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 | 33.21%4.48億 | 42.59%2.86億 | 60.14%1.36億 | 4.96%4.93億 | 0.48%3.36億 | 7.48%2億 | -17.59%8,511.6萬 | 19.22%4.7億 | 15.03%3.35億 | -3.18%1.86億 |
營業收入 | 33.21%4.48億 | 42.59%2.86億 | 60.14%1.36億 | 4.96%4.93億 | 0.48%3.36億 | 7.48%2億 | -17.59%8,511.6萬 | 19.22%4.7億 | 15.03%3.35億 | -3.18%1.86億 |
其他業務收入 | ---- | 92.87%439.92萬 | ---- | 0.64%493.36萬 | ---- | 66.41%228.09萬 | ---- | 20.24%490.2萬 | ---- | -34.01%137.06萬 |
營業總成本 | 31.54%4.3億 | 39.69%2.72億 | 54.45%1.27億 | 20.45%4.87億 | 14.07%3.27億 | 22.06%1.95億 | -2.41%8,199.16萬 | 29.16%4.05億 | 28.27%2.87億 | 7.13%1.6億 |
營業成本 | 36.62%3.46億 | 46.49%2.18億 | 67.81%1.01億 | 16.16%3.81億 | 7.54%2.54億 | 15.04%1.49億 | -15.46%6,007.91萬 | 27.13%3.28億 | 26.59%2.36億 | 5.79%1.29億 |
營業稅金及附加 | -7.58%288.79萬 | -13.01%176.89萬 | -11.98%78.23萬 | 23.53%421萬 | 67.03%312.48萬 | 71.83%203.35萬 | 28.71%88.88萬 | 72.08%340.82萬 | 56.57%187.08萬 | 40.86%118.34萬 |
銷售費用 | 11.30%1,308.5萬 | 11.20%834.96萬 | 11.35%422.53萬 | 48.35%1,718.06萬 | 62.93%1,175.67萬 | 90.41%750.84萬 | 76.08%379.47萬 | 46.19%1,158.14萬 | 25.37%721.59萬 | -0.98%394.33萬 |
管理費用 | 19.38%3,767.64萬 | 26.39%2,408.37萬 | 25.46%1,087.56萬 | 29.61%5,002.16萬 | 18.20%3,155.92萬 | 17.37%1,905.57萬 | 55.88%866.87萬 | 55.74%3,859.29萬 | 53.90%2,669.87萬 | 41.14%1,623.49萬 |
財務費用 | 109.83%340.24萬 | 145.35%207.93萬 | 44.39%111.56萬 | 229.95%284.31萬 | 1,245.62%162.15萬 | 1,077.87%84.75萬 | 301.16%77.26萬 | -19.22%86.17萬 | 108.22%12.05萬 | -91.17%7.19萬 |
-利息費用 | 132.50%369.01萬 | 46.37%232.3萬 | 111.78%86.05萬 | 115.33%373.24萬 | 92.14%158.71萬 | 289.25%158.71萬 | 267.28%40.63萬 | 75.70%173.33萬 | -5.01%82.6萬 | -43.28%40.77萬 |
-利息收入 | 35.96%-18.48萬 | 48.73%-14.79萬 | -40.04%-8.42萬 | 24.91%-51.02萬 | 43.13%-28.85萬 | 16.63%-28.85萬 | 56.14%-6.01萬 | 1.30%-67.95萬 | 64.47%-50.73萬 | -39.49%-34.61萬 |
研發費用 | 5.30%2,690.54萬 | 7.73%1,779.58萬 | 13.18%881.38萬 | 44.42%3,234.38萬 | 68.81%2,555.11萬 | 87.88%1,651.95萬 | 79.03%778.76萬 | 13.68%2,239.52萬 | 4.20%1,513.56萬 | -7.90%879.24萬 |
信用減值損失 | -122.85%-35.81萬 | -114.18%-36.45萬 | -104.98%-13.28萬 | 76.21%-99.7萬 | 153.30%156.73萬 | 680.34%257.04萬 | 1,460.27%266.78萬 | -1,868.44%-419.16萬 | -410.44%-294.08萬 | -153.31%-44.29萬 |
資產減值損失 | 96.27%-13.02萬 | 97.60%-8.68萬 | 90.55%-4.34萬 | -83.14%-4,004.71萬 | 1.44%-349.43萬 | -30.52%-361.45萬 | 77.02%-45.9萬 | -426.39%-2,186.67萬 | 13.90%-354.54萬 | -6.52%-276.94萬 |
非經營性淨收益 | -15.11%848.04萬 | 3.93%508.88萬 | 2.75%439.91萬 | 170.90%1,551.82萬 | 2,454.23%999.02萬 | 467.67%489.62萬 | 615.62%428.12萬 | 6.48%572.83萬 | 364.68%39.11萬 | -17.89%86.25萬 |
公允價值變動淨收益 | -109.87%-13.71萬 | -303.55%-292萬 | -167.92%-81.85萬 | 84.56%4,141.26萬 | -10.03%138.96萬 | 37.79%143.45萬 | 515.37%120.5萬 | 1,196.91%2,243.89萬 | --154.46萬 | --104.11萬 |
投資淨收益 | 48.06%472.94萬 | 141.20%524.96萬 | 245.51%257.72萬 | -4.70%467.57萬 | 5.16%319.43萬 | -12.16%217.65萬 | -33.73%74.59萬 | 34.70%490.62萬 | 443.79%303.76萬 | 10,052.43%247.79萬 |
