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 | -32.72%4,555.16萬 | -35.82%2,855.91萬 | -20.30%1,664.99萬 | -90.06%8,804.06萬 | -92.19%6,770.27萬 | -92.56%4,450.1萬 | -92.39%2,089.15萬 | -39.73%8.86億 | -22.57%8.67億 | -17.79%5.98億 |
營業收入 | -32.72%4,555.16萬 | -35.82%2,855.91萬 | -20.30%1,664.99萬 | -90.06%8,804.06萬 | -92.19%6,770.27萬 | -92.56%4,450.1萬 | -92.39%2,089.15萬 | -39.73%8.86億 | -22.57%8.67億 | -17.79%5.98億 |
其他業務收入 | ---- | -30.67%730.89萬 | ---- | -31.54%2,114.99萬 | ---- | 15,680.46%1,054.17萬 | ---- | -43.14%3,089.47萬 | ---- | -100.25%-6.77萬 |
營業總成本 | -40.98%7,333.25萬 | -47.52%4,583.15萬 | -9.05%2,597萬 | -85.02%1.51億 | -87.04%1.24億 | -86.47%8,733.83萬 | -90.12%2,855.52萬 | -30.47%10.09億 | -12.57%9.58億 | -10.79%6.46億 |
營業成本 | -37.96%2,506.03萬 | -61.28%1,090.9萬 | -29.59%728.94萬 | -93.57%5,139.94萬 | -94.84%4,039.66萬 | -94.75%2,817.66萬 | -95.85%1,035.21萬 | -36.50%8億 | -17.88%7.82億 | -14.85%5.37億 |
營業稅金及附加 | 4.89%211.85萬 | -0.51%148.51萬 | 12.08%52.24萬 | -73.19%301.61萬 | -79.69%201.97萬 | -83.30%149.27萬 | -58.25%46.61萬 | 87.43%1,125.14萬 | 136.89%994.35萬 | 291.81%893.66萬 |
銷售費用 | -33.54%1,120.58萬 | -22.11%753.85萬 | 1.28%409.91萬 | -15.44%2,309.28萬 | -30.31%1,686.02萬 | -36.31%967.9萬 | -45.95%404.71萬 | -10.69%2,731.03萬 | 0.83%2,419.42萬 | 3.27%1,519.77萬 |
管理費用 | -35.00%3,043.08萬 | -39.68%1,889.58萬 | -26.89%1,038.27萬 | -35.68%5,838.36萬 | -34.16%4,681.43萬 | -32.48%3,132.83萬 | -33.80%1,420.16萬 | -3.20%9,077.43萬 | 3.89%7,110.73萬 | 7.25%4,640.01萬 |
財務費用 | -148.19%-356.76萬 | -87.42%117.01萬 | 107.72%34.39萬 | -86.99%318.72萬 | -76.41%740.39萬 | -32.97%930.27萬 | -659.70%-445.58萬 | 1,770.00%2,450.28萬 | 494.44%3,137.92萬 | 50.29%1,387.83萬 |
-利息費用 | -11.63%199.91萬 | -12.93%132.55萬 | -4.46%72.7萬 | 60.29%289.34萬 | -49.83%226.21萬 | -51.21%152.23萬 | -57.37%76.09萬 | -71.12%180.52萬 | -31.58%450.9萬 | -72.35%312萬 |
-利息收入 | 18.98%-266.59萬 | 21.30%-191.12萬 | 32.76%-100.65萬 | -63.71%-438.03萬 | -812.65%-329.05萬 | -843.26%-242.84萬 | -1,734.63%-149.68萬 | -1,034.44%-267.56萬 | -86.49%-36.05萬 | -210.04%-25.75萬 |
研發費用 | -24.79%808.46萬 | -20.74%583.29萬 | -15.51%333.25萬 | -78.11%1,207.53萬 | -72.66%1,074.96萬 | -69.85%735.9萬 | -55.37%394.4萬 | -7.59%5,517.31萬 | -5.22%3,931.62萬 | 2.66%2,440.65萬 |
信用減值損失 | -4,450.42%-331.02萬 | -2,249.05%-63.96萬 | -10,464.56%-77.9萬 | 36.03%-983.16萬 | -99.76%7.61萬 | -99.90%2.98萬 | -100.03%-7,374.15 | -11,203.35%-1,536.79萬 | 15,813.71%3,154.65萬 | 359,849.79%3,094.73萬 |
