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 | 33.21%4.48亿 | 42.59%2.86亿 | 60.14%1.36亿 | 4.96%4.93亿 | 0.48%3.36亿 | 7.48%2亿 | -17.59%8,511.6万 | 19.22%4.7亿 | 15.03%3.35亿 | -3.18%1.86亿 |
营业收入 | 33.21%4.48亿 | 42.59%2.86亿 | 60.14%1.36亿 | 4.96%4.93亿 | 0.48%3.36亿 | 7.48%2亿 | -17.59%8,511.6万 | 19.22%4.7亿 | 15.03%3.35亿 | -3.18%1.86亿 |
其他业务收入 | ---- | 92.87%439.92万 | ---- | 0.64%493.36万 | ---- | 66.41%228.09万 | ---- | 20.24%490.2万 | ---- | -34.01%137.06万 |
营业总成本 | 31.54%4.3亿 | 39.69%2.72亿 | 54.45%1.27亿 | 20.45%4.87亿 | 14.07%3.27亿 | 22.06%1.95亿 | -2.41%8,199.16万 | 29.16%4.05亿 | 28.27%2.87亿 | 7.13%1.6亿 |
营业成本 | 36.62%3.46亿 | 46.49%2.18亿 | 67.81%1.01亿 | 16.16%3.81亿 | 7.54%2.54亿 | 15.04%1.49亿 | -15.46%6,007.91万 | 27.13%3.28亿 | 26.59%2.36亿 | 5.79%1.29亿 |
营业税金及附加 | -7.58%288.79万 | -13.01%176.89万 | -11.98%78.23万 | 23.53%421万 | 67.03%312.48万 | 71.83%203.35万 | 28.71%88.88万 | 72.08%340.82万 | 56.57%187.08万 | 40.86%118.34万 |
销售费用 | 11.30%1,308.5万 | 11.20%834.96万 | 11.35%422.53万 | 48.35%1,718.06万 | 62.93%1,175.67万 | 90.41%750.84万 | 76.08%379.47万 | 46.19%1,158.14万 | 25.37%721.59万 | -0.98%394.33万 |
管理费用 | 19.38%3,767.64万 | 26.39%2,408.37万 | 25.46%1,087.56万 | 29.61%5,002.16万 | 18.20%3,155.92万 | 17.37%1,905.57万 | 55.88%866.87万 | 55.74%3,859.29万 | 53.90%2,669.87万 | 41.14%1,623.49万 |
财务费用 | 109.83%340.24万 | 145.35%207.93万 | 44.39%111.56万 | 229.95%284.31万 | 1,245.62%162.15万 | 1,077.87%84.75万 | 301.16%77.26万 | -19.22%86.17万 | 108.22%12.05万 | -91.17%7.19万 |
-利息费用 | 132.50%369.01万 | 46.37%232.3万 | 111.78%86.05万 | 115.33%373.24万 | 92.14%158.71万 | 289.25%158.71万 | 267.28%40.63万 | 75.70%173.33万 | -5.01%82.6万 | -43.28%40.77万 |
-利息收入 | 35.96%-18.48万 | 48.73%-14.79万 | -40.04%-8.42万 | 24.91%-51.02万 | 43.13%-28.85万 | 16.63%-28.85万 | 56.14%-6.01万 | 1.30%-67.95万 | 64.47%-50.73万 | -39.49%-34.61万 |
研发费用 | 5.30%2,690.54万 | 7.73%1,779.58万 | 13.18%881.38万 | 44.42%3,234.38万 | 68.81%2,555.11万 | 87.88%1,651.95万 | 79.03%778.76万 | 13.68%2,239.52万 | 4.20%1,513.56万 | -7.90%879.24万 |
信用减值损失 | -122.85%-35.81万 | -114.18%-36.45万 | -104.98%-13.28万 | 76.21%-99.7万 | 153.30%156.73万 | 680.34%257.04万 | 1,460.27%266.78万 | -1,868.44%-419.16万 | -410.44%-294.08万 | -153.31%-44.29万 |
资产减值损失 | 96.27%-13.02万 | 97.60%-8.68万 | 90.55%-4.34万 | -83.14%-4,004.71万 | 1.44%-349.43万 | -30.52%-361.45万 | 77.02%-45.9万 | -426.39%-2,186.67万 | 13.90%-354.54万 | -6.52%-276.94万 |
非经营性净收益 | -15.11%848.04万 | 3.93%508.88万 | 2.75%439.91万 | 170.90%1,551.82万 | 2,454.23%999.02万 | 467.67%489.62万 | 615.62%428.12万 | 6.48%572.83万 | 364.68%39.11万 | -17.89%86.25万 |
公允价值变动净收益 | -109.87%-13.71万 | -303.55%-292万 | -167.92%-81.85万 | 84.56%4,141.26万 | -10.03%138.96万 | 37.79%143.45万 | 515.37%120.5万 | 1,196.91%2,243.89万 | --154.46万 | --104.11万 |
投资净收益 | 48.06%472.94万 | 141.20%524.96万 | 245.51%257.72万 | -4.70%467.57万 | 5.16%319.43万 | -12.16%217.65万 | -33.73%74.59万 | 34.70%490.62万 | 443.79%303.76万 | 10,052.43%247.79万 |
