惠豐鑽石
839725
雷神科技
872190
力量鑽石
301071
晶華微
688130
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 | 3.00%88.17億 | -0.63%56.04億 | -1.95%26.71億 | 12.39%115.38億 | 15.64%85.6億 | 21.70%56.4億 | 29.53%27.24億 | 37.92%102.66億 | 39.63%74.03億 | 41.06%46.35億 |
營業收入 | 3.00%88.17億 | -0.63%56.04億 | -1.95%26.71億 | 12.39%115.38億 | 15.64%85.6億 | 21.70%56.4億 | 29.53%27.24億 | 37.92%102.66億 | 39.63%74.03億 | 41.06%46.35億 |
其他業務收入 | ---- | 1.33%305.94萬 | ---- | -82.39%461.11萬 | ---- | -69.21%301.92萬 | ---- | 6.99%2,618.84萬 | ---- | 424.95%980.56萬 |
營業總成本 | 5.70%77.74億 | 3.59%49.94億 | 3.70%24.39億 | 12.08%98.09億 | 16.94%73.55億 | 21.53%48.21億 | 27.96%23.52億 | 45.71%87.52億 | 49.04%62.89億 | 52.26%39.67億 |
營業成本 | 6.36%58.31億 | 3.96%37.33億 | 2.84%17.99億 | 14.09%74.14億 | 16.60%54.82億 | 19.23%35.91億 | 24.28%17.49億 | 36.37%64.98億 | 39.81%47.02億 | 43.94%30.12億 |
營業稅金及附加 | 44.28%8,500.29萬 | 49.43%5,914.94萬 | 74.27%2,965.14萬 | 24.40%8,275.2萬 | 19.99%5,891.34萬 | 27.12%3,958.35萬 | 22.74%1,701.43萬 | 51.05%6,652.12萬 | 49.95%4,909.87萬 | 52.27%3,113.8萬 |
銷售費用 | -3.80%1.87億 | -3.02%1.23億 | -0.41%5,546.75萬 | 9.87%2.53億 | 18.94%1.94億 | 17.27%1.27億 | 18.95%5,569.66萬 | 47.84%2.3億 | 56.20%1.63億 | 69.63%1.08億 |
管理費用 | -0.62%12.06億 | -1.10%8.04億 | -3.81%3.99億 | 7.26%16.07億 | 17.15%12.14億 | 27.92%8.13億 | 42.63%4.14億 | 72.79%14.98億 | 73.19%10.36億 | 74.55%6.36億 |
財務費用 | 21.96%1.33億 | -2.63%6,634.42萬 | 61.25%6,343.8萬 | -97.03%526.12萬 | -32.76%1.09億 | -29.14%6,813.58萬 | -2.22%3,934.25萬 | 662.75%1.77億 | 1,282.67%1.62億 | 123,759.22%9,615.62萬 |
-利息費用 | 44.25%1.93億 | 55.29%1.38億 | 50.77%7,056.8萬 | 8.89%1.82億 | 7.64%1.34億 | 9.60%8,903.01萬 | 18.33%4,680.64萬 | 101.40%1.67億 | 155.04%1.25億 | 414.59%8,123.49萬 |
-利息收入 | -204.81%-6,538.29萬 | -257.36%-5,088.11萬 | -272.73%-2,432.83萬 | 4.74%-3,354.3萬 | 28.17%-2,145.03萬 | 38.90%-1,423.8萬 | 47.91%-652.7萬 | 45.33%-3,521.31萬 | 33.31%-2,986.32萬 | -17.19%-2,330.24萬 |
研發費用 | 11.96%3.32億 | 14.06%2.08億 | 21.82%9,360.6萬 | 58.78%4.48億 | 67.22%2.97億 | 117.74%1.82億 | 93.81%7,683.89萬 | 86.02%2.82億 | 61.55%1.77億 | 29.79%8,366.94萬 |
信用減值損失 | -41.74%-2,484.7萬 | -108.24%-2,219.06萬 | -120.96%-621.51萬 | -56.86%-3,183.71萬 | -99.30%-1,753.01萬 | -90.39%-1,065.63萬 | -222.62%-281.28萬 | -114.13%-2,029.59萬 | -70.40%-879.58萬 | -920.77%-559.71萬 |