資產處置收益 | -99,940.93%-6.79萬 | ---6.79萬 | --53.65萬 | -100.05%-463.23 | -99.97%68 | ---- | ---- | 1,320.53%92.38萬 | 442.43%26.03萬 | 438.33%24.76萬 |
其他收益 | -39.40%444.43萬 | 40.75%327.84萬 | 1,776.63%228.02萬 | 197.76%1,047.44萬 | 260.37%733.32萬 | 655.68%232.93萬 | 191.08%12.15萬 | -12.06%351.78萬 | -26.59%203.49萬 | -88.79%30.82萬 |
營業利潤 | 36.59%2,599.05萬 | 78.78%1,864.96萬 | 90.03%1,407.25萬 | -70.07%2,119.74萬 | -60.50%1,902.78萬 | -62.29%1,043.14萬 | -59.84%740.56萬 | -17.73%7,083.3萬 | -28.48%4,817.3萬 | -37.98%2,766.08萬 |
加:營業外收入 | 545.59%13.77萬 | 337.54%9.33萬 | --8.43萬 | --23.54萬 | -88.84%2.13萬 | -88.77%2.13萬 | ---- | ---- | -73.56%19.11萬 | -73.48%19萬 |
減:營業外支出 | -53.08%18.77萬 | -80.22%7.67萬 | -94.83%1.63萬 | 175.08%62.18萬 | 149.19%40萬 | 4,648.16%38.79萬 | --31.55萬 | 24.08%22.6萬 | 160.18%16.05萬 | -86.15%8,168.56 |
利潤總額 | 39.10%2,594.05萬 | 85.46%1,866.63萬 | 99.44%1,414.05萬 | -70.53%2,081.1萬 | -61.31%1,864.91萬 | -63.85%1,006.49萬 | -61.94%709.01萬 | -18.15%7,060.69萬 | -29.13%4,820.35萬 | -38.48%2,784.26萬 |
減:所得稅費用 | 46.84%505.33萬 | 53.72%386.66萬 | 96.50%272.43萬 | -11.98%597.24萬 | -42.03%344.12萬 | -26.43%251.54萬 | -40.12%138.65萬 | -34.74%678.51萬 | -33.43%593.58萬 | -42.26%341.9萬 |
淨利潤 | 37.34%2,088.72萬 | 96.03%1,479.97萬 | 100.16%1,141.62萬 | -76.75%1,483.87萬 | -64.02%1,520.79萬 | -69.09%754.95萬 | -65.04%570.36萬 | -15.87%6,382.18萬 | -28.48%4,226.78萬 | -37.91%2,442.36萬 |
持續經營淨利潤 | 37.34%2,088.72萬 | 96.03%1,479.97萬 | 100.16%1,141.62萬 | -76.75%1,483.87萬 | -64.02%1,520.79萬 | -69.09%754.95萬 | -65.04%570.36萬 | -15.87%6,382.18萬 | -28.48%4,226.78萬 | -37.91%2,442.36萬 |
減:少數股東損益 | 6.13%-460.47萬 | -10.79%-302.83萬 | 24.07%-115.42萬 | -612.96%-874.06萬 | -915.58%-490.55萬 | -1,195.42%-273.33萬 | ---152萬 | --170.39萬 | ---48.3萬 | ---21.1萬 |
歸屬于母公司所有者的淨利潤 | 26.74%2,549.2萬 | 73.38%1,782.8萬 | 74.02%1,257.04萬 | -62.04%2,357.92萬 | -52.95%2,011.33萬 | -58.26%1,028.28萬 | -55.72%722.36萬 | -18.12%6,211.79萬 | -27.67%4,275.08萬 | -37.38%2,463.46萬 |
每股收益 | ||||||||||
基本每股收益 | -5.00%0.19 | 70.00%0.17 | 71.43%0.12 | -61.67%0.23 | -61.54%0.2 | -70.59%0.1 | -75.86%0.07 | -28.57%0.6 | -56.67%0.52 | -60.92%0.34 |
稀釋每股收益 | -5.00%0.19 | 70.00%0.17 | 71.43%0.12 | -61.67%0.23 | -61.54%0.2 | -70.59%0.1 | -75.86%0.07 | -28.57%0.6 | -56.67%0.52 | -60.92%0.34 |
其他綜合收益 | ||||||||||
綜合收益總額 | 37.34%2,088.72萬 | 96.03%1,479.97萬 | 100.16%1,141.62萬 | -76.75%1,483.87萬 | -64.02%1,520.79萬 | -69.09%754.95萬 | -65.04%570.36萬 | -15.87%6,382.18萬 | -28.48%4,226.78萬 | -37.91%2,442.36萬 |
歸屬于母公司所有者的綜合收益總額 | 26.74%2,549.2萬 | 73.38%1,782.8萬 | 74.02%1,257.04萬 | -62.04%2,357.92萬 | -52.95%2,011.33萬 | -58.26%1,028.28萬 | -55.72%722.36萬 | -18.12%6,211.79萬 | -27.67%4,275.08萬 | -37.38%2,463.46萬 |
歸屬於少數股東的綜合收益總額 | 6.13%-460.47萬 | -10.79%-302.83萬 | 24.07%-115.42萬 | -612.96%-874.06萬 | -915.58%-490.55萬 | -1,195.42%-273.33萬 | ---152萬 | --170.39萬 | ---48.3萬 | ---21.1萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。