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 | -61.18%4.67亿 | -41.03%4.21亿 | 46.81%2.67亿 | 17.21%13.39亿 | 70.21%12.04亿 | 96.57%7.14亿 | 83.54%1.82亿 | 50.77%11.43亿 | 41.18%7.08亿 | 40.37%3.63亿 |
营业收入 | -61.18%4.67亿 | -41.03%4.21亿 | 46.81%2.67亿 | 17.21%13.39亿 | 70.21%12.04亿 | 96.57%7.14亿 | 83.54%1.82亿 | 50.77%11.43亿 | 41.18%7.08亿 | 40.37%3.63亿 |
营业总成本 | -45.29%6.94亿 | -20.76%5.61亿 | 17.81%2.8亿 | 34.39%14.85亿 | 89.78%12.69亿 | 99.57%7.09亿 | 95.63%2.37亿 | 53.86%11.05亿 | 38.13%6.68亿 | 39.55%3.55亿 |
营业成本 | -58.87%3.85亿 | -32.02%3.46亿 | 44.71%1.92亿 | 30.52%10.7亿 | 91.89%9.37亿 | 104.82%5.08亿 | 84.14%1.32亿 | 63.20%8.19亿 | 44.67%4.88亿 | 48.26%2.48亿 |
营业税金及附加 | -37.32%483.64万 | 14.88%403.42万 | 13.42%203.26万 | 30.36%1,229.36万 | 82.59%771.66万 | 31.40%351.16万 | 3.35%179.21万 | 179.07%943.03万 | 397.20%422.61万 | 444.11%267.25万 |
销售费用 | -20.92%8,814.06万 | -6.92%6,865.26万 | -43.85%2,139.85万 | 59.13%1.23亿 | 112.19%1.11亿 | 125.22%7,375.3万 | 133.05%3,810.9万 | 22.76%7,751.36万 | 10.46%5,252.74万 | 12.56%3,274.66万 |
管理费用 | 32.75%1.39亿 | 33.81%8,897.84万 | 0.97%3,559.88万 | 46.29%1.56亿 | 58.41%1.04亿 | 62.86%6,649.78万 | 62.28%3,525.61万 | 33.28%1.07亿 | 19.91%6,592.63万 | 26.69%4,083.24万 |
财务费用 | 49.30%2,665.75万 | 133.47%1,858.58万 | -5.78%773.79万 | 7.70%2,680.54万 | 88.81%1,785.45万 | 147.00%796.07万 | 467.20%821.26万 | 170.07%2,488.85万 | 279.75%945.64万 | 255.88%322.29万 |
-利息费用 | 22.83%2,910.41万 | 31.37%1,897.99万 | -6.80%731.65万 | 34.60%2,965.77万 | 54.31%2,369.44万 | 62.07%1,444.76万 | 33.93%785.05万 | 48.65%2,203.39万 | 45.40%1,535.47万 | 46.91%891.43万 |
-利息收入 | 64.02%-69.37万 | 66.77%-45.72万 | 47.91%-18.42万 | 37.42%-313.25万 | 54.29%-192.81万 | 53.51%-137.57万 | 80.92%-35.36万 | -118.24%-500.58万 | 51.71%-421.8万 | 62.17%-295.9万 |
研发费用 | -44.08%5,055.87万 | -26.55%3,566.78万 | -1.64%2,115.65万 | 44.66%9,636.17万 | 87.68%9,041.28万 | 77.24%4,856.38万 | 82.15%2,150.92万 | 11.06%6,661.33万 | 18.49%4,817.34万 | 0.41%2,739.97万 |
信用减值损失 | 60.31%-839.53万 | 114.49%174.18万 | 264.85%879.71万 | -29.52%-3,391.11万 | -146.17%-2,115.27万 | -880.17%-1,202.4万 | -270.88%-533.64万 | -28.72%-2,618.12万 | -5,529.80%-859.28万 | -28.53%-122.67万 |
资产减值损失 | -3,971.73%-1.48亿 | -622.05%-2,820.8万 | 1,185.26%46.6万 | -707.57%-2,844.5万 | -408.53%-364.07万 | -1,031.56%-390.67万 | ---4.29万 | 20.01%-352.23万 | -110.18%-71.59万 | 118.17%41.94万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -134.91%-826.92万 | -607.67%-826.92万 | ---- | -68.45%1,290.79万 | -43.81%2,368.53万 | -96.14%162.88万 | ---- | 83.54%4,091.21万 | 285.06%4,215.26万 | 285.06%4,215.26万 |
投资净收益 | -106.04%-127.26万 | -103.69%-80.8万 | --13.93万 | 1,546.01%2,832.62万 | 4,228.74%2,107.82万 | 2,274.35%2,186.85万 | ---- | 857.89%172.09万 | ---51.05万 | ---100.58万 |
-其中:对联营合营企业的投资收益 | ---- | -128.85%-348.09万 | ---- | -48.27%-39.99万 | ---- | --1,206.57万 | ---- | 3.76%-26.97万 | ---- | ---- |
资产处置收益 | -13.39%-131.86万 | -27.85%-131.87万 | 98.56%-5,804.28 | -134.17%-35.68万 | -3,078.09%-116.29万 | -2,796.61%-103.14万 | -152.02%-40.2万 | -1,292.33%-15.24万 | -386.35%-3.66万 | -378.65%-3.56万 |
其他收益 | -64.20%997.48万 | -38.15%793.86万 | -29.14%359.08万 | 61.85%3,979.71万 | 122.30%2,785.94万 | 127.14%1,283.55万 | 161.90%506.73万 | 13.10%2,458.93万 | 76.66%1,253.26万 | 7.92%565.1万 |
