惠豐鑽石
839725
格利爾
831641
優機股份
833943
眾誠科技
835207
安控科技
300370
(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 | 9.22%77.43億 | 17.52%49.36億 | 25.93%24.65億 | -9.95%98.48億 | -10.29%70.9億 | -13.81%42億 | -2.37%19.58億 | 3.57%109.35億 | 10.99%79.03億 | 1.30%48.73億 |
營業收入 | 9.22%77.43億 | 17.52%49.36億 | 25.93%24.65億 | -9.95%98.48億 | -10.29%70.9億 | -13.81%42億 | -2.37%19.58億 | 3.57%109.35億 | 10.99%79.03億 | 1.30%48.73億 |
其他業務收入 | ---- | 480.28%2.11億 | ---- | -44.19%1.8億 | ---- | -85.37%3,631.26萬 | ---- | -43.47%3.23億 | ---- | 24.32%2.48億 |
營業總成本 | 6.50%79.75億 | 14.06%51.51億 | 20.51%26.2億 | -3.53%104.19億 | -3.54%74.88億 | -6.05%45.16億 | 8.64%21.74億 | 3.34%108億 | 10.80%77.63億 | 1.04%48.07億 |
營業成本 | 7.89%70.06億 | 17.83%45.08億 | 27.51%22.89億 | -6.01%90.31億 | -7.08%64.93億 | -11.73%38.25億 | 1.73%17.95億 | 0.71%96.09億 | 7.77%69.88億 | -1.52%43.34億 |
營業稅金及附加 | 0.23%1,936.98萬 | -11.78%1,352.97萬 | 142.73%564.4萬 | -31.54%2,565.58萬 | -13.43%1,932.52萬 | 218.49%1,533.63萬 | -6.80%232.52萬 | 86.42%3,747.32萬 | 131.36%2,232.32萬 | -39.38%481.53萬 |
銷售費用 | -19.36%3,043.63萬 | -20.83%2,003.84萬 | -14.87%944.09萬 | 27.53%5,092.14萬 | 39.14%3,774.28萬 | 39.99%2,531.08萬 | 29.98%1,108.94萬 | 31.49%3,992.84萬 | 36.37%2,712.5萬 | 44.14%1,808萬 |
管理費用 | 3.59%3.38億 | 0.18%2.24億 | -0.05%1.11億 | 20.29%4.42億 | 25.51%3.26億 | 44.72%2.24億 | 43.96%1.11億 | 42.18%3.67億 | 46.15%2.6億 | 37.54%1.55億 |
財務費用 | 11.60%2.43億 | 2.06%1.58億 | 11.07%8,777.12萬 | 15.90%3.02億 | 33.64%2.18億 | 38.18%1.55億 | 50.90%7,902.68萬 | 22.60%2.61億 | 3.56%1.63億 | 5.11%1.12億 |
-利息費用 | 9.60%2.04億 | 0.02%1.32億 | 8.09%6,234.13萬 | 3.26%2.61億 | 15.97%1.86億 | 38.52%1.32億 | 32.28%5,767.64萬 | 87.99%2.53億 | 56.84%1.61億 | 37.79%9,550.32萬 |
-利息收入 | 21.71%-2,555.3萬 | 38.78%-1,405.86萬 | 4.67%-825.59萬 | 4.55%-4,370.9萬 | 1.80%-3,263.73萬 | -4.80%-2,296.37萬 | -11.61%-866.02萬 | -70.37%-4,579.2萬 | -47.98%-3,323.52萬 | -74.07%-2,191.27萬 |
研發費用 | -14.04%3.39億 | -16.18%2.27億 | -33.46%1.16億 | 16.86%5.67億 | 29.99%3.94億 | 48.10%2.71億 | 83.31%1.75億 | 25.11%4.85億 | 92.55%3.03億 | 56.82%1.83億 |
信用減值損失 | -45,839.52%-656.77萬 | -1,853.38%-1,181.54萬 | -230.85%-2,155.11萬 | -24.00%-2.23億 | 100.06%1.44萬 | 97.35%-60.49萬 | 111.40%1,646.97萬 | -93.90%-1.8億 | -581.24%-2,221.03萬 | -439.33%-2,282.41萬 |
