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 | 18.49%26.84億 | 20.93%18.03億 | 28.47%9.81億 | 9.57%31.96億 | 2.72%22.65億 | 3.60%14.91億 | 0.16%7.64億 | -10.63%29.17億 | -7.10%22.05億 | -8.15%14.4億 |
營業收入 | 18.49%26.84億 | 20.93%18.03億 | 28.47%9.81億 | 9.57%31.96億 | 2.72%22.65億 | 3.60%14.91億 | 0.16%7.64億 | -10.63%29.17億 | -7.10%22.05億 | -8.15%14.4億 |
其他業務收入 | ---- | -3.57%5,381.27萬 | ---- | 57.28%1.16億 | ---- | 26.26%5,580.66萬 | ---- | -13.44%7,395.46萬 | ---- | -9.56%4,419.99萬 |
營業總成本 | 34.58%18.29億 | 41.11%12.26億 | 62.00%6.09億 | 13.51%21.32億 | -0.04%13.59億 | 4.61%8.69億 | -12.19%3.76億 | -10.78%18.78億 | -8.29%13.6億 | -11.74%8.31億 |
營業成本 | 42.18%15.21億 | 50.63%10.21億 | 82.47%5.09億 | 21.40%17.24億 | 4.41%10.7億 | 12.91%6.78億 | -8.60%2.79億 | -13.44%14.2億 | -11.08%10.25億 | -17.24%6.01億 |
營業稅金及附加 | 4.79%1,276.11萬 | 1.45%836.89萬 | 17.26%443.38萬 | -0.53%1,725.93萬 | -2.97%1,217.83萬 | -6.11%824.96萬 | -16.75%378.12萬 | -9.32%1,735.21萬 | 4.29%1,255.15萬 | 9.92%878.67萬 |
銷售費用 | 290.70%2,920.35萬 | 432.48%1,952.24萬 | 446.64%1,078.73萬 | 53.60%1,583.43萬 | -7.40%747.46萬 | -37.60%366.63萬 | -15.95%197.34萬 | -17.88%1,030.86萬 | -16.41%807.21萬 | -7.96%587.51萬 |
管理費用 | -4.72%9,451.54萬 | 1.13%6,390.42萬 | -13.07%2,603.39萬 | 1.13%1.41億 | 5.04%9,920.26萬 | 9.41%6,319.27萬 | 15.98%2,994.84萬 | 12.08%1.39億 | 27.72%9,444.04萬 | 24.88%5,775.79萬 |
財務費用 | 0.30%1.68億 | -2.85%1.1億 | -5.69%5,613.99萬 | -18.18%2.25億 | -22.32%1.67億 | -25.13%1.14億 | -29.04%5,952.94萬 | -3.35%2.75億 | 3.86%2.15億 | 9.18%1.52億 |
-利息費用 | -11.37%1.88億 | -10.60%1.28億 | 12.02%6,990.46萬 | -12.76%2.73億 | -15.79%2.12億 | -19.14%1.43億 | -29.09%6,240.49萬 | 6.24%3.13億 | 16.77%2.52億 | 23.09%1.77億 |
-利息收入 | 51.89%-2,188.32萬 | 37.68%-1,889.37萬 | 6.25%-1,154.8萬 | -95.42%-4,882.94萬 | -113.38%-4,548.67萬 | -190.02%-3,031.53萬 | -159.49%-1,231.78萬 | -88.77%-2,498.7萬 | -117.17%-2,131.74萬 | -56.73%-1,045.28萬 |
研發費用 | 19.72%401.55萬 | 22.29%259.54萬 | 42.01%183.51萬 | -46.67%833.66萬 | -30.44%335.4萬 | -64.20%212.23萬 | -77.75%129.23萬 | -33.08%1,563.36萬 | -82.47%482.16萬 | -62.59%592.84萬 |
信用減值損失 | -99.99%1.63萬 | -99.69%36.17萬 | -99.89%6.98萬 | 421.48%1.3億 | 1,249.15%1.2億 | 2,797.13%1.15億 | 2,440.57%6,381.4萬 | 23.61%-4,054.87萬 | 399.70%886.87萬 | -210.07%-427.39萬 |
資產減值損失 | 19,470.29%42.92萬 | --32.04萬 | -86.86%30.09萬 | 100.17%2.64萬 | -101.89%-2,215.82 | ---- | 1,841,641.25%228.98萬 | 26.51%-1,520.4萬 | --11.75萬 | --10.11萬 |
非經營性淨收益 | -48.44%8,559.54萬 | -63.45%5,161.76萬 | -72.29%2,222.5萬 | 1,236.06%2.05億 | 396.89%1.66億 | 1,102.49%1.41億 | 672.70%8,021.72萬 | 55.57%-1,801.23萬 | 77.37%3,340.8萬 | -38.10%1,174.33萬 |
投資淨收益 | 732.18%4,217.89萬 | 4,714.48%2,285.49萬 | --832.09萬 | 516.68%1,564.08萬 | 1,189.07%506.85萬 | -382.70%-49.53萬 | ---- | -518.67%-375.36萬 | 78.43%-46.54萬 | 90.83%-10.26萬 |
-其中:對聯營合營企業的投資收益 | 133.58%126.6萬 | 97.20%-10.54萬 | ---- | 96.60%-40.81萬 | -710.17%-377.05萬 | -3,574.71%-377.05萬 | ---- | -1,440.18%-1,201.56萬 | 78.43%-46.54萬 | 90.83%-10.26萬 |
