惠豐鑽石
839725
晶華微
688130
力量鑽石
301071
四方達
300179
正丹股份
300641
(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 | -19.70%5.33億 | -33.68%3.02億 | -53.40%1.23億 | -18.74%10.02億 | -9.76%6.64億 | -10.03%4.55億 | 73.49%2.65億 | -23.23%12.33億 | -20.37%7.36億 | -9.56%5.06億 |
營業收入 | -19.70%5.33億 | -33.68%3.02億 | -53.40%1.23億 | -18.74%10.02億 | -9.76%6.64億 | -10.03%4.55億 | 73.49%2.65億 | -23.23%12.33億 | -20.37%7.36億 | -9.56%5.06億 |
其他業務收入 | ---- | 49.44%930.27萬 | ---- | 311.03%3,110.45萬 | ---- | 31.63%622.52萬 | ---- | -85.48%756.75萬 | ---- | 5.06%472.95萬 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
營業總成本 | -13.62%6.35億 | -25.04%3.72億 | -44.85%1.6億 | -13.82%10.87億 | -6.90%7.35億 | -8.99%4.97億 | 55.12%2.91億 | -24.71%12.62億 | -22.14%7.89億 | -10.64%5.46億 |
營業成本 | -21.34%4.22億 | -36.52%2.33億 | -58.00%9,556.37萬 | -18.11%7.95億 | -7.21%5.37億 | -7.95%3.68億 | 105.06%2.28億 | -25.76%9.7億 | -24.70%5.79億 | -11.51%4億 |
營業稅金及附加 | -68.62%79.93萬 | -69.70%71.27萬 | -78.26%46.16萬 | -21.99%274.92萬 | 75.04%254.71萬 | 82.96%235.22萬 | 126.34%212.35萬 | 18.82%352.41萬 | -40.75%145.52萬 | -29.53%128.56萬 |
銷售費用 | 0.70%2,617.04萬 | -3.74%1,699.13萬 | -2.43%836.02萬 | 1.77%3,879.62萬 | 0.51%2,598.85萬 | -4.02%1,765.14萬 | -11.83%856.87萬 | -23.07%3,812.12萬 | -28.68%2,585.57萬 | -23.76%1,839.15萬 |
管理費用 | -10.11%6,613.8萬 | -5.41%4,341.29萬 | -7.20%1,927.31萬 | 16.36%1.08億 | 11.18%7,358萬 | 0.92%4,589.8萬 | -15.60%2,076.95萬 | -26.42%9,281.96萬 | -23.48%6,618.21萬 | -18.95%4,547.89萬 |
財務費用 | -686.34%-642.62萬 | -526.18%-376.47萬 | -444.39%-124.36萬 | -167.64%-153.37萬 | -15.44%-81.72萬 | 30.11%-60.12萬 | 70.51%-22.84萬 | -5,273.20%-57.3萬 | -502.25%-70.79萬 | -586.36%-86.02萬 |
-利息費用 | -3.06%69.09萬 | 33.21%59.04萬 | 69.36%41.13萬 | -16.85%94.35萬 | -13.39%71.27萬 | -25.44%44.32萬 | -31.09%24.28萬 | -38.47%113.48萬 | -42.02%82.29萬 | -51.00%59.44萬 |
-利息收入 | -187.21%-727.27萬 | -187.52%-446.32萬 | -271.44%-172.03萬 | -45.87%-297.76萬 | -46.23%-253.22萬 | 0.56%-155.23萬 | 61.16%-46.31萬 | 6.70%-204.13萬 | -13.50%-173.17萬 | -28.63%-156.1萬 |
研發費用 | 30.20%1.26億 | 28.07%8,161.12萬 | 19.00%3,785.22萬 | -8.05%1.45億 | -18.03%9,647.46萬 | -22.35%6,372.57萬 | -24.05%3,180.78萬 | -17.19%1.58億 | -1.66%1.18億 | 6.33%8,206.9萬 |
