N浙江華遠
301535
N浙江華業
301616
三維股份
831834
同惠電子
833509
華融化學
301256
(FY)2024/12/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -23.22%753.44億 | -21.59%410.03億 | -42.67%211.29億 | -51.50%69.64億 | -18.37%981.25億 | -1.47%522.95億 | 31.10%368.56億 | 7.52%143.59億 | 21.14%1,202.08億 | -1.50%530.76億 |
營業收入 | -23.20%752.69億 | -21.56%409.75億 | -42.61%211.05億 | -51.53%69.5億 | -18.35%980.08億 | -1.35%522.35億 | 31.19%367.75億 | 7.69%143.37億 | 21.33%1,200.35億 | -1.30%529.52億 |
其他業務收入 | 2,382.83%31.55億 | ---- | 2,264.57%13.84億 | ---- | -76.31%1.27億 | ---- | -11.14%5,852.42萬 | ---- | -70.66%5.36億 | ---- |
利息收入 | -36.55%7,462.48萬 | -53.77%2,793.84萬 | -69.98%2,430.33萬 | -35.35%1,429.38萬 | -31.90%1.18億 | -51.27%6,042.71萬 | 0.81%8,096.32萬 | -45.67%2,210.92萬 | -41.91%1.73億 | -47.11%1.24億 |
營業總成本 | -20.45%726.14億 | -16.76%413.45億 | -35.74%221.93億 | -44.08%76.42億 | -15.48%912.82億 | 0.12%496.72億 | 30.64%345.38億 | 6.07%136.64億 | 18.92%1,080.05億 | -3.83%496.15億 |
營業成本 | -20.91%640.19億 | -17.36%358.47億 | -38.94%187.74億 | -50.01%59.13億 | -15.01%809.48億 | 2.96%433.77億 | 40.57%307.45億 | 10.67%118.28億 | 22.13%952.39億 | -4.08%421.31億 |
營業稅金及附加 | -8.57%13.78億 | -32.48%6.1億 | -23.31%3.68億 | -41.16%1.34億 | -60.86%15.07億 | -59.64%9.04億 | -65.62%4.79億 | -65.40%2.27億 | 6.67%38.5億 | 15.06%22.4億 |
銷售費用 | -26.87%21.74億 | -20.95%13.32億 | -28.53%6.92億 | -28.99%3.29億 | 5.06%29.74億 | 3.26%16.85億 | 12.49%9.69億 | 11.20%4.63億 | -8.48%28.3億 | -10.74%16.32億 |
管理費用 | -36.33%29.32億 | -24.75%19.95億 | -23.83%13.15億 | -16.28%7.19億 | -8.88%46.05億 | -2.64%26.51億 | -0.90%17.26億 | -4.01%8.59億 | -5.37%50.54億 | -17.90%27.23億 |
財務費用 | 82.86%20.56億 | 61.70%15.18億 | 87.70%10.12億 | 112.95%5.34億 | 32.92%11.24億 | 21.81%9.39億 | 9.65%5.39億 | 31.34%2.51億 | 30.08%8.46億 | 52.90%7.71億 |
-利息費用 | -15.74%28.03億 | -18.59%21.2億 | -15.34%14.36億 | -8.29%7.7億 | -13.67%33.26億 | -11.75%26.04億 | -15.63%16.96億 | -14.73%8.4億 | 2.61%38.53億 | 10.53%29.51億 |
-利息收入 | 61.98%-9.08億 | 60.85%-7.07億 | 60.35%-4.95億 | 58.74%-2.85億 | 26.59%-23.89億 | 24.00%-18.06億 | 24.70%-12.48億 | 17.34%-6.9億 | -0.67%-32.55億 | -5.19%-23.76億 |
研發費用 | -54.92%5,627.77萬 | -63.65%4,190.35萬 | -60.17%3,144.88萬 | -62.53%1,351.24萬 | -32.66%1.25億 | -2.36%1.15億 | 2.30%7,895.63萬 | 1.78%3,605.78萬 | 23.49%1.85億 | 58.75%1.18億 |
