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 | 2.55%3.73億 | 4.91%2.48億 | 25.32%1.04億 | 23.69%4.95億 | 6.89%3.63億 | -4.06%2.36億 | -19.83%8,301.59萬 | -27.50%4億 | -11.83%3.4億 | 4.86%2.46億 |
營業收入 | 2.55%3.73億 | 4.91%2.48億 | 25.32%1.04億 | 23.69%4.95億 | 6.89%3.63億 | -4.06%2.36億 | -19.83%8,301.59萬 | -27.50%4億 | -11.83%3.4億 | 4.86%2.46億 |
其他業務收入 | ---- | 24.94%35.25萬 | ---- | 125.49%60.5萬 | ---- | 39.09%28.22萬 | ---- | -52.64%26.83萬 | ---- | -13.82%20.29萬 |
營業總成本 | 18.19%2.94億 | 12.85%1.83億 | 48.09%8,077.52萬 | 15.14%3.48億 | 1.35%2.49億 | -8.40%1.62億 | -26.43%5,454.52萬 | -23.04%3.02億 | -11.82%2.45億 | -0.64%1.77億 |
營業成本 | 16.50%2.65億 | 13.25%1.68億 | 40.56%7,504.87萬 | 21.86%3.18億 | 7.44%2.27億 | -0.52%1.49億 | -13.13%5,339.26萬 | -23.19%2.61億 | -12.87%2.11億 | -3.17%1.49億 |
營業稅金及附加 | 58.85%165.55萬 | 69.71%115.85萬 | 38.97%40.66萬 | -51.74%150.12萬 | -59.40%104.22萬 | -64.07%68.26萬 | -65.54%29.26萬 | 3.10%311.05萬 | -2.05%256.71萬 | 19.45%189.97萬 |
銷售費用 | -8.68%106.56萬 | 7.91%75.04萬 | 36.13%37.26萬 | -7.89%171.34萬 | -24.69%116.69萬 | -33.27%69.54萬 | 17.14%27.37萬 | 52.42%186.02萬 | 82.96%154.95萬 | 114.78%104.21萬 |
管理費用 | 0.02%2,506.14萬 | -11.07%1,619.24萬 | -19.97%799.03萬 | -11.62%3,556.36萬 | -21.66%2,505.75萬 | -25.99%1,820.79萬 | -17.00%998.43萬 | 28.20%4,023.94萬 | 54.17%3,198.61萬 | 71.65%2,460.23萬 |
財務費用 | 31.47%-1,831.5萬 | 33.33%-1,295.4萬 | 42.70%-704.24萬 | -46.03%-3,485.02萬 | -54.67%-2,672.47萬 | -86.46%-1,943萬 | -251.26%-1,228.97萬 | -2,841.76%-2,386.43萬 | -3,692.31%-1,727.85萬 | -11,316.35%-1,042.03萬 |
-利息費用 | 28.36%182.21萬 | 59.18%147.89萬 | 73.63%78.55萬 | 3.65%192.34萬 | 3.45%141.95萬 | 2.12%92.9萬 | 0.00%45.24萬 | 47.85%185.57萬 | 73.24%137.22萬 | 177.03%90.98萬 |
-利息收入 | 29.82%-2,020.59萬 | 30.33%-1,447.27萬 | 38.49%-784.79萬 | -41.90%-3,689.44萬 | -52.10%-2,879.21萬 | -79.09%-2,077.23萬 | -205.72%-1,275.91萬 | -1,149.10%-2,599.99萬 | -1,402.01%-1,893.03萬 | -2,612.41%-1,159.9萬 |
研發費用 | -5.80%1,959.11萬 | -27.92%981.6萬 | 38.31%399.95萬 | 30.86%2,590.88萬 | 39.18%2,079.74萬 | 26.52%1,361.74萬 | -5.73%289.17萬 | 10.00%1,979.82萬 | 28.41%1,494.28萬 | 37.84%1,076.27萬 |
信用減值損失 | -60.57%-75.49萬 | -75.57%-60.82萬 | 66.08%-11.99萬 | -316.09%-40萬 | -463.39%-47.01萬 | -179.57%-34.64萬 | 54.45%-35.34萬 | -16.86%18.51萬 | 56.48%12.94萬 | -477.93%-12.39萬 |
資產減值損失 | ---- | ---- | ---- | -913.42%-671.39萬 | ---- | ---- | ---- | ---66.25萬 | ---- | ---- |
非經營性淨收益 | 102.19%225.8萬 | -88.67%129.15萬 | -85.89%49.15萬 | -1,099.89%-1.15億 | -1,397.65%-1.03億 | 136.26%1,140.35萬 | 196.07%348.31萬 | 54.63%1,150.14萬 | 60.97%794.81萬 | 61.60%482.67萬 |
公允價值變動淨收益 | 101.23%133.5萬 | -88.29%85.89萬 | -86.50%33.26萬 | -2,993.95%-1.18億 | -2,437.57%-1.09億 | 114.43%733.13萬 | 107.89%246.36萬 | 51.83%408.37萬 | 149.18%464.32萬 | 552.64%341.9萬 |