資產減值損失 | ---- | ---- | ---- | -3,019.75%-3.06億 | ---- | ---- | ---- | ---982.28萬 | ---492.07萬 | ---- |
非經營性淨收益 | 244.58%1.45億 | 547.56%1.27億 | 206.23%7,534.89萬 | -606.87%-4.78億 | -47.89%4,206.41萬 | -51.15%1,967.31萬 | -25.85%2,460.55萬 | -978.91%-6,763.35萬 | -7.12%8,072.39萬 | -18.03%4,026.92萬 |
投資淨收益 | 41.53%780.71萬 | 386.95%914.09萬 | 8,303.84%319.7萬 | -85.98%711.86萬 | -86.54%551.61萬 | -89.82%187.72萬 | -99.76%3.8萬 | 30.35%5,078.57萬 | 19.95%4,098.63萬 | -3.03%1,843.73萬 |
-其中:對聯營合營企業的投資收益 | 25.48%765.55萬 | 217.62%695.32萬 | --316.64萬 | -39.01%768.27萬 | -65.40%610.12萬 | -87.59%218.91萬 | ---- | 10.18%1,259.65萬 | 104.87%1,763.57萬 | 1,133.83%1,763.57萬 |
資產處置收益 | 98.65%-2.13萬 | 98.65%-2.13萬 | 100.12%1,891.6 | 71.99%-126.79萬 | 65.24%-157.39萬 | 64.16%-157.53萬 | 58.77%-157.53萬 | -342.45%-452.72萬 | -342.62%-452.81萬 | -332.68%-439.53萬 |
其他收益 | 277.16%1.44億 | 551.23%1.3億 | 868.68%9,370.11萬 | -39.92%4,553.37萬 | -46.63%3,810.76萬 | -59.28%1,997.61萬 | -28.75%967.31萬 | 82.69%7,579萬 | 69.65%7,139.67萬 | 183.13%4,905.13萬 |
營業利潤 | 75.79%-8,633.77萬 | 70.39%-8,778.78萬 | 58.75%-7,905.74萬 | -1,639.83%-10.49億 | -261.52%-3.57億 | -378.47%-2.96億 | -612.99%-1.92億 | -32.44%6,811.75萬 | 9.62%2.21億 | 3.65%1.06億 |
加:營業外收入 | 311.96%157.06萬 | -96.76%5,541.46 | --5,541.46 | -47.20%113.47萬 | -63.20%38.13萬 | 72.24%17.11萬 | ---- | 1,426.49%214.9萬 | 709.71%103.59萬 | -16.96%9.93萬 |
減:營業外支出 | 62.59%145.04萬 | 48.86%114.99萬 | 2.50%70.84萬 | 1,086.79%2,667.38萬 | 32.08%89.21萬 | 2,106.76%77.25萬 | 3,956.79%69.12萬 | -82.78%224.76萬 | -80.42%67.54萬 | -98.79%3.5萬 |
利潤總額 | 75.85%-8,621.75萬 | 70.07%-8,893.21萬 | 58.53%-7,976.03萬 | -1,679.61%-10.74億 | -261.48%-3.57億 | -378.87%-2.97億 | -615.08%-1.92億 | -22.64%6,801.89萬 | 11.64%2.21億 | 6.58%1.07億 |
減:所得稅費用 | -16.04%288.25萬 | 213.97%475.94萬 | 535.86%93.56萬 | -696.60%-1,444.35萬 | 132.56%343.31萬 | 284.30%151.59萬 | -218.01%-21.46萬 | 96.04%242.1萬 | -92.79%147.63萬 | -97.38%39.45萬 |
淨利潤 | 75.28%-8,910萬 | 68.62%-9,369.15萬 | 58.00%-8,069.59萬 | -1,715.89%-10.6億 | -264.13%-3.61億 | -381.33%-2.99億 | -617.02%-1.92億 | -24.33%6,559.79萬 | 23.67%2.2億 | 25.00%1.06億 |
