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 | 15.38%6.25億 | 17.28%3.78億 | 50.64%1.59億 | 4.11%9.09億 | 2.59%5.41億 | 2.17%3.22億 | -43.33%1.06億 | -7.60%8.73億 | -22.77%5.28億 | -24.62%3.15億 |
營業收入 | 15.38%6.25億 | 17.28%3.78億 | 50.64%1.59億 | 4.11%9.09億 | 2.59%5.41億 | 2.17%3.22億 | -43.33%1.06億 | -7.60%8.73億 | -22.77%5.28億 | -24.62%3.15億 |
其他業務收入 | ---- | -63.02%74.67萬 | ---- | -45.28%218.82萬 | ---- | -13.78%201.91萬 | ---- | -21.36%399.86萬 | ---- | -18.11%234.17萬 |
營業總成本 | 15.20%8.89億 | 17.14%5.49億 | 19.44%2.49億 | 29.62%12.26億 | 14.94%7.71億 | 10.83%4.68億 | 6.03%2.08億 | -1.60%9.46億 | 1.05%6.71億 | 4.20%4.23億 |
營業成本 | 33.35%4.61億 | 39.34%2.72億 | 51.12%1.12億 | 33.19%6.03億 | 16.76%3.46億 | 4.48%1.95億 | -23.70%7,392.22萬 | -7.50%4.53億 | -13.77%2.96億 | -5.01%1.87億 |
營業稅金及附加 | 2.48%414.64萬 | -7.73%295.35萬 | 15.55%96.1萬 | -18.62%710.07萬 | -25.83%404.59萬 | -2.96%320.11萬 | -41.41%83.17萬 | 15.68%872.52萬 | 18.57%545.47萬 | -0.66%329.89萬 |
銷售費用 | 6.60%1.29億 | 9.42%8,419.09萬 | 6.70%3,823.83萬 | 19.84%1.91億 | 17.99%1.21億 | 26.19%7,694.53萬 | 30.52%3,583.74萬 | 9.48%1.59億 | -6.44%1.03億 | -11.63%6,097.39萬 |
管理費用 | -3.38%7,834.96萬 | 12.71%5,867.86萬 | -1.26%2,446.98萬 | 9.43%9,095.59萬 | 23.29%8,109.46萬 | 28.16%5,206.21萬 | 36.55%2,478.22萬 | -5.15%8,311.59萬 | -0.46%6,577.43萬 | -8.60%4,062.21萬 |
財務費用 | 306.47%487.53萬 | 251.12%302.22萬 | 247.92%149.03萬 | 56.52%-254.78萬 | 57.30%-236.13萬 | 58.14%-199.99萬 | 57.71%-100.75萬 | -49.82%-585.96萬 | -28.47%-553.04萬 | -38.10%-477.8萬 |
-利息費用 | 566.86%503.43萬 | 490.49%319.93萬 | 2,495.27%142.21萬 | 60.96%124.6萬 | 13.78%75.49萬 | 8.84%54.18萬 | --5.48萬 | -45.10%77.41萬 | --66.35萬 | --49.78萬 |
-利息收入 | 65.02%-120.36萬 | 65.64%-89.89萬 | 57.56%-59.14萬 | 41.21%-404.38萬 | 45.76%-344.08萬 | 51.24%-261.59萬 | 48.30%-139.36萬 | -23.91%-687.79萬 | -41.58%-634.31萬 | -49.96%-536.49萬 |
研發費用 | -4.84%2.11億 | -10.53%1.28億 | -2.70%7,197.93萬 | 35.79%3.36億 | 7.27%2.21億 | 5.37%1.43億 | 34.57%7,397.92萬 | 5.47%2.48億 | 43.01%2.06億 | 41.84%1.36億 |
信用減值損失 | 81.16%-182.53萬 | 77.98%-213.16萬 | ---- | -57.87%-6,281.65萬 | 27.52%-968.77萬 | 27.56%-968.17萬 | -99.82%170.7 | -257.54%-3,979.08萬 | -302.53%-1,336.53萬 | -301.66%-1,336.53萬 |
資產減值損失 | ---- | ---- | ---- | ---7,366.14萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 19.06%3,115.73萬 | 53.01%2,523.88萬 | 266.52%1,373.93萬 | -444.92%-7,851.84萬 | -8.76%2,617.05萬 | 47.45%1,649.48萬 | -77.36%374.86萬 | -47.67%2,276.45萬 | -40.12%2,868.29萬 | -65.32%1,118.69萬 |
投資淨收益 | -15.45%1,137.85萬 | 58.78%1,059.6萬 | 67.95%363.7萬 | 53.03%2,227.26萬 | 21.59%1,345.71萬 | 80.33%667.32萬 | -32.29%216.56萬 | -15.31%1,455.48萬 | 19.14%1,106.72萬 | -3.94%370.06萬 |
-其中:對聯營合營企業的投資收益 | 199.06%542.49萬 | 12.97%232.04萬 | -12.30%46.1萬 | 367.01%708.55萬 | -30.22%181.4萬 | 1,417.64%205.39萬 | 179.89%52.57萬 | -506.52%-265.37萬 | 347.39%259.97萬 | 85.17%-15.59萬 |
資產處置收益 | 10,148.16%29.7萬 | 71,798.91%29.7萬 | ---- | 303.96%6.74萬 | -77.09%2,898.08 | -51.40%413.08 | --413.08 | -117.80%-3.3萬 | -95.32%1.27萬 | -99.64%850 |
