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 | 53.55%8億 | 165.48%5.56億 | 201.95%3.21億 | -12.55%7.33億 | -18.52%5.21億 | -44.40%2.1億 | -34.02%1.06億 | -2.28%8.38億 | 12.17%6.4億 | 12.68%3.77億 |
營業收入 | 53.55%8億 | 165.48%5.56億 | 201.95%3.21億 | -12.55%7.33億 | -18.52%5.21億 | -44.40%2.1億 | -34.02%1.06億 | -2.28%8.38億 | 12.17%6.4億 | 12.68%3.77億 |
其他業務收入 | ---- | 8.39%823.97萬 | ---- | -38.09%1,973.01萬 | ---- | -26.26%760.16萬 | ---- | 52.78%3,186.87萬 | ---- | 31.57%1,030.87萬 |
營業總成本 | 56.64%8.18億 | 169.26%5.64億 | 209.63%3.24億 | -9.03%7.43億 | -16.10%5.22億 | -43.23%2.09億 | -34.73%1.05億 | -2.66%8.16億 | 11.55%6.22億 | 12.44%3.69億 |
營業成本 | 57.01%7.7億 | 179.50%5.32億 | 224.23%3.11億 | -7.13%6.94億 | -14.32%4.9億 | -43.66%1.9億 | -33.80%9,579.58萬 | -3.14%7.47億 | 11.68%5.72億 | 12.64%3.38億 |
營業稅金及附加 | 76.35%138.46萬 | 101.86%97.55萬 | 54.42%38.61萬 | -34.61%117.36萬 | -42.59%78.52萬 | -51.11%48.32萬 | -49.66%25萬 | -11.39%179.48萬 | 18.78%136.76萬 | 16.66%98.84萬 |
銷售費用 | 68.80%897.1萬 | 65.38%525.66萬 | 35.70%193.46萬 | 14.86%852.3萬 | -8.38%531.45萬 | -7.55%317.86萬 | -6.25%142.56萬 | -4.85%742萬 | 6.32%580.07萬 | 1.94%343.82萬 |
管理費用 | 30.06%3,126.4萬 | 47.40%2,196.14萬 | 33.38%909.73萬 | -22.15%3,637.03萬 | -30.52%2,403.72萬 | -30.08%1,489.91萬 | -34.27%682.04萬 | 4.36%4,671.58萬 | 11.70%3,459.81萬 | 8.59%2,130.75萬 |
財務費用 | 63.32%-96.06萬 | 64.71%-80.06萬 | 45.82%-47.56萬 | -664.84%-364.17萬 | -84.00%-261.89萬 | -1,642.76%-226.86萬 | -156.78%-87.77萬 | -81.84%64.47萬 | -219.65%-142.33萬 | -244.16%-13.02萬 |
-利息費用 | 5.36%91.28萬 | -10.53%61.03萬 | -39.56%29.65萬 | -83.99%109.31萬 | -82.46%86.64萬 | -78.08%68.21萬 | -64.86%49.05萬 | 96.35%682.76萬 | 114.49%494.08萬 | 230.96%311.19萬 |
-利息收入 | 63.10%-200.26萬 | 51.10%-140.93萬 | 46.55%-82.04萬 | -667.48%-667.82萬 | -949.57%-542.74萬 | -732.61%-288.23萬 | -618.75%-153.49萬 | 32.59%-87.02萬 | 60.69%-51.71萬 | 64.28%-34.62萬 |
研發費用 | 71.10%728.39萬 | 58.76%433.85萬 | 112.26%290.65萬 | -49.20%649.39萬 | -55.98%425.72萬 | -48.98%273.28萬 | -27.95%136.93萬 | 37.19%1,278.45萬 | 45.59%967.21萬 | 29.27%535.63萬 |
信用減值損失 | -3,081.25%-229.26萬 | -915.61%-231.83萬 | ---- | -236.17%-315.97萬 | -110.31%-7.21萬 | -130.16%-22.83萬 | ---- | 192.96%232.04萬 | 483.52%69.93萬 | 500.78%75.68萬 |