信用減值損失 | 136.41%341.64萬 | 12.88%193.66萬 | -52.26%72.07萬 | 73.68%-170.52萬 | 130.79%144.51萬 | 126.10%171.56萬 | 163.89%150.97萬 | -173.56%-647.81萬 | -208.68%-469.27萬 | -1,233.89%-657.25萬 |
資產減值損失 | 39.37%-20.63萬 | 222.14%29.48萬 | 537.37%49.79萬 | 65.42%-5,837.37萬 | -156.05%-34.03萬 | -133.91%-24.14萬 | -131.26%-11.38萬 | -610.81%-1.69億 | 140.44%60.72萬 | 272.02%71.17萬 |
非經營性淨收益 | -42.06%2,741.31萬 | -33.47%2,156.26萬 | -22.60%972.97萬 | 92.52%-993.34萬 | 0.15%4,731.69萬 | 16.42%3,240.94萬 | -20.03%1,257.1萬 | -1,181.09%-1.33億 | -19.36%4,724.84萬 | -34.20%2,783.73萬 |
公允價值變動淨收益 | 52.88%-22.29萬 | -382.75%-60.53萬 | -67.64%-65.92萬 | -246.84%-840.05萬 | -145.45%-47.31萬 | 121.49%21.41萬 | 78.72%-39.32萬 | -195.44%-242.2萬 | -104.56%-19.28萬 | -139.76%-99.62萬 |
投資淨收益 | -50.88%2,134.7萬 | -39.09%1,772.64萬 | -26.83%799.89萬 | 45.44%5,126.9萬 | 0.10%4,345.78萬 | -12.68%2,910.09萬 | -40.34%1,093.16萬 | -19.56%3,525.11萬 | -14.57%4,341.56萬 | -4.70%3,332.84萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-其中:對聯營合營企業的投資收益 | -55.51%593.19萬 | -26.46%645.36萬 | -68.99%126.78萬 | 526.95%1,806.08萬 | -16.73%1,333.27萬 | -23.29%877.55萬 | -47.47%408.78萬 | -431.52%-423.02萬 | -24.78%1,601.08萬 | -25.11%1,143.92萬 |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
資產處置收益 | 180.51%17.54萬 | 211.41%19.48萬 | ---- | -118.96%-10.82萬 | 35.52%6.25萬 | 4,763.65%6.25萬 | ---- | 99.86%-4.94萬 | -68.31%4.61萬 | -97.30%1,285.85 |
其他收益 | -8.26%290.35萬 | 29.39%201.54萬 | 83.94%117.14萬 | -24.17%738.53萬 | -60.76%316.49萬 | 14.15%155.76萬 | -48.81%63.69萬 | 97.44%973.89萬 | 72.85%806.49萬 | -70.44%136.46萬 |
營業利潤 | -218.44%-7,394.21萬 | -421.80%-4,908.1萬 | -108.04%-2,704.83萬 | 40.91%-9,541.26萬 | -293.04%-2,321.98萬 | 23.84%-940.61萬 | 31.06%-1,300.13萬 | -101.61%-1.61億 | 80.77%-590.78萬 | -30.75%-1,235.05萬 |
加:營業外收入 | -82.92%4,455.82 | --4,455.81 | ---- | 48.72%113.38萬 | -96.56%2.61萬 | ---- | ---- | 170.78%76.24萬 | 308.69%75.83萬 | -100.00%0.01 |
減:營業外支出 | 37.66%437.87萬 | 1,598.59%23.1萬 | 1,549.56%22.44萬 | 21.60%353.57萬 | 10.79%318.07萬 | -99.53%1.36萬 | 244.33%1.36萬 | -53.82%290.75萬 | -11.25%287.1萬 | 43.33%286.92萬 |
利潤總額 | -196.94%-7,831.63萬 | -423.45%-4,930.76萬 | -109.55%-2,727.27萬 | 40.21%-9,781.45萬 | -228.84%-2,637.44萬 | 38.11%-941.97萬 | 31.00%-1,301.49萬 | -90.02%-1.64億 | 76.25%-802.05萬 | -34.67%-1,521.96萬 |
