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 | -2.73%54.57億 | -5.73%35.54億 | -3.01%18.53億 | -6.99%77.03億 | -9.40%56.11億 | -10.81%37.71億 | -19.19%19.1億 | 0.35%82.82億 | 2.74%61.93億 | 3.28%42.28億 |
營業收入 | -2.73%54.57億 | -5.73%35.54億 | -3.01%18.53億 | -6.99%77.03億 | -9.40%56.11億 | -10.81%37.71億 | -19.19%19.1億 | 0.35%82.82億 | 2.74%61.93億 | 3.28%42.28億 |
其他業務收入 | ---- | -48.82%7,033.05萬 | ---- | -70.96%1.63億 | ---- | -73.13%1.37億 | ---- | 169.31%5.62億 | ---- | 643.75%5.12億 |
營業總成本 | -3.17%50.02億 | -5.59%33.02億 | -3.57%16.82億 | -8.71%71.53億 | -10.73%51.65億 | -11.99%34.98億 | -20.64%17.44億 | 0.08%78.36億 | 1.83%57.87億 | 4.13%39.74億 |
營業成本 | 4.61%32.25億 | 0.90%20.93億 | 2.16%10.9億 | -12.24%42.51億 | -12.87%30.83億 | -16.50%20.75億 | -29.56%10.67億 | -0.02%48.44億 | 1.14%35.38億 | 5.99%24.85億 |
營業稅金及附加 | -2.17%5,288.94萬 | 1.07%3,552.93萬 | 3.37%1,641.83萬 | 3.44%7,470.71萬 | 2.83%5,406.52萬 | 1.27%3,515.49萬 | 11.55%1,588.24萬 | 11.16%7,222.43萬 | 13.77%5,257.74萬 | 5.60%3,471.33萬 |
銷售費用 | -18.57%14.19億 | -17.81%9.76億 | -13.29%4.77億 | 0.00%24.33億 | -3.86%17.42億 | -1.34%11.88億 | 1.16%5.5億 | 2.49%24.33億 | 3.03%18.12億 | 0.64%12.04億 |
管理費用 | -2.15%2.29億 | -9.57%1.48億 | -14.89%7,545.67萬 | -17.29%3.14億 | -15.64%2.34億 | -5.64%1.64億 | 2.42%8,865.96萬 | -6.56%3.79億 | -1.46%2.77億 | -4.85%1.73億 |
財務費用 | 77.75%1,681.29萬 | 89.46%1,098.71萬 | -2.24%633.98萬 | -73.19%1,026.9萬 | -71.15%945.88萬 | -74.89%579.93萬 | -34.36%648.48萬 | -3.48%3,830.92萬 | 26.69%3,278.54萬 | 62.33%2,309.96萬 |
-利息費用 | 72.93%1,962.99萬 | -8.43%1,316.89萬 | -4.65%656.59萬 | -46.99%2,159萬 | -61.17%1,135.16萬 | -21.94%1,438.13萬 | -14.86%688.61萬 | 21.27%4,073.08萬 | 53.59%2,923.65萬 | 62.29%1,842.25萬 |
-利息收入 | -149.01%-664.22萬 | 28.49%-433.04萬 | 34.59%-174.4萬 | -98.55%-1,204.84萬 | 27.92%-266.74萬 | -158.13%-605.59萬 | -315.61%-266.64萬 | -11.31%-606.83萬 | -8.36%-370.09萬 | 12.05%-234.6萬 |
研發費用 | 38.52%6,001.45萬 | 24.73%3,813.74萬 | 4.30%1,721.55萬 | 2.31%7,126.33萬 | -41.29%4,332.59萬 | -43.93%3,057.54萬 | -43.45%1,650.61萬 | -30.71%6,965.15萬 | 2.12%7,379.39萬 | 16.43%5,453.2萬 |
信用減值損失 | -27.19%-5,206.21萬 | -30.35%-3,716.71萬 | -2.47%-2,558.69萬 | -22.51%-5,285.85萬 | 2.07%-4,093.37萬 | 18.72%-2,851.32萬 | 24.14%-2,497.07萬 | -25.60%-4,314.69萬 | -54.45%-4,180.1萬 | -53.20%-3,507.86萬 |
