和順電氣
300141
雄塑科技
300599
川環科技
300547
威士頓
301315
康農種業
837403
(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 | 22.13%10.53億 | 26.90%7.13億 | 19.56%3.24億 | 1.67%12.43億 | -3.82%8.62億 | -4.49%5.62億 | -11.78%2.71億 | 0.21%12.23億 | -1.37%8.97億 | 0.96%5.89億 |
營業收入 | 22.13%10.53億 | 26.90%7.13億 | 19.56%3.24億 | 1.67%12.43億 | -3.82%8.62億 | -4.49%5.62億 | -11.78%2.71億 | 0.21%12.23億 | -1.37%8.97億 | 0.96%5.89億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 18.65%11.91億 | 20.14%7.97億 | 11.40%3.66億 | 8.32%14.87億 | 2.10%10.04億 | 2.32%6.63億 | -0.35%3.29億 | 11.80%13.72億 | 7.58%9.83億 | 10.96%6.48億 |
營業成本 | 19.21%9.61億 | 22.03%6.43億 | 13.90%2.91億 | 13.10%11.9億 | 9.31%8.06億 | 9.57%5.27億 | 3.35%2.56億 | 10.26%10.52億 | 2.58%7.38億 | 4.48%4.81億 |
營業稅金及附加 | -5.78%293.41萬 | 11.22%228.36萬 | 11.82%104.19萬 | 7.76%439.25萬 | -0.11%311.4萬 | -1.75%205.31萬 | 17.53%93.18萬 | 31.48%407.62萬 | 35.03%311.76萬 | 42.61%208.98萬 |
銷售費用 | 13.19%4,365.53萬 | 7.11%3,040.33萬 | -16.22%1,279.28萬 | -18.71%5,560.23萬 | -24.12%3,856.91萬 | -16.80%2,838.46萬 | -6.33%1,527.02萬 | 11.96%6,840.31萬 | 20.25%5,082.94萬 | 20.60%3,411.55萬 |
管理費用 | 19.73%1.16億 | 16.96%7,553.59萬 | 8.80%3,841.44萬 | 2.67%1.43億 | -12.56%9,702.34萬 | -14.10%6,458.54萬 | -2.03%3,530.67萬 | 20.87%1.4億 | 33.92%1.11億 | 48.23%7,519萬 |
財務費用 | -15.71%1,586.36萬 | -15.10%1,209.18萬 | -10.93%699.91萬 | -12.97%2,698.73萬 | -14.31%1,881.99萬 | -5.96%1,424.3萬 | -9.49%785.79萬 | 75.66%3,100.76萬 | 98.19%2,196.19萬 | 127.99%1,514.53萬 |
-利息費用 | -10.45%1,830.5萬 | -12.88%1,284.78萬 | -27.04%606.55萬 | -18.47%2,815.79萬 | -22.21%2,044.22萬 | -15.81%1,474.79萬 | -7.56%831.39萬 | 85.56%3,453.66萬 | 140.13%2,627.92萬 | 169.31%1,751.68萬 |
-利息收入 | 12.47%-244.93萬 | 16.01%-159.28萬 | 27.39%-74.86萬 | -18.59%-404.56萬 | -6.08%-279.84萬 | -46.19%-189.63萬 | -129.90%-103.1萬 | -165.72%-341.14萬 | -141.45%-263.8萬 | -55.47%-129.71萬 |
研發費用 | 28.15%5,130.77萬 | 23.80%3,364.31萬 | 15.13%1,597.62萬 | -14.10%6,622.07萬 | -31.86%4,003.64萬 | -33.53%2,717.47萬 | -33.43%1,387.72萬 | 1.46%7,708.76萬 | 4.15%5,875.77萬 | 10.95%4,088.05萬 |
