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 | 0.94%8.5億 | 1.96%6.07億 | -14.18%2.56億 | 11.07%10.8億 | 15.09%8.42億 | 28.81%5.95億 | 63.89%2.98億 | 23.20%9.72億 | 18.19%7.32億 | 6.34%4.62億 |
營業收入 | 0.94%8.5億 | 1.96%6.07億 | -14.18%2.56億 | 11.07%10.8億 | 15.09%8.42億 | 28.81%5.95億 | 63.89%2.98億 | 23.20%9.72億 | 18.19%7.32億 | 6.34%4.62億 |
其他業務收入 | ---- | 38.22%387.84萬 | ---- | -40.63%633.62萬 | ---- | -45.36%280.6萬 | ---- | -38.45%1,067.19萬 | ---- | 1.81%513.54萬 |
營業總成本 | 3.96%7.41億 | 6.77%5.18億 | -6.83%2.28億 | 20.68%9.33億 | 23.53%7.12億 | 33.53%4.85億 | 66.27%2.45億 | 15.96%7.73億 | 7.34%5.77億 | -2.96%3.63億 |
營業成本 | 4.71%6.25億 | 7.70%4.39億 | -7.06%1.92億 | 22.26%7.83億 | 27.56%5.97億 | 35.50%4.08億 | 69.27%2.07億 | 17.65%6.4億 | 6.08%4.68億 | -3.86%3.01億 |
營業稅金及附加 | -10.76%802.23萬 | -10.90%555.24萬 | -27.90%221.67萬 | 12.11%1,133.43萬 | 18.11%898.93萬 | 37.03%623.18萬 | 65.14%307.45萬 | 25.15%1,010.96萬 | 34.10%761.09萬 | 9.35%454.76萬 |
銷售費用 | 3.46%921.03萬 | -0.61%590.34萬 | -11.76%280.82萬 | -20.38%1,204.88萬 | -31.77%890.19萬 | -13.46%593.95萬 | -0.63%318.25萬 | -3.89%1,513.35萬 | 15.49%1,304.61萬 | -10.19%686.3萬 |
管理費用 | 5.70%5,313.88萬 | 7.44%3,591.65萬 | 3.26%1,695.07萬 | 17.34%6,512.69萬 | 5.54%5,027.5萬 | 14.49%3,342.82萬 | 16.90%1,641.5萬 | 4.56%5,550.45萬 | 15.72%4,763.4萬 | 28.68%2,919.79萬 |
財務費用 | 88.68%1,092.67萬 | 627.54%769.37萬 | 677.71%290.14萬 | 48.07%722.71萬 | 67.28%579.11萬 | -2.01%105.75萬 | 166.60%37.31萬 | -61.83%488.08萬 | -72.15%346.19萬 | -86.35%107.92萬 |
-利息費用 | 0.28%732.53萬 | 158.66%469.92萬 | 236.13%217.6萬 | 38.01%783.01萬 | 57.33%730.48萬 | -35.35%181.67萬 | 1.74%64.74萬 | -58.17%567.36萬 | -61.32%464.3萬 | -62.37%281.02萬 |
-利息收入 | 88.80%-16.47萬 | 38.28%-20.56萬 | -271.31%-8.66萬 | 14.84%-63.17萬 | -131.66%-147.01萬 | 29.94%-33.3萬 | 97.78%-2.33萬 | -36.41%-74.18萬 | -819.30%-63.46萬 | -1,683.23%-47.54萬 |
研發費用 | -17.27%3,448.68萬 | -22.86%2,352.98萬 | -26.49%1,095.34萬 | 15.31%5,437.29萬 | 12.30%4,168.65萬 | 48.54%3,050.33萬 | 130.10%1,490.02萬 | 44.02%4,715.3萬 | 44.37%3,712.17萬 | 8.98%2,053.51萬 |