持續經營淨利潤 | 75.28%-8,910萬 | 68.62%-9,369.15萬 | 58.00%-8,069.59萬 | -1,715.89%-10.6億 | -264.13%-3.61億 | -381.33%-2.99億 | -617.02%-1.92億 | -24.33%6,559.79萬 | 23.67%2.2億 | 25.00%1.06億 |
減:少數股東損益 | -33.60%-4,291.87萬 | -49.96%-2,870.01萬 | 19.96%-1,173.49萬 | -140.01%-6,760.04萬 | -306.52%-3,212.36萬 | -794.71%-1,913.87萬 | -395.49%-1,466.19萬 | -9.37%-2,816.62萬 | 246.03%1,555.46萬 | 122.04%275.49萬 |
歸屬于母公司所有者的淨利潤 | 85.94%-4,618.13萬 | 76.74%-6,499.14萬 | 61.14%-6,896.1萬 | -1,158.39%-9.92億 | -260.90%-3.28億 | -370.32%-2.79億 | -542.35%-1.77億 | -16.61%9,376.41萬 | 8.41%2.04億 | 6.13%1.03億 |
每股收益 | ||||||||||
基本每股收益 | 85.90%-0.0432 | 76.64%-0.0608 | 64.71%-0.06 | -1,133.33%-0.93 | -259.53%-0.3063 | -367.52%-0.2603 | -525.00%-0.17 | -18.18%0.09 | 7.74%0.192 | 5.19%0.0973 |
稀釋每股收益 | 85.85%-0.0424 | 76.80%-0.0591 | 62.50%-0.06 | -1,111.11%-0.91 | -258.91%-0.2997 | -365.87%-0.2547 | -500.00%-0.16 | -10.00%0.09 | 7.71%0.1886 | 5.16%0.0958 |
其他綜合收益 | -123.26%-279.64萬 | -82.86%274.71萬 | 120.75%90.83萬 | 140.39%330.85萬 | -34.20%1,202.24萬 | 232.11%1,602.55萬 | -199.42%-437.74萬 | -10.96%-819.09萬 | 43.12%1,827.06萬 | 801.49%482.54萬 |
歸屬于母公司所有者的其他綜合收益總額 | -123.25%-279.55萬 | -82.86%274.71萬 | 120.75%90.83萬 | 170.21%330.85萬 | -34.20%1,202.24萬 | 232.11%1,602.55萬 | -199.42%-437.74萬 | 36.16%-471.25萬 | 43.16%1,827.06萬 | 788.16%482.54萬 |
歸屬於少數股東的其他綜合收益總額 | ---870.42 | ---- | ---- | ---- | ---- | ---- | ---- | ---347.84萬 | ---- | ---- |
綜合收益總額 | 73.63%-9,189.64萬 | 67.82%-9,094.45萬 | 59.40%-7,978.77萬 | -1,940.68%-10.57億 | -246.47%-3.48億 | -354.66%-2.83億 | -650.46%-1.97億 | -27.61%5,740.69萬 | 24.98%2.38億 | 31.75%1.11億 |
歸屬于母公司所有者的綜合收益總額 | 84.52%-4,897.68萬 | 76.37%-6,224.43萬 | 62.58%-6,805.28萬 | -1,210.68%-9.89億 | -242.27%-3.16億 | -343.45%-2.63億 | -570.40%-1.82億 | -15.24%8,905.16萬 | 10.62%2.22億 | 11.89%1.08億 |
歸屬於少數股東的綜合收益總額 | -33.61%-4,291.96萬 | -49.96%-2,870.01萬 | 19.96%-1,173.49萬 | -113.62%-6,760.04萬 | -306.52%-3,212.36萬 | -794.71%-1,913.87萬 | -395.49%-1,466.19萬 | -22.88%-3,164.46萬 | 246.08%1,555.46萬 | 122.06%275.49萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。