惠豐鑽石
839725
力量鑽石
301071
澄天偉業
300689
雷神科技
872190
晶華微
688130
(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 | 11.57%5.22億 | 10.34%3.24億 | 15.83%1.61億 | 22.67%6.27億 | 30.99%4.68億 | 30.02%2.94億 | 34.38%1.39億 | 16.82%5.11億 | 12.50%3.57億 | 3.56%2.26億 |
營業收入 | 11.57%5.22億 | 10.34%3.24億 | 15.83%1.61億 | 22.67%6.27億 | 30.99%4.68億 | 30.02%2.94億 | 34.38%1.39億 | 16.82%5.11億 | 12.50%3.57億 | 3.56%2.26億 |
其他業務收入 | ---- | -15.16%1,727.63萬 | ---- | 35.93%3,688.75萬 | ---- | 61.67%2,036.34萬 | ---- | 44.01%2,713.71萬 | ---- | 118.41%1,259.58萬 |
營業總成本 | 12.22%4.29億 | 9.93%2.64億 | 7.77%1.31億 | 17.25%5.12億 | 23.54%3.82億 | 19.55%2.4億 | 29.99%1.22億 | 13.08%4.36億 | 11.22%3.09億 | 4.46%2.01億 |
營業成本 | 12.43%3.43億 | 6.71%2.08億 | 5.02%1.01億 | 16.56%4.11億 | 22.99%3.05億 | 22.50%1.95億 | 34.55%9,591.62萬 | 20.12%3.52億 | 16.48%2.48億 | 8.42%1.59億 |
營業稅金及附加 | -4.44%507.09萬 | -10.88%291.57萬 | 6.92%153.8萬 | 23.08%724.23萬 | 40.50%530.67萬 | 85.17%327.15萬 | 65.52%143.85萬 | 12.39%588.41萬 | -2.22%377.7萬 | -36.66%176.68萬 |
銷售費用 | 18.09%1,655.64萬 | 13.83%1,127.92萬 | 19.38%734.67萬 | 24.79%1,885.18萬 | 53.83%1,401.96萬 | 56.54%990.85萬 | 97.02%615.41萬 | 43.86%1,510.72萬 | 20.16%911.38萬 | 14.10%632.96萬 |
管理費用 | 14.91%3,681.99萬 | 10.59%2,328.33萬 | 16.74%1,253.64萬 | 11.49%4,624.05萬 | 10.29%3,204.21萬 | 12.45%2,105.32萬 | 19.03%1,073.87萬 | 22.10%4,147.51萬 | 23.18%2,905.26萬 | 12.56%1,872.3萬 |
財務費用 | -520.40%-515.34萬 | 48.39%-351.76萬 | -27.72%-134.59萬 | 10.91%-1,075.06萬 | 83.52%-83.07萬 | -763.42%-681.55萬 | -153.99%-105.38萬 | -198.40%-1,206.71萬 | -172.80%-504.11萬 | -116.37%-78.94萬 |
-利息費用 | -78.73%115.77萬 | -50.29%79.89萬 | -1.31%38.1萬 | -17.85%140.94萬 | 374.12%544.19萬 | 168.43%160.71萬 | 57.38%38.6萬 | 608.00%171.57萬 | 575.57%114.78萬 | 575.90%59.87萬 |
-利息收入 | -80.22%-896.6萬 | -88.89%-657.71萬 | -181.69%-444.36萬 | -86.50%-709.09萬 | -47.53%-497.52萬 | -206.39%-348.19萬 | -254.06%-157.75萬 | -745.99%-380.22萬 | -671.32%-337.22萬 | -632.89%-113.64萬 |
研發費用 | 22.54%3,290.46萬 | 23.33%2,234萬 | 21.47%1,053.04萬 | 17.14%3,936.51萬 | 8.98%2,685.28萬 | 13.46%1,811.39萬 | 15.69%866.91萬 | 9.91%3,360.52萬 | 5.21%2,464.01萬 | 0.04%1,596.45萬 |
