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 | 13.61%7.76億 | 6.58%5.45億 | -13.17%2.94億 | -11.33%11.13億 | -37.92%6.83億 | -43.69%5.11億 | -45.78%3.38億 | 34.60%12.55億 | 48.62%11.01億 | 67.72%9.08億 |
營業收入 | -0.73%5.95億 | -6.11%4.35億 | -24.32%2.41億 | -19.76%9.87億 | -45.14%6億 | -48.95%4.64億 | -48.96%3.18億 | 31.92%12.3億 | 47.57%10.93億 | 67.72%9.08億 |
其他業務收入 | ---- | 4.68%17.1萬 | ---- | 150.51%33.26萬 | ---- | --16.33萬 | ---- | --13.28萬 | ---- | --0 |
利息收入 | ---- | ---- | ---- | 410.02%3,423.36萬 | ---- | ---- | ---- | --671.22萬 | --277.49萬 | ---- |
手續費及傭金收入 | ---- | ---- | ---- | 400.62%9,170.21萬 | ---- | ---- | ---- | --1,831.78萬 | --495.28萬 | ---- |
已賺保費 | ---- | ---- | ---- | 400.62%9,170.21萬 | ---- | ---- | ---- | --1,831.78萬 | --495.28萬 | ---- |
營業總成本 | 27.21%10.09億 | 23.87%6.57億 | 6.31%2.94億 | 14.12%11.43億 | 5.50%7.93億 | -0.33%5.3億 | -11.08%2.76億 | 30.20%10.01億 | 31.88%7.52億 | 36.33%5.32億 |
營業成本 | 14.07%1.09億 | 13.54%6,974.39萬 | -6.14%2,879.66萬 | 4.79%1.41億 | -7.89%9,531.31萬 | -15.11%6,142.54萬 | -17.90%3,068.12萬 | 21.34%1.35億 | 28.32%1.03億 | 28.66%7,235.84萬 |
營業稅金及附加 | 2.36%488.09萬 | 2.90%357.92萬 | -19.75%189.84萬 | -14.57%761.62萬 | -35.20%476.84萬 | -44.95%347.84萬 | -47.56%236.57萬 | 58.24%891.51萬 | 74.74%735.86萬 | 120.29%631.89萬 |
銷售費用 | 24.64%4.79億 | 22.76%3.13億 | 5.89%1.44億 | 0.03%5.49億 | -15.04%3.85億 | -22.13%2.55億 | -30.42%1.36億 | 9.54%5.49億 | 18.21%4.53億 | 29.01%3.27億 |
管理費用 | 41.57%2.94億 | 32.50%1.88億 | 20.40%8,154.51萬 | 51.45%2.85億 | 114.93%2.08億 | 154.92%1.42億 | 157.54%6,772.85萬 | 180.85%1.88億 | 106.64%9,663.49萬 | 71.73%5,553.57萬 |
財務費用 | 21.99%1,127.49萬 | 15.32%729.6萬 | -5.02%353.97萬 | 396.44%1,380.06萬 | 252.43%924.21萬 | 193.01%632.65萬 | 209.64%372.68萬 | 81.16%-465.54萬 | 66.76%-606.32萬 | 39.88%-680.19萬 |
-利息費用 | 28.55%873.32萬 | 18.43%522.67萬 | 14.43%255.89萬 | 31.20%884.1萬 | 15.68%679.34萬 | 21.81%441.34萬 | 52.68%223.62萬 | 1,619.48%673.88萬 | 6,424.30%587.25萬 | 5,641.71%362.3萬 |
-利息收入 | -9.26%-107.26萬 | 8.77%-70.99萬 | -7.10%-45.47萬 | 94.33%-106.89萬 | 94.76%-98.17萬 | 95.17%-77.82萬 | 95.17%-42.45萬 | 38.94%-1,885.44萬 | 18.26%-1,873.53萬 | -9.26%-1,610.87萬 |
研發費用 | 20.93%1.1億 | 21.05%7,575.66萬 | -5.17%3,410.02萬 | 16.59%1.46億 | -6.39%9,131.88萬 | -19.02%6,258.52萬 | -29.13%3,595.78萬 | 14.93%1.25億 | 32.48%9,754.84萬 | 37.09%7,728.57萬 |
信用減值損失 | -35.57%48.31萬 | 3.76%89.21萬 | -138.51%-22.66萬 | 394.84%71.31萬 | 9.63%74.97萬 | 29.59%85.98萬 | 124.00%58.85萬 | 56.47%-24.19萬 | 222.62%68.39萬 | 1,357.00%66.35萬 |
非經營性淨收益 | 95.09%1.02億 | 57.98%5,771.77萬 | 141.65%3,035.06萬 | 365.32%9,283.17萬 | 319.52%5,204.66萬 | 352.61%3,653.48萬 | 547.02%1,255.97萬 | -25.83%1,995.02萬 | -2.39%1,240.62萬 | 7.81%807.2萬 |
公允價值變動淨收益 | 46.67%1,189.67萬 | -50.80%307.37萬 | -80.64%93.63萬 | 297.33%1,059.89萬 | 1,606.95%811.14萬 | --624.76萬 | --483.59萬 | ---537.11萬 | ---53.83萬 | ---- |
投資淨收益 | 116.08%8,725.11萬 | 90.73%5,194.41萬 | 429.77%2,942.92萬 | 315.40%7,787.81萬 | 479.55%4,037.87萬 | 464.33%2,723.48萬 | 89.48%555.5萬 | 19.95%1,874.76萬 | 143.72%696.72萬 | 258.48%482.61萬 |
