则成电子
837821
*ST吉药
300108
贝仕达克
300822
凯伦股份
300715
肇民科技
301000
(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 | 11.22%2.02亿 | 4.11%1.33亿 | 1.26%6,021.96万 | 9.31%2.54亿 | 7.98%1.82亿 | 20.12%1.27亿 | 17.45%5,947.24万 | 8.56%2.32亿 | 10.07%1.68亿 | 7.03%1.06亿 |
营业收入 | 11.22%2.02亿 | 4.11%1.33亿 | 1.26%6,021.96万 | 9.31%2.54亿 | 7.98%1.82亿 | 20.12%1.27亿 | 17.45%5,947.24万 | 8.56%2.32亿 | 10.07%1.68亿 | 7.03%1.06亿 |
营业总成本 | 4.53%1.61亿 | 0.35%1.05亿 | -3.11%4,851.98万 | 11.90%2.17亿 | 12.66%1.54亿 | 19.93%1.04亿 | 13.35%5,007.94万 | 7.62%1.94亿 | 10.98%1.36亿 | 12.09%8,709.68万 |
营业成本 | 7.79%8,447.11万 | 3.16%5,570.36万 | -4.75%2,496.76万 | 12.36%1.11亿 | 17.66%7,836.66万 | 29.65%5,399.67万 | 29.70%2,621.35万 | 9.04%9,911.41万 | 1.60%6,660.28万 | 0.28%4,164.95万 |
营业税金及附加 | 0.12%200.89万 | -28.30%104.53万 | -12.05%58.3万 | 33.95%319.91万 | 15.27%200.64万 | 31.82%145.78万 | 11.57%66.29万 | 11.95%238.83万 | 6.48%174.06万 | 25.05%110.59万 |
销售费用 | 0.73%2,834.99万 | -2.68%1,786.21万 | 13.48%900.84万 | 26.40%4,160.86万 | 29.92%2,814.55万 | 33.24%1,835.32万 | 8.94%793.8万 | -10.77%3,291.77万 | -8.72%2,166.3万 | -13.35%1,377.5万 |
管理费用 | 7.30%2,426.65万 | -1.91%1,570.77万 | -1.96%758.02万 | 5.40%3,054.19万 | 10.54%2,261.62万 | 22.21%1,601.28万 | 26.08%773.2万 | 12.09%2,897.82万 | 24.49%2,046.02万 | 30.91%1,310.3万 |
财务费用 | -51.04%-309.51万 | 48.24%-107.29万 | -70.51%-71.81万 | -20.00%-474.25万 | -317.42%-204.92万 | -307.97%-207.29万 | -136.43%-42.11万 | 14.14%-395.22万 | 123.43%94.25万 | 141.47%99.67万 |
-利息费用 | 2,057.02%141.3万 | 58.17%6.09万 | 101.88%2.19万 | -46.25%8.6万 | 246.65%6.55万 | 467.01%3.85万 | 59.53%1.08万 | --16万 | --1.89万 | --6,789.9 |
-利息收入 | -138.61%-315.68万 | -1,306.14%-216.98万 | -1,728.56%-123.14万 | -772.96%-246.8万 | -656.41%-132.3万 | -17.12%-15.43万 | -19.07%-6.73万 | 58.08%-28.27万 | 66.28%-17.49万 | 59.45%-13.18万 |
研发费用 | 0.19%2,473.42万 | -6.78%1,557.24万 | -10.76%709.87万 | 1.65%3,531.98万 | -1.58%2,468.63万 | 1.45%1,670.48万 | -9.63%795.42万 | 18.69%3,474.78万 | 27.62%2,508.28万 | 39.77%1,646.67万 |
信用减值损失 | -878.18%-49.24万 | -391.43%-42.81万 | 477.41%21.3万 | -76.80%-31.1万 | -61.99%6.33万 | 767.10%14.69万 | -266.42%-5.64万 | 20.29%-17.59万 | 153.31%16.65万 | 76.81%-2.2万 |
资产减值损失 | 32.54%-25.01万 | 65.40%-20.57万 | -7.94%-11.83万 | 61.23%-17.48万 | 54.50%-37.07万 | -47.46%-59.47万 | -696.68%-10.96万 | -957.21%-45.08万 | ---81.47万 | ---40.33万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -68.04%91.46万 | -7.79%156.94万 | -172.75%-74.93万 | 93.90%405.61万 | 363.72%286.14万 | 246.07%170.19万 | 145.30%103万 | 380.55%209.18万 | 81.35%61.71万 | -0.47%49.18万 |
投资净收益 | -31.11%315.68万 | -56.02%173.24万 | -46.30%109.96万 | 24.31%556.5万 | 44.56%458.27万 | 508.01%393.91万 | -29.66%204.77万 | -57.25%447.68万 | -58.96%317.01万 | -86.36%64.79万 |
资产处置收益 | ---- | ---- | ---- | -96.68%1,570.92 | -94.65%2,528.78 | -94.65%2,528.78 | ---- | -90.92%4.73万 | -90.92%4.73万 | -88.16%4.73万 |
