新贛江
873167
華塑科技
301157
每日互動
300766
金石亞藥
300434
ST天山
300313
(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 | 13.95%60.09億 | 12.65%38.93億 | 25.60%20.74億 | 13.35%72.14億 | 5.98%52.73億 | -5.76%34.55億 | -16.40%16.51億 | -4.50%63.64億 | 6.64%49.76億 | 22.38%36.67億 |
營業收入 | 13.95%60.09億 | 12.65%38.93億 | 25.60%20.74億 | 13.35%72.14億 | 5.98%52.73億 | -5.76%34.55億 | -16.40%16.51億 | -4.50%63.64億 | 6.64%49.76億 | 22.38%36.67億 |
其他業務收入 | ---- | -17.43%2,892.62萬 | ---- | 0.31%6,082.64萬 | ---- | 28.24%3,503.41萬 | ---- | 9.16%6,063.55萬 | ---- | -4.02%2,732萬 |
營業總成本 | 11.63%53.74億 | 10.24%34.97億 | 25.90%18.54億 | 29.71%65.05億 | 22.64%48.14億 | 12.97%31.72億 | -1.25%14.73億 | 0.71%50.15億 | 8.75%39.25億 | 17.31%28.08億 |
營業成本 | 11.03%49.5億 | 8.56%32.09億 | 25.71%17.12億 | 29.77%59.45億 | 21.30%44.58億 | 11.86%29.56億 | -3.25%13.62億 | 0.91%45.81億 | 8.82%36.75億 | 16.63%26.43億 |
營業稅金及附加 | 25.35%1,820.52萬 | -26.35%1,070.57萬 | -18.22%677.66萬 | -17.98%3,010.76萬 | -43.64%1,452.36萬 | -31.59%1,453.65萬 | -16.12%828.62萬 | 30.56%3,670.73萬 | 79.73%2,576.98萬 | 186.12%2,124.75萬 |
銷售費用 | 0.41%1.21億 | 5.52%7,914.51萬 | 21.39%3,991.08萬 | 43.84%1.79億 | 59.03%1.2億 | 60.66%7,500.53萬 | 53.86%3,287.81萬 | 1.06%1.25億 | -3.27%7,558.64萬 | -11.07%4,668.69萬 |
管理費用 | 2.45%7,109.39萬 | -2.91%4,331.93萬 | -16.48%1,892.02萬 | -21.48%1.28億 | -18.95%6,939.27萬 | -15.61%4,461.72萬 | -6.77%2,265.29萬 | 2.46%1.63億 | 47.75%8,561.29萬 | 32.60%5,287.1萬 |
財務費用 | 265.79%1,390.53萬 | 233.04%1,473.23萬 | 1,451.37%575.11萬 | 46.63%-3,286.13萬 | 80.72%-838.74萬 | 58.70%-1,107.37萬 | 105.67%37.07萬 | -49.67%-6,157.35萬 | -25.01%-4,349.38萬 | 1.66%-2,681.59萬 |
-利息費用 | 726.47%3,375.35萬 | 1,453.57%2,699.07萬 | 1.66%1,173.44萬 | 990.72%2,191.65萬 | 106.01%408.4萬 | 2.18%173.73萬 | 4,082.00%1,154.23萬 | -81.04%200.94萬 | 23.27%198.25萬 | 27.12%170.03萬 |
-利息收入 | -77.99%-3,990.85萬 | -99.04%-2,526.39萬 | -265.44%-1,082.37萬 | -32.87%-7,303.25萬 | 37.23%-2,242.13萬 | 32.17%-1,269.27萬 | 54.05%-296.18萬 | -8.90%-5,496.66萬 | -4.91%-3,572.18萬 | 28.62%-1,871.28萬 |
研發費用 | 25.06%2億 | 50.51%1.4億 | 52.02%7,055.92萬 | 49.38%2.55億 | 50.02%1.6億 | 30.23%9,289.59萬 | 34.70%4,641.49萬 | 0.42%1.71億 | -8.35%1.07億 | 28.90%7,133.27萬 |
信用減值損失 | -5,603.19%-422.94萬 | -1,430.63%-102.26萬 | ---- | -711.81%-207.53萬 | 628.88%7.69萬 | --7.69萬 | --7.69萬 | -63.22%33.92萬 | -89.95%1.05萬 | ---- |
資產減值損失 | ---- | ---- | ---- | 5.83%-5,579.1萬 | ---- | ---- | ---- | -6,543.07%-5,924.24萬 | ---- | ---- |
非經營性淨收益 | -6.54%1.21億 | -13.34%7,359.17萬 | -34.76%3,460.7萬 | 14.02%1.77億 | -37.39%1.29億 | -44.64%8,492.45萬 | -27.49%5,304.35萬 | -51.86%1.55億 | -11.76%2.06億 | -0.21%1.53億 |
投資淨收益 | 36.15%1.18億 | 29.65%7,208.92萬 | 46.38%3,376.46萬 | -39.30%1.28億 | -57.28%8,703.21萬 | -63.30%5,560.18萬 | -68.39%2,306.64萬 | -35.12%2.12億 | -12.22%2.04億 | -0.66%1.51億 |
-其中:對聯營合營企業的投資收益 | 36.50%8,708.94萬 | 33.57%5,127.46萬 | 46.38%3,376.46萬 | -46.87%9,945.76萬 | -64.86%6,380.1萬 | -71.37%3,838.84萬 | -68.39%2,306.64萬 | -38.86%1.87億 | -15.86%1.82億 | -3.95%1.34億 |
資產處置收益 | -100.04%-1.46萬 | -100.05%-1.46萬 | ---- | 2,509.34%9,427.02萬 | --3,762.72萬 | --2,763.87萬 | --2,764.7萬 | 49.27%-391.27萬 | ---- | ---- |