信用減值損失 | 86.13%-23.14萬 | 85.57%-20.47萬 | 101.80%1.89萬 | -519.59%-192.81萬 | -80.64%-166.87萬 | -68.54%-141.87萬 | -57.12%-105.01萬 | -227.80%-31.12萬 | -1,901.32%-92.38萬 | -1,143.94%-84.18萬 |
資產減值損失 | 9.65%-2,972.03萬 | -27.91%-1,694.28萬 | 45.96%-462.62萬 | -619.80%-5,614.88萬 | -1,503.06%-3,289.54萬 | -595.01%-1,324.58萬 | -2,042.84%-856.07萬 | -6,763.05%-780.06萬 | -461.17%-205.2萬 | -437.44%-190.58萬 |
非經營性淨收益 | 50.17%-1,865.16萬 | 44.16%-847.78萬 | 84.22%-141.51萬 | -307.48%-6,274.8萬 | -754.80%-3,743.17萬 | -509.90%-1,518.34萬 | -653.58%-896.59萬 | -279.94%-1,539.89萬 | -191.28%-437.9萬 | -170.86%-248.95萬 |
公允價值變動淨收益 | --21.72 | --21.72 | --21.72 | ---- | ---- | ---- | ---- | -79.22%7.55萬 | ---- | ---- |
投資淨收益 | 88.89%-81.39萬 | 44.20%-220.15萬 | -81.36%-352.57萬 | 18.13%-955.5萬 | -41.37%-732.26萬 | -65.00%-394.57萬 | -71.58%-194.41萬 | -993.37%-1,167.16萬 | ---517.99萬 | ---239.13萬 |
-其中:對聯營合營企業的投資收益 | 112.16%76.39萬 | 71.28%-85.3萬 | -80.04%-252.23萬 | 31.79%-798.53萬 | 6.18%-628.28萬 | 6.18%-297萬 | ---140.1萬 | -640.29%-1,170.62萬 | ---669.67萬 | ---316.58萬 |
其他收益 | 171.92%1,211.39萬 | 217.24%1,087.12萬 | 159.49%671.8萬 | 13.34%488.39萬 | 17.96%445.5萬 | 29.34%342.68萬 | 156.05%258.89萬 | -53.24%430.89萬 | -11.67%377.67萬 | -12.16%264.94萬 |
營業利潤 | -1.66%9,084.47萬 | -15.30%8,018.87萬 | -40.64%2,625.89萬 | -54.22%8,414.92萬 | -38.71%9,237.63萬 | -1.51%9,467.71萬 | 32.39%4,423.43萬 | 40.24%1.84億 | 73.87%1.51億 | 51.41%9,612.52萬 |
加:營業外收入 | 112.07%27.39萬 | 17.86%15.22萬 | -90.16%9,668.9 | -98.41%14.95萬 | -98.62%12.92萬 | -98.62%12.92萬 | 750.50%9.82萬 | 38,428.04%938.72萬 | 41,359.71%938.72萬 | 5,771,991.95%938.72萬 |
減:營業外支出 | -15.19%182.98萬 | -46.16%28.84萬 | -70.98%11.95萬 | -42.91%369.44萬 | -44.63%215.75萬 | -73.66%53.57萬 | 286.29%41.19萬 | -38.81%647.1萬 | 247.44%389.67萬 | 136.38%203.33萬 |
利潤總額 | -1.17%8,928.88萬 | -15.08%8,005.25萬 | -40.46%2,614.9萬 | -56.83%8,060.42萬 | -42.17%9,034.79萬 | -8.90%9,427.07萬 | 31.83%4,392.07萬 | 54.94%1.87億 | 82.51%1.56億 | 65.23%1.03億 |
減:所得稅費用 | 165.55%946.36萬 | 46.87%1,045.74萬 | -38.16%364.6萬 | -62.77%743.95萬 | -81.89%356.37萬 | -48.25%712萬 | 27.96%589.6萬 | 45.63%1,998.08萬 | 127.37%1,967.57萬 | 92.58%1,375.94萬 |