資產減值損失 | 20.53%-483.47萬 | 99.93%-1,846.34 | 83.58%-25.44萬 | -162.76%-1,255.4萬 | -84.18%-608.36萬 | 13.76%-283.27萬 | 42.24%-154.87萬 | -31.52%-477.77萬 | -123.14%-330.31萬 | -1,321.68%-328.45萬 |
非經營性淨收益 | 374.69%5.84億 | 554.89%6.18億 | -38.14%3,703.68萬 | -32.04%1.19億 | 12.16%1.23億 | 16.69%9,442.17萬 | 7.83%5,987.39萬 | -63.25%1.75億 | -11.92%1.1億 | 860.29%8,091.69萬 |
公允價值變動淨收益 | -155.03%-2,212.32萬 | -106.66%-255.32萬 | -103.94%-112.69萬 | -72.47%1,874.92萬 | -48.12%4,020.11萬 | -33.55%3,831.62萬 | -36.42%2,858.48萬 | -43.06%6,809.23萬 | 328.45%7,749.42萬 | 135.39%5,766.36萬 |
投資淨收益 | 1,158.41%6.16億 | 1,389.79%6.34億 | 177.35%4,656.92萬 | -39.07%4,540.64萬 | 154.11%4,898.25萬 | 147.86%4,256.28萬 | 588.88%1,679.1萬 | -75.77%7,452.71萬 | -85.80%1,927.61萬 | -86.96%1,717.23萬 |
-其中:對聯營合營企業的投資收益 | -577.20%-5,382.1萬 | -375.97%-3,030.66萬 | -204.77%-1,248.35萬 | 93.84%-208.4萬 | 222.47%1,127.85萬 | 347.40%1,098.17萬 | 260.95%1,191.51萬 | -147.12%-3,385.08萬 | -12.94%-920.93萬 | 36.52%-443.88萬 |
資產處置收益 | -9,732.09%-2,391.74萬 | -61,540.72%-2,077.9萬 | -17,640.70%-1,999.55萬 | 104.91%5.96萬 | 118.51%24.83萬 | 120.30%3.38萬 | 124.01%11.4萬 | 11.49%-121.38萬 | -17.65%-134.14萬 | 80.89%-16.66萬 |
其他收益 | -24.52%4,315.87萬 | 10.33%2,978.75萬 | -3.66%1,805.95萬 | 68.51%9,927.29萬 | 117.11%5,717.64萬 | 78.45%2,699.79萬 | 108.49%1,874.56萬 | -8.22%5,891.25萬 | -13.65%2,633.47萬 | -32.04%1,512.93萬 |
營業利潤 | 22.49%16.27億 | 34.51%12.29億 | -37.81%2.68億 | 9.35%18.48億 | 8.62%13.28億 | 22.02%9.14億 | 34.84%4.32億 | -11.72%16.9億 | 1.41%12.23億 | 11.84%7.49億 |
加:營業外收入 | -64.56%120.11萬 | -69.61%80.3萬 | 35.92%49.15萬 | 51.71%484.97萬 | 57.35%338.91萬 | 70.81%264.24萬 | -52.62%36.16萬 | -43.96%319.67萬 | 5.00%215.39萬 | -3.35%154.7萬 |
減:營業外支出 | -39.96%656.2萬 | -60.02%319.63萬 | -94.61%28.72萬 | -44.36%1,485.49萬 | -38.21%1,092.87萬 | 2.62%799.51萬 | 14.68%533.23萬 | 195.12%2,669.71萬 | 221.39%1,768.74萬 | 45.17%779.1萬 |
利潤總額 | 22.78%16.22億 | 35.04%12.27億 | -37.03%2.69億 | 10.29%18.38億 | 9.40%13.21億 | 22.33%9.09億 | 34.92%4.27億 | -12.80%16.66億 | 0.41%12.07億 | 11.53%7.43億 |
減:所得稅費用 | 35.54%2.53億 | 15.63%1.44億 | -31.07%5,269.93萬 | -18.50%2.56億 | -29.20%1.86億 | -29.84%1.24億 | -3.50%7,645.42萬 | 8.02%3.14億 | 32.55%2.63億 | 49.56%1.77億 |
