和顺电气
300141
雄塑科技
300599
川环科技
300547
威士顿
301315
康农种业
837403
(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 | 9.75%3.87亿 | -2.97%2.26亿 | 5.87%7,079.87万 | -9.38%4.96亿 | -4.98%3.52亿 | 0.21%2.33亿 | 24.91%6,687.11万 | 12.38%5.47亿 | 30.20%3.71亿 | 37.60%2.33亿 |
营业收入 | 9.75%3.87亿 | -2.97%2.26亿 | 5.87%7,079.87万 | -9.38%4.96亿 | -4.98%3.52亿 | 0.21%2.33亿 | 24.91%6,687.11万 | 12.38%5.47亿 | 30.20%3.71亿 | 37.60%2.33亿 |
营业总成本 | 15.50%3.8亿 | 24.47%2.45亿 | 71.43%1.09亿 | -5.24%4.91亿 | 4.16%3.29亿 | 5.47%1.96亿 | 3.41%6,365.9万 | 34.39%5.18亿 | 48.28%3.16亿 | 47.24%1.86亿 |
营业成本 | -18.54%2,042.51万 | -24.15%1,230.32万 | -25.14%535.66万 | -18.09%3,199.82万 | -7.78%2,507.28万 | -7.07%1,622万 | 146.53%715.52万 | 32.05%3,906.39万 | 28.02%2,718.92万 | 41.80%1,745.36万 |
营业税金及附加 | 6.43%222.7万 | -4.17%159.97万 | 3.60%40.24万 | -6.41%332.24万 | -6.08%209.23万 | 1.31%166.94万 | 17.89%38.84万 | 10.67%355.01万 | 23.76%222.77万 | 23.15%164.77万 |
销售费用 | 15.55%1.85亿 | 0.52%1.03亿 | -14.35%2,392.38万 | -10.61%2.58亿 | -5.07%1.6亿 | -0.98%1.02亿 | 1.71%2,793.3万 | 17.47%2.88亿 | 38.38%1.69亿 | 55.23%1.03亿 |
管理费用 | 8.40%6,304.47万 | 41.57%4,687.37万 | 231.47%2,943.02万 | 23.01%7,831.33万 | 25.85%5,815.87万 | 5.23%3,311.03万 | -37.30%887.87万 | 25.26%6,366.45万 | 33.74%4,621.38万 | 35.94%3,146.58万 |
财务费用 | 223.52%947.72万 | 255.47%561.76万 | 247.42%227.63万 | 257.23%468.19万 | 181.32%292.94万 | 89.18%158.03万 | 98.56%65.52万 | 2,286.90%131.06万 | 3,793.86%104.13万 | 90.11%83.54万 |
-利息费用 | 128.58%1,038.38万 | 122.95%637.42万 | 98.94%279.09万 | 69.24%717.84万 | 42.10%454.27万 | 72.74%285.9万 | 127.33%140.29万 | 246.16%424.16万 | 343.03%319.68万 | 156.71%165.51万 |
-利息收入 | 42.84%-110.17万 | 40.07%-90.3万 | 34.04%-51.46万 | 33.60%-255.36万 | 24.18%-192.72万 | -46.96%-150.67万 | -103.61%-78.02万 | -170.59%-384.59万 | -162.13%-254.2万 | -235.38%-102.52万 |
研发费用 | 23.82%9,939.97万 | 81.12%7,528.83万 | 155.99%4,773.87万 | -5.95%1.15亿 | 14.42%8,028.06万 | 31.76%4,156.93万 | 13.89%1,864.85万 | 116.45%1.22亿 | 110.61%7,016.35万 | 38.90%3,154.9万 |
信用减值损失 | -69.54%-1,558.94万 | -30.49%-2,191.47万 | -35.33%263.81万 | 87.10%-158.69万 | 18.85%-919.5万 | -11.87%-1,679.41万 | 184.21%407.95万 | -35.89%-1,230.24万 | -65.41%-1,133.15万 | -89.03%-1,501.22万 |
资产减值损失 | 124.08%507.4万 | 304.13%541.1万 | 236.42%623.3万 | -19.96%-472.79万 | 1,586.33%226.44万 | 198.06%133.89万 | -1,579.30%-456.91万 | -421.91%-394.11万 | -95.86%13.43万 | -144.78%-136.54万 |
非经营性净收益 | ||||||||||
投资净收益 | -50.80%50.06万 | -72.25%17.89万 | -97.11%1.87万 | -71.85%104.17万 | -70.93%101.76万 | -81.17%64.47万 | 77.54%64.47万 | -1.68%370.06万 | 512.21%350.11万 | 3,866.82%342.34万 |
资产处置收益 | ---- | ---- | ---- | -1.70%-14.95万 | -1.70%-14.95万 | -46.41%-14.98万 | ---- | -206.88%-14.7万 | ---14.7万 | ---10.23万 |
其他收益 | 36.85%370.28万 | 503.97%280.72万 | 161.89%112.9万 | -86.88%325.33万 | 494.84%270.57万 | -44.20%46.48万 | 136.85%43.11万 | 525.31%2,479.6万 | -86.75%45.49万 | -63.75%83.3万 |