資產減值損失 | 76.75%-710.13萬 | 95.51%-137.21萬 | ---- | -1,213.39%-5,241.64萬 | -14,393.04%-3,054.34萬 | -14,394.00%-3,054.55萬 | ---- | 5.73%-399.09萬 | -402.93%-21.07萬 | -262.87%-21.07萬 |
非經營性淨收益 | 74.63%-773.49萬 | 90.41%-293.95萬 | 219.13%48.44萬 | -1,427.16%-5,497.06萬 | -552.50%-3,048.87萬 | -735.12%-3,065.96萬 | -93.82%15.18萬 | -31.62%414.2萬 | 184.11%673.78萬 | 379.28%482.74萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -91.68%55.71萬 | ---669.33萬 | ---669.33萬 |
投資淨收益 | 223.92%32.44萬 | --0 | --0 | 107.38%14萬 | -103.51%-26.17萬 | -102.32%-17.56萬 | -101.39%-9.03萬 | -250.08%-189.78萬 | --746.42萬 | --755.56萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | --0 | 27.90%-30.97萬 | -11.54%-30.97萬 | 4.89%-20.76萬 | 2.89%-10.63萬 | -1,778.72%-42.96萬 | ---27.77萬 | ---21.83萬 |
資產處置收益 | -81.46%8,849.56 | -80.42%8,849.56 | -196.54%-4.37萬 | 337.34%4.77萬 | 337.34%4.77萬 | 324.75%4.52萬 | 324.92%4.52萬 | -101.64%-2.01萬 | -119.91%-2.01萬 | -119.91%-2.01萬 |
其他收益 | 288.94%132.58萬 | 203.46%74.21萬 | 168.25%52.8萬 | -94.18%41.78萬 | -93.80%34.09萬 | -92.89%24.45萬 | -85.57%19.68萬 | 99.09%717.33萬 | 130.70%549.84萬 | 256.15%343.92萬 |
營業利潤 | 18.98%-2,562.47萬 | 66.23%-1,027.93萬 | -278.46%-298.23萬 | -352.23%-6,489.99萬 | -232.86%-3,162.88萬 | -334.41%-3,044.06萬 | -44.72%167.12萬 | 3.44%2,573.03萬 | 63.81%2,380.69萬 | 72.21%1,298.62萬 |
加:營業外收入 | 24.22%22.11萬 | 10.31%18.93萬 | 194.45%17.98萬 | 777.61%52.92萬 | 4,261.00%17.8萬 | 4,105.81%17.16萬 | 1,396.55%6.11萬 | -76.12%6.03萬 | -92.72%4,081.84 | -32.73%4,080.84 |
減:營業外支出 | 274.79%101.37萬 | 169.71%1.27萬 | -45.45%2,559.93 | -55.71%30.78萬 | -46.38%27.05萬 | -98.45%4,697.51 | -96.25%4,692.63 | 143.83%69.5萬 | -26.08%50.45萬 | -54.76%30.29萬 |
利潤總額 | 16.72%-2,641.73萬 | 66.63%-1,010.27萬 | -262.37%-280.51萬 | -357.73%-6,467.85萬 | -236.10%-3,172.13萬 | -338.61%-3,027.37萬 | -40.46%172.75萬 | 1.02%2,509.56萬 | 67.59%2,330.65萬 | 84.48%1,268.74萬 |
減:所得稅費用 | -93.00%19.72萬 | -87.41%29.18萬 | -76.27%22.18萬 | 1.58%212.23萬 | -48.99%281.61萬 | -22.14%231.8萬 | -8.79%93.48萬 | -66.90%208.94萬 | 157.58%552.1萬 | 100.45%297.72萬 |
淨利潤 | 22.94%-2,661.45萬 | 68.11%-1,039.45萬 | -481.84%-302.69萬 | -390.36%-6,680.09萬 | -294.19%-3,453.74萬 | -435.64%-3,259.16萬 | -57.76%79.27萬 | 24.15%2,300.62萬 | 51.19%1,778.55萬 | 80.08%971.02萬 |
