惠豐鑽石
839725
晶華微
688130
力量鑽石
301071
四方達
300179
正丹股份
300641
(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 | 31.22%17.58億 | 17.78%10.61億 | 60.35%4.97億 | -44.08%17.99億 | -41.95%13.4億 | -42.37%9億 | -29.91%3.1億 | -21.18%32.17億 | -20.98%23.08億 | -21.70%15.63億 |
營業收入 | 31.22%17.58億 | 17.78%10.61億 | 60.35%4.97億 | -44.08%17.99億 | -41.95%13.4億 | -42.37%9億 | -29.91%3.1億 | -21.18%32.17億 | -20.98%23.08億 | -21.70%15.63億 |
其他業務收入 | ---- | 114.83%1,442萬 | ---- | -39.98%2,074.44萬 | ---- | 33.55%671.22萬 | ---- | 171.57%3,456.19萬 | ---- | -1.54%502.61萬 |
營業總成本 | 13.52%16.19億 | -2.37%9.68億 | 26.91%4.45億 | -41.54%18.87億 | -38.52%14.26億 | -36.75%9.92億 | -19.22%3.5億 | -17.68%32.27億 | -15.24%23.2億 | -15.01%15.68億 |
營業成本 | 20.09%14.95億 | 3.86%8.84億 | 24.14%4.12億 | -42.00%16.47億 | -38.67%12.45億 | -39.19%8.51億 | -14.76%3.32億 | -22.09%28.39億 | -19.69%20.3億 | -18.74%14億 |
營業稅金及附加 | -36.00%556.56萬 | -44.74%372.48萬 | 279.14%191.11萬 | -72.28%1,146.34萬 | 32.76%869.69萬 | 57.21%674.07萬 | -74.73%50.41萬 | 316.12%4,135.4萬 | -8.39%655.09萬 | 9.73%428.77萬 |
銷售費用 | 100.33%1,418.06萬 | 64.99%879.38萬 | 186.55%419.29萬 | 217.24%2,026.78萬 | 100.95%707.86萬 | 136.33%533萬 | 71.23%146.33萬 | 54.75%638.88萬 | 7.16%352.26萬 | 34.98%225.53萬 |
管理費用 | 4.10%4,449.08萬 | -2.48%2,939.85萬 | 8.78%1,509.29萬 | -11.55%6,881萬 | -20.84%4,274.03萬 | -24.64%3,014.74萬 | -25.21%1,387.46萬 | 5.67%7,779.67萬 | 5.87%5,398.92萬 | 18.38%4,000.69萬 |
財務費用 | -170.92%-3,201.93萬 | -123.29%-1,281.08萬 | 21.48%-938.67萬 | -64.88%3,420.37萬 | -62.48%4,514.68萬 | -3.29%5,501.09萬 | -513.34%-1,195.44萬 | 4,674.30%9,739.51萬 | 6,949.43%1.2億 | 830.70%5,688.2萬 |
-利息費用 | -51.76%465.27萬 | -55.66%277.81萬 | -20.65%177.28萬 | -46.76%1,224.69萬 | -49.22%964.47萬 | -49.69%626.52萬 | 44.76%223.42萬 | 203.11%2,300.52萬 | 169.10%1,899.3萬 | 135.15%1,245.25萬 |
-利息收入 | 45.59%-1,499.37萬 | 31.51%-1,236.39萬 | 1.62%-762.14萬 | -41.43%-3,640.34萬 | -94.46%-2,755.89萬 | -232.59%-1,805.1萬 | -171.19%-774.67萬 | -390.76%-2,573.9萬 | -445.63%-1,417.2萬 | -412.73%-542.74萬 |
研發費用 | 18.24%9,153.75萬 | 27.17%5,501.62萬 | 42.24%2,125.76萬 | -36.22%1.05億 | -26.37%7,741.67萬 | -32.98%4,326.19萬 | -40.96%1,494.51萬 | -13.43%1.65億 | -27.80%1.05億 | -15.67%6,455.44萬 |
