惠豐鑽石
839725
力量鑽石
301071
晶華微
688130
雷神科技
872190
澄天偉業
300689
(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -29.12%1.55億 | -35.86%9,887.31萬 | -29.48%4,998.35萬 | 2.61%2.84億 | 4.89%2.19億 | 14.35%1.54億 | 12.13%7,087.67萬 | -69.42%2.77億 | -73.67%2.08億 | -35.00%1.35億 |
營業收入 | -29.12%1.55億 | -35.86%9,887.31萬 | -29.48%4,998.35萬 | 2.61%2.84億 | 4.89%2.19億 | 14.35%1.54億 | 12.13%7,087.67萬 | -69.42%2.77億 | -73.67%2.08億 | -35.00%1.35億 |
其他業務收入 | ---- | -79.97%246.9萬 | ---- | -47.91%1,530.87萬 | ---- | -17.75%1,232.42萬 | ---- | 5.76%2,938.75萬 | ---- | 8.44%1,498.36萬 |
營業總成本 | -23.74%2.43億 | -28.79%1.65億 | -27.52%8,478.03萬 | 7.77%4.18億 | 9.47%3.18億 | 20.20%2.31億 | 3.09%1.17億 | -61.53%3.88億 | -63.98%2.91億 | -24.36%1.92億 |
營業成本 | -33.92%1.43億 | -33.00%1.13億 | -25.88%5,862.96萬 | -0.40%2.93億 | -7.09%2.17億 | 14.66%1.68億 | 6.09%7,910.28萬 | -63.14%2.94億 | -62.24%2.33億 | -12.46%1.47億 |
營業稅金及附加 | -52.35%517.54萬 | -59.40%335.79萬 | -74.98%107.71萬 | 2.39%1,327.56萬 | 10.99%1,086.12萬 | 28.37%826.98萬 | 76.10%430.46萬 | -33.29%1,296.56萬 | -71.57%978.6萬 | -28.06%644.21萬 |
銷售費用 | ---- | ---- | ---- | -91.70%15.89萬 | -79.12%15.89萬 | -59.29%15.89萬 | -79.74%7.06萬 | -88.02%191.39萬 | -98.38%76.09萬 | -95.91%39.02萬 |
管理費用 | 1.45%5,794.29萬 | -24.12%2,600.27萬 | -21.91%1,253.97萬 | -11.71%7,165.28萬 | -8.05%5,711.52萬 | -18.00%3,426.67萬 | -34.01%1,605.84萬 | -16.28%8,116萬 | 5.77%6,211.8萬 | 27.69%4,178.66萬 |
財務費用 | 9.02%3,641.37萬 | 10.88%2,271.06萬 | -28.12%1,253.38萬 | 1,539.00%3,950.52萬 | 319.15%3,340.19萬 | 828.96%2,048.31萬 | 48.01%1,743.72萬 | -103.58%-274.53萬 | -130.89%-1,524.13萬 | -107.88%-280.99萬 |
-利息費用 | -2.72%3,053.86萬 | -6.30%2,026.22萬 | -2.42%1,030.2萬 | 3.54%4,435.04萬 | -14.15%3,139.09萬 | -14.18%2,162.48萬 | -5.10%1,055.7萬 | -37.54%4,283.29萬 | -27.13%3,656.7萬 | -31.84%2,519.93萬 |
-利息收入 | 74.95%-1,523.93 | 65.59%-1,622.66 | 82.95%-230.12 | 86.26%-1.45萬 | 97.71%-6,083.88 | 97.53%-4,715.94 | 98.38%-1,349.47 | 88.70%-10.57萬 | 64.31%-26.54萬 | 67.20%-19.09萬 |
信用減值損失 | 66.59%-133.45萬 | 81.77%-66.55萬 | -102.28%-12.98萬 | 85.69%-950.4萬 | 93.48%-399.5萬 | 88.18%-365.05萬 | 414.52%568.36萬 | -773.90%-6,642.72萬 | -4,152.37%-6,131.11萬 | -1,204.95%-3,087.21萬 |
