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 | 19.13%512.52億 | 38.07%345.58億 | 88.10%174.43億 | 33.69%622.95億 | 19.40%430.22億 | 8.31%250.29億 | -16.12%92.73億 | -5.70%465.96億 | 0.72%360.32億 | 1.12%231.09億 |
營業收入 | 19.13%512.52億 | 38.07%345.58億 | 88.10%174.43億 | 33.69%622.95億 | 19.40%430.22億 | 8.31%250.29億 | -16.12%92.73億 | -5.70%465.96億 | 0.72%360.32億 | 1.12%231.09億 |
營業總成本 | 23.05%473億 | 39.17%315.57億 | 78.38%158.35億 | 27.89%557.92億 | 15.66%384.41億 | 7.74%226.76億 | -12.15%88.78億 | -3.37%436.23億 | 2.63%332.35億 | 1.32%210.47億 |
營業成本 | 22.77%401.86億 | 41.71%271.19億 | 91.07%135.79億 | 28.38%470.63億 | 15.24%327.33億 | 6.42%191.37億 | -18.18%71.07億 | -5.73%366.59億 | 1.61%284.05億 | 1.47%179.83億 |
營業稅金及附加 | -10.16%1.66億 | -24.40%1.03億 | 21.68%5,786.94萬 | 102.51%2.49億 | 167.62%1.85億 | 196.14%1.36億 | 70.45%4,755.8萬 | 26.97%1.23億 | -8.47%6,919.04萬 | -9.82%4,581.04萬 |
銷售費用 | 33.74%37.26億 | 42.61%24.07億 | 52.03%12.79億 | 35.07%48.93億 | 11.85%27.86億 | 7.60%16.87億 | 16.25%8.41億 | 11.61%36.22億 | 6.12%24.91億 | -8.03%15.68億 |
管理費用 | 23.46%13.39億 | 29.90%8.77億 | 41.32%4.38億 | 18.82%15.07億 | 10.58%10.85億 | 6.36%6.75億 | 28.97%3.1億 | -2.01%12.68億 | 5.77%9.81億 | 5.10%6.35億 |
財務費用 | 246.91%5,755.41萬 | -303.78%-1.31億 | -376.55%-1.07億 | -37.85%-1.76億 | 81.53%-3,917.72萬 | 56.54%-3,245.47萬 | 22.27%3,860.86萬 | -215.71%-1.28億 | -584.44%-2.12億 | -247.44%-7,468.14萬 |
-利息費用 | 0.30%5,610.57萬 | 12.22%3,964.67萬 | 11.24%1,814.46萬 | 18.58%7,927.23萬 | 40.68%5,593.57萬 | 76.61%3,533.1萬 | 101.01%1,631.13萬 | 81.33%6,685.3萬 | 85.26%3,976.23萬 | 31.59%2,000.55萬 |
-利息收入 | -54.95%-2.62億 | -140.20%-2.1億 | -348.92%-1.69億 | -92.22%-3.04億 | -47.05%-1.69億 | -11.65%-8,758.55萬 | -6.73%-3,774.75萬 | 5.61%-1.58億 | 9.84%-1.15億 | 7.21%-7,844.71萬 |
研發費用 | 7.87%18.24億 | 10.32%11.83億 | 10.35%5.89億 | 8.56%22.56億 | 12.64%16.91億 | 20.58%10.73億 | 34.97%5.34億 | 37.54%20.78億 | 44.80%15.02億 | 39.09%8.9億 |
信用減值損失 | 165.60%3,256.57萬 | -34.13%1,074.95萬 | 54.57%2,586.1萬 | -59.21%-7,965.87萬 | 0.38%-4,963.99萬 | 154.34%1,631.91萬 | 326.70%1,673.06萬 | -58.07%-5,003.48萬 | -43.62%-4,982.68萬 | -209.99%-3,003.13萬 |
資產減值損失 | -0.13%-2.35億 | -15.58%-2.38億 | -195.22%-8,155.33萬 | -16.70%-2.28億 | -5.02%-2.34億 | 15.04%-2.06億 | 47.60%-2,762.5萬 | 5.62%-1.95億 | -4.81%-2.23億 | -21.96%-2.43億 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 1.91%-7,424.04萬 | 19.71%-7,576萬 | 202.49%7,085.14萬 | 3.59%-6,815.85萬 | -20.98%-7,568.64萬 | -2,447.86%-9,435.99萬 | -596.33%-6,912.91萬 | -113.15%-7,070.02萬 | -131.82%-6,255.89萬 | -105.07%-370.35萬 |