信用減值損失 | -156.21%-756.86萬 | -88.65%86.9萬 | -71.42%170.39萬 | -1,106.72%-1,212.68萬 | -1,682.85%-295.4萬 | 57.48%765.78萬 | 233.27%596.13萬 | 110.44%120.46萬 | 104.15%18.66萬 | 188.39%486.27萬 |
資產減值損失 | -680.47%-2,069.84萬 | -3,764.17%-666.01萬 | -169.07%-202.12萬 | -597.72%-581.05萬 | -66.71%356.58萬 | -101.92%-17.24萬 | 80.99%292.63萬 | 113.20%116.74萬 | 429.23%1,071.03萬 | 1,133.15%897.93萬 |
非經營性淨收益 | -68.37%-3,996.36萬 | -1,421.38%-2,459.44萬 | -200.15%-1,603.94萬 | -131.64%-1,826.67萬 | -134.22%-2,373.6萬 | -96.57%186.13萬 | 647.75%1,601.6萬 | 1,409.65%5,773.61萬 | 438.82%6,936.57萬 | 378.26%5,430.71萬 |
公允價值變動淨收益 | 130.99%1,149.85萬 | 25.90%-1,133.93萬 | -827.61%-1,312.29萬 | -129.33%-1,081.53萬 | -175.04%-3,710.24萬 | -141.99%-1,530.22萬 | 156.32%180.36萬 | -159.34%-471.6萬 | 531.55%4,944.13萬 | 217.81%3,644.35萬 |
投資淨收益 | -669.97%-3,018.32萬 | -383.65%-1,253.95萬 | -274.03%-553.76萬 | -99.82%9.15萬 | 145.53%529.56萬 | 539.37%442.08萬 | 571.94%318.19萬 | 646.30%5,088.03萬 | 360.86%215.68萬 | -162.47%-100.62萬 |
資產處置收益 | 5,498.78%7.98萬 | 5,498.78%7.98萬 | --1.62萬 | --1,424.95 | --1,424.95 | --1,424.95 | ---- | ---- | ---- | ---- |
其他收益 | -7.37%690.83萬 | -4.95%499.57萬 | 36.37%292.22萬 | 12.97%1,039.3萬 | 8.54%745.76萬 | 4.53%525.58萬 | -17.99%214.29萬 | -2.44%919.98萬 | -2.29%687.07萬 | 8.17%502.78萬 |
營業利潤 | 190.34%9,930.51萬 | 175.55%6,760.06萬 | 246.55%3,603.5萬 | -322.10%-1.06億 | -290.04%-1.1億 | -283.02%-8,948.28萬 | -336.16%-2,458.85萬 | -71.09%4,763.23萬 | -70.66%5,784.18萬 | -69.80%4,889.22萬 |
加:營業外收入 | 154.34%402.48萬 | 256.97%398.62萬 | -96.15%3.08萬 | 5.33%445.73萬 | -48.68%158.25萬 | -44.24%111.67萬 | -79.39%79.97萬 | 16.12%423.18萬 | 32.00%308.37萬 | 378.99%200.25萬 |
減:營業外支出 | 810.44%403.72萬 | 5,693.30%381.72萬 | ---- | -82.70%60.19萬 | -83.31%44.34萬 | -97.11%6.59萬 | ---- | -42.05%347.81萬 | -55.14%265.69萬 | -47.64%228.37萬 |
利潤總額 | 191.27%9,929.28萬 | 176.63%6,776.96萬 | 251.61%3,606.58萬 | -310.67%-1.02億 | -286.70%-1.09億 | -281.92%-8,843.2萬 | -288.11%-2,378.88萬 | -70.21%4,838.6萬 | -69.89%5,826.86萬 | -69.23%4,861.1萬 |
減:所得稅費用 | 121.03%477.41萬 | 126.00%452.49萬 | 139.49%227.03萬 | -63.00%-2,645.75萬 | -243.65%-2,270.24萬 | -738.75%-1,740.37萬 | -230.82%-574.86萬 | -331.27%-1,623.15萬 | -182.84%-660.62萬 | -116.28%-207.5萬 |