其他收益 | 262.91%141.3万 | 261.97%55.3万 | 121.99%35.14万 | 228.40%94.64万 | 31.06%38.94万 | -45.52%15.28万 | 66.38%15.83万 | -31.65%28.82万 | 29.60%29.71万 | 52.05%28.05万 |
营业利润 | 29.99%4,609.19万 | 9.68%3,113.6万 | 0.27%1,249.62万 | 5.25%4,643.43万 | 0.56%3,545.71万 | 41.37%2,838.89万 | 72.98%1,246.3万 | -1.71%4,411.67万 | -8.15%3,526.07万 | -26.15%2,008.15万 |
加:营业外收入 | -50.84%31.53万 | -58.20%25.6万 | -79.11%2.5万 | -7.41%202.28万 | -54.43%64.14万 | -51.23%61.25万 | -90.08%11.96万 | -41.54%218.47万 | -19.11%140.77万 | -24.32%125.58万 |
减:营业外支出 | 16.27%18.64万 | 16.20%18.63万 | -0.19%16万 | 133.05%50.98万 | 109.81%16.03万 | 3,359.37%16.03万 | 3,613.34%16.03万 | -91.35%21.88万 | -83.06%7.64万 | -98.59%4,634.13 |
利润总额 | 28.61%4,622.08万 | 8.20%3,120.57万 | -0.49%1,236.12万 | 4.05%4,794.73万 | -1.79%3,593.83万 | 35.20%2,884.1万 | 47.77%1,242.23万 | -0.02%4,608.27万 | -7.77%3,659.19万 | -25.22%2,133.27万 |
减:所得税费用 | 22.74%346.91万 | 4.57%235.44万 | 39.65%100.92万 | -77.97%63.61万 | -41.11%282.64万 | 1.91%225.15万 | -36.52%72.27万 | -38.21%288.75万 | 44.26%479.98万 | -39.65%220.93万 |
净利润 | 29.11%4,275.17万 | 8.51%2,885.13万 | -2.97%1,135.2万 | 9.53%4,731.12万 | 4.15%3,311.19万 | 39.04%2,658.96万 | 60.97%1,169.96万 | 4.29%4,319.51万 | -12.54%3,179.21万 | -23.09%1,912.34万 |
持续经营净利润 | 29.11%4,275.17万 | 8.51%2,885.13万 | -2.97%1,135.2万 | 9.53%4,731.12万 | 4.15%3,311.19万 | 39.04%2,658.96万 | 60.97%1,169.96万 | 4.29%4,319.51万 | -12.54%3,179.21万 | -23.09%1,912.34万 |
归属于母公司所有者的净利润 | 29.11%4,275.17万 | 8.51%2,885.13万 | -2.97%1,135.2万 | 9.53%4,731.12万 | 4.15%3,311.19万 | 39.04%2,658.96万 | 60.97%1,169.96万 | 4.29%4,319.51万 | -12.54%3,179.21万 | -23.09%1,912.34万 |
每股收益 | ||||||||||
基本每股收益 | 29.27%0.53 | 9.09%0.36 | 0.00%0.14 | 11.11%0.6 | 2.50%0.41 | 37.50%0.33 | 55.56%0.14 | 3.85%0.54 | -11.11%0.4 | -22.58%0.24 |
稀释每股收益 | 32.50%0.53 | 9.09%0.36 | 0.00%0.14 | 9.43%0.58 | 2.56%0.4 | 37.50%0.33 | 55.56%0.14 | 3.92%0.53 | -13.33%0.39 | -22.58%0.24 |
其他综合收益 | 113.06%7,745.41 | 120.70%3.61万 | 267.69%5.05万 | -302.20%-16.99万 | -136.69%-5.93万 | -212.50%-17.41万 | -196.06%-3.01万 | -119.07%-4.22万 | 42.26%16.16万 | 93.87%15.48万 |
归属于母公司所有者的其他综合收益总额 | 113.06%7,745.41 | 120.70%3.61万 | 267.69%5.05万 | -302.20%-16.99万 | -136.69%-5.93万 | -212.50%-17.41万 | -196.06%-3.01万 | -119.07%-4.22万 | 42.26%16.16万 | 93.87%15.48万 |
综合收益总额 | 29.37%4,275.95万 | 9.36%2,888.73万 | -2.29%1,140.25万 | 9.24%4,714.13万 | 3.44%3,305.26万 | 37.02%2,641.54万 | 59.87%1,166.95万 | 3.63%4,315.29万 | -12.37%3,195.37万 | -22.72%1,927.82万 |
归属于母公司所有者的综合收益总额 | 29.37%4,275.95万 | 9.36%2,888.73万 | -2.29%1,140.25万 | 9.24%4,714.13万 | 3.44%3,305.26万 | 37.02%2,641.54万 | 59.87%1,166.95万 | 3.63%4,315.29万 | -12.37%3,195.37万 | -22.72%1,927.82万 |
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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 中天运会计师事务所(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。