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 | -73.96%816.83萬 | -74.75%578.62萬 | -67.23%387.13萬 | -63.80%3,907.26萬 | -69.40%3,137.26萬 | -71.11%2,291.4萬 | -77.04%1,181.27萬 | -45.01%1.08億 | -39.06%1.03億 | -10.34%7,930.96萬 |
營業收入 | -73.96%816.83萬 | -74.75%578.62萬 | -67.23%387.13萬 | -63.80%3,907.26萬 | -69.40%3,137.26萬 | -71.11%2,291.4萬 | -77.04%1,181.27萬 | -45.01%1.08億 | -39.06%1.03億 | -10.34%7,930.96萬 |
其他業務收入 | ---- | 22.75%214.41萬 | ---- | -40.62%351.1萬 | ---- | -19.72%174.67萬 | ---- | -29.96%591.28萬 | ---- | -24.08%217.57萬 |
營業總成本 | -49.31%4,223.2萬 | -48.10%2,989.81萬 | -46.95%1,598.47萬 | -34.74%1.08億 | -42.31%8,331.93萬 | -46.01%5,761.23萬 | -52.32%3,013.33萬 | -33.33%1.66億 | -28.45%1.44億 | -5.47%1.07億 |
營業成本 | -69.05%1,569.98萬 | -66.58%1,207.59萬 | -57.71%796.99萬 | -41.89%6,450.7萬 | -51.30%5,073.06萬 | -54.37%3,613.62萬 | -62.26%1,884.79萬 | -39.98%1.11億 | -32.95%1.04億 | -1.72%7,920.19萬 |
營業稅金及附加 | 27.99%81.3萬 | 52.03%54.56萬 | 255.73%27.72萬 | -17.05%93.13萬 | -4.36%63.52萬 | -43.19%35.89萬 | -71.20%7.79萬 | -46.48%112.26萬 | -59.50%66.42萬 | -42.63%63.17萬 |
銷售費用 | -39.99%111.52萬 | -35.21%83.28萬 | -38.55%42.6萬 | -54.00%177.11萬 | -27.91%185.82萬 | -24.62%128.53萬 | -5.30%69.33萬 | -0.15%385.04萬 | -3.84%257.75萬 | -12.26%170.5萬 |
管理費用 | -19.95%1,810.47萬 | -14.53%1,276.53萬 | -21.05%569.82萬 | -1.10%3,400.08萬 | -11.87%2,261.57萬 | -11.60%1,493.5萬 | -6.70%721.75萬 | -12.14%3,438.03萬 | -10.77%2,566.16萬 | -17.18%1,689.44萬 |
財務費用 | 34.78%649.93萬 | 44.91%367.85萬 | -20.94%161.34萬 | -23.59%683.04萬 | -22.86%482.23萬 | -45.96%253.85萬 | -22.16%204.07萬 | -6.78%893.93萬 | -8.65%625.16萬 | 2.34%469.72萬 |
-利息費用 | 33.95%375.33萬 | 13.47%215.42萬 | 3.16%98.71萬 | -21.40%727.8萬 | -30.89%280.21萬 | -34.25%189.84萬 | -32.57%95.69萬 | -11.44%925.98萬 | -9.08%405.48萬 | 13.29%288.75萬 |
-利息收入 | 67.98%-7.31萬 | 66.83%-6.81萬 | 27.95%-6.47萬 | 76.07%-23.56萬 | 74.28%-22.82萬 | 71.05%-20.53萬 | 73.50%-8.98萬 | 51.86%-98.47萬 | 14.91%-88.7萬 | -32.20%-70.92萬 |
研發費用 | ---- | ---- | ---- | ---- | -48.00%265.74萬 | -34.23%235.84萬 | -34.02%125.61萬 | -28.07%625.81萬 | -22.48%511.04萬 | -16.01%358.6萬 |
信用減值損失 | -2.77%-54.12萬 | 83.18%-15.93萬 | -126.17%-2.47萬 | 2.02%-2,687.02萬 | 89.56%-52.66萬 | -26.59%-94.73萬 | 146.61%9.45萬 | -429.16%-2,742.29萬 | -155.47%-504.6萬 | -107.84%-74.83萬 |
