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 | 2.74%5.41亿 | 8.85%3.81亿 | 43.47%1.84亿 | 6.72%7.24亿 | 16.59%5.26亿 | 20.55%3.5亿 | 25.48%1.29亿 | 17.73%6.78亿 | 14.04%4.52亿 | 29.41%2.9亿 |
营业收入 | 2.74%5.41亿 | 8.85%3.81亿 | 43.47%1.84亿 | 6.72%7.24亿 | 16.59%5.26亿 | 20.55%3.5亿 | 25.48%1.29亿 | 17.73%6.78亿 | 14.04%4.52亿 | 29.41%2.9亿 |
其他业务收入 | ---- | -39.68%273.42万 | ---- | -5.43%796.63万 | ---- | -6.64%453.28万 | ---- | 54.70%842.4万 | ---- | 88.65%485.54万 |
营业总成本 | 0.30%4.51亿 | 5.35%3.17亿 | 32.59%1.56亿 | -0.87%6.11亿 | 10.31%4.5亿 | 14.74%3.01亿 | 23.56%1.17亿 | 22.17%6.16亿 | 18.39%4.08亿 | 32.06%2.62亿 |
营业成本 | 1.61%3.58亿 | 5.25%2.56亿 | 34.76%1.25亿 | -0.22%4.85亿 | 8.38%3.53亿 | 14.75%2.43亿 | 24.11%9,258.77万 | 19.47%4.86亿 | 17.87%3.25亿 | 36.37%2.12亿 |
营业税金及附加 | 33.01%435.98万 | 47.69%265.08万 | 79.91%101.02万 | 18.36%619.2万 | 40.73%327.77万 | 41.84%179.49万 | 220.08%56.15万 | 7.29%523.16万 | -13.75%232.92万 | -22.31%126.54万 |
销售费用 | -9.72%6,461.45万 | 8.50%4,522.01万 | 43.06%2,593.32万 | -2.59%9,094.4万 | 17.52%7,157.47万 | 9.67%4,167.81万 | 31.64%1,812.77万 | 74.18%9,336.27万 | 52.27%6,090.48万 | 50.40%3,800.36万 |
管理费用 | -8.32%2,265.72万 | -6.19%1,445.84万 | -14.73%579.3万 | 4.15%3,262.3万 | 15.17%2,471.43万 | 11.52%1,541.24万 | 19.24%679.36万 | 11.38%3,132.32万 | 3.99%2,145.95万 | 8.20%1,381.98万 |
财务费用 | 4.01%-1,986.72万 | -15.53%-1,504.29万 | -26.07%-759.35万 | -27.89%-2,902.35万 | -20.25%-2,069.77万 | -9.09%-1,302.07万 | -68.55%-602.33万 | -151.75%-2,269.47万 | -117.35%-1,721.19万 | -176.06%-1,193.59万 |
-利息费用 | -70.54%13.64万 | -57.56%10.71万 | 4.56%9.67万 | 67.15%48.72万 | 228.05%46.29万 | 399.01%25.23万 | --9.25万 | 99.53%29.15万 | 107.84%14.11万 | -26.23%5.06万 |
-利息收入 | 3.19%-1,939.5万 | -17.62%-1,478.75万 | -23.05%-738.99万 | -45.15%-2,774.4万 | -43.50%-2,003.38万 | -35.92%-1,257.2万 | -41.83%-600.57万 | -51.71%-1,911.38万 | -62.99%-1,396.12万 | -80.92%-924.94万 |
研发费用 | 15.26%2,086.32万 | 15.88%1,409.01万 | 7.23%570.47万 | 9.71%2,498.38万 | 22.89%1,810.05万 | 28.73%1,215.93万 | 23.24%532万 | 14.85%2,277.18万 | 14.86%1,472.87万 | 17.47%944.59万 |
信用减值损失 | -482.31%-96.58万 | -47.12%94.72万 | 515.93%304.53万 | 6.56%-609.78万 | 96.58%-16.59万 | 188.43%179.13万 | -50.61%49.44万 | -734.28%-652.59万 | -8,506.88%-484.6万 | -408.84%-202.57万 |
资产减值损失 | 12.60%-234.96万 | 6.67%-65.81万 | 81.54%61.93万 | -84.98%-850.96万 | -31.98%-268.82万 | 18.22%-70.51万 | 240.26%34.12万 | -200.07%-460.02万 | -254.73%-203.68万 | -172.87%-86.23万 |
非经营性净收益 | 122.40%58.88万 | 186.82%285.27万 | 409.81%427.7万 | -68.41%-979.94万 | -213.89%-262.8万 | -44.55%99.46万 | -62.78%83.89万 | -146.75%-581.87万 | -108.36%-83.73万 | -69.25%179.38万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---67.14万 | ---6.77万 | -24.92%14.72万 | ---- | ---- |
投资净收益 | 154.61%69.32万 | ---- | ---- | -1.10%-126.94万 | -860.53%-126.94万 | -323.78%-37.35万 | -143.98%-7.34万 | ---125.56万 | --16.69万 | --16.69万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---18.78万 | ---- | ---- |