资产处置收益 | -99,940.93%-6.79万 | ---6.79万 | --53.65万 | -100.05%-463.23 | -99.97%68 | ---- | ---- | 1,320.53%92.38万 | 442.43%26.03万 | 438.33%24.76万 |
其他收益 | -39.40%444.43万 | 40.75%327.84万 | 1,776.63%228.02万 | 197.76%1,047.44万 | 260.37%733.32万 | 655.68%232.93万 | 191.08%12.15万 | -12.06%351.78万 | -26.59%203.49万 | -88.79%30.82万 |
营业利润 | 36.59%2,599.05万 | 78.78%1,864.96万 | 90.03%1,407.25万 | -70.07%2,119.74万 | -60.50%1,902.78万 | -62.29%1,043.14万 | -59.84%740.56万 | -17.73%7,083.3万 | -28.48%4,817.3万 | -37.98%2,766.08万 |
加:营业外收入 | 545.59%13.77万 | 337.54%9.33万 | --8.43万 | --23.54万 | -88.84%2.13万 | -88.77%2.13万 | ---- | ---- | -73.56%19.11万 | -73.48%19万 |
减:营业外支出 | -53.08%18.77万 | -80.22%7.67万 | -94.83%1.63万 | 175.08%62.18万 | 149.19%40万 | 4,648.16%38.79万 | --31.55万 | 24.08%22.6万 | 160.18%16.05万 | -86.15%8,168.56 |
利润总额 | 39.10%2,594.05万 | 85.46%1,866.63万 | 99.44%1,414.05万 | -70.53%2,081.1万 | -61.31%1,864.91万 | -63.85%1,006.49万 | -61.94%709.01万 | -18.15%7,060.69万 | -29.13%4,820.35万 | -38.48%2,784.26万 |
减:所得税费用 | 46.84%505.33万 | 53.72%386.66万 | 96.50%272.43万 | -11.98%597.24万 | -42.03%344.12万 | -26.43%251.54万 | -40.12%138.65万 | -34.74%678.51万 | -33.43%593.58万 | -42.26%341.9万 |
净利润 | 37.34%2,088.72万 | 96.03%1,479.97万 | 100.16%1,141.62万 | -76.75%1,483.87万 | -64.02%1,520.79万 | -69.09%754.95万 | -65.04%570.36万 | -15.87%6,382.18万 | -28.48%4,226.78万 | -37.91%2,442.36万 |
持续经营净利润 | 37.34%2,088.72万 | 96.03%1,479.97万 | 100.16%1,141.62万 | -76.75%1,483.87万 | -64.02%1,520.79万 | -69.09%754.95万 | -65.04%570.36万 | -15.87%6,382.18万 | -28.48%4,226.78万 | -37.91%2,442.36万 |
减:少数股东损益 | 6.13%-460.47万 | -10.79%-302.83万 | 24.07%-115.42万 | -612.96%-874.06万 | -915.58%-490.55万 | -1,195.42%-273.33万 | ---152万 | --170.39万 | ---48.3万 | ---21.1万 |
归属于母公司所有者的净利润 | 26.74%2,549.2万 | 73.38%1,782.8万 | 74.02%1,257.04万 | -62.04%2,357.92万 | -52.95%2,011.33万 | -58.26%1,028.28万 | -55.72%722.36万 | -18.12%6,211.79万 | -27.67%4,275.08万 | -37.38%2,463.46万 |
每股收益 | ||||||||||
基本每股收益 | -5.00%0.19 | 70.00%0.17 | 71.43%0.12 | -61.67%0.23 | -61.54%0.2 | -70.59%0.1 | -75.86%0.07 | -28.57%0.6 | -56.67%0.52 | -60.92%0.34 |
稀释每股收益 | -5.00%0.19 | 70.00%0.17 | 71.43%0.12 | -61.67%0.23 | -61.54%0.2 | -70.59%0.1 | -75.86%0.07 | -28.57%0.6 | -56.67%0.52 | -60.92%0.34 |
其他综合收益 | ||||||||||
综合收益总额 | 37.34%2,088.72万 | 96.03%1,479.97万 | 100.16%1,141.62万 | -76.75%1,483.87万 | -64.02%1,520.79万 | -69.09%754.95万 | -65.04%570.36万 | -15.87%6,382.18万 | -28.48%4,226.78万 | -37.91%2,442.36万 |
归属于母公司所有者的综合收益总额 | 26.74%2,549.2万 | 73.38%1,782.8万 | 74.02%1,257.04万 | -62.04%2,357.92万 | -52.95%2,011.33万 | -58.26%1,028.28万 | -55.72%722.36万 | -18.12%6,211.79万 | -27.67%4,275.08万 | -37.38%2,463.46万 |
归属于少数股东的综合收益总额 | 6.13%-460.47万 | -10.79%-302.83万 | 24.07%-115.42万 | -612.96%-874.06万 | -915.58%-490.55万 | -1,195.42%-273.33万 | ---152万 | --170.39万 | ---48.3万 | ---21.1万 |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。