資產減值損失 | 85.54%-33.11萬 | 91.17%-19.48萬 | ---8.98萬 | -334.33%-2,312.03萬 | -50.92%-229.01萬 | -48.19%-220.46萬 | ---- | 2.11%-532.32萬 | -12,360.01%-151.74萬 | -12,119.62%-148.77萬 |
非經營性淨收益 | 90.34%-21.74萬 | 106.49%17.62萬 | -90.98%3.45萬 | -52.42%-4,881.2萬 | 62.27%-224.92萬 | -25.71%-271.65萬 | 334.03%38.28萬 | -1,085.80%-3,202.41萬 | -163.58%-596.15萬 | -122.06%-216.09萬 |
投資淨收益 | -18.60%0.35 | -16.67%0.25 | -18.75%0.13 | -21.43%0.55 | -21.82%0.43 | -18.92%0.3 | -11.11%0.16 | -4.11%0.7 | 1.85%0.55 | 2.78%0.37 |
-其中:對聯營合營企業的投資收益 | -18.60%0.35 | -16.67%0.25 | -18.75%0.13 | -21.43%0.55 | -21.82%0.43 | -18.92%0.3 | -11.11%0.16 | -4.11%0.7 | 1.85%0.55 | 2.78%0.37 |
資產處置收益 | 925.35%24.53萬 | 925.35%24.53萬 | ---- | 192.92%3.01萬 | 530.03%2.39萬 | 530.03%2.39萬 | 585.78%2.7萬 | ---3.24萬 | ---5,563.73 | ---5,563.73 |
其他收益 | -24.65%40.96萬 | -30.73%28.5萬 | -42.96%14.9萬 | 52.25%114.85萬 | -10.51%54.37萬 | 410.15%41.14萬 | 483.35%26.12萬 | 112.25%75.43萬 | 128.32%60.75萬 | -66.35%8.06萬 |
營業利潤 | 36.75%-3,428.11萬 | 36.03%-2,393.57萬 | 32.66%-1,207.89萬 | -31.39%-1.18億 | -13.24%-5,419.59萬 | -26.54%-3,741.48萬 | -50.63%-1,793.79萬 | -83.71%-8,964.42萬 | -97.41%-4,785.86萬 | -101.98%-2,956.75萬 |
加:營業外收入 | 235.57%21.27萬 | 265.81%19.31萬 | -98.85%480 | 9.20%6.66萬 | 4.01%6.34萬 | 28.92%5.28萬 | 3,539,296.61%4.18萬 | -91.29%6.1萬 | -63.53%6.1萬 | -34.05%4.1萬 |
減:營業外支出 | -122.03%-3.4萬 | -181.44%-3.99萬 | -15.91%2.25萬 | 403.92%381.27萬 | 55.63%15.43萬 | -38.07%4.9萬 | 0.32%2.68萬 | 428.09%75.66萬 | -73.16%9.92萬 | 248.55%7.92萬 |
利潤總額 | 37.31%-3,403.43萬 | 36.64%-2,370.26萬 | 32.48%-1,210.09萬 | -34.52%-1.22億 | -13.34%-5,428.68萬 | -26.36%-3,741.1萬 | -50.16%-1,792.29萬 | -87.27%-9,033.99萬 | -95.93%-4,789.69萬 | -102.79%-2,960.58萬 |
減:所得稅費用 | --17.11萬 | --17.11萬 | ---1.45萬 | --4.1萬 | ---- | ---- | ---- | ---- | ---- | ---- |
淨利潤 | 36.99%-3,420.54萬 | 36.19%-2,387.37萬 | 32.56%-1,208.64萬 | -34.57%-1.22億 | -13.34%-5,428.68萬 | -26.36%-3,741.1萬 | -50.16%-1,792.29萬 | -27.82%-9,033.99萬 | -95.85%-4,789.69萬 | -89.94%-2,960.58萬 |