淨利潤 | 209.80%9,451.86萬 | 189.04%6,324.46萬 | 287.33%3,379.55萬 | -216.81%-7,547.67萬 | -232.69%-8,608.23萬 | -240.13%-7,102.82萬 | -225.42%-1,804.03萬 | -61.11%6,461.74萬 | -65.04%6,487.48萬 | -65.10%5,068.6萬 |
持續經營淨利潤 | 209.80%9,451.86萬 | 189.04%6,324.46萬 | 287.33%3,379.55萬 | -216.81%-7,547.67萬 | -232.69%-8,608.23萬 | -240.13%-7,102.82萬 | -225.42%-1,804.03萬 | -61.11%6,461.74萬 | -65.04%6,487.48萬 | -65.10%5,068.6萬 |
減:少數股東損益 | -19.37%200.33 | -63.15%65.44 | -11.61%74.54 | 61.74%290.52 | 92.48%248.45 | -16.53%177.59 | -18.17%84.33 | -50.09%179.62 | -57.51%129.08 | 9.86%212.76 |
歸屬于母公司所有者的淨利潤 | 209.80%9,451.84萬 | 189.04%6,324.46萬 | 287.33%3,379.54萬 | -216.81%-7,547.7萬 | -232.69%-8,608.25萬 | -240.13%-7,102.84萬 | -225.42%-1,804.03萬 | -61.11%6,461.73萬 | -65.04%6,487.46萬 | -65.10%5,068.57萬 |
每股收益 | ||||||||||
基本每股收益 | 209.68%0.34 | 192.00%0.23 | 300.00%0.12 | -217.39%-0.27 | -234.78%-0.31 | -238.89%-0.25 | -220.00%-0.06 | -65.67%0.23 | -70.13%0.23 | -71.88%0.18 |
稀釋每股收益 | 209.68%0.34 | 192.00%0.23 | 300.00%0.12 | -217.39%-0.27 | -234.78%-0.31 | -238.89%-0.25 | -220.00%-0.06 | -65.67%0.23 | -70.13%0.23 | -71.88%0.18 |
其他綜合收益 | -118.56%-6.65萬 | -78.06%9.33萬 | 102.15%5,648.65 | -83.16%18.97萬 | -72.29%35.82萬 | -24.10%42.5萬 | -166.27%-26.22萬 | 304.26%112.67萬 | 1,038.10%129.27萬 | 386.01%55.99萬 |
歸屬于母公司所有者的其他綜合收益總額 | -118.56%-6.65萬 | -78.06%9.33萬 | 102.15%5,648.65 | -83.16%18.97萬 | -72.29%35.82萬 | -24.10%42.5萬 | -166.27%-26.22萬 | 304.26%112.67萬 | 1,038.10%129.27萬 | 386.01%55.99萬 |
綜合收益總額 | 210.18%9,445.21萬 | 189.71%6,333.79萬 | 284.68%3,380.11萬 | -214.51%-7,528.69萬 | -229.56%-8,572.41萬 | -237.77%-7,060.33萬 | -228.12%-1,830.25萬 | -60.30%6,574.42萬 | -64.32%6,616.75萬 | -64.66%5,124.58萬 |
歸屬于母公司所有者的綜合收益總額 | 210.18%9,445.19萬 | 189.71%6,333.78萬 | 284.68%3,380.1萬 | -214.52%-7,528.72萬 | -229.56%-8,572.43萬 | -237.77%-7,060.34萬 | -228.12%-1,830.26萬 | -60.30%6,574.4萬 | -64.32%6,616.74萬 | -64.66%5,124.56萬 |
歸屬於少數股東的綜合收益總額 | -19.37%200.33 | -63.15%65.44 | -11.61%74.54 | 61.74%290.52 | 92.48%248.45 | -16.53%177.59 | -18.17%84.33 | -50.09%179.62 | -57.51%129.08 | 9.86%212.76 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。