新贛江
873167
金石亞藥
300434
華塑科技
301157
瀚川智能
688022
ST天山
300313
(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 | 5.11%101.99億 | 10.79%63.36億 | 26.30%28.03億 | 3.37%135.45億 | 0.69%97.04億 | -8.81%57.19億 | -12.84%22.19億 | 16.74%131.03億 | 18.75%96.37億 | 24.16%62.72億 |
營業收入 | 5.11%101.99億 | 10.79%63.36億 | 26.30%28.03億 | 3.37%135.45億 | 0.69%97.04億 | -8.81%57.19億 | -12.84%22.19億 | 16.74%131.03億 | 18.75%96.37億 | 24.16%62.72億 |
其他業務收入 | ---- | 24.39%5,357.34萬 | ---- | -18.48%9,934.52萬 | ---- | 22.19%4,307.04萬 | ---- | 26.40%1.22億 | ---- | 29.98%3,524.82萬 |
營業總成本 | 6.35%100.65億 | 12.23%62.56億 | 27.64%27.69億 | 3.61%132.88億 | 0.23%94.65億 | -9.21%55.74億 | -13.27%21.69億 | 16.47%128.25億 | 18.65%94.43億 | 23.79%61.4億 |
營業成本 | 6.62%98.07億 | 12.53%60.95億 | 28.45%26.98億 | 3.40%129.21億 | -0.19%91.97億 | -9.62%54.17億 | -13.64%21億 | 16.58%124.97億 | 18.78%92.15億 | 23.96%59.94億 |
營業稅金及附加 | 10.25%3,119.57萬 | 5.74%1,875.78萬 | 8.32%819.73萬 | 21.28%4,536.03萬 | 13.48%2,829.58萬 | 38.59%1,773.89萬 | 44.42%756.76萬 | 31.79%3,740.22萬 | 41.54%2,493.46萬 | 22.63%1,279.94萬 |
銷售費用 | -15.90%8,690.48萬 | -2.70%5,058.13萬 | -3.96%2,082.25萬 | 9.98%1.31億 | 24.58%1.03億 | -3.03%5,198.7萬 | -13.22%2,168萬 | 26.81%1.19億 | 32.38%8,294.97萬 | 43.84%5,361.04萬 |
管理費用 | -0.82%7,375.55萬 | 5.53%4,960.36萬 | 20.02%2,523.41萬 | 22.82%1.12億 | 11.66%7,436.66萬 | 7.53%4,700.24萬 | 3.54%2,102.43萬 | 8.68%9,103.02萬 | 11.12%6,660.09萬 | 12.72%4,371.07萬 |
財務費用 | 11.35%3,930.28萬 | 6.85%2,480.74萬 | -7.24%1,048.4萬 | -8.99%4,881.16萬 | -12.78%3,529.72萬 | -14.27%2,321.63萬 | -12.25%1,130.24萬 | -14.70%5,363.31萬 | -14.92%4,046.75萬 | -6.97%2,708.05萬 |
-利息費用 | 0.53%4,321.05萬 | -2.99%2,731.36萬 | -3.93%1,202.92萬 | -3.46%5,720.7萬 | -2.77%4,298.12萬 | -0.40%2,815.52萬 | -9.92%1,252.08萬 | -8.87%5,925.58萬 | -10.29%4,420.7萬 | -7.97%2,826.87萬 |
-利息收入 | 24.80%-588.49萬 | 16.64%-385.01萬 | -27.83%-216.7萬 | -27.38%-1,015.87萬 | -32.10%-782.61萬 | -61.36%-461.87萬 | -50.34%-169.52萬 | -192.64%-797.52萬 | -240.27%-592.43萬 | -105.01%-286.24萬 |
研發費用 | 6.66%2,772.61萬 | -2.74%1,695.57萬 | -14.24%633.88萬 | 9.77%2,929.94萬 | 105.20%2,599.44萬 | 89.42%1,743.28萬 | 33.20%739.1萬 | 16.80%2,669.08萬 | -0.91%1,266.8萬 | -3.05%920.31萬 |
