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 | -1.36%21.37億 | 3.08%14.2億 | 4.01%6.76億 | 57.50%27.18億 | 51.19%21.66億 | 54.88%13.78億 | 38.73%6.5億 | 0.91%17.26億 | 5.54%14.33億 | 5.08%8.9億 |
營業收入 | -1.36%21.37億 | 3.08%14.2億 | 4.01%6.76億 | 57.50%27.18億 | 51.19%21.66億 | 54.88%13.78億 | 38.73%6.5億 | 0.91%17.26億 | 5.54%14.33億 | 5.08%8.9億 |
其他業務收入 | ---- | 31.57%643.31萬 | ---- | 15.33%1,278.85萬 | ---- | 318.90%488.96萬 | ---- | 49.89%1,108.86萬 | ---- | -48.67%116.73萬 |
營業總成本 | 11.49%20.58億 | 13.65%13.29億 | 15.73%6.36億 | 44.10%24.18億 | 40.91%18.46億 | 42.46%11.69億 | 30.90%5.5億 | 6.26%16.78億 | 8.84%13.1億 | 8.38%8.21億 |
營業成本 | 9.59%12.93億 | 10.80%8.34億 | 11.71%4.02億 | 51.22%15.22億 | 48.21%11.8億 | 50.74%7.53億 | 40.04%3.6億 | 3.94%10.07億 | 6.75%7.96億 | 5.01%4.99億 |
營業稅金及附加 | 34.30%557.91萬 | 79.25%389.49萬 | 104.89%126.15萬 | 101.26%642.51萬 | 78.64%415.41萬 | 67.64%217.3萬 | -10.93%61.57萬 | 19.48%319.25萬 | 25.00%232.53萬 | 5.55%129.62萬 |
銷售費用 | 9.72%3.8億 | 9.64%2.38億 | 13.52%1.11億 | 30.59%4.49億 | 30.12%3.46億 | 35.94%2.17億 | 23.19%9,748.3萬 | 8.51%3.44億 | 9.81%2.66億 | 7.18%1.6億 |
管理費用 | 19.21%3.13億 | 26.73%2.08億 | 32.75%1.02億 | 34.95%3.65億 | 29.56%2.63億 | 28.03%1.64億 | 12.42%7,663.25萬 | 11.31%2.7億 | 14.21%2.03億 | 18.78%1.28億 |
財務費用 | 34.05%6,163.85萬 | 43.36%4,097.78萬 | 40.33%1,812.14萬 | 36.10%6,466.21萬 | 19.56%4,598.24萬 | -4.33%2,858.45萬 | -12.93%1,291.38萬 | -1.80%4,751.06萬 | 6.05%3,845.84萬 | 25.81%2,987.95萬 |
-利息費用 | 20.41%6,541.54萬 | 28.61%4,357.63萬 | 22.88%2,061.87萬 | 29.71%7,466.82萬 | 25.86%5,432.76萬 | 18.27%3,388.24萬 | 17.06%1,677.94萬 | 18.83%5,756.34萬 | 19.54%4,316.43萬 | 21.34%2,864.75萬 |
-利息收入 | ---- | 33.33%-572.46萬 | 8.10%-413.44萬 | -19.44%-1,716.18萬 | ---- | -728.16%-858.69萬 | -569.15%-449.89萬 | -235.58%-1,436.9萬 | ---- | 47.75%-103.69萬 |
研發費用 | -31.82%487.82萬 | -11.29%431.6萬 | 9.01%241.07萬 | 66.05%1,103.36萬 | 64.22%715.51萬 | 90.95%486.52萬 | 1,386.17%221.14萬 | --664.48萬 | --435.71萬 | --254.79萬 |
信用減值損失 | 105.61%25.21萬 | 77.64%-80.44萬 | 78.34%-62.97萬 | -64.84%-500.47萬 | 5.13%-449.18萬 | -39.57%-359.7萬 | -271.49%-290.75萬 | -134.33%-303.62萬 | -144.44%-473.47萬 | -91.02%-257.72萬 |
資產減值損失 | -94.08%-249.92萬 | -114.88%-168.88萬 | 68.08%-10.06萬 | 41.29%-177.51萬 | -107.27%-128.77萬 | -605.66%-78.59萬 | -317.10%-31.52萬 | 72.15%-302.36萬 | 91.74%-62.12萬 | 98.48%-11.14萬 |
非經營性淨收益 | -79.89%1,995.4萬 | -89.23%1,020.92萬 | -98.30%155.23萬 | 336.95%8,567.84萬 | 437.28%9,920.01萬 | 704.07%9,480.47萬 | 1,207.53%9,125.88萬 | 64.43%1,960.82萬 | 99.95%1,846.33萬 | 367.52%1,179.07萬 |
公允價值變動淨收益 | --95.77萬 | --36.47萬 | ---- | --10.16萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -98.60%129.38萬 | -97.64%219.2萬 | -99.37%58.32萬 | 415.46%7,818.71萬 | 520.55%9,257.94萬 | 944.43%9,278.33萬 | 1,467.93%9,205.42萬 | 60.23%1,516.86萬 | 101.15%1,491.9萬 | 161.70%888.36萬 |
-其中:對聯營合營企業的投資收益 | -104.46%-10.66萬 | -43.98%145.27萬 | -48.14%58.32萬 | -103.15%-40.53萬 | -82.74%238.93萬 | -68.68%259.32萬 | -79.40%112.45萬 | 52.49%1,287.3萬 | 94.65%1,383.9萬 | 148.20%827.9萬 |