資產處置收益 | -102.61%-1.13萬 | ---- | ---- | -75.59%72.7萬 | 1.23%43.24萬 | -27.66%3.22萬 | ---- | --297.9萬 | --42.72萬 | --4.46萬 |
其他收益 | 5.22%4,298.23萬 | 6.36%2,808.06萬 | -4.11%1,353.35萬 | 50.28%5,788.08萬 | 67.01%4,084.96萬 | 65.28%2,640.15萬 | 79.34%1,411.33萬 | 19.11%3,851.51萬 | 2.12%2,446萬 | -1.44%1,597.42萬 |
營業利潤 | -12.29%9.4億 | -17.65%6.29億 | -15.67%3.95億 | 24.29%12.69億 | 21.98%10.72億 | 23.05%7.63億 | 35.67%4.68億 | -8.72%10.21億 | -3.41%8.79億 | -3.80%6.2億 |
加:營業外收入 | -95.51%24.89萬 | -87.92%12.85萬 | 214.15%6.03萬 | 208.03%615.8萬 | 208.10%554.3萬 | -30.93%106.4萬 | -86.76%1.92萬 | -26.53%199.92萬 | 30.71%179.91萬 | 3,989.35%154.04萬 |
減:營業外支出 | -6.84%30.07萬 | -5.95%18.96萬 | 22,100.24%7.84萬 | -49.36%88.73萬 | 47.37%32.28萬 | 36.37%20.16萬 | -99.21%353.33 | 39.14%175.22萬 | -70.90%21.9萬 | -81.30%14.78萬 |
利潤總額 | -12.72%9.4億 | -17.75%6.29億 | -15.68%3.95億 | 24.78%12.75億 | 22.35%10.77億 | 22.91%7.64億 | 35.64%4.69億 | -8.82%10.21億 | -3.31%8.8億 | -3.47%6.22億 |
減:所得稅費用 | -0.41%2.52億 | -0.83%1.63億 | -3.98%9,665.82萬 | 14.03%3.13億 | 13.29%2.53億 | 0.84%1.64億 | 14.48%1.01億 | -20.93%2.75億 | -12.30%2.24億 | -6.81%1.63億 |
淨利潤 | -16.50%6.88億 | -22.39%4.66億 | -18.88%2.98億 | 28.73%9.61億 | 25.44%8.24億 | 30.75%6億 | 42.87%3.68億 | -3.37%7.47億 | 0.19%6.57億 | -2.23%4.59億 |
持續經營淨利潤 | -16.50%6.88億 | -22.39%4.66億 | -18.88%2.98億 | 28.73%9.61億 | 25.44%8.24億 | 30.75%6億 | 42.87%3.68億 | -3.37%7.47億 | 0.19%6.57億 | -2.23%4.59億 |
減:少數股東損益 | 31.45%2,482.54萬 | 47.92%2,275.82萬 | 30.64%1,762.51萬 | -20.76%1,922.88萬 | -14.14%1,888.64萬 | -19.06%1,538.53萬 | 38.51%1,349.16萬 | -25.94%2,426.62萬 | -23.23%2,199.68萬 | -17.01%1,900.86萬 |
歸屬于母公司所有者的淨利潤 | -17.63%6.63億 | -24.24%4.43億 | -20.77%2.81億 | 30.39%9.42億 | 26.81%8.05億 | 32.91%5.85億 | 43.04%3.54億 | -2.37%7.23億 | 1.26%6.35億 | -1.47%4.4億 |
每股收益 | ||||||||||
基本每股收益 | -18.00%0.41 | -22.22%0.28 | -22.73%0.17 | 31.11%0.59 | 28.21%0.5 | 33.33%0.36 | 46.67%0.22 | -2.17%0.45 | 0.00%0.39 | -3.57%0.27 |
稀釋每股收益 | -18.00%0.41 | -22.22%0.28 | -22.73%0.17 | 31.11%0.59 | 28.21%0.5 | 33.33%0.36 | 46.67%0.22 | -2.17%0.45 | 0.00%0.39 | -3.57%0.27 |
其他綜合收益 | 98.35%-4.36萬 | 95.89%-7.19萬 | -102.27%-3.45萬 | -264.41%-1,667.35萬 | 0.01%-263.85萬 | -143.43%-174.9萬 | 215.54%151.71萬 | -150.21%-457.55萬 | -163.66%-263.89萬 | 34.25%402.68萬 |
歸屬于母公司所有者的其他綜合收益總額 | 98.35%-4.36萬 | 95.89%-7.19萬 | -102.27%-3.45萬 | -264.41%-1,667.35萬 | 0.01%-263.85萬 | -143.43%-174.9萬 | 215.54%151.71萬 | -150.21%-457.55萬 | -163.66%-263.89萬 | 34.25%402.68萬 |
綜合收益總額 | -16.24%6.88億 | -22.17%4.66億 | -19.22%2.98億 | 27.27%9.45億 | 25.54%8.21億 | 29.24%5.98億 | 44.19%3.69億 | -5.08%7.42億 | -0.84%6.54億 | -2.00%4.63億 |
歸屬于母公司所有者的綜合收益總額 | -17.36%6.63億 | -24.02%4.43億 | -21.11%2.81億 | 28.90%9.26億 | 26.92%8.02億 | 31.31%5.83億 | 44.42%3.56億 | -4.17%7.18億 | 0.18%6.32億 | -1.23%4.44億 |
歸屬於少數股東的綜合收益總額 | 31.45%2,482.54萬 | 47.92%2,275.82萬 | 30.64%1,762.51萬 | -20.76%1,922.88萬 | -14.14%1,888.64萬 | -19.06%1,538.53萬 | 38.51%1,349.16萬 | -25.94%2,426.62萬 | -23.23%2,199.68萬 | -17.01%1,900.86萬 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。