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 | 7.31%23.78億 | 24.13%17.39億 | 26.35%7.74億 | 1.76%31.27億 | -5.31%22.16億 | -8.90%14.01億 | -28.05%6.13億 | -20.93%30.73億 | -17.55%23.41億 | -17.60%15.38億 |
營業收入 | 7.31%23.78億 | 24.13%17.39億 | 26.35%7.74億 | 1.76%31.27億 | -5.31%22.16億 | -8.90%14.01億 | -28.05%6.13億 | -20.93%30.73億 | -17.55%23.41億 | -17.60%15.38億 |
其他業務收入 | ---- | -22.15%1.22億 | ---- | -3.31%1.82億 | ---- | 51.58%1.56億 | ---- | -1.05%1.88億 | ---- | 35.27%1.03億 |
營業總成本 | 4.25%25.62億 | 19.76%18.69億 | 21.42%8.54億 | -3.03%34.16億 | -6.95%24.57億 | -10.16%15.6億 | -25.29%7.04億 | -18.32%35.23億 | -13.21%26.41億 | -11.74%17.37億 |
營業成本 | 7.17%22.39億 | 24.40%16.39億 | 26.74%7.3億 | 0.42%28.83億 | -5.01%20.89億 | -7.83%13.17億 | -26.61%5.76億 | -19.25%28.71億 | -11.81%22億 | -12.76%14.29億 |
營業稅金及附加 | -33.33%1,435.24萬 | -12.45%957.12萬 | -19.50%449.18萬 | -14.03%1,921.97萬 | 38.05%2,152.79萬 | 3.95%1,093.28萬 | 4.04%557.97萬 | -9.09%2,235.7萬 | -15.64%1,559.4萬 | -16.68%1,051.76萬 |
銷售費用 | -21.20%9,079.6萬 | -2.30%7,356.21萬 | -1.59%3,621.66萬 | 0.72%1.55億 | -2.47%1.15億 | -3.05%7,529.4萬 | -10.27%3,680.12萬 | -6.67%1.54億 | -11.23%1.18億 | -8.91%7,766.1萬 |
管理費用 | -8.72%1.53億 | -0.85%1.11億 | 7.90%6,429.33萬 | -19.88%2.21億 | -11.31%1.68億 | -14.68%1.12億 | -15.63%5,958.65萬 | -22.40%2.76億 | -31.52%1.89億 | -12.60%1.31億 |
財務費用 | -6.17%4,737.48萬 | -21.99%2,738.64萬 | -26.85%1,536.62萬 | -43.60%6,514.32萬 | -46.67%5,049.07萬 | -49.31%3,510.76萬 | -32.04%2,100.69萬 | -11.43%1.16億 | -6.45%9,468.16萬 | 5.98%6,926.47萬 |
-利息費用 | -8.26%5,767.8萬 | -23.43%3,458.03萬 | -23.97%1,874萬 | -42.50%7,789.5萬 | -40.32%6,287.14萬 | -43.04%4,516.38萬 | -26.29%2,464.82萬 | -7.97%1.35億 | -2.32%1.05億 | 15.32%7,928.96萬 |
-利息收入 | 22.67%-1,089.99萬 | 22.27%-766.08萬 | 17.02%-406.74萬 | 11.47%-1,401.02萬 | -40.18%-1,409.6萬 | -0.41%-985.55萬 | -43.99%-490.15萬 | 30.14%-1,582.54萬 | 9.00%-1,005.56萬 | -42.91%-981.57萬 |
研發費用 | 31.26%1,686.71萬 | -14.45%816.66萬 | -17.72%358.44萬 | -13.63%7,215.95萬 | -45.67%1,284.97萬 | -48.78%954.6萬 | -49.91%435.63萬 | 2.67%8,354.73萬 | 19.60%2,365.03萬 | 18.20%1,863.7萬 |
信用減值損失 | -66.31%36.66萬 | 126.52%20.26萬 | 102.97%2.47萬 | -84.09%143.51萬 | -87.10%108.81萬 | -126.76%-76.4萬 | -8,537.46%-83.37萬 | -10.70%901.91萬 | 3.52%843.7萬 | 330.79%285.53萬 |