信用減值損失 | -28.72%-364.91萬 | 65.51%-79.65萬 | 124.09%17.17萬 | -50.39%-394.3萬 | -1,050.25%-283.48萬 | -284.99%-230.96萬 | 30.15%-71.28萬 | 19.33%-262.19萬 | 117.38%29.83萬 | 235.13%124.85萬 |
資產減值損失 | -0.48%-327.55萬 | 1.26%-246.04萬 | -88.53%-115.31萬 | -12.83%-726.18萬 | -23.09%-325.98萬 | -64.69%-249.18萬 | 0.79%-61.16萬 | -155.45%-643.58萬 | -96.49%-264.83萬 | -25.98%-151.3萬 |
非經營性淨收益 | -191.34%-277.21萬 | 61.58%-32.29萬 | -48.49%31.52萬 | -31.48%-162.22萬 | -19.26%303.48萬 | -144.09%-84.04萬 | 175.84%61.18萬 | -175.07%-123.38萬 | 48.84%375.88萬 | -25.53%190.6萬 |
公允價值變動淨收益 | -119.16%-53.99萬 | 258.80%79.63萬 | 416.53%37.36萬 | -143.26%-45.23萬 | 197.98%281.79萬 | -76.53%22.19萬 | -35.23%7.23萬 | -34.05%104.56萬 | -53.18%94.57萬 | -40.35%94.57萬 |
投資淨收益 | 19.65%214.89萬 | -76.49%26.13萬 | -81.75%21.17萬 | -13.03%309.29萬 | -29.43%179.61萬 | 467.27%111.12萬 | --115.96萬 | 172.13%355.65萬 | 2,063.79%254.5萬 | -424.79%-30.26萬 |
資產處置收益 | -97.84%1.59萬 | -75.17%20.68萬 | ---- | 80.53%30.63萬 | 530.56%73.75萬 | 1,040.15%83.32萬 | 31.29%9.65萬 | -57.45%16.97萬 | -0.10%11.7萬 | -37.58%7.31萬 |
其他收益 | -33.10%252.75萬 | -6.97%166.96萬 | 17.03%71.13萬 | 117.41%663.57萬 | 51.05%377.79萬 | 23.42%179.47萬 | -5.78%60.78萬 | -25.95%305.21萬 | -25.02%250.1萬 | -49.66%145.42萬 |
營業利潤 | 1.80%9,005.86萬 | 13.37%5,969.42萬 | 68.99%2,996.95萬 | 54.59%1.14億 | 72.14%8,847.06萬 | 95.85%5,265.46萬 | 99.93%1,773.41萬 | 37.89%7,373萬 | 23.22%5,139.38萬 | -5.23%2,688.45萬 |
加:營業外收入 | -72.83%1.59萬 | -75.46%1.51萬 | 272.90%3.97萬 | -80.92%6.3萬 | 26.32%5.86萬 | 144.92%6.16萬 | -47.48%1.07萬 | 723.27%33.03萬 | 7.08%4.64萬 | -33.53%2.51萬 |
減:營業外支出 | -82.70%32.95萬 | 72.82%28.73萬 | 46,942.36%21.69萬 | 47.82%139.21萬 | 262.42%190.49萬 | -67.40%16.62萬 | -99.63%461.1 | 402.01%94.17萬 | 259.30%52.56萬 | 2,578.89%51萬 |
利潤總額 | 3.60%8,974.51萬 | 13.08%5,942.2萬 | 67.90%2,979.24萬 | 54.06%1.13億 | 70.14%8,662.42萬 | 99.06%5,254.99萬 | 102.43%1,774.43萬 | 37.13%7,311.86萬 | 22.37%5,091.45萬 | -7.00%2,639.97萬 |
減:所得稅費用 | 148.40%1,182.88萬 | 94.23%773.36萬 | 273.11%545.11萬 | 497.82%1,553.71萬 | -11.79%476.2萬 | 149.58%398.18萬 | 673.44%146.1萬 | -34.84%259.9萬 | 98.53%539.86萬 | -16.30%159.54萬 |