信用減值損失 | 119.35%37.48萬 | -8.49%-103.35萬 | -93.17%-116.42萬 | 23.51%-1,003.28萬 | -101.24%-193.75萬 | -161.48%-95.26萬 | 2.16%-60.27萬 | -4,064.06%-1,311.59萬 | -638.29%-96.28萬 | -238.58%-36.43萬 |
資產減值損失 | ---- | ---- | ---- | -18.76%-4,281.92萬 | ---- | ---- | ---- | ---3,605.64萬 | ---- | ---- |
非經營性淨收益 | -54.68%142.44萬 | -174.39%-210.04萬 | -131.63%-67.02萬 | -79.50%-6,307.61萬 | -68.45%314.28萬 | -52.25%282.35萬 | -21.18%211.88萬 | -496.69%-3,513.93萬 | 40.69%996.04萬 | 19.01%591.3萬 |
投資淨收益 | 54.60%173.17萬 | -45.15%52.26萬 | -94.80%3.29萬 | -76.83%99.72萬 | -63.71%112.01萬 | -13.07%95.28萬 | --63.23萬 | 11,679.07%430.47萬 | 8,345.72%308.65萬 | 2,898.93%109.6萬 |
-其中:對聯營合營企業的投資收益 | -180.95%-6.64萬 | -2,303.09%-5,417.83 | 13,280.94%3.29萬 | 14,554.86%6.58萬 | --8.2萬 | --245.92 | --245.5 | ---455.16 | ---- | ---- |
資產處置收益 | -1,040.17%-314.97萬 | -513.14%-376.55萬 | ---- | -1,468.14%-1,849.5萬 | -528.23%-27.63萬 | -94.47%-61.41萬 | -211.44%-22.71萬 | -292.51%-117.94萬 | 84.26%-4.4萬 | -154.96%-31.58萬 |
其他收益 | -41.75%246.76萬 | -36.70%217.6萬 | -80.09%46.11萬 | -33.32%727.36萬 | -46.24%423.64萬 | -37.47%343.75萬 | -25.29%231.62萬 | 15.59%1,090.78萬 | 10.32%788.06萬 | 14.70%549.72萬 |
營業利潤 | 1.40%-1.36億 | 12.94%-8,556.74萬 | 22.74%-4,314.89萬 | -65.96%-3.06億 | -80.69%-1.38億 | -82.79%-9,829.09萬 | -175.65%-5,584.8萬 | -11,090.99%-1.85億 | -3,459.45%-7,650.76萬 | -1,543.31%-5,377.34萬 |
加:營業外收入 | -40.91%120.88萬 | -100.00%52.76 | --52.06 | 1,188.84%310.67萬 | 1,391.84%204.58萬 | 3,606.98%202.91萬 | ---- | -98.15%24.1萬 | -98.95%13.71萬 | -99.45%5.47萬 |
減:營業外支出 | 1,337.16%10.68萬 | 3,368.36%9.92萬 | 4.87%3,000 | -55.39%100.3萬 | -96.22%7,433.35 | -60.64%2,860.74 | -98.53%2,860.74 | 772.14%224.87萬 | 73.33%19.68萬 | -88.33%7,268.21 |
利潤總額 | 0.74%-1.35億 | 11.01%-8,566.66萬 | 22.74%-4,315.19萬 | -63.05%-3.04億 | -77.89%-1.36億 | -79.18%-9,626.47萬 | -173.08%-5,585.08萬 | -1,393.77%-1.87億 | -604.59%-7,656.73萬 | -493.02%-5,372.59萬 |
減:所得稅費用 | -16.15%428.52萬 | -23.18%265.24萬 | 25.48%138.83萬 | 101.00%2,768.12萬 | 159.96%511.07萬 | 194.45%345.27萬 | 125.26%110.64萬 | 239.00%1,377.19萬 | -140.38%-852.41萬 | -132.22%-365.57萬 |
