惠丰钻石
839725
雷神科技
872190
力量钻石
301071
晶华微
688130
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 | -17.24%3.28亿 | -16.63%2.22亿 | -3.17%1.04亿 | -9.40%6.86亿 | -5.24%3.96亿 | 6.64%2.66亿 | 8.35%1.07亿 | 13.63%7.57亿 | 7.06%4.18亿 | 4.41%2.5亿 |
营业收入 | -17.24%3.28亿 | -16.63%2.22亿 | -3.17%1.04亿 | -9.40%6.86亿 | -5.24%3.96亿 | 6.64%2.66亿 | 8.35%1.07亿 | 13.63%7.57亿 | 7.06%4.18亿 | 4.41%2.5亿 |
其他业务收入 | ---- | -46.67%79.96万 | ---- | -22.11%236.53万 | ---- | 24.43%149.93万 | ---- | 161.42%303.68万 | ---- | 94.73%120.49万 |
营业总成本 | -13.54%3.08亿 | -10.20%2.14亿 | 2.13%1.02亿 | -7.45%5.98亿 | -2.02%3.56亿 | 11.32%2.38亿 | 14.49%9,969.44万 | 18.15%6.46亿 | 11.03%3.64亿 | 1.58%2.14亿 |
营业成本 | -18.14%1.97亿 | -12.66%1.39亿 | -1.13%6,291.75万 | -12.14%4.15亿 | -7.35%2.41亿 | 6.47%1.6亿 | 7.27%6,363.51万 | 18.48%4.72亿 | 14.40%2.6亿 | 4.25%1.5亿 |
营业税金及附加 | -5.51%235.43万 | -6.38%148.53万 | 6.04%71.62万 | 1.06%460.81万 | 6.00%249.16万 | 22.40%158.65万 | 71.23%67.54万 | 6.90%455.96万 | -4.36%235.05万 | -16.18%129.61万 |
销售费用 | 9.82%794.31万 | 8.50%501.67万 | 36.26%250.57万 | 17.24%1,588.05万 | 14.26%723.29万 | 28.71%462.36万 | 31.50%183.89万 | 30.54%1,354.55万 | -11.75%633.01万 | -27.44%359.23万 |
管理费用 | -10.60%7,991.88万 | -13.31%5,481.98万 | 1.37%2,815.89万 | 4.79%1.28亿 | 7.61%8,939.42万 | 19.43%6,323.77万 | 16.50%2,777.82万 | 10.69%1.22亿 | 10.91%8,307.59万 | 4.12%5,294.75万 |
财务费用 | 28.11%-423.67万 | 26.30%-301.36万 | 5.47%-159.9万 | 17.79%-649.92万 | 14.32%-589.37万 | 21.33%-408.92万 | 33.64%-169.15万 | -151.36%-790.55万 | -124.76%-687.84万 | -89.70%-519.8万 |
-利息费用 | 16.42%342.97万 | 34.15%226.43万 | 36.14%109.52万 | 45.30%425.27万 | 58.88%294.59万 | 31.20%168.78万 | 126.49%80.44万 | 4.22%292.68万 | -2.88%185.41万 | 10.51%128.64万 |
-利息收入 | 11.02%-803.5万 | 6.31%-548.05万 | -7.82%-278.48万 | -6.87%-1,175.14万 | -2.88%-903.04万 | 10.19%-584.94万 | 13.51%-258.29万 | -63.70%-1,099.56万 | -61.75%-877.78万 | -78.91%-651.34万 |
研发费用 | 12.44%2,472.22万 | 21.68%1,650.33万 | 22.31%912.21万 | -0.91%4,111.41万 | 18.49%2,198.77万 | 15.57%1,356.32万 | 59.78%745.83万 | 57.17%4,149.35万 | -0.22%1,855.65万 | -6.40%1,173.55万 |
信用减值损失 | -116.93%-50.46万 | -82.43%128.98万 | -111.31%-138.36万 | 19.21%-2,939.78万 | 559.74%298.09万 | 7,318.62%734万 | 375.05%1,223.12万 | -204.82%-3,638.81万 | -120.51%-64.84万 | 109.36%9.89万 |
资产减值损失 | -42.34%-2,716.15万 | 44.60%-882.95万 | 266.96%679.07万 | -69.04%-2,854.46万 | -124.88%-1,908.16万 | -200.47%-1,593.8万 | -223.70%-406.72万 | -11.95%-1,688.67万 | -18.00%-848.51万 | -26.90%-530.43万 |
非经营性净收益 | -305.25%-2,074.06万 | -1,089.06%-256.38万 | -30.49%809.33万 | -29.13%-4,368.35万 | -896.22%-511.8万 | 35.35%-21.56万 | 418.39%1,164.29万 | -102.90%-3,383万 | -8.57%64.28万 | -140.33%-33.35万 |
公允价值变动净收益 | 142.13%96.8万 | 178.36%149.83万 | -51.20%116.18万 | -128.93%-83.9万 | -162.16%-229.8万 | -178.79%-191.2万 | 348.03%238.05万 | --290万 | 490.08%369.67万 | 397.43%242.66万 |
投资净收益 | -46.16%519.07万 | -56.57%294.69万 | 100.89%126.79万 | 39.62%1,053.86万 | 268.48%964.11万 | 30,635.26%678.59万 | --63.11万 | 141.68%754.78万 | 55.12%261.65万 | -102.31%-2.22万 |
-其中:对联营合营企业的投资收益 | -83.99%2.34万 | -56.24%2.34万 | 364.91%3.78万 | 137.41%1.58万 | 544.39%14.63万 | 340.84%5.35万 | ---1.43万 | 24.93%-4.21万 | 23.76%-3.29万 | 23.85%-2.22万 |
资产处置收益 | 284.68%10.62万 | 262.00%9.81万 | ---- | -10.37%14.5万 | -72.00%2.76万 | -83.94%2.71万 | ---5,548.13 | 2,395.03%16.18万 | 1,545.07%9.86万 | 2,716.64%16.87万 |
