新贛江
873167
金石亞藥
300434
華塑科技
301157
每日互動
300766
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 | -11.65%51.23億 | -11.20%32.83億 | -8.56%15.2億 | -6.74%72.54億 | 6.68%57.99億 | 7.12%36.98億 | 2.76%16.62億 | 7.26%77.79億 | 2.32%54.36億 | 8.61%34.52億 |
營業收入 | -11.65%51.23億 | -11.20%32.83億 | -8.56%15.2億 | -6.74%72.54億 | 6.68%57.99億 | 7.12%36.98億 | 2.76%16.62億 | 7.26%77.79億 | 2.32%54.36億 | 8.61%34.52億 |
其他業務收入 | ---- | -22.98%2.47億 | ---- | -3.95%8.08億 | ---- | -17.46%3.21億 | ---- | -1.71%8.41億 | ---- | 0.26%3.89億 |
營業總成本 | -2.23%44.39億 | -2.00%29.09億 | -0.08%13.73億 | 9.93%67.14億 | 15.89%45.4億 | 20.56%29.68億 | 13.18%13.74億 | 7.82%61.08億 | 5.24%39.18億 | 7.10%24.62億 |
營業成本 | -4.69%35.55億 | -3.64%23.37億 | 0.24%11.33億 | 8.61%54.3億 | 24.88%37.3億 | 25.97%24.26億 | 15.32%11.3億 | 17.59%50億 | 3.16%29.86億 | 8.14%19.25億 |
營業稅金及附加 | 2.95%7,133萬 | 7.39%6,334.82萬 | 26.49%713.05萬 | 4.80%1.19億 | 17.95%6,928.55萬 | 12.00%5,898.88萬 | 23.71%563.71萬 | 9.58%1.13億 | 5.90%5,873.91萬 | 4.80%5,266.64萬 |
銷售費用 | -10.28%8,124.94萬 | -8.57%5,294.63萬 | 3.23%2,624.17萬 | -5.02%1.37億 | -1.47%9,055.62萬 | -1.40%5,790.95萬 | -7.34%2,542萬 | -7.89%1.44億 | 2.76%9,190.74萬 | 2.25%5,873.36萬 |
管理費用 | 0.95%5.45億 | 2.56%3.56億 | -0.55%1.73億 | 10.61%8.25億 | -23.97%5.4億 | -12.45%3.47億 | -9.15%1.74億 | -32.72%7.46億 | 8.43%7.1億 | -2.63%3.97億 |
財務費用 | 65.80%1.77億 | 21.43%9,296.13萬 | -12.12%3,371.55萬 | 90.11%1.92億 | 54.87%1.07億 | 177.25%7,655.83萬 | 253.10%3,836.55萬 | 151.44%1.01億 | 159.65%6,895.47萬 | 1,086.33%2,761.3萬 |
-利息費用 | 20.21%2.08億 | 24.33%1.44億 | 17.44%6,285.72萬 | 55.04%2.56億 | 26.20%1.73億 | 30.68%1.16億 | 20.15%5,352.24萬 | 7.09%1.65億 | 37.21%1.37億 | 43.57%8,881.8萬 |
-利息收入 | 58.88%-2,207.53萬 | 32.09%-1,676.22萬 | 11.37%-973.34萬 | -49.12%-6,304.12萬 | -118.90%-5,369.09萬 | -52.31%-2,468.41萬 | -29.91%-1,098.16萬 | 19.55%-4,227.65萬 | 23.39%-2,452.73萬 | 23.48%-1,620.67萬 |
研發費用 | 134.41%982.93萬 | 220.70%608.46萬 | -40.96%73.54萬 | 219.98%1,076.57萬 | 134.90%419.32萬 | 134.68%189.73萬 | 216.19%124.57萬 | -1.86%336.45萬 | 22.69%178.51萬 | -11.40%80.85萬 |
信用減值損失 | 146.88%741.6萬 | 162.06%774.5萬 | 177.93%734.46萬 | 53.43%-1,037.39萬 | 62.41%-1,581.77萬 | 69.50%-1,248.06萬 | -7.17%-942.42萬 | 4.59%-2,227.35萬 | -91.00%-4,208.49萬 | -93.92%-4,092.54萬 |
資產減值損失 | -182.10%-380.73萬 | -42.56%-350.26萬 | -24.31%-252.07萬 | -49.10%-425.46萬 | -7.39%-134.96萬 | -105.23%-245.7萬 | -17.49%-202.77萬 | -240.20%-285.34萬 | ---125.68萬 | ---119.72萬 |
非經營性淨收益 | -59.15%1.83億 | 1.81%1.54億 | 58.15%5,758.26萬 | 20.21%6.78億 | -3.38%4.47億 | 6.05%1.52億 | -7.67%3,640.92萬 | -31.04%5.64億 | -37.35%4.63億 | -60.86%1.43億 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -205.84%-107.01萬 | 65.00%-107.01萬 |
投資淨收益 | -9.45%1.27億 | -22.05%8,974.77萬 | -13.78%2,188.8萬 | 51.85%3.18億 | -16.31%1.4億 | 0.15%1.15億 | -12.56%2,538.63萬 | -6.22%2.1億 | -7.54%1.67億 | -10.96%1.15億 |
-其中:對聯營合營企業的投資收益 | -12.32%8,967.52萬 | -33.98%5,308.52萬 | -15.10%2,188.8萬 | 7.75%1.79億 | -17.29%1.02億 | 11.34%8,040.26萬 | 3.25%2,578.11萬 | -6.38%1.66億 | -11.57%1.24億 | -19.77%7,221.4萬 |