淨利潤 | 1.30%-1.39億 | 11.43%-8,831.9萬 | 21.80%-4,454.02萬 | -65.66%-3.32億 | -107.69%-1.41億 | -99.16%-9,971.74萬 | -254.41%-5,695.72萬 | -923.53%-2億 | -463.47%-6,804.32萬 | -428.45%-5,007.02萬 |
持續經營淨利潤 | 1.30%-1.39億 | 11.43%-8,831.9萬 | 21.80%-4,454.02萬 | -65.66%-3.32億 | -107.69%-1.41億 | -99.16%-9,971.74萬 | -254.41%-5,695.72萬 | -923.53%-2億 | -463.47%-6,804.32萬 | -428.45%-5,007.02萬 |
減:少數股東損益 | 25.39%694.75萬 | 51.25%386.8萬 | 487.61%195.81萬 | 172.15%816.91萬 | 220.97%554.05萬 | 505.58%255.74萬 | 853.36%33.32萬 | -558.87%-1,132.18萬 | 18.52%172.62萬 | -144.74%-63.06萬 |
歸屬于母公司所有者的淨利潤 | 0.29%-1.46億 | 9.86%-9,218.7萬 | 18.84%-4,649.83萬 | -79.90%-3.4億 | -110.49%-1.47億 | -106.87%-1.02億 | -257.47%-5,729.05萬 | -964.68%-1.89億 | -504.14%-6,976.94萬 | -457.35%-4,943.96萬 |
每股收益 | ||||||||||
基本每股收益 | 5.59%-0.297 | 14.01%-0.1884 | 20.70%-0.0973 | -77.99%-0.7285 | -104.82%-0.3146 | -98.64%-0.2191 | -242.74%-0.1227 | -869.36%-0.4093 | -465.71%-0.1536 | -428.27%-0.1103 |
稀釋每股收益 | 5.59%-0.297 | 14.01%-0.1884 | 20.70%-0.0973 | -77.99%-0.7285 | -104.82%-0.3146 | -98.64%-0.2191 | -242.74%-0.1227 | -869.36%-0.4093 | -465.71%-0.1536 | -428.27%-0.1103 |
其他綜合收益 | -138.14%-582.08萬 | -89.15%205.74萬 | 110.57%70.37萬 | -80.83%765.63萬 | -70.27%1,526.04萬 | -15.94%1,896.5萬 | -286.16%-665.81萬 | 594.37%3,993.82萬 | 3,309.27%5,132.98萬 | 863.54%2,256.14萬 |
歸屬于母公司所有者的其他綜合收益總額 | -138.14%-582.08萬 | -89.15%205.74萬 | 110.57%70.37萬 | -80.83%765.63萬 | -70.27%1,526.04萬 | -15.94%1,896.5萬 | -286.16%-665.81萬 | 594.37%3,993.82萬 | 3,309.27%5,132.98萬 | 863.54%2,256.14萬 |
綜合收益總額 | -15.27%-1.45億 | -6.82%-8,626.16萬 | 31.09%-4,383.65萬 | -102.12%-3.24億 | -654.22%-1.26億 | -193.55%-8,075.24萬 | -257.49%-6,361.53萬 | -1,087.15%-1.6億 | -197.62%-1,671.34萬 | -323.84%-2,750.87萬 |
歸屬于母公司所有者的綜合收益總額 | -15.70%-1.52億 | -8.19%-9,012.95萬 | 28.39%-4,579.46萬 | -122.95%-3.32億 | -613.66%-1.32億 | -209.95%-8,330.98萬 | -260.26%-6,394.85萬 | -1,181.71%-1.49億 | -217.72%-1,843.96萬 | -347.04%-2,687.82萬 |
歸屬於少數股東的綜合收益總額 | 25.39%694.75萬 | 51.25%386.8萬 | 487.61%195.81萬 | 172.15%816.91萬 | 220.97%554.05萬 | 505.58%255.74萬 | 853.36%33.32萬 | -558.87%-1,132.18萬 | 18.52%172.62萬 | -144.74%-63.06萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。