淨利潤 | -4.82%7,791.62萬 | 6.42%5,168.84萬 | 49.49%2,434.12萬 | 37.71%9,711.09萬 | 79.85%8,186.22萬 | 95.81%4,856.81萬 | 89.85%1,628.33萬 | 42.95%7,051.97萬 | 17.05%4,551.6萬 | -6.33%2,480.43萬 |
持續經營淨利潤 | -4.82%7,791.62萬 | 6.42%5,168.84萬 | 49.49%2,434.12萬 | 37.71%9,711.09萬 | 79.85%8,186.22萬 | 95.81%4,856.81萬 | 89.85%1,628.33萬 | 42.95%7,051.97萬 | 17.05%4,551.6萬 | -6.33%2,480.43萬 |
減:少數股東損益 | -6.25%160.98萬 | 0.20%88.86萬 | 93.22%70.99萬 | 11.84%169.35萬 | 34.65%171.72萬 | -13.77%88.68萬 | 19.87%36.74萬 | 14.00%151.43萬 | 29.65%127.52萬 | 37.26%102.84萬 |
歸屬于母公司所有者的淨利潤 | -4.79%7,630.65萬 | 6.54%5,079.98萬 | 48.48%2,363.13萬 | 38.28%9,541.73萬 | 81.16%8,014.51萬 | 100.55%4,768.13萬 | 92.45%1,591.59萬 | 43.75%6,900.54萬 | 16.72%4,424.07萬 | -7.60%2,377.58萬 |
每股收益 | ||||||||||
基本每股收益 | -5.45%1.04 | 4.55%0.69 | 45.45%0.32 | 37.89%1.31 | 80.33%1.1 | 100.00%0.66 | 100.00%0.22 | 7.95%0.95 | -11.59%0.61 | -29.79%0.33 |
稀釋每股收益 | -10.31%0.87 | 13.33%0.68 | 45.45%0.32 | 31.58%1.25 | 59.02%0.97 | 81.82%0.6 | 100.00%0.22 | 7.95%0.95 | -11.59%0.61 | -29.79%0.33 |
其他綜合收益 | 2,324.10%351.5萬 | 179.75%35.69萬 | 367.55%18.85萬 | -159.25%-43.05萬 | -186.03%-15.8萬 | -379.13%-44.75萬 | -172.30%-7.05萬 | -136.62%-16.61萬 | -23.50%18.37萬 | 3.02%16.03萬 |
歸屬于母公司所有者的其他綜合收益總額 | 2,324.10%351.5萬 | 179.75%35.69萬 | 367.55%18.85萬 | -159.25%-43.05萬 | -186.03%-15.8萬 | -379.13%-44.75萬 | -172.30%-7.05萬 | -136.62%-16.61萬 | -23.50%18.37萬 | 3.02%16.03萬 |
綜合收益總額 | -0.33%8,143.13萬 | 8.16%5,204.53萬 | 51.30%2,452.97萬 | 37.42%9,668.04萬 | 78.79%8,170.42萬 | 92.76%4,812.06萬 | 86.91%1,621.28萬 | 41.31%7,035.36萬 | 16.80%4,569.97萬 | -6.27%2,496.46萬 |
歸屬于母公司所有者的綜合收益總額 | -0.21%7,982.15萬 | 8.31%5,115.67萬 | 50.33%2,381.98萬 | 37.98%9,498.68萬 | 80.05%7,998.7萬 | 97.33%4,723.37萬 | 89.36%1,584.54萬 | 42.06%6,883.93萬 | 16.47%4,442.45萬 | -7.53%2,393.62萬 |
歸屬於少數股東的綜合收益總額 | -6.25%160.98萬 | 0.20%88.86萬 | 93.22%70.99萬 | 11.84%169.35萬 | 34.65%171.72萬 | -13.77%88.68萬 | 19.87%36.74萬 | 14.00%151.43萬 | 29.65%127.52萬 | 37.26%102.84萬 |
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 | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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。