資產減值損失 | -6.21%-1,467.09萬 | -37.19%-1,499.75萬 | -15.91%-626.96萬 | 2.45%-6,593.45萬 | 62.48%-1,381.38萬 | 70.03%-1,093.22萬 | -722.51%-540.92萬 | -239.11%-6,759.21萬 | -1,198.46%-3,681.42萬 | -4,662.71%-3,647.49萬 |
非經營性淨收益 | 0.82%3,128.56萬 | 245.46%3,139.02萬 | -726.93%-2,315.11萬 | -63.68%1,837.99萬 | -49.92%3,103.09萬 | -38.31%908.64萬 | 115.66%369.28萬 | -75.86%5,059.92萬 | -66.14%6,195.78萬 | -88.40%1,472.88萬 |
公允價值變動淨收益 | 97.33%-17.61萬 | 158.55%208.27萬 | 94.00%-32.18萬 | -90.39%102.61萬 | -117.44%-659.88萬 | -109.40%-355.72萬 | ---536.65萬 | 1,212.29%1,067.33萬 | --3,783.86萬 | --3,783.86萬 |
投資淨收益 | -20.75%1,224.63萬 | -32.33%917.64萬 | -96.81%77.65萬 | 189.28%1,731.22萬 | 78.43%1,545.21萬 | 425.06%1,356.11萬 | 734.14%2,435.89萬 | -96.03%598.47萬 | -93.53%865.99萬 | -98.00%258.28萬 |
-其中:對聯營合營企業的投資收益 | 30.23%-29.06萬 | 53.91%-6.93萬 | 12.61%-4.3萬 | 26.93%-18.62萬 | -143.19%-41.65萬 | 84.05%-15.03萬 | -119.81%-4.92萬 | 45.59%-25.49萬 | 521.51%96.43萬 | -2,004.15%-94.28萬 |
資產處置收益 | -82.84%26.15萬 | -70.93%36.39萬 | -78.40%26.8萬 | -93.57%97.83萬 | 467.75%152.35萬 | 515.87%125.19萬 | 573.32%124.03萬 | 590.97%1,520.63萬 | -71.40%26.83萬 | -35.78%20.33萬 |
其他收益 | 13.64%8,568.69萬 | 92.97%7,193.17萬 | -42.32%798.28萬 | -8.97%1.18億 | -19.62%7,540.16萬 | -18.36%3,727.59萬 | 1.40%1,384萬 | 15.61%1.29億 | 30.54%9,380.61萬 | 116.68%4,565.75萬 |
營業利潤 | 2.18%4.87億 | 0.54%2.84億 | -13.01%1.48億 | 14.35%5.68億 | 1.77%4.76億 | 5.27%2.82億 | 19.14%1.7億 | -21.59%4.97億 | -11.34%4.68億 | -33.55%2.68億 |
加:營業外收入 | -41.02%450.83萬 | -59.37%277.05萬 | 140.81%75.1萬 | 117.56%606.23萬 | 365.63%764.36萬 | 450.37%681.87萬 | -14.49%31.19萬 | 89.53%278.65萬 | 143.92%164.16萬 | 173.08%123.89萬 |
減:營業外支出 | -184.17%-615.07萬 | -64.08%197.79萬 | -68.53%50.33萬 | -51.70%1,093.83萬 | 134.63%730.72萬 | 229.46%550.66萬 | 798.73%159.9萬 | 435.61%2,264.78萬 | -18.33%311.44萬 | -4.85%167.14萬 |
利潤總額 | 4.35%4.98億 | 0.35%2.84億 | -12.20%1.48億 | 18.09%5.64億 | 2.16%4.77億 | 5.93%2.83億 | 18.09%1.68億 | -24.39%4.77億 | -11.09%4.67億 | -33.44%2.68億 |