資產減值損失 | ---- | ---- | --0 | -977.43%-7,273萬 | ---- | ---- | --0 | -661.07%-675.03萬 | -287,576.61%-430.31萬 | 96.18%-3.1萬 |
非經營性淨收益 | 24.66%2,065.4萬 | 32.53%1,937.63萬 | -5.58%740.87萬 | -118.42%-6,418.22萬 | -95.25%1,656.77萬 | -82.95%1,462.08萬 | -72.66%784.64萬 | 2,426.73%3.48億 | 4,386.31%3.49億 | 1,572.57%8,573.4萬 |
公允價值變動淨收益 | 39.25%1,719.88萬 | 30.60%1,383.75萬 | 27.20%821.54萬 | 5,513.72%1,734.4萬 | 2,307.44%1,235.14萬 | 6,041.89%1,059.57萬 | 80,529.33%645.88萬 | -106.00%-32.04萬 | -90.66%51.31萬 | -96.58%17.25萬 |
投資淨收益 | -121.12%-54.38萬 | -134.21%-89.24萬 | -117.62%-22.08萬 | -100.96%-306.21萬 | -99.05%257.52萬 | -56.23%260.86萬 | 171.15%125.3萬 | 26,160.72%3.2億 | 4,184.53%2.71億 | 193.64%595.92萬 |
-其中:對聯營合營企業的投資收益 | -222.80%-66.69萬 | -274.08%-101.51萬 | -168.20%-23.83萬 | -270.86%-625.95萬 | 956.83%54.3萬 | 204.84%58.31萬 | 119.08%34.95萬 | 19.79%366.36萬 | -101.45%-6.34萬 | -113.54%-55.62萬 |
資產處置收益 | 8,061.42%628.63萬 | 8,053.74%628.04萬 | --0 | -95.43%212.16萬 | -99.84%7.7萬 | -99.84%7.7萬 | --2,477.88 | 8,811.77%4,641.59萬 | 5,504.86%4,676.83萬 | 6,040.00%4,676.83萬 |
其他收益 | -31.26%102.29萬 | -39.65%79.04萬 | 38.55%19.32萬 | -51.49%197.59萬 | -53.86%148.8萬 | -31.70%130.98萬 | -82.40%13.95萬 | -58.87%407.28萬 | -59.08%322.5萬 | -70.50%191.76萬 |
營業利潤 | 82.17%-712.7萬 | 107.46%210.4萬 | -1,146.37%-191.14萬 | -156.50%-1.27億 | -115.56%-3,997.4萬 | -173.24%-2,821.65萬 | -98.70%18.27萬 | 592.48%2.25億 | 733.94%2.57億 | 310.53%3,852.67萬 |
加:營業外收入 | 13,204,848.00%26.41萬 | 13,204,800.00%26.41萬 | --23.74萬 | -80.26%7.24萬 | -99.99%2 | -99.99%2 | --0 | -97.69%36.66萬 | -62.07%2.23萬 | -60.38%2.12萬 |
減:營業外支出 | -66.06%5.33萬 | -74.67%1.91萬 | 162.37%1.33萬 | 400.64%984.32萬 | -86.25%15.7萬 | -91.08%7.53萬 | 101.44%5,059.86 | -52.47%196.61萬 | 353.25%114.2萬 | 336.00%84.37萬 |
利潤總額 | 82.77%-691.61萬 | 108.30%234.9萬 | -1,049.97%-168.73萬 | -161.27%-1.37億 | -115.69%-4,013.11萬 | -175.04%-2,829.18萬 | -98.77%17.76萬 | 405.19%2.24億 | 735.55%2.56億 | 307.86%3,770.42萬 |
減:所得稅費用 | -108.80%-290.6萬 | -50.34%-111.46萬 | -202.37%-17.62萬 | 65.27%-472.84萬 | 76.01%-139.18萬 | 71.03%-74.14萬 | 95.05%-5.83萬 | -381.53%-1,361.57萬 | -174.11%-580.02萬 | -156.98%-255.94萬 |
淨利潤 | 89.65%-401.01萬 | 112.57%346.36萬 | -740.53%-151.1萬 | -155.77%-1.32億 | -114.81%-3,873.93萬 | -168.43%-2,755.04萬 | -98.48%23.59萬 | 501.65%2.37億 | 1,048.03%2.62億 | 747.19%4,026.35萬 |