信用減值損失 | 53.02%-1,685.62萬 | 57.41%-1,191.81萬 | 45.11%-511.41萬 | -117.13%-5,062.57萬 | -69.52%-3,588.11萬 | -138.48%-2,798.65萬 | 4.63%-931.73萬 | -41.67%-2,331.64萬 | -72.16%-2,116.58萬 | -27.48%-1,173.53萬 |
資產減值損失 | -495.01%-199.89萬 | -1.29%-157.59萬 | 200.25%65.43萬 | -6.54%-529.43萬 | 112.04%50.6萬 | 85.27%-155.58萬 | 4.96%-65.27萬 | -40.89%-496.92萬 | -105.55%-420.37萬 | -53.72%-1,056.43萬 |
非經營性淨收益 | 303.16%711.59萬 | 108.71%68.37萬 | 575.09%190.45萬 | -174.02%-1,804.15萬 | -119.43%-350.26萬 | -271.07%-785.07萬 | -107.33%-40.09萬 | -9.50%2,437.28萬 | 21.82%1,802.51萬 | -3.03%458.93萬 |
公允價值變動淨收益 | -91.29%7.15萬 | -96.62%1.97萬 | 218.50%37.78萬 | 108.80%4.63萬 | 464.75%82.12萬 | 180.49%58.29萬 | 491.84%11.86萬 | -145.87%-52.63萬 | -119.85%-22.51萬 | -104.11%-72.42萬 |
投資淨收益 | -1.03%1,368.28萬 | -41.20%615.05萬 | -63.27%102.14萬 | -43.28%1,335.69萬 | -32.25%1,382.5萬 | -21.17%1,046.01萬 | -33.62%278.09萬 | 87.97%2,354.89萬 | 317.75%2,040.53萬 | 264.41%1,326.93萬 |
-其中:對聯營合營企業的投資收益 | -56.96%243.85萬 | -51.68%205.56萬 | 32.49%273.56萬 | -37.68%737.48萬 | -35.22%566.53萬 | -8.77%425.42萬 | 53.77%206.47萬 | 39.54%1,183.44萬 | 80.50%874.6萬 | 54.22%466.31萬 |
資產處置收益 | 4,117.54%40.77萬 | -185.79%-8,291.97 | ---- | 107.04%3,999.83 | 117.01%9,665.87 | --9,665.87 | ---- | -101.15%-5.68萬 | -107.45%-5.68萬 | ---- |
其他收益 | -31.41%1,180.91萬 | -24.66%801.58萬 | -25.56%496.52萬 | -17.58%2,447.13萬 | -26.02%1,721.67萬 | -25.83%1,063.89萬 | -43.31%666.97萬 | 4.94%2,969.26萬 | 4.10%2,327.12萬 | -14.06%1,434.37萬 |
營業利潤 | -40.24%1.41億 | -41.25%8,035.91萬 | -27.73%3,576.01萬 | -21.12%2.39億 | 10.77%2.35億 | 0.40%1.37億 | -2.04%4,948.04萬 | 25.86%3.03億 | 23.46%2.13億 | 42.46%1.36億 |
加:營業外收入 | -44.53%29.79萬 | -12.60%24.13萬 | -45.53%5,274.64 | 0.32%90.47萬 | -45.67%53.7萬 | -1.60%27.61萬 | -93.14%9,683.11 | 200.91%90.18萬 | 295.55%98.84萬 | 65.82%28.06萬 |
減:營業外支出 | -37.56%136.9萬 | 79.66%102.64萬 | 16.16%38.09萬 | 57.96%386.7萬 | 32.62%219.25萬 | 98.27%57.13萬 | 54.14%32.79萬 | 181.68%244.8萬 | 113.94%165.32萬 | -11.94%28.81萬 |
利潤總額 | -40.28%1.4億 | -41.70%7,957.4萬 | -28.03%3,538.44萬 | -21.70%2.36億 | 10.33%2.34億 | 0.19%1.36億 | -2.54%4,916.21萬 | 25.51%3.01億 | 23.44%2.12億 | 42.68%1.36億 |