資產減值損失 | 160.97%365.89萬 | 182.75%256.89萬 | 71.78%-31.89萬 | 89.66%-527.94萬 | -216.74%-600.09萬 | -158.51%-310.46萬 | -678.50%-113.01萬 | -3,333.55%-5,104.92萬 | 501.07%514.03萬 | 3,444.31%530.64萬 |
非經營性淨收益 | -22.53%1.78億 | -35.74%1.16億 | 67.07%8,101.46萬 | -40.46%2.54億 | -44.11%2.3億 | -3.21%1.81億 | -66.85%4,849.18萬 | 196.85%4.26億 | 230.12%4.12億 | 172.51%1.87億 |
公允價值變動淨收益 | -131.26%-2,346.91萬 | -140.81%-3,464.89萬 | -154.59%-691.27萬 | 203.44%7,867.44萬 | 168.63%7,508.36萬 | 228.79%8,489.37萬 | 119.92%1,266.26萬 | -1,498.17%-7,606.07萬 | -270.10%-1.09億 | -376.73%-6,591.86萬 |
投資淨收益 | 58.95%1.65億 | 64.70%1.16億 | 194.17%8,425.86萬 | -76.90%1.16億 | -79.04%1.04億 | -70.28%7,013.51萬 | -86.13%2,864.33萬 | 200.52%5.04億 | 215.49%4.95億 | 188.45%2.36億 |
-其中:對聯營合營企業的投資收益 | 16.82%1.04億 | -10.46%5,433.15萬 | 194.17%8,425.86萬 | 67.86%1.01億 | 56.06%8,864.43萬 | 70.50%6,067.77萬 | -86.13%2,864.33萬 | 111.48%6,031.36萬 | 113.25%5,680.05萬 | 112.12%3,558.81萬 |
資產處置收益 | -100.01%-5,053.89 | -99.90%2.25萬 | -96.75%19.16萬 | 58.38%4,573.91萬 | 2,161.05%4,888.92萬 | 1,352.77%2,310.2萬 | 1,150.07%590.19萬 | 66.02%2,887.92萬 | -87.00%216.22萬 | 322.52%159.02萬 |
其他收益 | 349.40%3,291.86萬 | 402.24%3,248.7萬 | 16.12%377.13萬 | 47.22%1,655.91萬 | -31.38%732.49萬 | -6.73%646.85萬 | 21.41%324.78萬 | -62.58%1,124.82萬 | -55.76%1,067.46萬 | -70.21%693.55萬 |
營業利潤 | 52.38%-519.77萬 | -165.87%-1,384.26萬 | 102.03%86.06萬 | -48.71%-3,556.95萬 | -109.80%-1,091.47萬 | 267.15%2,101.59萬 | -175.51%-4,236.43萬 | 97.24%-2,391.94萬 | 121.42%1.11億 | 96.50%-1,257.3萬 |
加:營業外收入 | -90.34%864.92萬 | -83.42%835.49萬 | -86.07%642.06萬 | 140.67%5,854.39萬 | 353.75%8,955.31萬 | 148.27%5,039.89萬 | 3,881.96%4,608.5萬 | -58.56%2,432.51萬 | 317.23%1,973.61萬 | 429.11%2,030萬 |
減:營業外支出 | -15.44%97.53萬 | -7.63%93.4萬 | -81.71%17.71萬 | 95.32%225.64萬 | 29.89%115.34萬 | 188.64%101.12萬 | 661.86%96.78萬 | -77.45%115.52萬 | 104.15%88.8萬 | 101.57%35.03萬 |
利潤總額 | -96.80%247.62萬 | -109.12%-642.18萬 | 158.05%710.42萬 | 2,864.21%2,071.8萬 | -40.50%7,748.49萬 | 854.41%7,040.37萬 | -95.18%275.3萬 | 99.91%-74.95萬 | 126.36%1.3億 | 102.21%737.67萬 |
減:所得稅費用 | -146.12%-390.08萬 | -141.98%-769.08萬 | -132.68%-131.51萬 | 123.72%727.81萬 | 122.82%845.73萬 | 177.20%1,832.17萬 | 125.91%402.46萬 | -376.32%-3,068.38萬 | -211.47%-3,705.93萬 | -251.12%-2,373.27萬 |
