和順電氣
300141
雄塑科技
300599
川環科技
300547
威士頓
301315
康農種業
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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 3.12%37.15億 | 5.83%24.63億 | 8.18%11.6億 | 66.46%48.16億 | 76.22%36.02億 | 80.17%23.28億 | 84.88%10.73億 | 38.48%28.93億 | 16.68%20.44億 | 18.06%12.92億 |
營業收入 | 3.12%37.15億 | 5.83%24.63億 | 8.18%11.6億 | 66.46%48.16億 | 76.22%36.02億 | 80.17%23.28億 | 84.88%10.73億 | 38.48%28.93億 | 16.68%20.44億 | 18.06%12.92億 |
其他業務收入 | ---- | 34.84%7,694.59萬 | ---- | 19.41%1.07億 | ---- | 26.15%5,706.35萬 | ---- | 56.75%8,973.8萬 | ---- | 83.25%4,523.42萬 |
營業總成本 | 3.41%36.19億 | 6.78%23.97億 | 8.33%11.26億 | 57.89%47.18億 | 70.14%35億 | 72.16%22.45億 | 79.89%10.4億 | 32.88%29.88億 | 13.15%20.57億 | 15.86%13.04億 |
營業成本 | 3.03%30.83億 | 6.00%20.58億 | 8.40%9.68億 | 57.85%40.06億 | 68.13%29.92億 | 71.51%19.41億 | 79.27%8.93億 | 37.20%25.38億 | 15.75%17.8億 | 19.10%11.32億 |
營業稅金及附加 | -2.01%2,530.17萬 | -3.02%1,668.97萬 | 2.71%755.51萬 | 53.97%3,396.87萬 | 65.02%2,582.07萬 | 75.76%1,720.96萬 | 88.48%735.55萬 | 16.41%2,206.16萬 | 5.84%1,564.67萬 | 1.13%979.14萬 |
銷售費用 | 5.39%1.78億 | 12.17%1.1億 | 10.39%4,878.63萬 | 52.12%2.34億 | 82.87%1.69億 | 77.89%9,821.16萬 | 58.44%4,419.5萬 | 17.68%1.54億 | 1.21%9,221.88萬 | -2.65%5,520.94萬 |
管理費用 | 11.43%1.92億 | 17.37%1.21億 | 3.82%5,761.29萬 | 34.44%2.51億 | 58.77%1.72億 | 47.72%1.04億 | 78.50%5,549.25萬 | 9.24%1.86億 | -0.41%1.09億 | -2.30%7,007.42萬 |
財務費用 | -27.56%1,878.68萬 | -23.23%1,234.26萬 | -23.13%703.39萬 | 155.03%3,015.81萬 | 199.49%2,593.59萬 | 193.90%1,607.75萬 | 216.69%915萬 | -15.18%1,182.55萬 | -22.12%866.02萬 | -12.34%547.04萬 |
-利息費用 | -10.14%2,619.76萬 | -7.60%1,770.95萬 | -4.08%885.25萬 | 104.06%3,791.81萬 | 150.11%2,915.23萬 | 154.40%1,916.55萬 | 164.53%922.91萬 | 11.15%1,858.17萬 | -21.87%1,165.58萬 | -13.27%753.35萬 |
-利息收入 | 8.81%-736.7萬 | 3.82%-524.39萬 | 8.40%-258.13萬 | -80.48%-1,055.84萬 | -191.79%-807.88萬 | -171.94%-545.2萬 | -117.89%-281.79萬 | -12.65%-585.01萬 | 44.99%-276.87萬 | 36.24%-200.49萬 |
研發費用 | 6.40%1.22億 | 14.45%7,854.49萬 | 22.29%3,689.36萬 | 113.80%1.64億 | 119.80%1.15億 | 117.42%6,862.88萬 | 117.49%3,016.82萬 | 17.65%7,679.28萬 | -3.72%5,236.37萬 | 2.69%3,156.45萬 |
