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 | 8.23%10.03亿 | 14.82%6.47亿 | 25.08%3.14亿 | 8.70%12.53亿 | 9.49%9.27亿 | 3.49%5.64亿 | -12.00%2.51亿 | -11.08%11.53亿 | -11.14%8.47亿 | -9.03%5.45亿 |
营业收入 | 8.23%10.03亿 | 14.82%6.47亿 | 25.08%3.14亿 | 8.70%12.53亿 | 9.49%9.27亿 | 3.49%5.64亿 | -12.00%2.51亿 | -11.08%11.53亿 | -11.14%8.47亿 | -9.03%5.45亿 |
营业总成本 | 14.41%9.51亿 | 20.99%6.05亿 | 30.67%2.97亿 | 14.11%11.43亿 | 15.07%8.32亿 | 9.58%5亿 | -8.63%2.27亿 | -8.79%10.02亿 | -9.26%7.23亿 | -9.42%4.57亿 |
营业成本 | 13.02%7.63亿 | 19.47%4.88亿 | 32.50%2.4亿 | 6.62%9.14亿 | 9.31%6.75亿 | 4.60%4.08亿 | -9.94%1.81亿 | -4.27%8.57亿 | -4.59%6.18亿 | -4.47%3.91亿 |
营业税金及附加 | 25.93%1,219.49万 | 18.18%818.18万 | 13.00%400.31万 | 56.02%1,346.02万 | 82.86%968.36万 | 76.25%692.29万 | 90.57%354.25万 | 32.82%862.73万 | 23.38%529.58万 | 21.99%392.79万 |
销售费用 | -6.06%3,534万 | -4.21%2,149.33万 | 14.91%956.58万 | 13.53%5,217.05万 | 12.10%3,761.88万 | 10.40%2,243.81万 | -23.97%832.48万 | -10.02%4,595.39万 | -8.14%3,355.85万 | -2.99%2,032.35万 |
管理费用 | 19.53%7,874.13万 | 29.17%5,339.28万 | 39.51%2,664.37万 | 36.90%1.02亿 | 37.53%6,587.5万 | 52.37%4,133.45万 | 31.74%1,909.77万 | 14.60%7,417.93万 | 14.35%4,789.83万 | 1.48%2,712.75万 |
财务费用 | 209.82%1,004.73万 | 113.22%135.31万 | -75.44%24.31万 | 82.47%-627.25万 | 72.13%-914.87万 | 49.73%-1,023.59万 | -35.38%98.96万 | -1,561.65%-3,578.75万 | -2,844.92%-3,282.35万 | -5,953.40%-2,036.18万 |
-利息费用 | 455.90%1,358.6万 | 704.97%867.13万 | 1,167.38%414.36万 | 262.61%443.08万 | 80.39%244.39万 | 33.91%107.72万 | -36.62%32.69万 | 159.26%122.19万 | 354.68%135.48万 | 169.97%80.44万 |
-利息收入 | -51.29%-501.58万 | -17.62%-246.38万 | -16.81%-147.1万 | -49.54%-435.68万 | -64.89%-331.53万 | -55.42%-209.46万 | -83.90%-125.94万 | 38.10%-291.35万 | 50.42%-201.06万 | 45.72%-134.78万 |
研发费用 | -0.81%5,174.94万 | 4.81%3,286.12万 | 16.20%1,626.75万 | 32.25%6,872.68万 | 2.46%5,216.94万 | -10.46%3,135.39万 | -24.62%1,399.9万 | -33.78%5,196.54万 | -24.26%5,091.47万 | -20.44%3,501.52万 |
信用减值损失 | 86.85%-98.45万 | 112.15%23.91万 | -1,276.96%-215.17万 | 58.07%-381.82万 | 0.18%-748.88万 | 62.20%-196.72万 | 263.52%18.28万 | 22.39%-910.58万 | 13.90%-750.21万 | -155.04%-520.42万 |
资产减值损失 | -53.85%-2,735.9万 | -122.50%-2,094.24万 | 8.84%-372.4万 | -40.04%-3,234.78万 | -25.27%-1,778.32万 | -0.87%-941.24万 | -13.35%-408.5万 | -188.02%-2,309.96万 | -175.92%-1,419.59万 | -218.42%-933.15万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 724.01%263.03万 | -18.06%81.26万 |
投资净收益 | -196.71%-127.62万 | -197.08%-80.4万 | -18.27%7.83万 | 301.41%622.6万 | -36.35%131.96万 | -52.90%82.83万 | -94.66%9.59万 | -124.35%-309.12万 | -79.13%207.3万 | -72.85%175.83万 |
-其中:对联营合营企业的投资收益 | -172.94%-196.01万 | -240.55%-133.44万 | -12.91%-18.68万 | 237.52%114万 | -797.11%-71.81万 | -1,019.76%-39.18万 | ---16.55万 | ---82.89万 | ---8万 | ---3.5万 |
资产处置收益 | -277.66%-24.31万 | -765.86%-32.98万 | -3,658.59%-32.98万 | 2,034.55%34.34万 | 750.44%13.68万 | 177.40%4.95万 | --9,268.58 | 112.06%1.61万 | 120.63%1.61万 | -24.41%1.79万 |