資產減值損失 | -38.46%-199.44萬 | 107.01%9.67萬 | -30.32%9.18萬 | -683.19%-527.37萬 | -151.29%-144.04萬 | -126.14%-137.83萬 | 111.79%13.18萬 | 105.61%90.43萬 | 1,104.56%280.81萬 | 2,092.26%527.37萬 |
非經營性淨收益 | -95.73%636.65萬 | 257.64%363.82萬 | -100.31%-1.88萬 | -58.75%1.44億 | -42.21%1.49億 | -100.80%-230.79萬 | -98.01%609.16萬 | 7,933.46%3.48億 | 60,360.46%2.58億 | 46,576.36%2.88億 |
投資淨收益 | -93.43%1,014.07萬 | 54.80%419.02萬 | ---- | -61.69%1.58億 | -51.05%1.54億 | -99.14%270.68萬 | -99.92%26.21萬 | 25,195.30%4.13億 | 15,055.43%3.16億 | 21,674.59%3.13億 |
-其中:對聯營合營企業的投資收益 | 288.41%1,014.07萬 | 54.80%419.02萬 | ---- | 76.84%652.36萬 | -55.64%261.08萬 | -29.95%270.68萬 | --26.21萬 | 125.78%368.91萬 | 182.74%588.61萬 | 168.42%386.44萬 |
資產處置收益 | ---46.44萬 | ---2,371.41 | ---- | ---- | ---- | ---- | ---- | -606.56%-80.14萬 | ---- | ---- |
其他收益 | 35.85%1.92萬 | 35.85%1.92萬 | 35.85%1.92萬 | -97.52%2.78萬 | -98.32%1.41萬 | -69.05%1.41萬 | -36.87%1.41萬 | 2,919.60%112.15萬 | 2,513.33%83.83萬 | 42.25%4.56萬 |
營業利潤 | -266.36%-8,161.83萬 | 21.70%-6,217.52萬 | 12.97%-3,481.55萬 | -95.69%1,025.09萬 | -72.01%4,906.2萬 | -134.47%-7,940.29萬 | -115.60%-4,000.52萬 | 325.46%2.38億 | 1,191.78%1.75億 | 584.15%2.3億 |
加:營業外收入 | ---- | ---- | ---- | 12.11%63.63萬 | --63.63萬 | --63萬 | ---- | 136.20%56.76萬 | ---- | ---- |
減:營業外支出 | 4.40%1,364.39萬 | -66.67%365.85萬 | 179.37%172.88萬 | -6.96%1,851.72萬 | 136.77%1,306.87萬 | 176.42%1,097.76萬 | -7.34%61.88萬 | -8.39%1,990.24萬 | -64.74%551.96萬 | -74.60%397.14萬 |
利潤總額 | -360.07%-9,526.22萬 | 26.65%-6,583.36萬 | 10.04%-3,654.44萬 | -103.49%-762.99萬 | -78.42%3,662.97萬 | -139.65%-8,975.06萬 | -115.88%-4,062.4萬 | 272.05%2.18億 | 761.18%1.7億 | 459.49%2.26億 |
減:所得稅費用 | ---- | ---- | ---- | 87.20%-57.73萬 | 78.81%-57.73萬 | 35.12%-57.73萬 | 1,031.48%306.6萬 | -143.59%-450.86萬 | -121.06%-272.4萬 | 36.99%-88.98萬 |
淨利潤 | -356.03%-9,526.22萬 | 26.17%-6,583.36萬 | 16.36%-3,654.44萬 | -103.16%-705.26萬 | -78.43%3,720.7萬 | -139.24%-8,917.33萬 | -117.06%-4,369.01萬 | 262.37%2.23億 | 546.74%1.72億 | 469.19%2.27億 |
持續經營淨利潤 | -337.41%-9,526.22萬 | 26.17%-6,583.36萬 | 16.36%-3,654.44萬 | -101.59%-413.32萬 | -76.81%4,012.64萬 | -139.14%-8,917.33萬 | -117.06%-4,369.01萬 | 289.33%2.6億 | 651.75%1.73億 | 514.23%2.28億 |