資產處置收益 | 18,684.16%752.97萬 | 6,259.38%38.17萬 | -287.54%-1.65萬 | -89.77%5.77萬 | -91.71%4.01萬 | -98.76%6,002.6 | -97.25%8,812.78 | -39.18%56.44萬 | 1,476.25%48.34萬 | 2,047.70%48.6萬 |
其他收益 | 0.48%1,241.99萬 | 52.60%976.39萬 | -29.05%171.59萬 | 42.04%1,411.17萬 | 46.85%1,236.01萬 | 25.22%639.83萬 | 46.90%241.84萬 | -27.38%993.5萬 | -25.17%841.69萬 | -34.31%510.96萬 |
營業利潤 | -76.55%9,827.48萬 | -66.52%1.02億 | -78.40%4,135.56萬 | 471.55%3.86億 | 197.26%4.19億 | 276.25%3.03億 | 244.75%1.91億 | -52.80%6,753.75萬 | -13.44%1.41億 | -12.19%8,062.36萬 |
加:營業外收入 | 215.35%103.84萬 | 171.28%65.45萬 | 6.92%8.29萬 | 126.03%86.7萬 | -62.24%32.93萬 | -49.24%24.12萬 | 916.05%7.75萬 | -22.84%38.36萬 | 106.15%87.21萬 | 32.19%47.53萬 |
減:營業外支出 | 68.10%2,563.16萬 | 25.73%1,349.9萬 | 99.27%446.1萬 | 183.38%2,464.19萬 | 176.41%1,524.79萬 | 279.25%1,073.62萬 | 22.83%223.86萬 | 85.02%869.58萬 | 80.54%551.63萬 | 47.77%283.09萬 |
利潤總額 | -81.77%7,368.16萬 | -69.71%8,871.73萬 | -80.47%3,697.75萬 | 511.62%3.62億 | 196.44%4.04億 | 274.17%2.93億 | 252.37%1.89億 | -57.36%5,922.53萬 | -14.91%1.36億 | -13.29%7,826.8萬 |
減:所得稅費用 | -35.18%5,083.57萬 | -22.10%4,088.27萬 | -25.21%1,793.49萬 | 117.89%8,422.8萬 | 85.24%7,842.9萬 | 94.34%5,247.81萬 | 46.39%2,397.88萬 | -14.11%3,865.71萬 | 1.04%4,233.84萬 | 8.35%2,700.38萬 |
淨利潤 | -92.99%2,284.59萬 | -80.10%4,783.46萬 | -88.48%1,904.26萬 | 1,251.63%2.78億 | 246.52%3.26億 | 368.90%2.4億 | 342.72%1.65億 | -78.09%2,056.82萬 | -20.56%9,400.41萬 | -21.54%5,126.42萬 |
持續經營淨利潤 | -92.99%2,284.59萬 | -80.10%4,783.46萬 | -88.48%1,904.26萬 | 1,251.63%2.78億 | 246.52%3.26億 | 368.90%2.4億 | 342.72%1.65億 | -78.09%2,056.82萬 | -20.56%9,400.41萬 | -21.54%5,126.42萬 |
減:少數股東損益 | -17.59%700.48萬 | -18.21%454.01萬 | -28.00%211.77萬 | --1,009.21萬 | --849.99萬 | --555.06萬 | --294.12萬 | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -95.01%1,584.12萬 | -81.56%4,329.45萬 | -89.58%1,692.49萬 | 1,202.56%2.68億 | 237.48%3.17億 | 358.07%2.35億 | 334.85%1.62億 | -78.09%2,056.82萬 | -20.56%9,400.41萬 | -21.54%5,126.42萬 |
每股收益 | ||||||||||
基本每股收益 | -94.81%0.11 | -81.53%0.29 | -89.91%0.11 | 1,018.75%1.79 | 182.67%2.12 | 241.30%1.57 | 230.30%1.09 | -80.95%0.16 | -28.57%0.75 | -20.69%0.46 |
稀釋每股收益 | -94.81%0.11 | -81.53%0.29 | -89.91%0.11 | 1,018.75%1.79 | 182.67%2.12 | 241.30%1.57 | 230.30%1.09 | -80.95%0.16 | -28.57%0.75 | -20.69%0.46 |
其他綜合收益 | 99.60%-1,134.78 | -17,722.28%-28.3萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 99.60%-1,134.78 | ---- | ---- | ---- | -17,722.28%-28.3萬 | ---- | ---- |
綜合收益總額 | -92.99%2,284.59萬 | -80.10%4,783.46萬 | -88.48%1,904.26萬 | 1,270.48%2.78億 | 246.52%3.26億 | 368.90%2.4億 | 348.27%1.65億 | -78.39%2,028.52萬 | -20.56%9,400.41萬 | -21.54%5,126.42萬 |
歸屬于母公司所有者的綜合收益總額 | -95.01%1,584.12萬 | -81.56%4,329.45萬 | -89.58%1,692.49萬 | 1,220.73%2.68億 | 237.48%3.17億 | 358.07%2.35億 | 340.30%1.62億 | -78.39%2,028.52萬 | -20.56%9,400.41萬 | -21.54%5,126.42萬 |
歸屬於少數股東的綜合收益總額 | -17.59%700.48萬 | -18.21%454.01萬 | -28.00%211.77萬 | --1,009.21萬 | --849.99萬 | --555.06萬 | --294.12萬 | ---- | ---- | ---- |
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。