惠豐鑽石
839725
晶華微
688130
力量鑽石
301071
四方達
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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 1.06%12.03億 | 4.24%9.22億 | 4.92%5.97億 | 5.21%18.45億 | 1.55%11.9億 | 1.16%8.84億 | 2.62%5.69億 | -3.25%17.53億 | -1.91%11.72億 | 0.62%8.74億 |
營業收入 | 1.06%12.03億 | 4.24%9.22億 | 4.92%5.97億 | 5.21%18.45億 | 1.55%11.9億 | 1.16%8.84億 | 2.62%5.69億 | -3.25%17.53億 | -1.91%11.72億 | 0.62%8.74億 |
其他業務收入 | ---- | 5.72%2,057.33萬 | ---- | 44.43%7,440.86萬 | ---- | -8.37%1,945.96萬 | ---- | -26.37%5,151.99萬 | ---- | --2,123.71萬 |
營業總成本 | 0.95%11.94億 | 1.91%8.87億 | 4.61%5.7億 | 4.77%17.96億 | 0.39%11.83億 | 1.81%8.7億 | 3.74%5.45億 | -4.17%17.15億 | -4.37%11.79億 | -3.43%8.54億 |
營業成本 | -2.45%9.01億 | -0.22%6.92億 | 4.14%4.81億 | 2.79%13.87億 | 1.05%9.24億 | 1.30%6.93億 | 3.19%4.62億 | -0.10%13.5億 | 2.45%9.14億 | 6.22%6.84億 |
營業稅金及附加 | 2.73%5,238.41萬 | 6.32%3,510.45萬 | 9.55%1,624.81萬 | 4.80%7,036.22萬 | 2.46%5,099.44萬 | 0.49%3,301.86萬 | -5.34%1,483.1萬 | -0.41%6,713.81萬 | -2.72%4,976.78萬 | -5.17%3,285.75萬 |
銷售費用 | -19.10%859.7萬 | -32.24%538.74萬 | -59.60%193.66萬 | -24.21%1,295.63萬 | -19.55%1,062.7萬 | -10.81%795.06萬 | -2.10%479.37萬 | -30.24%1,709.48萬 | -25.11%1,320.9萬 | -4.70%891.41萬 |
管理費用 | -1.12%1.1億 | -9.26%7,480.53萬 | -4.06%3,747.61萬 | -5.09%1.51億 | -2.50%1.11億 | 17.08%8,243.75萬 | 17.25%3,906.02萬 | -12.44%1.59億 | -12.63%1.14億 | -19.76%7,040.85萬 |
財務費用 | 17.63%9,245.61萬 | 21.90%5,850.63萬 | 35.88%2,934.3萬 | 16.93%1.3億 | -2.20%7,859.72萬 | -10.76%4,799.58萬 | -0.28%2,159.45萬 | -26.00%1.11億 | -38.36%8,036.15萬 | -46.91%5,378.3萬 |
-利息費用 | -1.30%9,546.06萬 | -7.67%5,933.19萬 | 9.81%2,826.38萬 | -0.83%1.31億 | 4.19%9,672.17萬 | 0.25%6,426.02萬 | -4.10%2,573.96萬 | -27.94%1.32億 | -28.70%9,283.62萬 | -38.21%6,409.82萬 |
-利息收入 | 67.08%-946.21萬 | 75.83%-601.08萬 | 70.40%-281.83萬 | 62.85%-1,556.29萬 | -9.67%-2,873.92萬 | -12.29%-2,486.58萬 | -16.59%-952.04萬 | 18.88%-4,188.94萬 | -101.41%-2,620.56萬 | -41.27%-2,214.35萬 |
研發費用 | 276.77%2,973.14萬 | 296.18%2,110.09萬 | 47.98%381.7萬 | 330.76%4,476.28萬 | 13.58%789.12萬 | 28.91%532.61萬 | 30.96%257.94萬 | -27.79%1,039.17萬 | -32.50%694.78萬 | -44.29%413.15萬 |
信用減值損失 | -49.79%-1,808.95萬 | -6,718.78%-1,856.33萬 | 51.06%-204.26萬 | 27.41%-3,206.44萬 | -7.11%-1,207.68萬 | 95.86%-27.22萬 | -10.98%-417.35萬 | -84.67%-4,417.14萬 | -2,634.73%-1,127.54萬 | -286.10%-658萬 |
資產減值損失 | --1.25萬 | --1.25萬 | ---- | ---368.08萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -26.70%1,932.97萬 | -79.75%532.95萬 | 18.00%1,182.97萬 | -139.29%-362.14萬 | -17.83%2,636.93萬 | 36.15%2,632.13萬 | 133.67%1,002.55萬 | -77.89%921.74萬 | -55.98%3,209.28萬 | -65.87%1,933.21萬 |
投資淨收益 | -19.28%1,521.35萬 | -11.63%1,162.98萬 | 10.66%787.86萬 | -79.63%752.28萬 | -30.02%1,884.66萬 | 1.13%1,316.08萬 | 1,194.79%711.94萬 | -18.77%3,692.99萬 | 30.97%2,693萬 | -25.54%1,301.39萬 |
-其中:對聯營合營企業的投資收益 | -25.06%1,412.3萬 | -19.92%1,053.93萬 | 0.54%715.76萬 | -79.56%754.84萬 | -30.02%1,884.66萬 | 1.13%1,316.08萬 | 1,194.79%711.94萬 | 93.58%3,692.99萬 | 1,098.43%2,693萬 | 340.41%1,301.39萬 |