減:所得稅費用 | -99.83%2.15萬 | -94.37%22.15萬 | -80.48%19.26萬 | 112.88%1,051.62萬 | 229.94%1,280.11萬 | 56.86%393.68萬 | 176.01%98.69萬 | -25.08%493.99萬 | -41.42%387.99萬 | -66.83%250.98萬 |
淨利潤 | -99.97%-7,833.78萬 | -270.82%-4,952.91萬 | -96.15%-2,746.53萬 | 35.73%-1.08億 | -229.20%-3,917.55萬 | 24.66%-1,335.65萬 | 27.15%-1,400.19萬 | -81.83%-1.69億 | 70.54%-1,190.03萬 | 6.04%-1,772.94萬 |
持續經營淨利潤 | -99.97%-7,833.78萬 | -270.82%-4,952.91萬 | -96.15%-2,746.53萬 | 35.73%-1.08億 | -229.20%-3,917.55萬 | 24.66%-1,335.65萬 | 27.15%-1,400.19萬 | -81.83%-1.69億 | 70.54%-1,190.03萬 | 6.04%-1,772.94萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
減:少數股東損益 | -41.78%48.07 | -30.16%38.92 | -19.38%22.26 | -16,361.92%-2.83萬 | -43.18%82.56 | -13.13%55.73 | -12.98%27.61 | 1,422.05%173.97 | 775.77%145.29 | 321.21%64.15 |
歸屬于母公司所有者的淨利潤 | -99.97%-7,833.79萬 | -270.82%-4,952.91萬 | -96.15%-2,746.54萬 | 35.74%-1.08億 | -229.19%-3,917.56萬 | 24.66%-1,335.66萬 | 27.15%-1,400.19萬 | -81.83%-1.69億 | 70.54%-1,190.05萬 | 6.04%-1,772.94萬 |
每股收益 | ||||||||||
基本每股收益 | -92.42%-0.2309 | -275.00%-0.15 | -100.00%-0.08 | 36.00%-0.32 | -200.00%-0.12 | 20.00%-0.04 | 33.33%-0.04 | -85.19%-0.5 | 66.67%-0.04 | 16.67%-0.05 |
稀釋每股收益 | -92.42%-0.2309 | -275.00%-0.15 | -100.00%-0.08 | 36.00%-0.32 | -200.00%-0.12 | 20.00%-0.04 | 33.33%-0.04 | -85.19%-0.5 | 66.67%-0.04 | 16.67%-0.05 |
其他綜合收益 | ||||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
綜合收益總額 | -99.97%-7,833.78萬 | -270.82%-4,952.91萬 | -96.15%-2,746.53萬 | 35.73%-1.08億 | -229.20%-3,917.55萬 | 24.66%-1,335.65萬 | 27.15%-1,400.19萬 | -81.83%-1.69億 | 73.79%-1,190.03萬 | 12.60%-1,772.94萬 |
歸屬于母公司所有者的綜合收益總額 | -99.97%-7,833.79萬 | -270.82%-4,952.91萬 | -96.15%-2,746.54萬 | 35.74%-1.08億 | -229.19%-3,917.56萬 | 24.66%-1,335.66萬 | 27.15%-1,400.19萬 | -81.83%-1.69億 | 73.79%-1,190.05萬 | 12.60%-1,772.94萬 |
歸屬於少數股東的綜合收益總額 | -41.78%48.07 | -30.16%38.92 | -19.38%22.26 | -16,361.92%-2.83萬 | -43.18%82.56 | -13.13%55.73 | -12.98%27.61 | 1,422.05%173.97 | 775.77%145.29 | 321.21%64.15 |
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 | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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。