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 | 6.33%32.97億 | 2.56%29.81億 | -6.70%22.74億 | -41.15%48.37億 | -44.09%31.01億 | -41.02%29.06億 | -22.70%24.37億 | 0.84%82.19億 | 9.18%55.46億 | 17.13%49.27億 |
營業收入 | 6.33%32.97億 | 2.56%29.81億 | -6.70%22.74億 | -41.15%48.37億 | -44.09%31.01億 | -41.02%29.06億 | -22.70%24.37億 | 0.84%82.19億 | 9.18%55.46億 | 17.13%49.27億 |
其他業務收入 | ---- | 50.63%1,894.56萬 | ---- | -43.92%3,643.95萬 | ---- | -60.36%1,257.77萬 | ---- | -47.35%6,498.29萬 | ---- | -31.89%3,173.36萬 |
營業總成本 | 4.15%32.36億 | 2.86%27.44億 | -3.31%19.56億 | -39.88%47.43億 | -43.73%31.07億 | -43.26%26.67億 | -30.16%20.23億 | 1.02%78.89億 | 14.22%55.22億 | 24.09%47.01億 |
營業成本 | 10.20%25.76億 | 9.35%23.07億 | -0.81%17.17億 | -45.69%36.96億 | -51.46%23.38億 | -49.94%21.1億 | -35.08%17.31億 | -2.77%68.05億 | 11.86%48.17億 | 20.71%42.15億 |
營業稅金及附加 | 12.71%3,863.61萬 | 9.51%3,007.13萬 | 24.59%1,092.94萬 | 0.13%4,618.33萬 | -1.26%3,427.9萬 | 1.30%2,746.05萬 | 67.39%877.23萬 | -13.74%4,612.3萬 | -11.26%3,471.68萬 | 17.06%2,710.76萬 |
銷售費用 | -13.59%2.74億 | -14.92%1.9億 | -11.82%1.03億 | -12.67%4.29億 | -27.50%3.17億 | -28.53%2.24億 | 5.81%1.16億 | 30.40%4.92億 | 71.02%4.37億 | 95.47%3.13億 |
管理費用 | 12.60%2.59億 | 2.82%1.58億 | 12.07%7,696.32萬 | -0.02%3.32億 | -1.15%2.3億 | -2.92%1.53億 | -18.94%6,867.24萬 | 2.26%3.32億 | 2.56%2.33億 | 10.38%1.58億 |
財務費用 | -121.71%-1,454.98萬 | -113.77%-1,009.35萬 | -75.98%1,462.96萬 | 101.72%7,416.84萬 | 149.03%6,701.37萬 | 162.42%7,331.23萬 | 333.37%6,091.81萬 | 122.03%3,676.73萬 | -4.87%-1.37億 | -3.11%-1.17億 |
-利息費用 | -58.54%1,810.79萬 | -47.90%1,757.73萬 | -16.26%1,421.79萬 | 57.08%5,296.02萬 | 87.63%4,367.51萬 | 89.05%3,373.95萬 | 18.37%1,697.78萬 | 23.27%3,371.46萬 | 19.91%2,327.73萬 | 8.90%1,784.69萬 |
-利息收入 | 28.74%-3,675.37萬 | 12.53%-2,759.95萬 | 24.98%-988.39萬 | -122.85%-5,969.37萬 | -173.80%-5,157.78萬 | -220.57%-3,155.24萬 | -175.24%-1,317.52萬 | -6.83%-2,678.65萬 | -0.51%-1,883.78萬 | 32.74%-984.26萬 |
研發費用 | -15.07%1.03億 | -14.09%6,809.84萬 | -9.21%3,431.01萬 | -6.40%1.66億 | -12.18%1.21億 | -24.50%7,926.74萬 | -34.25%3,779.27萬 | -20.32%1.77億 | 0.40%1.38億 | 25.33%1.05億 |
信用減值損失 | -49.28%5,409.78萬 | -57.97%3,682.68萬 | -724.84%-4,015.18萬 | -64.12%4,248.63萬 | -47.46%1.07億 | 6.68%8,761.12萬 | 88.87%-486.78萬 | 215.99%1.18億 | 276.87%2.03億 | 2,883.34%8,212.36萬 |