資產處置收益 | -95.54%4.69萬 | -95.83%4.69萬 | -95.90%5.34萬 | -737.48%-47.18萬 | 732.42%105.27萬 | 906.88%112.48萬 | 717.55%130.26萬 | 101.62%7.4萬 | 147.87%12.65萬 | 146.21%11.17萬 |
其他收益 | 19.41%2,214.62萬 | -0.85%1,220.36萬 | 2.83%594.02萬 | 53.02%2,507.27萬 | 13.70%1,854.67萬 | -3.74%1,230.8萬 | -32.37%577.7萬 | -38.30%1,638.5萬 | -68.87%1,631.17萬 | -64.58%1,278.64萬 |
營業利潤 | -16.83%2,779.46萬 | -0.20%4,066.22萬 | 13.71%3,905.32萬 | -6.69%4,463.93萬 | 30.60%3,341.94萬 | 4.13%4,074.4萬 | 1.97%3,434.6萬 | -25.84%4,784.02萬 | -27.56%2,558.95萬 | -3.87%3,912.75萬 |
加:營業外收入 | 303.38%361.7萬 | -21.48%52.88萬 | -89.14%6.24萬 | 11.29%479.19萬 | -25.86%89.67萬 | -37.00%67.34萬 | 1,791.38%57.5萬 | 102.14%430.56萬 | -5.67%120.95萬 | -7.36%106.89萬 |
減:營業外支出 | 82.06%421.99萬 | 208.89%367.6萬 | -78.30%13.41萬 | 409.50%594.9萬 | 139.20%231.79萬 | 188.42%119.01萬 | 179.60%61.81萬 | 379.92%116.76萬 | 441.76%96.9萬 | 258.73%41.26萬 |
利潤總額 | -15.02%2,719.18萬 | -6.74%3,751.49萬 | 13.64%3,898.15萬 | -14.70%4,348.22萬 | 23.88%3,199.82萬 | 1.11%4,022.74萬 | 2.42%3,430.29萬 | -23.22%5,097.82萬 | -29.10%2,583萬 | -4.69%3,978.38萬 |
減:所得稅費用 | -29.01%915.82萬 | -17.09%1,334.78萬 | 29.54%1,323.02萬 | -74.61%364.55萬 | 45.60%1,290.07萬 | 27.28%1,609.85萬 | -6.63%1,021.31萬 | -52.99%1,435.52萬 | -56.17%886.04萬 | -22.91%1,264.77萬 |
淨利潤 | -5.57%1,803.35萬 | 0.16%2,416.71萬 | 6.90%2,575.13萬 | 8.78%3,983.67萬 | 12.54%1,909.75萬 | -11.08%2,412.89萬 | 6.80%2,408.98萬 | 2.14%3,662.29萬 | 4.65%1,696.96萬 | 7.11%2,713.61萬 |
持續經營淨利潤 | -5.57%1,803.35萬 | 0.16%2,416.71萬 | 6.90%2,575.13萬 | 8.78%3,983.67萬 | 12.54%1,909.75萬 | -11.08%2,412.89萬 | 6.80%2,408.98萬 | 2.14%3,662.29萬 | 4.65%1,696.96萬 | 7.11%2,713.61萬 |
減:少數股東損益 | -34.45%594.13萬 | -35.36%783.15萬 | -23.77%794.43萬 | -2.67%1,971.49萬 | 48.30%906.38萬 | 8.91%1,211.5萬 | -19.26%1,042.08萬 | -17.03%2,025.65萬 | 1,391.53%611.19萬 | 107.43%1,112.4萬 |
歸屬于母公司所有者的淨利潤 | 20.52%1,209.22萬 | 35.97%1,633.56萬 | 30.27%1,780.7萬 | 22.95%2,012.18萬 | -7.59%1,003.37萬 | -24.97%1,201.39萬 | 41.68%1,366.89萬 | 43.05%1,636.64萬 | -34.94%1,085.77萬 | -19.83%1,601.22萬 |
每股收益 | ||||||||||
基本每股收益 | 20.35%0.0343 | 35.78%0.0463 | 30.15%0.0505 | 23.06%0.0571 | -7.47%0.0285 | -24.89%0.0341 | 41.61%0.0388 | 43.21%0.0464 | -34.88%0.0308 | -19.79%0.0454 |
稀釋每股收益 | 20.35%0.0343 | 35.78%0.0463 | 30.15%0.0505 | 23.06%0.0571 | -7.47%0.0285 | -24.89%0.0341 | 41.61%0.0388 | 43.21%0.0464 | -34.88%0.0308 | -19.79%0.0454 |
其他綜合收益 | ||||||||||
綜合收益總額 | -5.57%1,803.35萬 | 0.16%2,416.71萬 | 6.90%2,575.13萬 | 8.78%3,983.67萬 | 12.54%1,909.75萬 | -11.08%2,412.89萬 | 6.80%2,408.98萬 | 2.14%3,662.29萬 | 4.65%1,696.96萬 | 7.11%2,713.61萬 |
歸屬于母公司所有者的綜合收益總額 | 20.52%1,209.22萬 | 35.97%1,633.56萬 | 30.27%1,780.7萬 | 22.95%2,012.18萬 | -7.59%1,003.37萬 | -24.97%1,201.39萬 | 41.68%1,366.89萬 | 43.05%1,636.64萬 | -34.94%1,085.77萬 | -19.83%1,601.22萬 |
歸屬於少數股東的綜合收益總額 | -34.45%594.13萬 | -35.36%783.15萬 | -23.77%794.43萬 | -2.67%1,971.49萬 | 48.30%906.38萬 | 8.91%1,211.5萬 | -19.26%1,042.08萬 | -17.03%2,025.65萬 | 1,391.53%611.19萬 | 107.43%1,112.4萬 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 中審華會計師事務所(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。