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 | 9.13%10.03億 | 5.25%6.31億 | -10.75%2.76億 | -6.49%11.93億 | -2.26%9.19億 | -4.40%6億 | -36.08%3.09億 | -28.74%12.76億 | -18.40%9.4億 | -28.06%6.28億 |
營業收入 | 9.13%10.03億 | 5.25%6.31億 | -10.75%2.76億 | -6.49%11.93億 | -2.26%9.19億 | -4.40%6億 | -36.08%3.09億 | -28.74%12.76億 | -18.40%9.4億 | -28.06%6.28億 |
其他業務收入 | ---- | 104.72%699.86萬 | ---- | -56.28%361.54萬 | ---- | 25.52%341.86萬 | ---- | -49.92%827.02萬 | ---- | --272.34萬 |
營業總成本 | 7.88%9.91億 | 4.66%6.26億 | -12.12%2.69億 | -6.83%12.11億 | -6.80%9.19億 | -9.86%5.98億 | -36.56%3.06億 | -24.51%13億 | -5.25%9.86億 | -12.40%6.64億 |
營業成本 | 13.23%8.44億 | 10.84%5.35億 | -9.04%2.27億 | -5.56%9.95億 | -2.22%7.45億 | -7.25%4.83億 | -39.90%2.5億 | -28.02%10.54億 | -4.35%7.62億 | -12.22%5.2億 |
營業稅金及附加 | 4.19%1,527.32萬 | 4.90%991.23萬 | -1.70%447.1萬 | 8.88%2,013.82萬 | 13.38%1,465.92萬 | 7.36%944.95萬 | 13.72%454.83萬 | -18.08%1,849.53萬 | -9.99%1,292.93萬 | -16.27%880.15萬 |
銷售費用 | -20.29%1,144.9萬 | -21.50%739.78萬 | -63.06%310.83萬 | -2.37%2,409.87萬 | -71.17%1,436.41萬 | -71.13%942.39萬 | -48.80%841.46萬 | -50.60%2,468.32萬 | -41.37%4,982.21萬 | -37.99%3,264.26萬 |
管理費用 | -9.40%1.08億 | -16.92%6,692.92萬 | -12.71%3,818.32萬 | -2.54%1.41億 | 5.01%1.19億 | 6.48%8,055.89萬 | 15.64%4,374.22萬 | 10.24%1.45億 | 9.14%1.13億 | -0.41%7,565.65萬 |
財務費用 | -225.60%-1,665.19萬 | -271.34%-1,063.12萬 | -146.21%-619.59萬 | -195.98%-958.41萬 | -138.12%-511.42萬 | -156.83%-286.29萬 | -289.31%-251.65萬 | 432.87%998.52萬 | 360.37%1,341.6萬 | 207.32%503.81萬 |
-利息費用 | -2.76%178.87萬 | -1.05%97.95萬 | -83.16%4.41萬 | -54.95%200.2萬 | 8.68%183.95萬 | -41.51%98.99萬 | 0.43%26.21萬 | -38.48%444.36萬 | -72.19%169.25萬 | -60.61%169.25萬 |
-利息收入 | -58.20%-771.26萬 | -81.41%-493.62萬 | -136.55%-284.54萬 | -25.81%-872.98萬 | -120.23%-487.53萬 | -22.91%-272.1萬 | -221.77%-120.29萬 | -33.83%-693.86萬 | 48.13%-221.38萬 | 38.53%-221.38萬 |
研發費用 | -3.93%2,918.17萬 | -7.97%1,733.15萬 | 5.16%228.49萬 | -16.83%4,007.43萬 | -10.33%3,037.46萬 | -10.05%1,883.22萬 | -70.60%217.28萬 | -7.99%4,818.24萬 | -9.00%3,387.35萬 | -12.23%2,093.52萬 |
信用減值損失 | -397.73%-758.04萬 | 130.22%47.64萬 | 77.28%540.54萬 | 73.19%-5,166.11萬 | 121.43%254.61萬 | 89.20%-157.63萬 | -73.80%304.9萬 | -538.01%-1.93億 | -765.33%-1,188萬 | -227.50%-1,459.5萬 |