信用減值損失 | -151.99%-23.76億 | -67.45%-9.92億 | -1,632.54%-7.94億 | 86.52%-359.92萬 | 8.93%-9.43億 | -1,903.81%-5.92億 | -214.79%-4,580.05萬 | -312.48%-2,669.53萬 | -327.89%-10.35億 | 65.75%-2,955.82萬 |
資產減值損失 | -60.93%-38.99億 | -173.00%-23.62億 | ---20.91億 | ---150.78萬 | 34.34%-24.23億 | ---8.65億 | ---- | ---- | -205.40%-36.9億 | ---- |
非經營性淨收益 | -969.40%-97.27億 | -625.95%-45.48億 | -461.19%-36.24億 | 237.34%2.79億 | -219.22%-9.1億 | -120.99%-6.26億 | -58.81%10.03億 | -138.64%-2.03億 | -90.02%7.63億 | -29.37%29.84億 |
公允價值變動淨收益 | -305.82%-8.13億 | -108.98%-2,906.23萬 | -111.62%-3,383.4萬 | 112.77%30.51萬 | -69.93%3.95億 | 1,364.93%3.24億 | 4,000.27%2.91億 | -114.65%-238.96萬 | -25.23%13.14億 | -0.30%2,209.85萬 |
投資淨收益 | -239.93%-27.37億 | -395.05%-13億 | -205.21%-7.48億 | 233.37%2.72億 | -50.85%19.56億 | -84.45%4.41億 | -68.59%7.11億 | -143.54%-2.04億 | -44.58%39.8億 | -31.68%28.34億 |
-其中:對聯營合營企業的投資收益 | -141.65%-16.93億 | -759.49%-3.67億 | -396.17%-6.16億 | 166.13%2.64億 | -120.73%-7.01億 | -97.52%5,564.97萬 | -90.02%2.08億 | -231.16%-4億 | -22.54%33.8億 | 9.08%22.48億 |
資產處置收益 | 674.00%3,605.06萬 | 2,456.42%8,899.47萬 | 171.41%1,504.36萬 | -74.52%128.44萬 | -91.94%465.77萬 | -93.97%348.12萬 | -90.47%554.27萬 | 23.91%504.18萬 | 1,943.33%5,777.87萬 | 9,921.15%5,771.89萬 |
其他收益 | -37.42%6,262.94萬 | -26.60%4,647.74萬 | -35.05%2,708.62萬 | -56.91%1,065.57萬 | -26.70%1億 | -36.55%6,331.96萬 | -39.13%4,170.12萬 | 0.47%2,472.92萬 | -12.00%1.37億 | -29.52%9,979.28萬 |
營業利潤 | -217.94%-69.98億 | -344.91%-48.9億 | -241.14%-46.87億 | -181.11%-3.99億 | -54.24%59.33億 | -69.02%19.97億 | -19.19%33.21億 | -50.68%4.92億 | -19.24%129.66億 | -1.11%64.45億 |
加:營業外收入 | -30.29%1.54億 | 107.14%1.38億 | 64.48%8,523.5萬 | 214.76%5,311.79萬 | 141.22%2.2億 | 2.38%6,665.29萬 | 83.62%5,182.18萬 | 36.68%1,687.59萬 | 0.21%9,140.87萬 | 31.66%6,510.35萬 |
減:營業外支出 | 89.93%1.6億 | 79.84%1.06億 | 42.12%5,536.99萬 | -25.12%1,069.42萬 | 407.29%8,444.81萬 | 155.69%5,867.01萬 | 65.18%3,896.06萬 | -15.48%1,428.09萬 | -108.40%-2,748.19萬 | -209.78%-1.05億 |
利潤總額 | -215.41%-70.05億 | -342.31%-48.57億 | -239.70%-46.58億 | -172.10%-3.56億 | -53.62%60.69億 | -69.70%20.05億 | -18.97%33.34億 | -50.19%4.94億 | -17.28%130.85億 | 2.24%66.16億 |
減:所得稅費用 | -71.65%8.15億 | -95.06%6,573.39萬 | -120.81%-2.18億 | -146.25%-1.27億 | -26.33%28.74億 | 5.19%13.31億 | 45.89%10.47億 | -17.98%2.74億 | 36.04%39.02億 | 65.25%12.65億 |