淨利潤 | -8.02%7,982.52萬 | -20.14%6,959.51萬 | -40.82%2,250.3萬 | -56.12%7,316.46萬 | -36.44%8,678.42萬 | -2.86%8,715.06萬 | 32.45%3,802.47萬 | 56.13%1.67億 | 77.47%1.37億 | 61.71%8,971.97萬 |
持續經營淨利潤 | -8.02%7,982.52萬 | -20.14%6,959.51萬 | -40.82%2,250.3萬 | -56.12%7,316.46萬 | -36.44%8,678.42萬 | -2.86%8,715.06萬 | 32.45%3,802.47萬 | 56.13%1.67億 | 77.47%1.37億 | 61.71%8,971.97萬 |
終止經營淨利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
減:少數股東損益 | -40.01%290.27萬 | -11.85%682.99萬 | 61.86%322.14萬 | -138.27%-606.85萬 | -46.86%483.87萬 | 3.55%774.82萬 | 211.86%199.02萬 | 151.79%1,585.78萬 | 23.79%910.63萬 | -11.48%748.29萬 |
歸屬于母公司所有者的淨利潤 | -6.13%7,692.25萬 | -20.95%6,276.52萬 | -46.49%1,928.16萬 | -47.48%7,923.31萬 | -35.70%8,194.55萬 | -3.45%7,940.24萬 | 18.19%3,603.45萬 | 50.14%1.51億 | 83.14%1.27億 | 74.86%8,223.68萬 |
每股收益 | ||||||||||
基本每股收益 | -5.26%0.18 | -42.31%0.15 | -58.33%0.05 | -47.22%0.19 | -36.67%0.19 | -31.58%0.26 | -14.29%0.12 | 0.00%0.36 | 15.38%0.3 | 52.00%0.38 |
稀釋每股收益 | -5.26%0.18 | -42.31%0.15 | -58.33%0.05 | -47.22%0.19 | -36.67%0.19 | -31.58%0.26 | -14.29%0.12 | 0.00%0.36 | 15.38%0.3 | 52.00%0.38 |
其他綜合收益 | -37.01%-393.31萬 | -40.30%-272.05萬 | -155.77萬 | -346.18%-400.3萬 | -768.97%-287.07萬 | -11,030.45%-193.9萬 | 487.16%162.61萬 | 42.91萬 | 1.77萬 | |
歸屬于母公司所有者的其他綜合收益總額 | -37.01%-393.31萬 | -40.30%-272.05萬 | ---155.77萬 | -346.18%-400.3萬 | -768.97%-287.07萬 | -11,030.45%-193.9萬 | ---- | 487.16%162.61萬 | --42.91萬 | --1.77萬 |
綜合收益總額 | -9.56%7,589.21萬 | -21.52%6,687.46萬 | -44.92%2,094.53萬 | -58.92%6,916.16萬 | -38.74%8,391.35萬 | -5.04%8,521.16萬 | 32.45%3,802.47萬 | 58.28%1.68億 | 78.02%1.37億 | 61.74%8,973.74萬 |
歸屬于母公司所有者的綜合收益總額 | -7.70%7,298.94萬 | -22.49%6,004.47萬 | -50.81%1,772.39萬 | -50.67%7,523.01萬 | -38.16%7,907.47萬 | -5.82%7,746.34萬 | 18.19%3,603.45萬 | 52.39%1.52億 | 83.76%1.28億 | 74.90%8,225.45萬 |
歸屬於少數股東的綜合收益總額 | -40.01%290.27萬 | -11.85%682.99萬 | 61.86%322.14萬 | -138.27%-606.85萬 | -46.86%483.87萬 | 3.55%774.82萬 | 211.86%199.02萬 | 151.79%1,585.78萬 | 23.79%910.63萬 | -11.48%748.29萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。