华塑科技
301157
春晖智控
300943
绿联科技
301606
天迈科技
300807
*ST迪威
300167
(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 | 0.95%11.11亿 | 3.95%7.77亿 | 7.86%3.73亿 | 11.79%14.39亿 | 12.51%11.01亿 | 13.24%7.47亿 | 12.19%3.46亿 | 5.66%12.87亿 | 13.00%9.79亿 | 9.01%6.6亿 |
营业收入 | 0.95%11.11亿 | 3.95%7.77亿 | 7.86%3.73亿 | 11.79%14.39亿 | 12.51%11.01亿 | 13.24%7.47亿 | 12.19%3.46亿 | 5.66%12.87亿 | 13.00%9.79亿 | 9.01%6.6亿 |
其他业务收入 | ---- | -3.27%1,540.83万 | ---- | 11.78%3,685.88万 | ---- | 3.19%1,592.96万 | ---- | 7.23%3,297.36万 | ---- | 4.38%1,543.71万 |
营业总成本 | 8.39%10.37亿 | 11.05%7.1亿 | 15.07%3.39亿 | 6.11%12.64亿 | 6.42%9.57亿 | 5.18%6.39亿 | 2.55%2.95亿 | 7.54%11.92亿 | 15.38%8.99亿 | 13.39%6.08亿 |
营业成本 | 4.37%8.7亿 | 5.99%5.99亿 | 9.87%2.87亿 | 6.50%10.94亿 | 7.40%8.34亿 | 8.36%5.65亿 | 6.43%2.61亿 | 7.86%10.27亿 | 19.61%7.77亿 | 12.69%5.21亿 |
营业税金及附加 | -6.46%903.58万 | 5.46%587.9万 | -0.89%319.51万 | 30.09%1,394.91万 | 45.02%966.01万 | 21.64%557.47万 | 40.62%322.39万 | 19.79%1,072.28万 | 16.84%666.1万 | 17.41%458.3万 |
销售费用 | -9.44%1,045.11万 | -3.80%703.84万 | -6.26%322.84万 | 39.65%1,724.17万 | 42.37%1,154.01万 | 45.33%731.65万 | 32.88%344.4万 | -3.21%1,234.64万 | -70.71%810.54万 | -17.97%503.43万 |
管理费用 | 39.28%9,117.16万 | 48.86%6,168.5万 | 47.52%2,680.73万 | 17.14%8,478.76万 | 27.45%6,546.14万 | 13.35%4,143.77万 | 4.83%1,817.21万 | 18.94%7,238.36万 | 13.39%5,136.18万 | 19.64%3,655.62万 |
财务费用 | 278.98%2,163.98万 | 1,522.52%1,353.04万 | 945.78%650.21万 | -51.81%1,152.66万 | -74.67%571万 | -105.33%-95.12万 | -107.46%-76.88万 | -33.57%2,391.84万 | -9.66%2,253.95万 | 12.61%1,784.34万 |
-利息费用 | 124.93%2,518.46万 | 261.19%1,623.27万 | 1,192.51%740.2万 | -40.90%1,909.81万 | -54.29%1,119.67万 | -73.43%449.42万 | -108.21%-67.75万 | 2.47%3,231.52万 | 6.15%2,449.62万 | 14.05%1,691.16万 |
-利息收入 | -46.62%-253.91万 | -108.51%-224.6万 | -13.07%-38.71万 | -174.31%-290.22万 | -112.70%-173.18万 | -103.22%-107.72万 | -40.32%-34.24万 | 35.45%-105.8万 | 40.87%-81.42万 | 53.44%-53.01万 |
研发费用 | 12.68%3,461.12万 | 9.52%2,316.79万 | 30.30%1,300.87万 | -4.43%4,331.19万 | -10.02%3,071.55万 | -6.52%2,115.43万 | 0.25%998.34万 | 21.11%4,531.97万 | 28.09%3,413.67万 | 31.89%2,262.88万 |
信用减值损失 | 28.69%-213.01万 | 11.04%-391.9万 | 17.99%-195.79万 | -218.35%-294.29万 | -57.86%-298.71万 | 19.18%-440.55万 | -629.14%-238.73万 | -252.74%-92.44万 | -275.55%-189.23万 | -593.55%-545.07万 |
资产减值损失 | -412.23%-7,744.88万 | 9.52%-944.8万 | 29.67%-365.87万 | 6.99%-2,084.2万 | -38.08%-1,512.01万 | -75.32%-1,044.22万 | -113.36%-520.22万 | -50.64%-2,240.75万 | -18.78%-1,095.06万 | 1.61%-595.6万 |
非经营性净收益 | -235.94%-7,297.97万 | 65.18%-643.08万 | 98.03%-14.49万 | -54.18%-2,535.28万 | -286.70%-2,172.43万 | -125.04%-1,846.74万 | -324.69%-734.42万 | -281.44%-1,644.33万 | -953.80%-561.78万 | -230.45%-820.64万 |
公允价值变动净收益 | 136.09%112.08万 | 135.46%112.08万 | --66.53万 | 22.11%-112.08万 | -115.84%-310.59万 | -119.66%-316.08万 | ---- | -186.07%-143.9万 | -155.48%-143.9万 | -153.82%-143.9万 |
投资净收益 | 4.97%-445.76万 | -36.14%-366.74万 | -47.79%-161.66万 | -186.15%-682.64万 | -183.10%-469.07万 | -520.35%-269.39万 | -888.95%-109.39万 | -464.61%-238.56万 | -198.05%-165.69万 | 12.51%-43.43万 |