投資淨收益 | -91.49%41.19萬 | -94.05%24.27萬 | -96.39%4.34萬 | 50.39%871.64萬 | 161.17%484.01萬 | 677.05%407.86萬 | 109.77%120.29萬 | 70.43%579.58萬 | -23.75%185.33萬 | -75.04%52.49萬 |
資產處置收益 | --1,835.88 | --1,372.6 | ---396 | ---31.23萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 22.75%126.42萬 | 134.36%79.68萬 | 38.65%23.57萬 | -10.13%188.67萬 | -22.11%102.99萬 | -66.23%34萬 | -12.30%17萬 | 86.69%209.94萬 | 136.08%132.23萬 | 164.18%100.68萬 |
營業利潤 | 589.35%8,123.61萬 | -22.71%6,598.47萬 | -25.66%2,375.3萬 | -70.26%3,273.4萬 | -88.53%1,178.45萬 | 15.52%8,537.32萬 | 4.49%3,195.39萬 | -34.29%1.1億 | -8.66%1.03億 | 24.18%7,390.14萬 |
加:營業外收入 | 5.73%78.31萬 | -79.79%4.05萬 | -97.00%6,000 | -94.89%74.93萬 | -94.58%74.07萬 | -98.02%20.05萬 | --20萬 | 6,239.20%1,466.88萬 | 6,005.56%1,366.74萬 | 4,446.93%1,015.02萬 |
減:營業外支出 | -17.97%224.13萬 | 29.27%178.44萬 | 270.60%148.27萬 | -6.98%336.38萬 | -17.93%273.22萬 | -34.12%138.04萬 | -73.04%40.01萬 | 531.99%361.62萬 | 449.49%332.89萬 | 603.49%209.53萬 |
利潤總額 | 714.64%7,977.8萬 | -23.70%6,424.08萬 | -29.85%2,227.62萬 | -75.13%3,011.95萬 | -91.34%979.3萬 | 2.73%8,419.34萬 | 9.13%3,175.38萬 | -27.55%1.21億 | 0.88%1.13億 | 37.89%8,195.63萬 |
減:所得稅費用 | 552.77%1,249.07萬 | -16.76%1,009.21萬 | -28.06%369.51萬 | -56.27%906.5萬 | -88.95%191.35萬 | -4.59%1,212.4萬 | 5.36%513.63萬 | -16.46%2,073.01萬 | -1.62%1,730.99萬 | 30.12%1,270.69萬 |
淨利潤 | 753.95%6,728.72萬 | -24.87%5,414.87萬 | -30.19%1,858.11萬 | -79.03%2,105.45萬 | -91.77%787.96萬 | 4.07%7,206.94萬 | 9.89%2,661.75萬 | -29.48%1億 | 1.34%9,577.5萬 | 39.42%6,924.93萬 |
持續經營淨利潤 | 753.95%6,728.72萬 | -24.87%5,414.87萬 | -30.19%1,858.11萬 | -79.03%2,105.45萬 | -91.77%787.96萬 | 4.07%7,206.94萬 | 9.89%2,661.75萬 | -29.48%1億 | --9,577.5萬 | 39.42%6,924.93萬 |
歸屬于母公司所有者的淨利潤 | 753.95%6,728.72萬 | -24.87%5,414.87萬 | -30.19%1,858.11萬 | -79.03%2,105.45萬 | -91.77%787.96萬 | 4.07%7,206.94萬 | 9.89%2,661.75萬 | -29.48%1億 | 1.34%9,577.5萬 | 39.42%6,924.93萬 |
每股收益 | ||||||||||
基本每股收益 | 773.84%0.3207 | -23.44%0.2571 | -30.16%0.0866 | -79.03%0.0981 | -91.77%0.0367 | 4.09%0.3358 | 9.83%0.124 | -47.11%0.4678 | -24.00%0.4462 | 4.57%0.3226 |
稀釋每股收益 | 773.84%0.3207 | -23.44%0.2571 | -30.16%0.0866 | -79.03%0.0981 | -91.77%0.0367 | 4.09%0.3358 | 9.83%0.124 | -47.11%0.4678 | -24.00%0.4462 | 4.57%0.3226 |
其他綜合收益 | ||||||||||
綜合收益總額 | 753.95%6,728.72萬 | -24.87%5,414.87萬 | -30.19%1,858.11萬 | -79.03%2,105.45萬 | -91.77%787.96萬 | 4.07%7,206.94萬 | 9.89%2,661.75萬 | -29.48%1億 | 1.34%9,577.5萬 | 39.42%6,924.93萬 |
歸屬于母公司所有者的綜合收益總額 | 753.95%6,728.72萬 | -24.87%5,414.87萬 | -30.19%1,858.11萬 | -79.03%2,105.45萬 | -91.77%787.96萬 | 4.07%7,206.94萬 | 9.89%2,661.75萬 | -29.48%1億 | 1.34%9,577.5萬 | 39.42%6,924.93萬 |
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 | -- | -- | -- | 中天運會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(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。