資產減值損失 | --155.27萬 | --148.89萬 | ---25.2萬 | 64.70%-6,729.01萬 | ---- | ---- | ---- | -7,499.44%-1.91億 | ---21.52萬 | -903.72%-274.24萬 |
非經營性淨收益 | -106.30%-67.83萬 | 1,325.66%795.19萬 | 72.09%739.65萬 | 71.61%-1.03億 | 6,044.81%1,076.31萬 | 92.72%-64.88萬 | -72.91%429.81萬 | -5,903.94%-3.62億 | -101.61%-18.11萬 | -1,206.80%-890.8萬 |
公允價值變動淨收益 | 1,840.51%81.63萬 | -94.10%5.11萬 | -174.64%-26.09萬 | -121.45%-55.64萬 | -101.01%-4.69萬 | -60.21%86.53萬 | -73.09%34.95萬 | 13.12%259.41萬 | 99.35%464.41萬 | 39.59%217.45萬 |
投資淨收益 | -35.76%147.65萬 | 200.92%407.51萬 | 2,620.27%150.73萬 | -19.56%861.28萬 | 256.34%229.84萬 | -997.65%-403.77萬 | -111.11%-5.98萬 | -59.19%1,070.73萬 | -494.56%-147.02萬 | 54.56%-36.79萬 |
-其中:對聯營合營企業的投資收益 | -339.27%-245.52萬 | 301.02%112.35萬 | -426.16%-31.47萬 | -106.91%-7.79萬 | -69.23%-55.89萬 | -17.60%-55.89萬 | -113.84%-5.98萬 | -72.79%112.67萬 | 93.25%-33.03萬 | 86.29%-47.53萬 |
資產處置收益 | --7.96萬 | --8萬 | ---- | ---2.52萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | -50.10%297.71萬 | -56.57%178.04萬 | 3.89%99.67萬 | 2.49%813.91萬 | -31.75%596.55萬 | -38.09%410萬 | -59.88%95.94萬 | -24.05%794.17萬 | 29.38%874.02萬 | 58.75%662.28萬 |
營業利潤 | 0.34%1,101.47萬 | 989.79%1,347.38萬 | 88.84%1,469.31萬 | 68.64%-1.21億 | 123.99%1,097.69萬 | 102.76%123.64萬 | -56.09%778.07萬 | -621.25%-3.87億 | -137.21%-4,575.84萬 | -138.71%-4,480.32萬 |
加:營業外收入 | -8.07%1,007.8萬 | -6.04%1,000.64萬 | 971.10%762.18萬 | 18.58%293.96萬 | 1,681.45%1,096.3萬 | 2,088.78%1,065萬 | 5.27%71.16萬 | 389.94%247.9萬 | 391.25%61.54萬 | 201.84%48.66萬 |
減:營業外支出 | -84.73%53.76萬 | -79.75%21.52萬 | -88.66%2.48萬 | 2,940.17%936.09萬 | 1,648.47%352.07萬 | 1,809.55%106.28萬 | 447.12%21.86萬 | -17.71%30.79萬 | -39.04%20.14萬 | -36.09%5.57萬 |
利潤總額 | 11.60%2,055.51萬 | 114.95%2,326.51萬 | 169.41%2,229.01萬 | 66.79%-1.28億 | 140.62%1,841.92萬 | 124.39%1,082.36萬 | -54.93%827.37萬 | -617.40%-3.84億 | -136.94%-4,534.44萬 | -138.31%-4,437.23萬 |
減:所得稅費用 | 487.36%196.09萬 | 602.74%459.21萬 | 667.29%393.38萬 | 158.75%3,317.9萬 | 72.68%-50.62萬 | 65.16%-91.34萬 | -89.97%51.27萬 | -5,578.06%-5,647.23萬 | -120.88%-185.32萬 | -133.36%-262.17萬 |
淨利潤 | -1.75%1,859.42萬 | 59.09%1,867.3萬 | 136.52%1,835.63萬 | 50.95%-1.61億 | 143.52%1,892.54萬 | 128.11%1,173.7萬 | -41.40%776.11萬 | -547.60%-3.28億 | -138.19%-4,349.12萬 | -138.68%-4,175.06萬 |