淨利潤 | -90.76%637.7萬 | -97.56%126.9萬 | 762.10%841.93萬 | -55.10%1,343.99萬 | -58.74%6,902.76萬 | 67.42%5,208.19萬 | -101.75%-127.16萬 | 103.64%2,993.43萬 | 131.73%1.67億 | 108.91%3,110.94萬 |
持續經營淨利潤 | -22.50%3,184.65萬 | -62.85%2,659.78萬 | 2,122.48%839.64萬 | -54.78%1,343.99萬 | -75.24%4,108.98萬 | 138.00%7,160.07萬 | -100.57%-41.52萬 | 103.85%2,971.85萬 | 128.70%1.66億 | 107.42%3,008.4萬 |
終止經營淨利潤 | -191.16%-2,546.94萬 | -29.77%-2,532.87萬 | 102.68%2.3萬 | ---- | 2,009.14%2,793.78萬 | -2,003.63%-1,951.88萬 | -1,118.84%-85.64萬 | 100.42%21.58萬 | -97.41%132.46萬 | -98.19%102.53萬 |
減:少數股東損益 | 8.00%-1,876.32萬 | 46.44%-970.34萬 | 3.64%-710.72萬 | 61.45%-2,490.42萬 | 45.87%-2,039.58萬 | 26.92%-1,811.54萬 | 32.85%-737.53萬 | -17.63%-6,459.98萬 | -262.13%-3,768萬 | -771.37%-2,478.75萬 |
歸屬于母公司所有者的淨利潤 | -71.89%2,514.02萬 | -84.37%1,097.24萬 | 154.38%1,552.65萬 | -59.44%3,834.41萬 | -56.37%8,942.34萬 | 25.58%7,019.74萬 | -92.70%610.37萬 | 112.31%9,453.4萬 | 139.66%2.05億 | 115.85%5,589.69萬 |
每股收益 | ||||||||||
基本每股收益 | -72.73%0.03 | -87.50%0.01 | 100.00%0.02 | -54.55%0.05 | -54.17%0.11 | 14.29%0.08 | -90.00%0.01 | 112.22%0.11 | 139.34%0.24 | 117.07%0.07 |
稀釋每股收益 | -72.73%0.03 | -87.50%0.01 | 100.00%0.02 | -54.55%0.05 | -54.17%0.11 | 14.29%0.08 | -90.00%0.01 | 112.22%0.11 | 139.34%0.24 | 117.07%0.07 |
其他綜合收益 | -87.50%435.48萬 | 223.43%3,484.65萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -87.50%435.48萬 | ---- | ---- | ---- | 223.43%3,484.65萬 | ---- | ---- |
綜合收益總額 | -90.76%637.7萬 | -97.56%126.9萬 | 762.10%841.93萬 | -72.53%1,779.47萬 | -58.74%6,902.76萬 | 67.42%5,208.19萬 | -101.75%-127.16萬 | 107.97%6,478.08萬 | 131.73%1.67億 | 108.91%3,110.94萬 |
歸屬于母公司所有者的綜合收益總額 | -71.89%2,514.02萬 | -84.37%1,097.24萬 | 154.38%1,552.65萬 | -67.00%4,269.89萬 | -56.37%8,942.34萬 | 25.58%7,019.74萬 | -92.70%610.37萬 | 117.08%1.29億 | 139.66%2.05億 | 115.85%5,589.69萬 |
歸屬於少數股東的綜合收益總額 | 8.00%-1,876.32萬 | 46.44%-970.34萬 | 3.64%-710.72萬 | 61.45%-2,490.42萬 | 45.87%-2,039.58萬 | 26.92%-1,811.54萬 | 32.85%-737.53萬 | -17.63%-6,459.98萬 | -262.13%-3,768萬 | -771.37%-2,478.75萬 |
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 | -- | -- | -- | 蘇亞金誠會計師事務所(特殊普通合夥) | -- | -- | -- | 蘇亞金誠會計師事務所(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。