其他收益 | -81.71%66.06万 | -87.58%43.25万 | -45.72%25.66万 | -50.04%441.42万 | 7.35%361.19万 | 51.45%348.15万 | 19.26%47.28万 | 22.39%883.52万 | -42.67%336.46万 | -50.10%229.88万 |
营业利润 | -103.11%-107.31万 | -80.65%535.76万 | -47.84%989.27万 | -42.40%4,480.22万 | -37.02%3,455.11万 | -21.39%2,768.54万 | 36.04%1,896.55万 | -24.72%7,777.63万 | -13.58%5,485.96万 | 20.72%3,521.9万 |
加:营业外收入 | -70.51%7.76万 | -3.10%5.33万 | -8.69%4.43万 | -24.36%65.75万 | 163.83%26.31万 | -69.63%5.5万 | 4,111.59%4.86万 | -42.54%86.93万 | -39.49%9.97万 | 18.57%18.11万 |
减:营业外支出 | 123.87%53.77万 | 352.71%48.66万 | -38.98%4.97万 | 116.20%141.57万 | -25.19%24.02万 | -22.63%10.75万 | 101.86%8.15万 | 154.73%65.48万 | 170.87%32.1万 | 88.47%13.89万 |
利润总额 | -104.43%-153.32万 | -82.18%492.43万 | -47.78%988.73万 | -43.53%4,404.4万 | -36.72%3,457.4万 | -21.63%2,763.29万 | 36.19%1,893.25万 | -25.42%7,799.08万 | -13.99%5,463.82万 | 20.54%3,526.11万 |
减:所得税费用 | -66.25%290.33万 | -61.56%244.35万 | -27.18%274.3万 | -3.57%1,649.46万 | -25.41%860.32万 | -13.91%635.67万 | 12.38%376.69万 | -13.51%1,710.55万 | -10.74%1,153.46万 | 16.67%738.36万 |
净利润 | -117.08%-443.65万 | -88.34%248.08万 | -52.89%714.44万 | -54.75%2,754.94万 | -39.75%2,597.08万 | -23.68%2,127.62万 | 43.75%1,516.56万 | -28.20%6,088.54万 | -14.82%4,310.37万 | 21.61%2,787.75万 |
持续经营净利润 | -117.08%-443.65万 | -88.34%248.08万 | -52.89%714.44万 | -54.75%2,754.94万 | -39.75%2,597.08万 | -23.68%2,127.62万 | 43.75%1,516.56万 | -28.20%6,088.54万 | -14.82%4,310.37万 | 21.61%2,787.75万 |
减:少数股东损益 | -186.74%-252.63万 | -149.78%-136.71万 | -89.75%16.79万 | -29.18%460.77万 | -50.36%291.24万 | -25.35%274.63万 | -2.76%163.84万 | -14.71%650.58万 | 127.71%586.68万 | 645.58%367.89万 |
归属于母公司所有者的净利润 | -108.28%-191.02万 | -79.23%384.8万 | -48.43%697.64万 | -57.81%2,294.17万 | -38.08%2,305.84万 | -23.43%1,852.99万 | 52.59%1,352.72万 | -29.53%5,437.95万 | -22.46%3,723.69万 | 7.88%2,419.86万 |
每股收益 | ||||||||||
基本每股收益 | -108.23%-0.0069 | -79.20%0.014 | -48.58%0.0253 | -58.67%0.0834 | -39.80%0.0838 | -26.69%0.0673 | 40.17%0.0492 | -46.03%0.2018 | -40.18%0.1392 | -15.55%0.0918 |
稀释每股收益 | -108.23%-0.0069 | -79.20%0.014 | -48.58%0.0253 | -58.67%0.0834 | -39.80%0.0838 | -26.69%0.0673 | 40.17%0.0492 | -46.03%0.2018 | -40.18%0.1392 | -15.55%0.0918 |
其他综合收益 | -3,478.60%-82.77万 | -6,102.57%-1.14万 | -6,102.57%-1.14万 | -2,092.54%-2.31万 | -83.14%190.09 | 142.67%190.09 | ||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | -3,478.60%-82.77万 | -6,102.57%-1.14万 | -6,102.57%-1.14万 | ---- | -2,092.54%-2.31万 | -83.14%190.09 | 142.67%190.09 |
综合收益总额 | -117.09%-443.65万 | -88.33%248.08万 | -52.89%714.44万 | -56.09%2,672.18万 | -39.77%2,595.94万 | -23.72%2,126.48万 | 43.75%1,516.56万 | -28.22%6,086.22万 | -14.82%4,310.39万 | 21.61%2,787.77万 |
归属于母公司所有者的综合收益总额 | -108.29%-191.02万 | -79.22%384.8万 | -48.43%697.64万 | -59.32%2,211.41万 | -38.11%2,304.7万 | -23.47%1,851.85万 | 52.59%1,352.72万 | -29.56%5,435.64万 | -22.47%3,723.71万 | 7.88%2,419.88万 |
归属于少数股东的综合收益总额 | -186.74%-252.63万 | -149.78%-136.71万 | -89.75%16.79万 | -29.18%460.77万 | -50.36%291.24万 | -25.35%274.63万 | -2.76%163.84万 | -14.71%650.58万 | 127.71%586.68万 | 645.58%367.89万 |
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 | -- | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(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。