资产处置收益 | -88.54%5,342.36 | ---- | ---- | -75.01%4.66万 | -34.67%4.66万 | ---- | ---- | 274.00%18.65万 | 43.41%7.13万 | 78.14%7.13万 |
其他收益 | 121.27%320.57万 | 168.91%256.35万 | 323.93%61.24万 | -3.19%603.08万 | -75.05%144.88万 | -78.55%95.33万 | -85.34%14.45万 | -57.09%622.93万 | -45.17%580.73万 | -18.53%444.36万 |
营业利润 | 21.99%9,049.64万 | 33.25%6,710.53万 | 175.52%3,304.9万 | 83.57%1.03亿 | 72.08%7,418.32万 | 67.25%5,036.19万 | 23.72%1,199.49万 | -33.19%5,620.53万 | -30.11%4,310.94万 | -5.23%3,011.21万 |
加:营业外收入 | 2.14%32.62万 | -55.21%14.31万 | 80.52%11.37万 | 1,151.34%31.39万 | 550.68%31.94万 | 1,330.05%31.94万 | 499.75%6.3万 | -62.94%2.51万 | -8.81%4.91万 | -95.12%2.23万 |
减:营业外支出 | -38.07%50.81万 | -99.80%1,525.02 | -73.32%1,504.27 | 24.65%83.16万 | 642.47%82.05万 | 583.80%75.56万 | 111.62%5,639.03 | 4.88%66.71万 | 1,236.33%11.05万 | 1,635.94%11.05万 |
利润总额 | 22.57%9,031.46万 | 34.69%6,724.69万 | 175.14%3,316.12万 | 84.76%1.03亿 | 71.16%7,368.21万 | 66.29%4,992.56万 | 24.21%1,205.23万 | -33.51%5,556.32万 | -30.26%4,304.8万 | -6.83%3,002.39万 |
减:所得税费用 | 8.84%1,071.9万 | 42.59%797.18万 | 206.32%465.79万 | 130.20%1,218.93万 | 101.88%984.82万 | 60.19%559.09万 | 38.53%152.06万 | -47.52%529.5万 | -35.40%487.83万 | -15.14%349.02万 |
净利润 | 24.69%7,959.56万 | 33.70%5,927.51万 | 170.64%2,850.33万 | 79.97%9,046.91万 | 67.24%6,383.39万 | 67.09%4,433.47万 | 22.38%1,053.17万 | -31.58%5,026.82万 | -29.54%3,816.97万 | -5.61%2,653.37万 |
持续经营净利润 | 24.69%7,959.56万 | 33.70%5,927.51万 | 170.64%2,850.33万 | 79.97%9,046.91万 | 67.24%6,383.39万 | 67.09%4,433.47万 | 22.38%1,053.17万 | -31.58%5,026.82万 | -29.54%3,816.97万 | -5.61%2,653.37万 |
归属于母公司所有者的净利润 | 24.69%7,959.56万 | 33.70%5,927.51万 | 170.64%2,850.33万 | 79.97%9,046.91万 | 67.24%6,383.39万 | 67.09%4,433.47万 | 22.38%1,053.17万 | -31.58%5,026.82万 | -29.54%3,816.97万 | -5.61%2,653.37万 |
每股收益 | ||||||||||
基本每股收益 | 25.00%0.3 | 29.41%0.22 | 170.38%0.1068 | 78.95%0.34 | 71.43%0.24 | 70.00%0.17 | 22.29%0.0395 | -42.42%0.19 | -46.15%0.14 | -28.57%0.1 |
稀释每股收益 | 25.00%0.3 | 29.41%0.22 | 170.38%0.1068 | 78.95%0.34 | 71.43%0.24 | 70.00%0.17 | 22.29%0.0395 | -42.42%0.19 | -46.15%0.14 | -28.57%0.1 |
其他综合收益 | 113.35%4.07万 | 138.54%24.7万 | 329.69%54.09万 | -113.65%-51.34万 | -224.19%-30.47万 | -386.81%-64.08万 | -240.24%-23.55万 | -131.38%-24.03万 | -48.83%24.53万 | -28.02%22.34万 |
归属于母公司所有者的其他综合收益总额 | 113.35%4.07万 | 138.54%24.7万 | 329.69%54.09万 | -113.65%-51.34万 | -224.19%-30.47万 | -386.81%-64.08万 | -240.24%-23.55万 | -131.38%-24.03万 | -48.83%24.53万 | -28.02%22.34万 |
综合收益总额 | 25.35%7,963.62万 | 36.22%5,952.2万 | 182.09%2,904.42万 | 79.81%8,995.57万 | 65.38%6,352.92万 | 63.30%4,369.39万 | 17.36%1,029.62万 | -32.61%5,002.79万 | -29.71%3,841.5万 | -5.86%2,675.72万 |
归属于母公司所有者的综合收益总额 | 25.35%7,963.62万 | 36.22%5,952.2万 | 182.09%2,904.42万 | 79.81%8,995.57万 | 65.38%6,352.92万 | 63.30%4,369.39万 | 17.36%1,029.62万 | -32.61%5,002.79万 | -29.71%3,841.5万 | -5.86%2,675.72万 |
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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。