資產減值損失 | 98.93%-24.32萬 | 98.91%-24.32萬 | ---- | 57.96%-8,569.19萬 | -1,110.75%-2,263.99萬 | -1,904.77%-2,236.97萬 | -2,641.19%-2,216.98萬 | -181.60%-2.04億 | -269.50%-186.99萬 | -282.16%-111.58萬 |
非經營性淨收益 | 239.64%4.66億 | 155.13%3.22億 | -160.39%-3,432.62萬 | 112.74%1,406.2萬 | 20.47%1.37億 | 199.66%1.26億 | 156.66%5,684.03萬 | 42.82%-1.1億 | -20.49%1.14億 | -60.53%4,210.49萬 |
公允價值變動淨收益 | 422.32%1.81億 | 108.21%9,014.83萬 | -94.73%342.67萬 | 107.57%505.04萬 | 127.47%3,460.11萬 | 175.43%4,329.62萬 | 202.11%6,503.75萬 | -977.29%-6,668.49萬 | -298.21%-1.26億 | -202.40%-5,739.54萬 |
投資淨收益 | 1,381.36%5,600.6萬 | 31.82%1,997.63萬 | -102.03%-36.54萬 | 45.33%3,284.55萬 | -83.28%378.07萬 | 24.62%1,515.45萬 | 242.81%1,797.6萬 | 150.19%2,260.12萬 | 49.74%2,261.47萬 | -73.26%1,216.01萬 |
-其中:對聯營合營企業的投資收益 | 86.17%-89.63萬 | 45.87%-325.92萬 | -503.46%-278.48萬 | -1,877.55%-794.52萬 | -931.90%-647.93萬 | -127.01%-602.07萬 | 76.75%-46.15萬 | 95.99%-40.18萬 | 120.66%77.89萬 | 16.15%-265.21萬 |
資產處置收益 | 27,775.96%1.72億 | 16,938.60%1.72億 | 3,138.99%56.1萬 | -136.80%-16.09萬 | -254.32%-62萬 | -567.51%-101.91萬 | -259.77%-1.85萬 | 2,157.83%43.72萬 | 519.96%40.18萬 | 15,867.69%21.8萬 |
其他收益 | -72.70%424.6萬 | 2.69%359.44萬 | 149.54%220.32萬 | 4.87%1,953.25萬 | -1.65%1,555.41萬 | -42.76%350.02萬 | -66.73%88.29萬 | -0.88%1,862.52萬 | 37.94%1,581.46萬 | -27.19%611.44萬 |
營業利潤 | 303.08%5.27億 | 53.13%5.59億 | -39.84%2.83億 | -50.81%1.08億 | -5.03%1.31億 | 35.94%3.65億 | 202.61%4.71億 | 48.35%2.19億 | -64.56%1.38億 | -48.87%2.68億 |
加:營業外收入 | 667.40%541.52萬 | 1,331.45%520.95萬 | 190.85%28.26萬 | -7.01%103.15萬 | -13.45%70.57萬 | 0.67%36.39萬 | -37.67%9.72萬 | -90.93%110.93萬 | -43.70%81.53萬 | 214.60%36.15萬 |
減:營業外支出 | -51.17%650.96萬 | -61.20%445萬 | -45.02%83.5萬 | 8.31%1,615.58萬 | 21.73%1,333.12萬 | 87.47%1,147.03萬 | 22.37%151.86萬 | -19.98%1,491.6萬 | 28.33%1,095.14萬 | 24.35%611.85萬 |
利潤總額 | 345.21%5.26億 | 58.15%5.6億 | -39.77%2.83億 | -54.87%9,274.44萬 | -7.38%1.18億 | 34.69%3.54億 | 203.82%4.69億 | 45.31%2.05億 | -66.55%1.28億 | -49.51%2.63億 |
減:所得稅費用 | -15.70%3,633.99萬 | -3.44%5,480.19萬 | -52.55%3,073.31萬 | 26.14%5,658.59萬 | 65.00%4,311萬 | 122.43%5,675.57萬 | 224.10%6,476.37萬 | 137.07%4,485.95萬 | -33.14%2,612.76萬 | -59.12%2,551.63萬 |