減:所得稅費用 | -33.30%3,912.28萬 | -35.87%2,272.33萬 | -27.23%980.39萬 | -15.82%6,032.41萬 | 13.81%5,865.17萬 | 6.21%3,543.56萬 | 6.35%1,347.25萬 | 30.08%7,166.48萬 | 21.37%5,153.34萬 | 42.18%3,336.42萬 |
淨利潤 | -42.61%1.01億 | -43.75%5,685.07萬 | -28.33%2,558.05萬 | -23.53%1.76億 | 9.21%1.75億 | -1.76%1.01億 | -5.51%3,568.97萬 | 24.15%2.3億 | 24.13%1.6億 | 42.85%1.03億 |
持續經營淨利潤 | -42.61%1.01億 | -43.75%5,685.07萬 | -28.33%2,558.05萬 | -23.53%1.76億 | 9.21%1.75億 | -1.76%1.01億 | -5.51%3,568.97萬 | 24.15%2.3億 | 24.13%1.6億 | 42.85%1.03億 |
減:少數股東損益 | -67.43%526.32萬 | -279.87%-585.4萬 | -281.69%-239.95萬 | -105.88%-95.9萬 | 37.18%1,615.89萬 | -67.49%325.46萬 | -79.62%132.07萬 | -38.26%1,630.6萬 | -41.08%1,177.95萬 | -40.92%1,000.98萬 |
歸屬于母公司所有者的淨利潤 | -40.09%9,526.98萬 | -35.89%6,270.47萬 | -18.59%2,798萬 | -17.24%1.77億 | 7.00%1.59億 | 5.32%9,780.75萬 | 9.84%3,436.9萬 | 34.54%2.13億 | 36.06%1.49億 | 68.62%9,286.42萬 |
每股收益 | ||||||||||
基本每股收益 | -40.10%0.1319 | -35.89%0.0868 | -18.70%0.0387 | -17.24%0.2444 | 7.00%0.2202 | -4.24%0.1354 | -0.21%0.0476 | 22.33%0.2953 | 23.75%0.2058 | 68.53%0.1414 |
稀釋每股收益 | -40.10%0.1319 | -35.89%0.0868 | -18.70%0.0387 | -17.24%0.2444 | 7.00%0.2202 | -4.24%0.1354 | -0.21%0.0476 | 22.33%0.2953 | 23.75%0.2058 | 68.53%0.1414 |
其他綜合收益 | 362.45%804.71萬 | 169.06%329.99萬 | 25.53%-122.47萬 | 26.35%-343.26萬 | 57.00%-306.61萬 | -428.48%-477.81萬 | -146.17%-164.45萬 | -7.02%-466.09萬 | -14.84%-713.04萬 | 355.89%145.46萬 |
歸屬于母公司所有者的其他綜合收益總額 | 362.45%804.71萬 | 169.06%329.99萬 | 25.53%-122.47萬 | 26.35%-343.26萬 | 57.00%-306.61萬 | -428.48%-477.81萬 | -146.17%-164.45萬 | -7.66%-466.09萬 | -14.84%-713.04萬 | 355.96%145.46萬 |
綜合收益總額 | -36.92%1.09億 | -37.53%6,015.06萬 | -28.46%2,435.58萬 | -23.47%1.72億 | 12.29%1.72億 | -7.71%9,628.41萬 | -17.63%3,404.52萬 | 24.56%2.25億 | 24.60%1.53億 | 46.02%1.04億 |
歸屬于母公司所有者的綜合收益總額 | -33.76%1.03億 | -29.05%6,600.46萬 | -18.24%2,675.53萬 | -17.03%1.73億 | 10.22%1.56億 | -1.37%9,302.94萬 | -6.11%3,272.45萬 | 35.30%2.09億 | 37.34%1.41億 | 73.05%9,431.88萬 |
歸屬於少數股東的綜合收益總額 | -67.43%526.32萬 | -279.87%-585.4萬 | -281.69%-239.95萬 | -105.88%-95.9萬 | 37.18%1,615.89萬 | -67.49%325.46萬 | -79.62%132.07萬 | -38.20%1,630.6萬 | -41.08%1,177.95萬 | -40.92%1,000.98萬 |
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 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。