资产处置收益 | 9.15%-62.45万 | 93.57%-4.51万 | 345.92%2.93万 | -491.08%-66.93万 | -358.24%-68.74万 | -325.23%-70.08万 | 106.50%6,559.82 | -121.16%-11.32万 | 43.30%-15万 | 33.72%-16.48万 |
其他收益 | 116.99%1,056.04万 | 224.53%952.79万 | 379.81%639.38万 | -34.89%704.87万 | -53.52%486.69万 | -43.95%293.59万 | -45.33%133.26万 | 35.92%1,082.65万 | 79.46%1,047.1万 | 115.81%523.83万 |
营业利润 | -99.07%113.35万 | -32.50%6,034.41万 | -23.03%3,362.91万 | 88.14%1.5亿 | 65.95%1.22亿 | 104.33%8,939.98万 | 129.30%4,369.13万 | -25.11%7,948.12万 | -14.35%7,365.6万 | -34.40%4,375.29万 |
加:营业外收入 | -40.87%3.37万 | -2.19%3.37万 | -89.83%2,035.21 | -97.45%6.27万 | -97.60%5.71万 | -98.54%3.45万 | --2万 | 26.13%246.13万 | 6,900.74%237.43万 | 6,869.06%236.36万 |
减:营业外支出 | -98.05%12.24万 | -99.45%3.6万 | -99.94%1,304.46 | 389.34%639.48万 | 14,172.46%629.11万 | 23,564.61%651.67万 | 17,209.71%206.93万 | 625.37%130.68万 | -40.87%4.41万 | 63.47%2.75万 |
利润总额 | -99.10%104.48万 | -27.23%6,034.18万 | -19.24%3,362.98万 | 77.59%1.43亿 | 52.66%1.16亿 | 79.91%8,291.76万 | 118.68%4,164.2万 | -25.27%8,063.58万 | -11.60%7,598.62万 | -30.92%4,608.9万 |
减:所得税费用 | -139.96%-811.24万 | -37.84%861.81万 | -23.37%518.7万 | 77.95%2,697.19万 | 63.11%2,030.21万 | 99.25%1,386.45万 | 142.77%676.92万 | -11.45%1,515.66万 | -14.95%1,244.69万 | -48.93%695.84万 |
净利润 | -90.43%915.73万 | -25.10%5,172.37万 | -18.44%2,844.28万 | 77.51%1.16亿 | 50.61%9,569.78万 | 76.47%6,905.31万 | 114.55%3,487.29万 | -27.87%6,547.92万 | -10.92%6,353.94万 | -26.30%3,913.05万 |
持续经营净利润 | -90.43%915.73万 | -25.10%5,172.37万 | -18.44%2,844.28万 | 77.51%1.16亿 | 50.61%9,569.78万 | 76.47%6,905.31万 | 114.55%3,487.29万 | -27.87%6,547.92万 | -10.92%6,353.94万 | -26.30%3,913.05万 |
减:少数股东损益 | -929.23%-1,226.87万 | -1,422.58%-377.96万 | -403.80%-120.03万 | -42.13%-266.99万 | -180.01%-119.2万 | 165.78%28.58万 | 12.16%-23.82万 | -78.61%-187.85万 | 13.68%-42.57万 | -1.75%-43.44万 |
归属于母公司所有者的净利润 | -77.89%2,142.6万 | -19.29%5,550.32万 | -15.57%2,964.31万 | 76.52%1.19亿 | 51.47%9,688.99万 | 73.81%6,876.73万 | 112.47%3,511.11万 | -26.65%6,735.77万 | -10.94%6,396.51万 | -26.07%3,956.5万 |
每股收益 | ||||||||||
基本每股收益 | -78.00%0.11 | -22.22%0.28 | -25.00%0.15 | 60.53%0.61 | 38.89%0.5 | 63.64%0.36 | 122.22%0.2 | -26.92%0.38 | -10.00%0.36 | -26.67%0.22 |
稀释每股收益 | -78.00%0.11 | -22.22%0.28 | -25.00%0.15 | 60.53%0.61 | 38.89%0.5 | 63.64%0.36 | 122.22%0.2 | -26.92%0.38 | -10.00%0.36 | -26.67%0.22 |
其他综合收益 | ||||||||||
综合收益总额 | -90.43%915.73万 | -25.10%5,172.37万 | -18.44%2,844.28万 | 77.51%1.16亿 | 50.61%9,569.78万 | 76.47%6,905.31万 | 114.55%3,487.29万 | -27.87%6,547.92万 | -10.92%6,353.94万 | -26.30%3,913.05万 |
归属于母公司所有者的综合收益总额 | -77.89%2,142.6万 | -19.29%5,550.32万 | -15.57%2,964.31万 | 76.52%1.19亿 | 51.47%9,688.99万 | 73.81%6,876.73万 | 112.47%3,511.11万 | -26.65%6,735.77万 | -10.94%6,396.51万 | -26.07%3,956.5万 |
归属于少数股东的综合收益总额 | -929.23%-1,226.87万 | -1,422.58%-377.96万 | -403.80%-120.03万 | -42.13%-266.99万 | -180.01%-119.2万 | 165.78%28.58万 | 12.16%-23.82万 | -78.61%-187.85万 | 13.68%-42.57万 | -1.75%-43.44万 |
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。