其他收益 | 41.71%677.49万 | 47.99%479.5万 | 42.53%239.49万 | 30.58%721万 | 14.23%478.09万 | 13.70%324.01万 | 15.29%168.02万 | 25.63%552.14万 | 22.15%418.55万 | 17.96%284.96万 |
营业利润 | -62.23%2,887.83万 | -55.89%2,467.87万 | -39.41%1,294.95万 | -27.81%8,757.68万 | -31.25%7,645.05万 | -29.05%5,594.8万 | -40.36%2,137.06万 | -38.03%1.21亿 | -28.81%1.11亿 | -20.72%7,886.03万 |
加:营业外收入 | -67.64%564.75万 | -85.22%247.84万 | -97.33%29.6万 | 92.67%2,910.93万 | 38.20%1,745.45万 | 36.90%1,677.01万 | 46.93%1,107.08万 | 101.23%1,510.85万 | 175.17%1,263.03万 | 634.82%1,225.02万 |
减:营业外支出 | 173.92%60.72万 | 61.03%35.7万 | --32.71万 | -32.35%137.58万 | -58.38%22.17万 | 189.35%22.17万 | ---- | 98.05%203.37万 | -24.85%53.26万 | -6.17%7.66万 |
利润总额 | -63.79%3,391.86万 | -63.03%2,680.02万 | -60.18%1,291.84万 | -14.20%1.15亿 | -24.02%9,368.33万 | -20.36%7,249.64万 | -25.18%3,244.14万 | -33.56%1.34亿 | -22.98%1.23亿 | -9.91%9,103.38万 |
减:所得税费用 | -18.21%1,540.05万 | -17.13%974.27万 | -37.65%468.55万 | -5.14%1,989.01万 | 58.04%1,882.86万 | 11.74%1,175.74万 | -6.14%751.44万 | 35.42%2,096.8万 | -14.89%1,191.42万 | 12.31%1,052.16万 |
净利润 | -75.26%1,851.81万 | -71.92%1,705.74万 | -66.97%823.28万 | -15.88%9,542.03万 | -32.79%7,485.47万 | -24.56%6,073.91万 | -29.49%2,492.7万 | -39.27%1.13亿 | -23.76%1.11亿 | -12.18%8,051.22万 |
持续经营净利润 | -75.26%1,851.81万 | -71.92%1,705.74万 | -66.97%823.28万 | -15.88%9,542.03万 | -32.79%7,485.47万 | -24.56%6,073.91万 | -29.49%2,492.7万 | -39.27%1.13亿 | -23.76%1.11亿 | -12.18%8,051.22万 |
归属于母公司所有者的净利润 | -75.26%1,851.81万 | -71.92%1,705.74万 | -66.97%823.28万 | -15.88%9,542.03万 | -32.79%7,485.47万 | -24.56%6,073.91万 | -29.49%2,492.7万 | -39.27%1.13亿 | -23.76%1.11亿 | -12.18%8,051.22万 |
每股收益 | ||||||||||
基本每股收益 | -73.08%0.07 | -71.43%0.06 | -66.67%0.03 | -15.00%0.34 | -33.33%0.26 | -25.00%0.21 | -25.00%0.09 | -39.39%0.4 | -25.00%0.39 | -12.50%0.28 |
稀释每股收益 | -73.08%0.07 | -71.43%0.06 | -66.67%0.03 | -15.00%0.34 | -33.33%0.26 | -25.00%0.21 | -25.00%0.09 | -38.46%0.4 | -23.53%0.39 | -12.50%0.28 |
其他综合收益 | -72.31%8.95万 | -76.08%11.53万 | 101.06%7,011.62 | -97.52%5.63万 | -88.04%32.31万 | -59.83%48.2万 | -787.21%-65.94万 | 1,005.56%226.88万 | 21,828.12%270.17万 | 2,770.41%120万 |
归属于母公司所有者的其他综合收益总额 | -72.31%8.95万 | -76.08%11.53万 | 101.06%7,011.62 | -97.52%5.63万 | -88.04%32.31万 | -59.83%48.2万 | -787.21%-65.94万 | 1,005.56%226.88万 | 21,828.12%270.17万 | 2,770.41%120万 |
综合收益总额 | -75.25%1,860.75万 | -71.95%1,717.27万 | -66.05%823.98万 | -17.48%9,547.66万 | -34.10%7,517.78万 | -25.08%6,122.11万 | -31.21%2,426.76万 | -37.98%1.16亿 | -21.92%1.14亿 | -10.83%8,171.21万 |
归属于母公司所有者的综合收益总额 | -75.25%1,860.75万 | -71.95%1,717.27万 | -66.05%823.98万 | -17.48%9,547.66万 | -34.10%7,517.78万 | -25.08%6,122.11万 | -31.21%2,426.76万 | -37.98%1.16亿 | -21.92%1.14亿 | -10.83%8,171.21万 |
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 | -- | -- | -- | 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。