持續經營淨利潤 | 36.99%-3,420.54萬 | 36.19%-2,387.37萬 | 32.56%-1,208.64萬 | -34.57%-1.22億 | -13.34%-5,428.68萬 | -26.36%-3,741.1萬 | -50.16%-1,792.29萬 | -27.82%-9,033.99萬 | -95.85%-4,789.69萬 | -89.94%-2,960.58萬 |
減:少數股東損益 | 45.18%-304.15萬 | 57.03%-158.94萬 | 52.72%-77.24萬 | -2.38%-918.04萬 | 27.96%-554.83萬 | 16.77%-369.92萬 | 4.12%-163.37萬 | 19.97%-896.69萬 | -37.42%-770.17萬 | -17.19%-444.44萬 |
歸屬于母公司所有者的淨利潤 | 36.06%-3,116.39萬 | 33.90%-2,228.43萬 | 30.54%-1,131.4萬 | -38.11%-1.12億 | -21.25%-4,873.85萬 | -33.98%-3,371.19萬 | -59.20%-1,628.91萬 | -36.82%-8,137.3萬 | -113.22%-4,019.51萬 | -113.34%-2,516.13萬 |
每股收益 | ||||||||||
基本每股收益 | 36.07%-0.1092 | 33.87%-0.0781 | 30.65%-0.0396 | -38.13%-0.3938 | -21.31%-0.1708 | -33.90%-0.1181 | -59.05%-0.0571 | -28.95%-0.2851 | -96.92%-0.1408 | -88.87%-0.0882 |
稀釋每股收益 | 36.07%-0.1092 | 33.87%-0.0781 | 30.65%-0.0396 | -38.13%-0.3938 | -21.31%-0.1708 | -33.90%-0.1181 | -59.05%-0.0571 | -28.95%-0.2851 | -96.92%-0.1408 | -88.87%-0.0882 |
其他綜合收益 | 214.62%44.1萬 | 110.24%8.84萬 | -9.13%15.93萬 | -180.49%-19.71萬 | -1.76%-38.48萬 | -1,838.87%-86.33萬 | -54.65%17.53萬 | -62.30%24.49萬 | -206.86%-37.81萬 | -89.92%4.96萬 |
歸屬于母公司所有者的其他綜合收益總額 | 214.62%22.49萬 | 110.24%4.51萬 | -9.13%8.12萬 | -180.49%-10.05萬 | -1.76%-19.62萬 | -1,838.87%-44.03萬 | -54.65%8.94萬 | -62.30%12.49萬 | -221.82%-19.29萬 | -91.20%2.53萬 |
歸屬於少數股東的其他綜合收益總額 | 214.62%21.61萬 | 110.24%4.33萬 | -9.13%7.8萬 | -180.49%-9.66萬 | -1.76%-18.85萬 | -1,838.87%-42.3萬 | -54.65%8.59萬 | -62.30%12萬 | -194.76%-18.53萬 | -88.13%2.43萬 |
綜合收益總額 | 38.24%-3,376.44萬 | 37.86%-2,378.53萬 | 32.80%-1,192.71萬 | -35.15%-1.22億 | -13.25%-5,467.16萬 | -29.50%-3,827.43萬 | -53.67%-1,774.76萬 | -28.65%-9,009.49萬 | -100.29%-4,827.5萬 | -95.82%-2,955.61萬 |
歸屬于母公司所有者的綜合收益總額 | 36.77%-3,093.9萬 | 34.88%-2,223.92萬 | 30.66%-1,123.28萬 | -38.45%-1.12億 | -21.16%-4,893.47萬 | -35.87%-3,415.21萬 | -61.44%-1,619.97萬 | -37.38%-8,124.81萬 | -116.05%-4,038.8萬 | -118.45%-2,513.6萬 |
歸屬於少數股東的綜合收益總額 | 50.75%-282.54萬 | 62.49%-154.61萬 | 55.14%-69.43萬 | -4.86%-927.7萬 | 27.26%-573.69萬 | 6.74%-412.22萬 | -2.20%-154.79萬 | 18.73%-884.68萬 | -45.82%-788.7萬 | -23.21%-442.01萬 |
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 | -- | -- | -- | 廣東亨安會計師事務所(普通合夥) | -- | -- | -- | 廣東亨安會計師事務所(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。