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 | 1.90%38.78億 | 9.58%26.29億 | 25.50%12.01億 | -4.03%55.79億 | -8.38%38.05億 | -12.81%23.99億 | -23.10%9.57億 | -10.31%58.13億 | -2.77%41.53億 | -2.03%27.52億 |
營業收入 | 1.90%38.78億 | 9.58%26.29億 | 25.50%12.01億 | -4.03%55.79億 | -8.38%38.05億 | -12.81%23.99億 | -23.10%9.57億 | -10.31%58.13億 | -2.77%41.53億 | -2.03%27.52億 |
其他業務收入 | ---- | 123.03%4,176.15萬 | ---- | 12.73%6,235.25萬 | ---- | 10.35%1,872.44萬 | ---- | -14.73%5,530.93萬 | ---- | 4.98%1,696.77萬 |
營業總成本 | 2.73%33.04億 | 11.68%22.05億 | 24.44%10.45億 | -7.79%46.54億 | -11.74%32.16億 | -16.83%19.74億 | -23.20%8.4億 | -10.97%50.48億 | -3.89%36.44億 | -1.79%23.74億 |
營業成本 | 1.87%19.08億 | 8.29%12.82億 | 21.21%5.99億 | -10.87%27.73億 | -15.78%18.73億 | -20.29%11.83億 | -27.82%4.94億 | -12.75%31.11億 | -5.72%22.23億 | -2.83%14.85億 |
營業稅金及附加 | 9.95%3,586.99萬 | 6.93%2,298.15萬 | 11.51%903.4萬 | 1.70%4,779.37萬 | 4.13%3,262.28萬 | -0.59%2,149.2萬 | -4.13%810.12萬 | 0.40%4,699.34萬 | -0.34%3,132.97萬 | 1.57%2,161.86萬 |
銷售費用 | -2.15%9.77億 | 13.33%6.62億 | 27.98%3.19億 | -3.48%14.06億 | -4.93%9.99億 | -8.86%5.84億 | -13.89%2.49億 | -8.74%14.57億 | -3.27%10.51億 | -5.72%6.41億 |
管理費用 | 15.07%2.56億 | 18.71%1.62億 | 25.66%8,113.17萬 | -2.74%3.04億 | -6.43%2.22億 | -11.61%1.36億 | -15.49%6,456.46萬 | -0.84%3.12億 | 13.72%2.38億 | 21.22%1.54億 |
財務費用 | 46.50%-2,388.85萬 | 15.10%-2,174.23萬 | 15.41%-843.3萬 | -64.54%-6,150.98萬 | -594.94%-4,464.97萬 | -2,611.44%-2,560.81萬 | -502.75%-996.93萬 | -302.91%-3,738.4萬 | -47.48%-642.49萬 | 157.68%101.97萬 |
-利息費用 | 136.11%1,513.09萬 | 393.06%1,197.33萬 | 350.94%526.62萬 | -5.22%879.32萬 | -13.16%640.84萬 | -53.59%242.84萬 | -57.20%116.78萬 | -14.46%927.77萬 | --737.98萬 | 1.43%523.2萬 |
-利息收入 | 19.88%-4,315.38萬 | -34.71%-3,847.13萬 | -63.40%-1,690.82萬 | -23.74%-7,157.94萬 | -106.40%-5,386.09萬 | -107.30%-2,855.85萬 | -405.77%-1,034.8萬 | -62.90%-5,784.55萬 | -19.49%-2,609.51萬 | 4.06%-1,377.66萬 |
研發費用 | 12.40%1.51億 | 31.99%9,773.99萬 | 34.56%4,586.9萬 | 17.35%1.86億 | 25.17%1.35億 | 4.52%7,405.33萬 | 4.72%3,408.75萬 | 2.07%1.58億 | -3.24%1.08億 | 14.16%7,085.26萬 |
信用減值損失 | -97.16%9.74萬 | -80.19%40.11萬 | -90.25%26.22萬 | 140.75%370.87萬 | 158.55%342.9萬 | 139.35%202.51萬 | 363.63%269.04萬 | -195.91%-910.05萬 | -84.63%-585.61萬 | 8.06%-514.66萬 |
資產減值損失 | -802.03%-230.49萬 | -6,629.80%-128.76萬 | -113.86%-11.55萬 | -2.10%-224.07萬 | -127.30%-25.55萬 | -101.48%-1.91萬 | 169.02%83.37萬 | 2.12%-219.45萬 | -15.70%93.61萬 | 138.25%129.31萬 |
非經營性淨收益 | 121.83%4,534.11萬 | 95.25%2,165.6萬 | 67.37%1,351.46萬 | -23.99%4,108.75萬 | 54.13%2,043.96萬 | 915.57%1,109.13萬 | 762.37%807.48萬 | 776.42%5,405.39萬 | 229.33%1,326.14萬 | 72.91%-136萬 |
公允價值變動淨收益 | --1,892.78萬 | --255.76萬 | 513.01%304.15萬 | -46.43%39.45萬 | ---- | ---- | ---73.64萬 | --73.64萬 | ---- | ---- |
投資淨收益 | 1,650.94%1,074.55萬 | 1,159.20%772.77萬 | 222.00%434.75萬 | 69.01%166.51萬 | -37.71%61.37萬 | --61.37萬 | --135.01萬 | -76.86%98.52萬 | --98.52萬 | ---- |