持續經營淨利潤 | 89.65%-401.01萬 | 112.57%346.36萬 | -740.53%-151.1萬 | -167.35%-1.32億 | -117.60%-3,873.93萬 | -2,211.87%-2,755.04萬 | -98.52%23.59萬 | 510.79%1.97億 | 673.88%2.2億 | -107.31%-119.17萬 |
終止經營淨利潤 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | 461.20%4,081.09萬 | 832.57%4,145.52萬 | --4,145.52萬 |
減:少數股東損益 | 1.48%-560.75萬 | 48.70%-198.02萬 | -29.84%-135.72萬 | -341.71%-1,222.26萬 | -143.91%-569.16萬 | -122.87%-386.02萬 | 48.87%-104.53萬 | -50.68%505.67萬 | 170.34%1,296.13萬 | 512.56%1,687.63萬 |
歸屬于母公司所有者的淨利潤 | 104.83%159.73萬 | 122.98%544.37萬 | -112.01%-15.38萬 | -151.72%-1.2億 | -113.29%-3,304.77萬 | -201.30%-2,369.02萬 | -92.72%128.12萬 | 695.66%2.32億 | 1,281.93%2.49億 | 164.47%2,338.73萬 |
每股收益 | ||||||||||
基本每股收益 | 105.15%0.0015 | 122.97%0.0048 | -109.09%-0.0001 | -151.73%-0.1059 | -113.28%-0.0291 | -201.46%-0.0209 | -92.90%0.0011 | 696.50%0.2047 | 1,277.99%0.2191 | 164.10%0.0206 |
稀釋每股收益 | 105.15%0.0015 | 122.97%0.0048 | -109.09%-0.0001 | -151.73%-0.1059 | -113.28%-0.0291 | -201.46%-0.0209 | -92.90%0.0011 | 696.50%0.2047 | 1,277.99%0.2191 | 164.10%0.0206 |
其他綜合收益 | -134.77%-326.47萬 | -83.17%191.57萬 | 113.13%53.48萬 | -80.27%517.16萬 | -70.97%938.83萬 | -24.27%1,138.02萬 | -230.10%-407.22萬 | 510.36%2,621.46萬 | 2,121.01%3,234.04萬 | 650.67%1,502.68萬 |
歸屬于母公司所有者的其他綜合收益總額 | -134.77%-326.47萬 | -83.17%191.57萬 | 113.13%53.48萬 | -80.27%517.16萬 | -70.97%938.83萬 | -24.27%1,138.02萬 | -230.10%-407.22萬 | 510.36%2,621.46萬 | 2,121.01%3,234.04萬 | 650.67%1,502.68萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
綜合收益總額 | 75.21%-727.48萬 | 133.27%537.92萬 | 74.55%-97.62萬 | -148.26%-1.27億 | -109.99%-2,935.1萬 | -129.25%-1,617.02萬 | -126.77%-383.63萬 | 697.22%2.64億 | 1,287.40%2.94億 | 2,632.07%5,529.03萬 |
歸屬于母公司所有者的綜合收益總額 | 92.95%-166.74萬 | 159.78%735.94萬 | 113.65%38.1萬 | -144.47%-1.15億 | -108.42%-2,365.94萬 | -132.05%-1,231萬 | -117.04%-279.1萬 | 1,033.54%2.58億 | 1,614.16%2.81億 | 528.26%3,841.41萬 |
歸屬於少數股東的綜合收益總額 | 1.48%-560.75萬 | 48.70%-198.02萬 | -29.84%-135.72萬 | -341.71%-1,222.26萬 | -143.91%-569.16萬 | -122.87%-386.02萬 | 48.87%-104.53萬 | -50.68%505.67萬 | 170.34%1,296.13萬 | 512.56%1,687.63萬 |
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 | -- | -- | -- | 否定意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 北京興華會計師事務所(特殊普通合夥) | -- | -- | -- | 北京興華會計師事務所(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。