淨利潤 | -344.73%-78.2億 | -830.63%-49.23億 | -294.13%-44.4億 | -204.31%-2.3億 | -65.21%31.95億 | -87.41%6.74億 | -32.68%22.87億 | -66.55%2.2億 | -29.09%91.84億 | -6.22%53.5億 |
持續經營淨利潤 | -344.73%-78.2億 | -830.63%-49.23億 | -294.13%-44.4億 | -204.31%-2.3億 | -65.21%31.95億 | -87.41%6.74億 | -32.68%22.87億 | -66.55%2.2億 | -29.09%91.84億 | -6.22%53.5億 |
減:少數股東損益 | -173.89%-17.05億 | -345.66%-15.13億 | -242.82%-10.79億 | 116.15%4,645.54萬 | -24.83%23.07億 | -69.30%6.16億 | -47.07%7.55億 | -1,001.68%-2.88億 | -13.34%30.69億 | -16.31%20.05億 |
歸屬于母公司所有者的淨利潤 | -788.54%-61.15億 | -5,978.05%-34.1億 | -319.43%-33.61億 | -154.35%-2.76億 | -85.48%8.88億 | -98.27%5,801.61萬 | -22.24%15.32億 | -18.89%5.08億 | -35.02%61.15億 | 1.09%33.45億 |
每股收益 | ||||||||||
基本每股收益 | -775.00%-1.35 | -7,700.00%-0.76 | -317.65%-0.74 | -154.55%-0.06 | -85.19%0.2 | -98.65%0.01 | -22.73%0.34 | -21.43%0.11 | -35.10%1.35 | 1.37%0.74 |
稀釋每股收益 | -775.00%-1.35 | -7,700.00%-0.76 | -317.65%-0.74 | -154.55%-0.06 | -85.19%0.2 | -98.65%0.01 | -22.73%0.34 | -21.43%0.11 | -35.10%1.35 | 1.37%0.74 |
其他綜合收益 | -25.80%6,728.65萬 | -249.02%-9,330.77萬 | 96.28%-476.43萬 | 388.24%2,204.27萬 | -38.35%9,068.76萬 | -82.27%6,261.36萬 | -202.73%-1.28億 | -117.26%-764.75萬 | 578.21%1.47億 | 247.29%3.53億 |
歸屬于母公司所有者的其他綜合收益總額 | 61.93%1.89億 | -137.26%-6,339.15萬 | 429.63%5,151.71萬 | 123.42%2,171.64萬 | -70.79%1.16億 | -72.90%1.7億 | -107.04%-1,562.85萬 | -901.80%-9,271.07萬 | 475.66%3.99億 | 1,460.43%6.28億 |
歸屬於少數股東的其他綜合收益總額 | -371.12%-1.21億 | 72.18%-2,991.62萬 | 49.88%-5,628.14萬 | -99.62%32.63萬 | 89.77%-2,573.25萬 | 60.86%-1.08億 | -15.33%-1.12億 | 159.85%8,506.33萬 | -296.77%-2.51億 | -547.00%-2.75億 |
綜合收益總額 | -335.93%-77.52億 | -781.18%-50.16億 | -305.85%-44.44億 | -197.69%-2.07億 | -64.78%32.86億 | -87.09%7.36億 | -38.69%21.59億 | -69.75%2.12億 | -28.07%93.31億 | -1.78%57.04億 |
歸屬于母公司所有者的綜合收益總額 | -689.98%-59.27億 | -1,622.38%-34.74億 | -318.29%-33.09億 | -161.26%-2.54億 | -84.58%10.05億 | -94.26%2.28億 | -30.83%15.16億 | -34.90%4.15億 | -29.99%65.13億 | 18.63%39.73億 |
歸屬於少數股東的綜合收益總額 | -180.03%-18.26億 | -403.53%-15.43億 | -276.51%-11.35億 | 123.08%4,678.17萬 | -19.04%22.81億 | -70.63%5.08億 | -51.64%6.43億 | -413.50%-2.03億 | -23.21%28.18億 | -29.58%17.31億 |
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 | -- | -- | -- | 無保留意見 | -- |
會計師事務所 | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(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。