終止經營淨利潤 | ---- | ---- | ---- | 92.11%-291.94萬 | -435.34%-291.94萬 | ---- | ---- | ---3,700.3萬 | 92.48%-54.53萬 | 91.69%-54.53萬 |
減:少數股東損益 | 61.53%-517.78萬 | -44.30%-1,090.21萬 | -14.79%-664.85萬 | 54.48%-1,372.43萬 | 62.25%-1,345.88萬 | 61.15%-755.51萬 | 29.32%-579.2萬 | -270.49%-3,015.31萬 | -793.74%-3,565.54萬 | -1,558.70%-1,944.83萬 |
歸屬于母公司所有者的淨利潤 | -277.80%-9,008.44萬 | 32.70%-5,493.16萬 | 21.11%-2,989.59萬 | -97.36%667.17萬 | -75.66%5,066.58萬 | -133.08%-8,161.82萬 | -114.34%-3,789.8萬 | 295.96%2.53億 | 701.23%2.08億 | 492.28%2.47億 |
每股收益 | ||||||||||
基本每股收益 | -300.00%-0.1 | 33.33%-0.06 | 25.00%-0.03 | -96.30%0.01 | -77.68%0.05 | -133.89%-0.09 | -114.29%-0.04 | 292.86%0.27 | 700.54%0.224 | 492.32%0.2656 |
稀釋每股收益 | -300.00%-0.1 | 33.33%-0.06 | 25.00%-0.03 | -96.30%0.01 | -77.68%0.05 | -133.89%-0.09 | -114.29%-0.04 | 292.86%0.27 | 700.54%0.224 | 492.32%0.2656 |
其他綜合收益 | -395.40%-381.61萬 | -138.28%-698.96萬 | -1,063.90%-1,292.76萬 | -5.47%2,095.77萬 | -93.27%129.18萬 | 753.14%1,826萬 | -116.48%-111.07萬 | 163.60%2,217.02萬 | 2,287.99%1,919.21萬 | -94.16%214.03萬 |
歸屬于母公司所有者的其他綜合收益總額 | -87.06%71.19萬 | -125.84%-602.13萬 | -2,144.35%-1,120.92萬 | 66.46%2,446.88萬 | -24.95%549.99萬 | 713.63%2,330.27萬 | -78.40%54.83萬 | 147.52%1,469.98萬 | 352.44%732.87萬 | -112.73%-379.75萬 |
歸屬於少數股東的其他綜合收益總額 | -7.60%-452.8萬 | 80.80%-96.83萬 | -3.58%-171.84萬 | -147.00%-351.11萬 | -135.47%-420.81萬 | -184.92%-504.27萬 | -139.48%-165.9萬 | 290.40%747.04萬 | 485.56%1,186.34萬 | -13.12%593.79萬 |
綜合收益總額 | -357.35%-9,907.83萬 | -2.69%-7,282.32萬 | -10.43%-4,947.2萬 | -94.32%1,390.51萬 | -79.91%3,849.88萬 | -130.91%-7,091.32萬 | -117.04%-4,480.08萬 | 242.36%2.45億 | 585.42%1.92億 | 1,021.34%2.29億 |
歸屬于母公司所有者的綜合收益總額 | -259.12%-8,937.25萬 | -4.52%-6,095.29萬 | -10.05%-4,110.51萬 | -88.37%3,114.05萬 | -73.93%5,616.57萬 | -124.01%-5,831.54萬 | -114.00%-3,734.97萬 | 267.27%2.68億 | 674.24%2.15億 | 834.61%2.43億 |
歸屬於少數股東的綜合收益總額 | 45.06%-970.58萬 | 5.77%-1,187.03萬 | -12.29%-836.69萬 | 24.02%-1,723.54萬 | 25.74%-1,766.69萬 | 6.75%-1,259.78萬 | -86.63%-745.1萬 | -88.05%-2,268.28萬 | -1,111.74%-2,379.2萬 | -265.40%-1,351.04萬 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | -- | -- | 無法表示意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。