資產處置收益 | -78.12%2.94萬 | -83.67%1.14萬 | ---- | -235.59%-22.62萬 | 624.74%13.44萬 | --7萬 | ---- | 208.66%16.68萬 | -147.38%-2.56萬 | ---- |
其他收益 | -29.82%187.54萬 | -15.37%179.64萬 | -86.60%21.17萬 | -41.83%386.77萬 | -49.76%267.24萬 | -17.80%212.27萬 | 8.14%158.03萬 | -43.51%664.88萬 | -48.63%531.9萬 | -57.63%258.25萬 |
營業利潤 | -127.40%-1.31億 | -411.94%-5,438.49萬 | -59.40%3,017.38萬 | -76.92%6,318.71萬 | -115.91%-5,754.08萬 | -95.46%1,743.42萬 | -76.38%7,431.16萬 | 43.86%2.74億 | 97.08%3.62億 | 142.16%3.84億 |
加:營業外收入 | -72.35%13.62萬 | -86.54%5.8萬 | 12,340.31%3.21萬 | -41.83%52.43萬 | 4,288.56%49.27萬 | 2,391,411.11%43.05萬 | 5,060.00%258 | 4,866.04%90.13萬 | 74,746.67%1.12萬 | 157.14%18 |
減:營業外支出 | 950.25%174.21萬 | 435.12%168.85萬 | 191.50%48.58萬 | 354.82%102.96萬 | 1,023.13%16.59萬 | 2,635.95%31.55萬 | 2,664.47%16.67萬 | -66.99%22.64萬 | -97.85%1.48萬 | -98.31%1.15萬 |
利潤總額 | -131.51%-1.32億 | -419.19%-5,601.55萬 | -59.92%2,972.01萬 | -77.17%6,268.17萬 | -115.82%-5,721.4萬 | -95.43%1,754.92萬 | -76.44%7,414.52萬 | 44.72%2.75億 | 97.82%3.62億 | 143.20%3.84億 |
減:所得稅費用 | -35.03%-2,249.37萬 | -768.62%-705.25萬 | -22.92%1,293.24萬 | 84.49%-991.78萬 | -134.97%-1,665.81萬 | -101.37%-81.19萬 | -64.98%1,677.82萬 | -574.37%-6,393.68萬 | 148.46%4,763.45萬 | 122.17%5,946.25萬 |
淨利潤 | -171.13%-1.1億 | -366.67%-4,896.3萬 | -70.74%1,678.77萬 | -78.55%7,259.95萬 | -112.92%-4,055.59萬 | -94.34%1,836.11萬 | -78.49%5,736.7萬 | 92.08%3.38億 | 91.89%3.14億 | 147.50%3.24億 |
持續經營淨利潤 | -171.13%-1.1億 | -366.67%-4,896.3萬 | -70.74%1,678.77萬 | -78.55%7,259.95萬 | -112.92%-4,055.59萬 | -94.34%1,836.11萬 | -78.49%5,736.7萬 | 92.08%3.38億 | 91.89%3.14億 | 147.50%3.24億 |
減:少數股東損益 | 10.26%-9,258 | 5.49%-9,089 | 30.32%-1,211 | -126.08%-1.03萬 | ---1.03萬 | ---9,617 | ---1,738 | --3.96萬 | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -171.18%-1.1億 | -366.48%-4,895.39萬 | -70.74%1,678.89萬 | -78.54%7,260.98萬 | -112.91%-4,054.56萬 | -94.34%1,837.07萬 | -78.49%5,736.87萬 | 92.06%3.38億 | 91.89%3.14億 | 147.50%3.24億 |
每股收益 | ||||||||||
基本每股收益 | -170.00%-0.27 | -340.00%-0.12 | -71.43%0.04 | -78.31%0.18 | -112.99%-0.1 | -93.75%0.05 | -78.79%0.14 | 88.64%0.83 | 92.50%0.77 | 150.00%0.8 |
稀釋每股收益 | -170.00%-0.27 | -340.00%-0.12 | -71.43%0.04 | -78.31%0.18 | -112.99%-0.1 | -93.75%0.05 | -78.79%0.14 | 93.02%0.83 | 92.50%0.77 | 150.00%0.8 |
其他綜合收益 | 39萬 | 39萬 | -39萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | --39萬 | --39萬 | ---- | ---39萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -170.17%-1.1億 | -364.54%-4,857.3萬 | -70.74%1,678.77萬 | -78.66%7,220.95萬 | -112.92%-4,055.59萬 | -94.34%1,836.11萬 | -78.49%5,736.7萬 | 92.08%3.38億 | 91.89%3.14億 | 147.50%3.24億 |
歸屬于母公司所有者的綜合收益總額 | -170.22%-1.1億 | -364.36%-4,856.39萬 | -70.74%1,678.89萬 | -78.66%7,221.98萬 | -112.91%-4,054.56萬 | -94.34%1,837.07萬 | -78.49%5,736.87萬 | 92.06%3.38億 | 91.89%3.14億 | 147.50%3.24億 |
歸屬於少數股東的綜合收益總額 | 10.26%-9,258 | 5.49%-9,089 | 30.32%-1,211 | -126.08%-1.03萬 | ---1.03萬 | ---9,617 | ---1,738 | --3.96萬 | ---- | ---- |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。