其他收益 | -4.87%2,130.71萬 | -15.51%1,647.73萬 | 538.39%1,010.23萬 | -25.84%3,561.95萬 | -27.67%2,239.82萬 | -6.46%1,950.29萬 | -88.07%158.25萬 | 18.27%4,803.35萬 | -2.43%3,096.84萬 | -3.24%2,085.08萬 |
營業利潤 | -14.24%-2.33億 | -12.24%-1.46億 | 23.20%-7,601.74萬 | -693.45%-3.95億 | -77.70%-2.04億 | -34.98%-1.3億 | -1,640.17%-9,898.6萬 | -282.50%-4,981.73萬 | -270.70%-1.15億 | -313.36%-9,608.12萬 |
加:營業外收入 | -66.81%53.76萬 | -29.23%49.14萬 | 139.04%40.28萬 | 339.52%158.91萬 | 329.13%161.97萬 | 91.99%69.44萬 | 31.58%16.85萬 | -54.37%36.16萬 | 134.90%37.74萬 | 144.80%36.17萬 |
減:營業外支出 | 396.88%195.31萬 | 494.12%174.99萬 | 45.01%42.66萬 | 30.69%504.89萬 | -87.99%39.31萬 | -90.40%29.45萬 | 569.92%29.42萬 | -9.08%386.33萬 | 40.83%327.3萬 | 7,168.36%306.81萬 |
利潤總額 | -15.63%-2.34億 | -13.56%-1.47億 | 23.28%-7,604.12萬 | -647.83%-3.99億 | -72.28%-2.02億 | -30.88%-1.29億 | -1,622.20%-9,911.17萬 | -323.65%-5,331.91萬 | -280.84%-1.18億 | -318.86%-9,878.76萬 |
減:所得稅費用 | -1,441.38%-51.48萬 | -1,404.14%-54.36萬 | --0 | 30.03%-1,481.81萬 | 100.15%3.84萬 | 100.30%4.17萬 | -283.64%-765.93萬 | -27.11%-2,117.81萬 | -88,690.49%-2,504.83萬 | -20,279.64%-1,406.18萬 |
淨利潤 | -15.36%-2.34億 | -13.10%-1.46億 | 16.85%-7,604.12萬 | -1,094.47%-3.84億 | -118.97%-2.03億 | -52.65%-1.29億 | -4,007.82%-9,145.24萬 | -179.36%-3,214.1萬 | -242.24%-9,248.89萬 | -287.42%-8,472.59萬 |
持續經營淨利潤 | -15.36%-2.34億 | -13.10%-1.46億 | 16.85%-7,604.12萬 | -1,094.47%-3.84億 | -118.97%-2.03億 | -52.65%-1.29億 | -4,007.82%-9,145.24萬 | -179.36%-3,214.1萬 | -242.24%-9,248.89萬 | ---8,472.59萬 |
減:少數股東損益 | 168.55%375.92萬 | 295.20%341.48萬 | 693.34%324.4萬 | 151.22%161.48萬 | -184.26%-548.42萬 | -21.83%-174.94萬 | 26.47%-54.67萬 | -51.09%-315.29萬 | 8.72%-192.93萬 | -3.39%-143.59萬 |
歸屬于母公司所有者的淨利潤 | -20.47%-2.37億 | -17.33%-1.5億 | 12.78%-7,928.53萬 | -1,229.96%-3.86億 | -117.58%-1.97億 | -53.18%-1.28億 | -3,047.85%-9,090.57萬 | -168.07%-2,898.81萬 | -234.89%-9,055.96萬 | -278.75%-8,329萬 |
每股收益 | ||||||||||
基本每股收益 | -20.48%-1.1138 | -17.32%-0.7023 | 12.78%-0.372 | -1,230.07%-1.8089 | -117.58%-0.9245 | -53.49%-0.5986 | -4,365.00%-0.4265 | -163.20%-0.136 | -223.66%-0.4249 | -262.50%-0.39 |
稀釋每股收益 | -20.48%-1.1138 | -17.32%-0.7023 | 12.78%-0.372 | -1,230.07%-1.8089 | -117.58%-0.9245 | -53.49%-0.5986 | -4,365.00%-0.4265 | -163.20%-0.136 | -223.70%-0.4249 | -262.50%-0.39 |
其他綜合收益 | -72.21%9,124.52 | -99.99%3.28萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -72.21%9,124.52 | ---- | ---- | ---- | -99.99%3.28萬 | ---- | ---- |
綜合收益總額 | -15.36%-2.34億 | -13.10%-1.46億 | 16.85%-7,604.12萬 | -1,095.67%-3.84億 | -118.97%-2.03億 | -52.65%-1.29億 | -4,007.82%-9,145.24萬 | -111.12%-3,210.82萬 | -242.24%-9,248.89萬 | -287.42%-8,472.59萬 |
歸屬于母公司所有者的綜合收益總額 | -20.47%-2.37億 | -17.33%-1.5億 | 12.78%-7,928.53萬 | -1,231.44%-3.86億 | -117.58%-1.97億 | -53.18%-1.28億 | -3,047.85%-9,090.57萬 | -109.96%-2,895.52萬 | -234.89%-9,055.96萬 | -278.75%-8,329萬 |
歸屬於少數股東的綜合收益總額 | 168.55%375.92萬 | 295.20%341.48萬 | 693.34%324.4萬 | 151.22%161.48萬 | -184.26%-548.42萬 | -21.83%-174.94萬 | 26.47%-54.67萬 | -51.09%-315.29萬 | 8.72%-192.93萬 | -3.39%-143.59萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。