減:所得稅費用 | 32.83%1.07億 | -4.13%5,072.04萬 | -21.37%2,682.28萬 | 19.22%1.09億 | -6.81%8,055.13萬 | 7.54%5,290.41萬 | 33.09%3,411.31萬 | -22.23%9,182.73萬 | -1.20%8,643.98萬 | -26.14%4,919.41萬 |
淨利潤 | -1.44%3.91億 | 1.38%2.34億 | -9.86%1.21億 | 17.82%4.54億 | 4.20%3.96億 | 5.56%2.31億 | 14.80%1.34億 | -24.89%3.85億 | -13.06%3.8億 | -34.89%2.18億 |
持續經營淨利潤 | -1.44%3.91億 | 1.38%2.34億 | -9.86%1.21億 | 17.82%4.54億 | 4.20%3.96億 | 5.56%2.31億 | 14.80%1.34億 | -24.89%3.85億 | -13.06%3.8億 | -34.89%2.18億 |
減:少數股東損益 | -69.49%311.72萬 | -41.00%422.3萬 | -28.45%227.82萬 | 315.82%946.28萬 | 34.91%1,021.77萬 | 304.00%715.72萬 | 30.19%318.42萬 | -58.97%227.57萬 | 114.12%757.37萬 | -46.55%177.16萬 |
歸屬于母公司所有者的淨利潤 | 0.36%3.87億 | 2.74%2.29億 | -9.41%1.19億 | 16.05%4.45億 | 3.58%3.86億 | 3.12%2.23億 | 14.47%1.31億 | -24.52%3.83億 | -14.10%3.73億 | -34.77%2.17億 |
每股收益 | ||||||||||
基本每股收益 | 0.47%0.5117 | 3.45%0.3 | -5.88%0.16 | 15.69%0.59 | 3.94%0.5093 | 0.00%0.29 | 13.33%0.17 | -23.88%0.51 | -14.37%0.49 | -33.77%0.29 |
稀釋每股收益 | 0.47%0.5117 | 3.45%0.3 | -5.88%0.16 | 15.69%0.59 | 3.94%0.5093 | 0.00%0.29 | 13.33%0.17 | -23.88%0.51 | -14.37%0.49 | -33.77%0.29 |
其他綜合收益 | 9.08%-98.71萬 | -114.87%-8.93萬 | 60.83%-10.42萬 | -149.41%-780.25萬 | -108.99%-108.58萬 | -94.27%60.04萬 | 83.72%-26.62萬 | 334.75%1,579.06萬 | 1,317.04%1,207.14萬 | 2,032.96%1,048.06萬 |
歸屬于母公司所有者的其他綜合收益總額 | 15.70%-91.53萬 | -109.48%-5.84萬 | 60.83%-10.42萬 | -149.98%-790.73萬 | -108.99%-108.58萬 | -94.12%61.59萬 | 83.72%-26.62萬 | 340.78%1,582萬 | 1,317.04%1,207.14萬 | 2,032.96%1,048.06萬 |
歸屬於少數股東的其他綜合收益總額 | ---7.18萬 | -98.37%-3.09萬 | ---- | 455.87%10.48萬 | ---- | ---1.56萬 | ---- | 81.15%-2.94萬 | ---- | ---- |
綜合收益總額 | -1.42%3.9億 | 1.08%2.34億 | -9.76%1.21億 | 11.24%4.46億 | 0.72%3.95億 | 0.99%2.31億 | 16.19%1.34億 | -20.78%4.01億 | -10.10%3.92億 | -31.65%2.29億 |
歸屬于母公司所有者的綜合收益總額 | 0.40%3.86億 | 2.43%2.29億 | -9.31%1.19億 | 9.47%4.37億 | 0.04%3.85億 | -1.36%2.24億 | 15.89%1.31億 | -20.37%3.99億 | -11.12%3.85億 | -31.50%2.27億 |
歸屬於少數股東的綜合收益總額 | -70.19%304.54萬 | -41.30%419.21萬 | -28.45%227.82萬 | 325.93%956.75萬 | 34.91%1,021.77萬 | 303.12%714.16萬 | 30.19%318.42萬 | -58.33%224.63萬 | 114.12%757.37萬 | -46.55%177.16萬 |
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 | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。