持續經營淨利潤 | 22.94%-2,661.45萬 | 68.11%-1,039.45萬 | -481.84%-302.69萬 | -390.36%-6,680.09萬 | -294.19%-3,453.74萬 | -435.64%-3,259.16萬 | -57.76%79.27萬 | 24.15%2,300.62萬 | 51.19%1,778.55萬 | 80.08%971.02萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
減:少數股東損益 | -168.39%-13.52萬 | -159.51%-14.78萬 | -1,035.03%-23.85萬 | -102.49%-17.48萬 | -95.98%19.77萬 | -102.37%-5.7萬 | 89.44%-2.1萬 | 130.28%702.71萬 | 28.07%492.27萬 | 11.20%239.87萬 |
歸屬于母公司所有者的淨利潤 | 23.77%-2,647.93萬 | 68.51%-1,024.67萬 | -442.68%-278.84萬 | -516.96%-6,662.61萬 | -370.04%-3,473.5萬 | -544.98%-3,253.47萬 | -60.80%81.37萬 | 3.23%1,597.92萬 | 62.41%1,286.28萬 | 126.02%731.16萬 |
每股收益 | ||||||||||
基本每股收益 | 23.78%-0.1122 | 68.53%-0.0434 | -447.06%-0.0118 | -463.79%-0.2823 | -335.90%-0.1472 | -488.45%-0.1379 | -66.34%0.0034 | 3.33%0.0776 | 62.50%0.0624 | 126.11%0.0355 |
稀釋每股收益 | 23.78%-0.1122 | 68.53%-0.0434 | -447.06%-0.0118 | -463.79%-0.2823 | -335.90%-0.1472 | -488.45%-0.1379 | -66.34%0.0034 | 3.33%0.0776 | 62.50%0.0624 | 126.11%0.0355 |
其他綜合收益 | -90.20%17.66萬 | -51.82%107.59萬 | 126.04%10.23萬 | -81.03%59.61萬 | -60.34%180.18萬 | 22.98%223.28萬 | -238.98%-39.3萬 | 1,254.52%314.17萬 | 4,244.75%454.29萬 | 5,306.52%181.56萬 |
歸屬于母公司所有者的其他綜合收益總額 | -90.20%17.66萬 | -51.82%107.59萬 | 126.04%10.23萬 | -81.03%59.61萬 | -60.34%180.18萬 | 22.98%223.28萬 | -238.98%-39.3萬 | 1,254.52%314.17萬 | 8,079.73%454.29萬 | 71,804.77%181.56萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
綜合收益總額 | 19.24%-2,643.78萬 | 69.31%-931.86萬 | -831.63%-292.45萬 | -353.19%-6,620.48萬 | -246.61%-3,273.56萬 | -363.40%-3,035.89萬 | -77.30%39.97萬 | 43.21%2,614.8萬 | 88.14%2,232.83萬 | 112.43%1,152.58萬 |
歸屬于母公司所有者的綜合收益總額 | 20.13%-2,630.26萬 | 69.74%-917.08萬 | -738.42%-268.61萬 | -445.33%-6,603萬 | -289.21%-3,293.33萬 | -432.00%-3,030.19萬 | -78.53%42.07萬 | 25.74%1,912.09萬 | 118.24%1,740.57萬 | 182.36%912.71萬 |
歸屬於少數股東的綜合收益總額 | -168.39%-13.52萬 | -159.51%-14.78萬 | -1,035.03%-23.85萬 | -102.49%-17.48萬 | -95.98%19.77萬 | -102.37%-5.7萬 | 89.44%-2.1萬 | 130.28%702.71萬 | 26.46%492.27萬 | 9.37%239.87萬 |
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 | -- | -- | -- | 北京大華國際會計師事務所(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。