淨利潤 | 20.69%13.69億 | 38.12%10.83億 | -38.33%2.16億 | 16.98%15.82億 | 20.16%11.35億 | 38.70%7.84億 | 47.77%3.5億 | -16.54%13.52億 | -5.95%9.44億 | 3.29%5.65億 |
持續經營淨利潤 | 20.69%13.69億 | 38.12%10.83億 | -38.33%2.16億 | 16.98%15.82億 | 20.16%11.35億 | 38.70%7.84億 | 47.77%3.5億 | -16.54%13.52億 | -5.95%9.44億 | 3.29%5.65億 |
減:少數股東損益 | -1,064.87%-5,259.24萬 | -1,403.81%-3,045.67萬 | -873.86%-1,463.8萬 | 14.03%-1,931.54萬 | 73.33%-451.49萬 | 89.94%-202.53萬 | 115.59%189.15萬 | 45.14%-2,246.73萬 | 53.15%-1,692.89萬 | -14.80%-2,013.19萬 |
歸屬于母公司所有者的淨利潤 | 24.82%14.22億 | 41.64%11.13億 | -33.80%2.31億 | 16.48%16.01億 | 18.51%11.39億 | 34.28%7.86億 | 39.81%3.48億 | -17.24%13.75億 | -7.59%9.61億 | 3.65%5.85億 |
每股收益 | ||||||||||
基本每股收益 | 24.85%0.8028 | 41.42%0.6282 | -33.94%0.13 | 16.55%0.9033 | 18.81%0.643 | 34.85%0.4442 | -6.42%0.1968 | -44.60%0.775 | -38.18%0.5412 | -30.67%0.3294 |
稀釋每股收益 | 24.89%0.8019 | 41.37%0.6271 | -34.01%0.1298 | 16.54%0.9019 | 18.75%0.6421 | 34.71%0.4436 | -6.29%0.1967 | -43.47%0.7739 | -38.11%0.5407 | -30.63%0.3293 |
其他綜合收益 | 324.93%6,087.99萬 | -187.58%-3,253.02萬 | -6,022.01%-5,327.76萬 | -100.91%-112.43萬 | 40.05%-2,706.62萬 | 197.35%3,714.33萬 | 98.42%-87.03萬 | 242.74%1.23億 | 16.24%-4,514.77萬 | -115.81%-3,815.33萬 |
歸屬于母公司所有者的其他綜合收益總額 | 313.06%5,654.26萬 | -198.67%-3,751.01萬 | -4,708.56%-5,487.2萬 | -102.87%-353.71萬 | 38.56%-2,653.89萬 | 202.71%3,801.64萬 | 97.92%-114.11萬 | 242.86%1.23億 | 19.86%-4,319.21萬 | -109.10%-3,701.3萬 |
歸屬於少數股東的其他綜合收益總額 | 922.59%433.73萬 | 670.42%497.99萬 | 488.61%159.43萬 | 2,406.21%241.28萬 | 73.04%-52.73萬 | 23.44%-87.3萬 | 549.75%27.09萬 | 170.97%9.63萬 | -48,898.05%-195.56萬 | -5,326.11%-114.03萬 |
綜合收益總額 | 29.13%14.3億 | 27.91%10.5億 | -53.43%1.63億 | 7.14%15.81億 | 23.18%11.07億 | 55.78%8.21億 | 91.99%3.49億 | -3.81%14.75億 | -5.37%8.99億 | -0.47%5.27億 |
歸屬于母公司所有者的綜合收益總額 | 32.88%14.78億 | 30.55%10.76億 | -49.39%1.76億 | 6.67%15.98億 | 21.20%11.12億 | 50.27%8.24億 | 78.81%3.47億 | -4.90%14.98億 | -6.92%9.18億 | 0.23%5.48億 |
歸屬於少數股東的綜合收益總額 | -857.04%-4,825.51萬 | -779.01%-2,547.67萬 | -703.20%-1,304.37萬 | 24.44%-1,690.26萬 | 73.30%-504.21萬 | 86.38%-289.83萬 | 117.73%216.24萬 | 45.55%-2,237.1萬 | 47.74%-1,888.45萬 | -21.45%-2,127.22萬 |
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 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。