营业利润 | -2,074.82%-3.84亿 | -785.80%-1.69亿 | 100.75%42.26万 | -268.81%-1.27亿 | -121.05%-1,766.14万 | -54.33%2,470.37万 | -19,848.90%-5,615.4万 | 27.71%7,530.59万 | 99.00%8,391.12万 | 173.88%5,409.44万 |
加:营业外收入 | 158.09%17.44万 | 251.71%14.4万 | -96.65%729.82 | -66.84%17.79万 | 8.82%6.76万 | -9.70%4.09万 | 228.30%2.18万 | -88.49%53.63万 | -98.58%6.21万 | -35.13%4.53万 |
减:营业外支出 | -61.67%63.45万 | 13,012.60%57.54万 | -99.34%2.62万 | 79.68%463.08万 | 8.66%165.53万 | -99.60%4,387.98 | 3,028.25%394.46万 | 402.92%257.72万 | 315.93%152.34万 | 763.38%110.55万 |
利润总额 | -1,897.82%-3.85亿 | -786.53%-1.7亿 | 100.66%39.71万 | -279.59%-1.32亿 | -123.35%-1,924.91万 | -53.35%2,474.03万 | -36,535.16%-6,007.69万 | 16.09%7,326.5万 | 78.62%8,244.99万 | 169.31%5,303.43万 |
减:所得税费用 | -99.35%-5,943.79万 | -90.99%-3,580.63万 | 40.58%-812.39万 | -8,027.46%-3,877.17万 | -388.91%-2,981.62万 | -456.93%-1,874.79万 | -2,765.30%-1,367.32万 | -91.68%48.91万 | 708.36%1,032.04万 | 3,402.59%525.26万 |
净利润 | -3,176.77%-3.25亿 | -408.23%-1.34亿 | 118.36%852.11万 | -227.52%-9,280.73万 | -85.35%1,056.71万 | -8.99%4,348.82万 | -7,327.03%-4,640.37万 | 27.16%7,277.59万 | 60.70%7,212.96万 | 140.69%4,778.17万 |
持续经营净利润 | -3,176.77%-3.25亿 | -408.23%-1.34亿 | 118.36%852.11万 | -227.52%-9,280.73万 | -85.35%1,056.71万 | -8.99%4,348.82万 | -7,327.03%-4,640.37万 | 27.16%7,277.59万 | 60.70%7,212.96万 | 140.69%4,778.17万 |
减:少数股东损益 | -64.52%-1,130.28万 | -350.58%-799.15万 | 0.72%-352.8万 | -1,021.97%-827.13万 | -163.07%-687.03万 | 18.55%-177.36万 | -275.77%-355.36万 | 79.36%-73.72万 | -215.24%-261.16万 | -52.88%-217.75万 |
归属于母公司所有者的净利润 | -1,899.71%-3.14亿 | -378.49%-1.26亿 | 128.12%1,204.91万 | -214.99%-8,453.6万 | -76.67%1,743.74万 | -9.40%4,526.17万 | -2,798.80%-4,285.01万 | 20.90%7,351.32万 | 63.51%7,474.11万 | 134.81%4,995.92万 |
每股收益 | ||||||||||
基本每股收益 | -1,880.00%-1.78 | -357.14%-0.72 | 117.95%0.07 | -200.00%-0.49 | -85.51%0.1 | -39.13%0.28 | -4,000.00%-0.39 | -12.50%0.49 | 64.29%0.69 | 119.05%0.46 |
稀释每股收益 | -1,880.00%-1.78 | -357.14%-0.72 | 117.95%0.07 | -200.00%-0.49 | -85.51%0.1 | -39.13%0.28 | ---0.39 | -12.50%0.49 | --0.69 | 119.05%0.46 |
其他综合收益 | -92.31%1.41万 | -114.75%-3.01万 | -156.93%-2.01万 | 183.74%13.39万 | -7.70%18.33万 | 12.24%20.43万 | -69.57%3.54万 | -93.88%4.72万 | 133.64%19.85万 | 132.07%18.2万 |
归属于母公司所有者的其他综合收益总额 | -92.31%1.41万 | -114.75%-3.01万 | -156.93%-2.01万 | 183.74%13.39万 | -7.70%18.33万 | 12.24%20.43万 | -69.57%3.54万 | -93.88%4.72万 | 133.64%19.85万 | 132.07%18.2万 |
综合收益总额 | -3,124.19%-3.25亿 | -406.86%-1.34亿 | 118.33%850.09万 | -227.26%-9,267.35万 | -85.14%1,075.03万 | -8.91%4,369.25万 | -6,214.20%-4,636.83万 | 25.55%7,282.31万 | 63.29%7,232.81万 | 148.72%4,796.37万 |
归属于母公司所有者的综合收益总额 | -1,880.91%-3.14亿 | -377.31%-1.26亿 | 128.10%1,202.9万 | -214.74%-8,440.22万 | -76.49%1,762.07万 | -9.32%4,546.6万 | -2,612.55%-4,281.47万 | 19.46%7,356.03万 | 66.08%7,493.97万 | 142.13%5,014.13万 |
归属于少数股东的综合收益总额 | -64.52%-1,130.28万 | -350.58%-799.15万 | 0.72%-352.8万 | -1,021.97%-827.13万 | -163.07%-687.03万 | 18.55%-177.36万 | -275.77%-355.36万 | 79.36%-73.72万 | -215.24%-261.16万 | -52.88%-217.75万 |
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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。