-其中:對聯營合營企業的投資收益 | ---41.89萬 | ---12.66萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -293.78%-812.45萬 | -300.25%-585.71萬 | -13.11%59.25萬 | -75.53%717.14萬 | 194.10%419.26萬 | 170.16%292.5萬 | 261.07%68.19萬 | 748.37%2,930.55萬 | -493.17%-445.54萬 | -417.96%-416.88萬 |
其他收益 | 108.67%2,599.98萬 | 226.58%1,811.43萬 | 65.48%538.63萬 | -11.46%3,038.84萬 | -42.45%1,245.99萬 | -16.75%554.66萬 | 127.19%325.5萬 | 192.19%3,432.18萬 | 216.58%2,165.15萬 | 75.48%666.24萬 |
營業利潤 | 1.56%6.19億 | 2.24%4.46億 | 35.28%1.69億 | 17.87%9.65億 | 16.65%6.1億 | 15.74%4.36億 | -16.39%1.25億 | 0.15%8.19億 | 7.95%5.23億 | -2.58%3.77億 |
加:營業外收入 | -38.13%408.52萬 | -39.75%172.92萬 | 298.43%80.55萬 | -17.95%809.08萬 | 60.25%660.24萬 | 52.26%286.99萬 | -44.75%20.22萬 | 56.53%986.05萬 | -18.71%412.01萬 | -48.31%188.48萬 |
減:營業外支出 | 96.61%438.49萬 | 270.26%299.77萬 | 88.70%84.23萬 | 49.36%1,401.36萬 | -72.54%223.02萬 | -83.07%80.96萬 | -38.92%44.64萬 | 52.65%938.24萬 | 67.15%812.28萬 | 191.19%478.35萬 |
利潤總額 | 0.79%6.19億 | 1.47%4.45億 | 35.52%1.69億 | 17.07%9.59億 | 18.39%6.14億 | 17.18%4.38億 | -16.35%1.25億 | 0.19%8.19億 | 7.08%5.19億 | -3.83%3.74億 |
減:所得稅費用 | 0.90%9,644.48萬 | -13.30%7,166.5萬 | 18.61%2,816.24萬 | 41.48%1.57億 | 4.19%9,558.22萬 | 26.01%8,266.29萬 | -6.29%2,374.3萬 | -15.51%1.11億 | 28.70%9,173.56萬 | 4.80%6,560.17萬 |
淨利潤 | 0.76%5.22億 | 4.90%3.73億 | 39.48%1.41億 | 13.25%8.02億 | 21.44%5.18億 | 15.31%3.56億 | -18.40%1.01億 | 3.20%7.08億 | 3.35%4.27億 | -5.48%3.09億 |
持續經營淨利潤 | 0.76%5.22億 | 4.90%3.73億 | 39.48%1.41億 | 13.25%8.02億 | 21.44%5.18億 | 15.31%3.56億 | -18.40%1.01億 | 3.20%7.08億 | 3.35%4.27億 | -5.48%3.09億 |
歸屬于母公司所有者的淨利潤 | 0.76%5.22億 | 4.90%3.73億 | 39.48%1.41億 | 13.25%8.02億 | 21.44%5.18億 | 15.31%3.56億 | -18.40%1.01億 | 3.20%7.08億 | 3.35%4.27億 | -5.48%3.09億 |
每股收益 | ||||||||||
基本每股收益 | 1.54%1.32 | 6.26%0.945 | 44.00%0.36 | 8.06%2.01 | 9.24%1.3 | 3.77%0.8893 | -26.47%0.25 | -2.62%1.86 | 3.48%1.19 | -5.82%0.857 |
稀釋每股收益 | 1.54%1.32 | 6.26%0.945 | 44.00%0.36 | 8.06%2.01 | 9.24%1.3 | 3.77%0.8893 | -26.47%0.25 | -2.62%1.86 | 3.48%1.19 | -5.82%0.857 |
其他綜合收益 | -90.80%21.59萬 | 20.44%242.01萬 | 164.61%78.38萬 | -96.61%20.8萬 | -74.51%234.67萬 | -69.42%200.94萬 | -16,471.90%-121.32萬 | 3,773.95%613.2萬 | 729.19%920.62萬 | 4,641.20%657.11萬 |
歸屬于母公司所有者的其他綜合收益總額 | -90.80%21.59萬 | 20.44%242.01萬 | 164.61%78.38萬 | -96.61%20.8萬 | -74.51%234.67萬 | -69.42%200.94萬 | -16,471.90%-121.32萬 | 3,773.95%613.2萬 | 729.19%920.62萬 | 4,641.20%657.11萬 |
綜合收益總額 | 0.35%5.23億 | 4.99%3.76億 | 41.96%1.42億 | 12.31%8.02億 | 19.41%5.21億 | 13.54%3.58億 | -19.38%1億 | 4.12%7.15億 | 5.95%4.36億 | -3.42%3.15億 |
歸屬于母公司所有者的綜合收益總額 | 0.35%5.23億 | 4.99%3.76億 | 41.96%1.42億 | 12.31%8.02億 | 19.41%5.21億 | 13.54%3.58億 | -19.38%1億 | 4.12%7.15億 | 5.95%4.36億 | -3.42%3.15億 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。