信用減值損失 | 40.49%-2,546.71萬 | 15.01%-1,640.62萬 | 54.37%-730.59萬 | 15.68%-6,973.21萬 | -203.16%-4,279.27萬 | -59.63%-1,930.28萬 | -127.84%-1,601.04萬 | 8.92%-8,269.54萬 | -144.02%-1,411.54萬 | -58.37%-1,209.19萬 |
資產減值損失 | -143.42%-91.66萬 | 200.26%491.8萬 | 33.52%-226.81萬 | 80.75%-1,440.57萬 | 379.52%211.09萬 | -532.38%-490.51萬 | -509.31%-341.18萬 | -50.78%-7,482.58萬 | 90.86%-75.52萬 | 23.70%-77.57萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
非經營性淨收益 | 204.61%2,452.28萬 | 322.83%2,480.08萬 | 147.07%265.93萬 | -136.48%-3,996.25萬 | -188.22%-2,344.2萬 | -125.58%-1,112.98萬 | 72.17%-565萬 | 187.91%1.1億 | 161.48%2,657.26萬 | 181.61%4,350.17萬 |
公允價值變動淨收益 | -118.95%-196.38萬 | -432.50%-1,451.03萬 | -231.17%-1,101.91萬 | 129.95%1,407.39萬 | 122.47%1,036.45萬 | 114.83%436.4萬 | 135.21%840.07萬 | -189.68%-4,699.1萬 | -1,328.51%-4,611.82萬 | -484.44%-2,942.59萬 |
投資淨收益 | 473.88%2,103.95萬 | 228.46%2,249.32萬 | 35.76%558.98萬 | -99.64%110.66萬 | -95.64%366.62萬 | -91.82%684.81萬 | -58.05%411.74萬 | 746.38%3.07億 | 341.07%8,408.62萬 | 196.84%8,374.38萬 |
-其中:對聯營合營企業的投資收益 | 608.22%1,605.1萬 | 18,945.14%1,721.87萬 | 21.53%500.4萬 | 86.88%-488.47萬 | -189.92%-315.83萬 | -99.47%9.04萬 | -60.33%411.74萬 | 35.88%-3,721.89萬 | -111.49%-108.94萬 | -19.59%1,695.54萬 |
資產處置收益 | 808.77%910.94萬 | 20,502.44%1,055.03萬 | 153,158.37%1,033.51萬 | -709.04%-118.49萬 | 751.72%100.24萬 | -23.86%5.12萬 | 407.51%6,743.57 | 228.24%19.46萬 | 333.13%11.77萬 | 701.30%6.73萬 |
其他收益 | 929.65%2,272.14萬 | 878.39%1,775.58萬 | 487.47%732.75萬 | 320.73%3,017.97萬 | -34.28%220.67萬 | -8.54%181.48萬 | -6.24%124.73萬 | -33.58%717.32萬 | 146.83%335.76萬 | 116.98%198.42萬 |
營業利潤 | 52.53%1.2億 | 27.31%9,093.78萬 | 34.69%3,678.74萬 | 302.88%5,763.88萬 | 483.60%7,847.74萬 | 127.95%7,142.85萬 | 250.99%2,731.33萬 | 105.03%1,430.66萬 | 124.00%1,344.71萬 | 298.72%3,133.56萬 |
加:營業外收入 | -39.10%796.56萬 | 28.28%547.57萬 | -52.40%95.39萬 | 22.74%1,453.39萬 | 258.52%1,308.05萬 | 165.02%426.86萬 | 113.33%200.41萬 | 164.63%1,184.15萬 | -51.66%364.85萬 | -16.94%161.07萬 |
減:營業外支出 | 152.93%810.45萬 | 144.00%550.9萬 | 9,885.20%405.35萬 | 33.85%696.65萬 | 460.27%320.43萬 | 578.74%225.78萬 | 2.78%4.06萬 | -45.90%520.45萬 | -43.06%57.19萬 | -40.78%33.26萬 |