持續經營淨利潤 | -1.75%1,859.42萬 | 59.09%1,867.3萬 | 136.52%1,835.63萬 | 50.95%-1.61億 | 143.52%1,892.54萬 | 128.11%1,173.7萬 | -41.40%776.11萬 | -547.60%-3.28億 | -138.19%-4,349.12萬 | -138.68%-4,175.06萬 |
減:少數股東損益 | -28.53%386.66萬 | 2,425.82%464.63萬 | 513.27%447.28萬 | 39.84%-1,193.47萬 | 288.20%541.03萬 | -92.46%18.4萬 | -73.88%72.93萬 | -169.04%-1,983.95萬 | -96.36%139.37萬 | -92.59%244.12萬 |
歸屬于母公司所有者的淨利潤 | 8.97%1,472.76萬 | 21.41%1,402.66萬 | 97.44%1,388.35萬 | 51.67%-1.49億 | 130.11%1,351.51萬 | 126.14%1,155.31萬 | -32.73%703.17萬 | -791.91%-3.08億 | -159.35%-4,488.49萬 | -158.93%-4,419.18萬 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.02 | 100.00%0.02 | 100.00%0.02 | 51.69%-0.1762 | 140.00%0.02 | -80.00%0.01 | -16.67%0.01 | -780.41%-0.3647 | -155.56%-0.05 | -44.44%0.05 |
稀釋每股收益 | 0.00%0.02 | 100.00%0.02 | 100.00%0.02 | 51.66%-0.1685 | 140.00%0.02 | -80.00%0.01 | -16.67%0.01 | -780.86%-0.3486 | -155.56%-0.05 | -44.44%0.05 |
其他綜合收益 | -75.25%-200.69萬 | 125.88%183.89萬 | 92.54%-82.33萬 | 100.92%96.78萬 | -130.84%-114.52萬 | -467.88%-710.53萬 | -1,277.54%-1,103.34萬 | -393.45%-1.05億 | 242.20%371.34萬 | 144.58%193.15萬 |
歸屬于母公司所有者的其他綜合收益總額 | 34.79%-458.47萬 | 125.09%176.74萬 | -104.61%-56.83萬 | 100.49%52.68萬 | -215.20%-703.07萬 | -327.92%-704.36萬 | 1,060.59%1,231.95萬 | -377.55%-1.08億 | 491.64%610.32萬 | 232.01%309.04萬 |
歸屬於少數股東的其他綜合收益總額 | -56.20%257.78萬 | 215.76%7.14萬 | 98.91%-25.51萬 | -85.62%44.11萬 | 346.28%588.56萬 | 94.68%-6.17萬 | -18,656.54%-2,335.29萬 | 127.39%306.69萬 | -126.93%-238.98萬 | 41.81%-115.9萬 |
綜合收益總額 | -6.71%1,658.74萬 | 342.86%2,051.18萬 | 635.80%1,753.3萬 | 63.05%-1.6億 | 144.70%1,778.02萬 | 111.63%463.17萬 | -123.07%-327.23萬 | -931.20%-4.33億 | -135.75%-3,977.78萬 | -138.43%-3,981.91萬 |
歸屬于母公司所有者的綜合收益總額 | 56.42%1,014.29萬 | 250.25%1,579.41萬 | -31.19%1,331.52萬 | 64.32%-1.48億 | 116.72%648.44萬 | 110.97%450.94萬 | 68.07%1,935.12萬 | -1,993.49%-4.16億 | -152.36%-3,878.17萬 | -156.57%-4,110.14萬 |
歸屬於少數股東的綜合收益總額 | -42.95%644.45萬 | 3,758.65%471.77萬 | 118.64%421.78萬 | 31.47%-1,149.36萬 | 1,234.00%1,129.59萬 | -90.47%12.23萬 | -948.07%-2,262.35萬 | -155.75%-1,677.26萬 | -102.68%-99.61萬 | -95.86%128.23萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 亞太(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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。