78.96%1,238.15万 | -98.20%52.27万 | -92.71%1,436.28万 | -78.48%3,712.05万 | -45.71%5,885.41万 |
归属于母公司所有者的综合收益总额 | -47.93%1,227.02万 | 53.63%1,900.57万 | 2,271.63%1,104.68万 | 189.59%4,103.8万 | -36.54%2,356.36万 | -78.98%1,237.07万 | -98.40%46.58万 | -92.81%1,417.11万 | -78.48%3,713.26万 | -45.71%5,885.41万 |
归属于少数股东的综合收益总额 | -120.25%-1.41万 | -123.59%-2,565.86 | -106.24%-3,548.39 | 22.34%23.45万 | 672.67%6.94万 | --1.09万 | --5.69万 | --19.17万 | ---1.21万 | ---- |
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。