利潤總額 | 35.32%1.2億 | 23.78%9,090.45萬 | 15.07%3,368.78萬 | 211.34%6,520.62萬 | 434.71%8,835.36萬 | 125.18%7,343.93萬 | 270.31%2,927.68萬 | 107.23%2,094.36萬 | 133.40%1,652.37萬 | 326.62%3,261.37萬 |
減:所得稅費用 | 75.71%2,208.44萬 | -16.36%1,165.17萬 | 38.62%507.52萬 | 1,812.52%1,103.17萬 | 123.03%1,256.84萬 | 402.14%1,393.03萬 | 169.97%366.12萬 | 104.03%57.68萬 | 489.82%563.54萬 | 10.30%277.42萬 |
淨利潤 | 28.63%9,747.98萬 | 33.18%7,925.28萬 | 11.70%2,861.26萬 | 165.99%5,417.45萬 | 596.02%7,578.52萬 | 99.43%5,950.91萬 | 314.22%2,561.57萬 | 107.40%2,036.68萬 | 122.67%1,088.83萬 | 276.50%2,983.95萬 |
持續經營淨利潤 | 28.63%9,747.98萬 | 33.18%7,925.28萬 | 11.70%2,861.26萬 | 165.99%5,417.45萬 | 596.02%7,578.52萬 | 99.43%5,950.91萬 | 314.22%2,561.57萬 | 107.40%2,036.68萬 | 122.67%1,088.83萬 | 276.50%2,983.95萬 |
減:少數股東損益 | -25.54%290.52萬 | -65.49%72.29萬 | -390.06%-64.76萬 | 193.53%479.86萬 | 36.42%390.17萬 | 672.52%209.47萬 | -72.12%22.33萬 | 126.67%163.48萬 | 144.13%286.01萬 | 111.68%27.11萬 |
歸屬于母公司所有者的淨利潤 | 31.57%9,457.47萬 | 36.78%7,853萬 | 15.23%2,926.02萬 | 163.59%4,937.59萬 | 795.39%7,188.35萬 | 94.18%5,741.44萬 | 299.03%2,539.24萬 | 106.96%1,873.2萬 | 119.32%802.82萬 | 302.74%2,956.84萬 |
每股收益 | ||||||||||
基本每股收益 | 22.22%0.11 | 28.57%0.09 | 0.00%0.03 | 200.00%0.06 | 800.00%0.09 | 75.00%0.07 | 250.00%0.03 | 106.25%0.02 | 120.41%0.01 | 335.29%0.04 |
稀釋每股收益 | 22.22%0.11 | 28.57%0.09 | 0.00%0.03 | 200.00%0.06 | 800.00%0.09 | 75.00%0.07 | 250.00%0.03 | 106.25%0.02 | 120.41%0.01 | 335.29%0.04 |
其他綜合收益 | 3萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3萬 | ---- | ---- |
綜合收益總額 | 28.63%9,747.98萬 | 33.18%7,925.28萬 | 11.70%2,861.26萬 | 165.60%5,417.45萬 | 596.02%7,578.52萬 | 99.43%5,950.91萬 | 314.22%2,561.57萬 | 107.41%2,039.67萬 | 122.67%1,088.83萬 | 276.50%2,983.95萬 |
歸屬于母公司所有者的綜合收益總額 | 31.57%9,457.47萬 | 36.78%7,853萬 | 15.23%2,926.02萬 | 163.17%4,937.59萬 | 795.39%7,188.35萬 | 94.18%5,741.44萬 | 299.03%2,539.24萬 | 106.97%1,876.2萬 | 119.32%802.82萬 | 302.74%2,956.84萬 |
歸屬於少數股東的綜合收益總額 | -25.54%290.52萬 | -65.49%72.29萬 | -390.06%-64.76萬 | 193.53%479.86萬 | 36.42%390.17萬 | 672.52%209.47萬 | -72.12%22.33萬 | 126.67%163.48萬 | 144.13%286.01萬 | 111.68%27.11萬 |
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 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。