其他收益 | 48.55%627.04萬 | 58.03%253.97萬 | -62.62%84.23萬 | 92.68%1,180.12萬 | 88.71%422.11萬 | -15.87%160.71萬 | 1,130.84%225.32萬 | 82.15%612.47萬 | 80.30%223.69萬 | 69.78%191.04萬 |
營業利潤 | 28.42%7.55億 | 27.41%4.69億 | 9.82%2.54億 | -41.12%8.86億 | -53.18%5.88億 | -63.62%3.68億 | -58.45%2.31億 | -25.03%15.04億 | -2.60%12.56億 | 33.84%10.12億 |
加:營業外收入 | -75.75%12.78萬 | -96.30%8.26萬 | -95.07%1.69萬 | 48.49%33.39萬 | 208.57%52.71萬 | 1,778.21%223.51萬 | 261.19%34.35萬 | -71.59%22.48萬 | -2.68%17.08萬 | -20.64%11.9萬 |
減:營業外支出 | 51.62%24.17萬 | -99.69%500 | ---- | -28.96%16.84萬 | 69.13%15.94萬 | 294.66%15.94萬 | 294.66%15.94萬 | 815.90%23.7萬 | 264.23%9.43萬 | 56.59%4.04萬 |
利潤總額 | 28.32%7.55億 | 26.72%4.69億 | 9.74%2.54億 | -41.10%8.86億 | -53.16%5.89億 | -63.41%3.7億 | -58.42%2.32億 | -25.05%15.04億 | -2.61%12.56億 | 33.83%10.12億 |
減:所得稅費用 | 55.25%1.13億 | 83.53%6,786.43萬 | 35.55%3,586.13萬 | -54.55%7,583.53萬 | -42.60%7,287.95萬 | -71.99%3,697.63萬 | -64.31%2,645.56萬 | -33.62%1.67億 | -14.64%1.27億 | 43.76%1.32億 |
淨利潤 | 24.52%6.42億 | 20.42%4.02億 | 6.40%2.18億 | -39.43%8.1億 | -54.35%5.16億 | -62.13%3.33億 | -57.52%2.05億 | -23.83%13.37億 | -1.04%11.29億 | 32.46%8.8億 |
持續經營淨利潤 | 24.52%6.42億 | 20.42%4.02億 | 6.40%2.18億 | -39.43%8.1億 | -54.35%5.16億 | -62.13%3.33億 | -57.52%2.05億 | -23.83%13.37億 | -1.04%11.29億 | 32.46%8.8億 |
減:少數股東損益 | -49.13%3,554.6萬 | -1.86%3,567.23萬 | -60.52%662.98萬 | 249.63%4,956.85萬 | 782.35%6,988.21萬 | 700.07%3,634.72萬 | 679.41%1,679.43萬 | -107.82%-3,312.85萬 | -365.18%-1,024.14萬 | -318.17%-605.72萬 |
歸屬于母公司所有者的淨利潤 | 36.06%6.07億 | 23.14%3.66億 | 12.37%2.12億 | -44.51%7.61億 | -60.89%4.46億 | -66.49%2.97億 | -61.23%1.88億 | -22.65%13.71億 | -0.33%11.4億 | 33.08%8.86億 |
每股收益 | ||||||||||
基本每股收益 | 36.06%0.5245 | 23.16%0.3164 | 12.41%0.183 | -44.50%0.6577 | -60.89%0.3855 | -66.49%0.2569 | -61.23%0.1628 | -22.65%1.1851 | -0.33%0.9856 | 33.09%0.7666 |
稀釋每股收益 | 36.06%0.5245 | 23.16%0.3164 | 12.41%0.183 | -44.50%0.6577 | -60.89%0.3855 | -66.49%0.2569 | -61.23%0.1628 | -22.65%1.1851 | -0.33%0.9856 | 33.09%0.7666 |
其他綜合收益 | 91.36%-61.47萬 | -104.62%-678.91萬 | -209.37%-357.63萬 | -126.79%-433.86萬 | 11.18%-711.43萬 | -112.04%-331.79萬 | 79.59%-115.6萬 | 1.73%1,619.29萬 | -146.84%-800.99萬 | -121.91%-156.48萬 |
歸屬于母公司所有者的其他綜合收益總額 | 91.36%-61.47萬 | -104.62%-678.91萬 | -209.37%-357.63萬 | -126.79%-433.86萬 | 11.18%-711.43萬 | -112.04%-331.79萬 | 79.59%-115.6萬 | 1.73%1,619.29萬 | -146.84%-800.99萬 | -121.91%-156.48萬 |
綜合收益總額 | 26.14%6.41億 | 19.57%3.95億 | 5.25%2.15億 | -40.47%8.06億 | -54.65%5.09億 | -62.44%3.3億 | -57.25%2.04億 | -23.60%13.54億 | -3.19%11.21億 | 30.81%8.79億 |
歸屬于母公司所有者的綜合收益總額 | 38.13%6.06億 | 22.22%3.59億 | 11.16%2.08億 | -45.47%7.56億 | -61.24%4.39億 | -66.80%2.94億 | -61.01%1.87億 | -22.43%13.87億 | -2.49%11.32億 | 31.43%8.85億 |
歸屬於少數股東的綜合收益總額 | -49.13%3,554.6萬 | -1.86%3,567.23萬 | -60.52%662.98萬 | 249.63%4,956.85萬 | 782.35%6,988.21萬 | 700.07%3,634.72萬 | 679.41%1,679.43萬 | -107.82%-3,312.85萬 | -365.18%-1,024.14萬 | -318.17%-605.72萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。