营业利润 | -97.41%51.99万 | -242.56%-3,174.39万 | -845.36%-2,831.06万 | -92.55%309.84万 | -57.86%2,009.51万 | -34.95%2,226.76万 | 160.13%379.83万 | -59.03%4,161.65万 | -34.00%4,768.38万 | -14.67%3,423.28万 |
加:营业外收入 | -89.35%104.42万 | -88.43%104.15万 | 556,245.58%103.92万 | 389.51%1,255.02万 | 247.11%980.41万 | 292.68%900.09万 | -99.57%186.79 | -54.47%256.38万 | -48.07%282.45万 | 2.52%229.22万 |
减:营业外支出 | 406.63%11.69万 | -16.22%1.68万 | --2.44万 | -93.96%3.21万 | -95.66%2.31万 | -96.24%2万 | ---- | 2,177.18%53.17万 | 4,329.58%53.17万 | 16,719,742.77%53.17万 |
利润总额 | -95.16%144.73万 | -198.31%-3,071.92万 | -818.61%-2,729.58万 | -64.22%1,561.65万 | -40.22%2,987.62万 | -13.18%3,124.85万 | 155.82%379.84万 | -59.28%4,364.86万 | -35.66%4,997.66万 | -15.02%3,599.33万 |
减:所得税费用 | -59.99%153.02万 | ---- | ---- | -75.54%417.53万 | -60.98%382.41万 | -2.97%480.38万 | --144.99万 | 2,306.64%1,707.16万 | --980万 | --495.09万 |
净利润 | -100.32%-8.29万 | -216.16%-3,071.92万 | -1,262.25%-2,729.58万 | -56.95%1,144.11万 | -35.16%2,605.21万 | -14.81%2,644.47万 | 134.51%234.85万 | -75.38%2,657.71万 | -48.27%4,017.65万 | -26.71%3,104.24万 |
持续经营净利润 | -100.32%-8.29万 | -216.16%-3,071.92万 | -1,262.25%-2,729.58万 | -56.95%1,144.11万 | -35.16%2,605.21万 | -14.81%2,644.47万 | 134.51%234.85万 | -75.38%2,657.71万 | -48.27%4,017.65万 | -26.71%3,104.24万 |
减:少数股东损益 | 2.90%-410.88万 | -31.92%-277.22万 | 13.70%-129.89万 | ---611.44万 | ---423.17万 | ---210.14万 | ---150.51万 | ---- | ---- | ---- |
归属于母公司所有者的净利润 | -86.71%402.59万 | -197.90%-2,794.7万 | -774.61%-2,599.69万 | -33.94%1,755.56万 | -24.62%3,028.38万 | -8.04%2,854.61万 | 156.63%385.36万 | -75.38%2,657.71万 | -48.27%4,017.65万 | -26.71%3,104.24万 |
每股收益 | ||||||||||
基本每股收益 | -86.75%0.0099 | -197.87%-0.0689 | -774.74%-0.0641 | -33.99%0.0433 | -24.62%0.0747 | -8.09%0.0704 | 156.55%0.0095 | -76.60%0.0656 | -51.73%0.0991 | -34.02%0.0766 |
稀释每股收益 | -86.75%0.0099 | -197.87%-0.0689 | -774.74%-0.0641 | -33.99%0.0433 | -24.62%0.0747 | -8.09%0.0704 | 156.55%0.0095 | -76.60%0.0656 | -51.73%0.0991 | -34.02%0.0766 |
其他综合收益 | ||||||||||
综合收益总额 | -100.32%-8.29万 | -216.16%-3,071.92万 | -1,262.25%-2,729.58万 | -56.95%1,144.11万 | -35.16%2,605.21万 | -14.81%2,644.47万 | 134.51%234.85万 | -75.38%2,657.71万 | -48.27%4,017.65万 | -26.71%3,104.24万 |
归属于母公司所有者的综合收益总额 | -86.71%402.59万 | -197.90%-2,794.7万 | -774.61%-2,599.69万 | -33.94%1,755.56万 | -24.62%3,028.38万 | -8.04%2,854.61万 | 156.63%385.36万 | -75.38%2,657.71万 | -48.27%4,017.65万 | --3,104.24万 |
归属于少数股东的综合收益总额 | 2.90%-410.88万 | -31.92%-277.22万 | 13.70%-129.89万 | ---611.44万 | ---423.17万 | ---210.14万 | ---150.51万 | ---- | ---- | ---- |
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 | -- | -- | -- | 中勤万信会计师事务所(特殊普通合伙) | -- | -- | -- | 中勤万信会计师事务所(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。