淨利潤 | 552.42%4.9億 | 69.92%5.05億 | -37.73%2.52億 | -77.49%3,615.85萬 | -26.01%7,508.82萬 | 25.26%2.97億 | 200.80%4.05億 | 31.14%1.61億 | -70.37%1.01億 | -48.20%2.37億 |
持續經營淨利潤 | 552.42%4.9億 | 69.92%5.05億 | -37.73%2.52億 | -77.49%3,615.85萬 | -26.01%7,508.82萬 | 25.26%2.97億 | 200.80%4.05億 | 31.14%1.61億 | -70.37%1.01億 | -48.20%2.37億 |
減:少數股東損益 | 136.08%244.93萬 | -56.38%-344.49萬 | -358.43%-510.87萬 | 73.56%-1,471.23萬 | 84.10%-678.81萬 | 94.70%-220.29萬 | 57.89%-111.44萬 | -1,971.44%-5,564.82萬 | -1,393.33%-4,269.64萬 | -7,747.49%-4,158.08萬 |
歸屬于母公司所有者的淨利潤 | 495.34%4.87億 | 69.82%5.08億 | -36.64%2.57億 | -76.48%5,087.08萬 | -43.22%8,187.64萬 | 7.36%2.99億 | 195.81%4.06億 | 72.78%2.16億 | -58.25%1.44億 | -39.18%2.79億 |
每股收益 | ||||||||||
基本每股收益 | 450.00%0.22 | 64.29%0.23 | -36.84%0.12 | -80.00%0.02 | -42.86%0.04 | 7.69%0.14 | 216.67%0.19 | 66.67%0.1 | -56.25%0.07 | -38.10%0.13 |
稀釋每股收益 | 450.00%0.22 | 64.29%0.23 | -36.84%0.12 | -80.00%0.02 | -42.86%0.04 | 7.69%0.14 | 216.67%0.19 | 66.67%0.1 | -56.25%0.07 | -38.10%0.13 |
其他綜合收益 | -69.95%2,112.94萬 | -92.42%1,021.45萬 | -98.81%260.86萬 | 160.82%7,166.94萬 | 127.45%7,032.52萬 | 216.58%1.35億 | 587.72%2.19億 | -7.06%-1.18億 | -78.57%-2.56億 | 13.64%-1.16億 |
歸屬于母公司所有者的其他綜合收益總額 | -69.46%2,150.67萬 | -92.38%1,027.36萬 | -98.91%237.58萬 | 160.85%7,171.25萬 | 127.51%7,041.77萬 | 216.75%1.35億 | 588.00%2.18億 | -7.41%-1.18億 | -78.64%-2.56億 | 13.59%-1.16億 |
歸屬於少數股東的其他綜合收益總額 | -307.84%-37.74萬 | 25.85%-5.91萬 | 84.74%23.28萬 | -372.28%-4.32萬 | 67.07%-9.25萬 | 20.24%-7.97萬 | 345.72%12.6萬 | 104.58%1.59萬 | -27.53%-28.1萬 | 46.10%-9.99萬 |
綜合收益總額 | 251.43%5.11億 | 19.26%5.15億 | -59.15%2.55億 | 151.96%1.08億 | 193.98%1.45億 | 255.15%4.32億 | 594.88%6.23億 | 244.48%4,279.56萬 | -177.75%-1.55億 | -62.47%1.22億 |
歸屬于母公司所有者的綜合收益總額 | 234.19%5.09億 | 19.44%5.19億 | -58.44%2.59億 | 24.54%1.23億 | 236.28%1.52億 | 165.89%4.34億 | 575.66%6.24億 | 536.83%9,842.79萬 | -155.30%-1.12億 | -49.72%1.63億 |
歸屬於少數股東的綜合收益總額 | 130.11%207.19萬 | -53.51%-350.4萬 | -393.33%-487.58萬 | 73.48%-1,475.55萬 | 83.99%-688.07萬 | 94.52%-228.26萬 | 63.36%-98.83萬 | -1,734.37%-5,563.23萬 | -1,295.60%-4,297.74萬 | -5,728.03%-4,168.07萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。