資產處置收益 | 2,474.21%654.58萬 | 14,218.11%2,640.26萬 | 17,724.07%1,498.81萬 | -87.66%401.77萬 | -99.17%25.43萬 | -99.39%18.44萬 | 195.28%8.41萬 | -86.32%3,254.68萬 | -86.94%3,057.75萬 | -86.03%3,023.58萬 |
其他收益 | -85.81%4,604.36萬 | -33.65%3,405.64萬 | -29.07%1,588.26萬 | 6.73%3.7億 | 4.73%3.25億 | 25.05%5,132.49萬 | 1.40%2,239.07萬 | -8.61%3.47億 | -10.27%3.1億 | -6.83%4,104.36萬 |
營業利潤 | -49.18%8.67億 | -39.96%5.29億 | -36.99%2.04億 | -45.49%12.18億 | -13.88%17.07億 | -22.23%8.81億 | -26.76%3.24億 | -7.08%22.35億 | -14.93%19.82億 | -9.00%11.33億 |
加:營業外收入 | -4.49%6,889.39萬 | 10.27%4,479.84萬 | 11.77%2,306.43萬 | 23.37%9,285.96萬 | 26.11%7,213.44萬 | 7.10%4,062.43萬 | 9.28%2,063.5萬 | -12.55%7,526.75萬 | 0.02%5,719.96萬 | -3.46%3,793.14萬 |
減:營業外支出 | 87.53%606.19萬 | 42.25%290.11萬 | -88.00%15.32萬 | -5.58%1,174.73萬 | -63.31%323.26萬 | -71.30%203.95萬 | -57.97%127.73萬 | -44.61%1,244.2萬 | 18.03%880.95萬 | 262.27%710.6萬 |
利潤總額 | -47.61%9.3億 | -37.92%5.71億 | -33.87%2.27億 | -43.45%12.99億 | -12.54%17.76億 | -20.97%9.2億 | -25.07%3.44億 | -6.93%22.98億 | -14.67%20.3億 | -9.24%11.64億 |
減:所得稅費用 | -40.21%1.95億 | -26.30%1.5億 | -26.19%4,077.59萬 | -45.99%2.04億 | -4.91%3.26億 | -10.27%2.04億 | -22.52%5,524.18萬 | -3.64%3.79億 | -10.58%3.43億 | -0.10%2.27億 |
淨利潤 | -49.28%7.35億 | -41.23%4.21億 | -35.34%1.86億 | -42.95%10.95億 | -14.09%14.49億 | -23.56%7.16億 | -25.54%2.88億 | -7.55%19.19億 | -15.46%16.87億 | -11.21%9.37億 |
持續經營淨利潤 | -49.28%7.35億 | -41.23%4.21億 | -35.34%1.86億 | -42.95%10.95億 | -14.09%14.49億 | -23.56%7.16億 | -25.54%2.88億 | -7.55%19.19億 | -15.46%16.87億 | -11.21%9.37億 |
減:少數股東損益 | 6.56%583.83萬 | 31.51%478.56萬 | 35.71%252.78萬 | -34.01%625.57萬 | 160.59%547.89萬 | 212.61%363.9萬 | 137.63%186.26萬 | 672.43%948.01萬 | 71.59%210.25萬 | 87.73%116.41萬 |
歸屬于母公司所有者的淨利潤 | -49.49%7.29億 | -41.60%4.16億 | -35.80%1.84億 | -43.00%10.89億 | -14.30%14.44億 | -23.86%7.12億 | -25.87%2.86億 | -8.08%19.1億 | -15.51%16.85億 | -11.27%9.36億 |
每股收益 | ||||||||||
基本每股收益 | -50.00%0.15 | -40.00%0.09 | -33.33%0.04 | -42.50%0.23 | -14.29%0.3 | -21.05%0.15 | -25.00%0.06 | -6.98%0.4 | -16.67%0.35 | -13.64%0.19 |
稀釋每股收益 | -50.00%0.15 | -40.00%0.09 | -33.33%0.04 | -42.50%0.23 | -14.29%0.3 | -21.05%0.15 | -25.00%0.06 | -6.98%0.4 | -16.67%0.35 | -13.64%0.19 |
其他綜合收益 | 83.93%1億 | 501.22%7,615.94萬 | 257.14%6,270.49萬 | 296.00%7,182.95萬 | 223.73%5,440.72萬 | 144.23%1,266.74萬 | 39.39%1,755.76萬 | 77.30%-3,664.82萬 | 71.41%-4,397.28萬 | 79.25%-2,864.25萬 |
歸屬于母公司所有者的其他綜合收益總額 | 83.93%1億 | 501.22%7,615.94萬 | 257.14%6,270.49萬 | 296.00%7,182.95萬 | 223.73%5,440.72萬 | 144.23%1,266.74萬 | 39.39%1,755.76萬 | 77.30%-3,664.82萬 | 71.41%-4,397.28萬 | 79.25%-2,864.25萬 |
綜合收益總額 | -44.46%8.35億 | -31.80%4.97億 | -18.55%2.49億 | -38.03%11.67億 | -8.48%15.04億 | -19.76%7.29億 | -23.49%3.06億 | -1.67%18.82億 | -10.79%16.43億 | -0.98%9.08億 |
歸屬于母公司所有者的綜合收益總額 | -44.64%8.29億 | -32.12%4.92億 | -18.89%2.47億 | -38.05%11.6億 | -8.69%14.98億 | -20.06%7.25億 | -23.81%3.04億 | -2.25%18.73億 | -10.84%16.41億 | -1.04%9.07億 |
歸屬於少數股東的綜合收益總額 | 6.56%583.83萬 | 31.51%478.56萬 | 35.71%252.78萬 | -34.01%625.57萬 | 160.59%547.89萬 | 212.61%363.9萬 | 137.63%186.26萬 | 672.43%948.01萬 | 71.59%210.25萬 | 87.73%116.41萬 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。