投資淨收益 | 93.52%5億 | 10.77%3.29億 | -66.48%7,176.94萬 | 330.42%1.95億 | 478.60%2.58億 | 1,143.21%2.97億 | 600.55%2.14億 | 28.72%-8,455.28萬 | 63.12%-6,827.72萬 | 74.49%-2,848萬 |
-其中:對聯營合營企業的投資收益 | 131.20%3,108.51萬 | 149.79%3,024.47萬 | 172.94%3,470.34萬 | 45.17%-9,552.02萬 | 36.47%-9,964.36萬 | 41.44%-6,074.72萬 | 19.43%-4,757.64萬 | 38.26%-1.74億 | 31.88%-1.57億 | 11.99%-1.04億 |
資產處置收益 | 59.01%-134.76萬 | -801.02%-92.49萬 | -476.95%-102.5萬 | -294.34%-73.57萬 | -2,639.67%-328.76萬 | -77.24%13.19萬 | -52.24%27.19萬 | -104.77%-18.66萬 | -83.10%12.94萬 | 485.14%57.97萬 |
其他收益 | 126.46%6.06億 | 135.86%4.28億 | 169.18%2.89億 | -7.64%4.25億 | -19.60%2.68億 | -24.76%1.81億 | -10.35%1.07億 | 22.16%4.6億 | 29.16%3.33億 | 26.64%2.41億 |
營業利潤 | 0.75%47.8億 | 35.55%34.54億 | 210.95%19.83億 | 122.50%67.47億 | 74.05%47.44億 | 27.50%25.48億 | -33.42%6.38億 | -37.18%30.32億 | -20.08%27.26億 | -1.19%19.99億 |
加:營業外收入 | 24.72%491.34萬 | 11.98%229.85萬 | 40.72%93.62萬 | 59.26%591.71萬 | 45.56%393.96萬 | 97.97%205.25萬 | -71.37%66.53萬 | -60.97%371.53萬 | -63.33%270.65萬 | -81.95%103.68萬 |
減:營業外支出 | -31.77%523.23萬 | -33.29%415.41萬 | -4.72%66.85萬 | -10.09%3,810.64萬 | 51.70%766.82萬 | 111.74%622.73萬 | -61.56%70.16萬 | -27.36%4,238.3萬 | 72.61%505.49萬 | 4.35%294.1萬 |
利潤總額 | 0.83%47.8億 | 35.70%34.52億 | 211.01%19.83億 | 124.30%67.14億 | 74.06%47.41億 | 27.41%25.44億 | -33.46%6.38億 | -37.35%29.93億 | -20.25%27.24億 | -1.43%19.97億 |
減:所得稅費用 | 1.48%8.4億 | 33.68%5.88億 | 206.30%3.48億 | 114.04%11.27億 | 76.71%8.28億 | 28.47%4.4億 | -30.72%1.14億 | -39.20%5.27億 | -13.61%4.68億 | 14.82%3.42億 |
淨利潤 | 0.69%39.4億 | 36.12%28.64億 | 212.03%16.35億 | 126.49%55.87億 | 73.51%39.13億 | 27.20%21.04億 | -34.02%5.24億 | -36.94%24.67億 | -21.50%22.55億 | -4.23%16.54億 |
持續經營淨利潤 | 0.69%39.4億 | 36.12%28.64億 | 212.03%16.35億 | 126.49%55.87億 | 73.51%39.13億 | 27.20%21.04億 | -34.02%5.24億 | -36.94%24.67億 | -21.50%22.55億 | -4.23%16.54億 |
減:少數股東損益 | 26.36%3,658.44萬 | 359.17%1,243.04萬 | 6,095.94%862.19萬 | 394.95%5,001.95萬 | 1,115.52%2,895.15萬 | 210.24%270.72萬 | 89.89%-14.38萬 | -825.38%-1,695.87萬 | 67.61%-285.09萬 | 119.68%87.26萬 |
歸屬于母公司所有者的淨利潤 | 0.50%39.03億 | 35.70%28.52億 | 210.30%16.26億 | 122.93%55.37億 | 72.01%38.84億 | 27.10%21.02億 | -34.12%5.24億 | -36.46%24.84億 | -21.64%22.58億 | -4.53%16.54億 |
每股收益 | ||||||||||
基本每股收益 | -28.36%3.46 | -3.07%2.53 | 210.77%2.02 | 122.65%6.88 | 71.89%4.83 | 26.70%2.61 | -34.34%0.65 | -36.68%3.09 | -21.94%2.81 | -5.07%2.06 |
稀釋每股收益 | -28.45%3.42 | -3.09%2.51 | 207.69%2 | 121.43%6.82 | 70.11%4.78 | 25.73%2.59 | -34.34%0.65 | -36.63%3.08 | -21.73%2.81 | -4.63%2.06 |
其他綜合收益 | -108.82%-273.93萬 | -145.79%-1,255.18萬 | 113.94%1,297.2萬 | -105.98%-752.86萬 | -75.56%3,104.52萬 | -69.66%2,741.38萬 | -536.43%-9,308.3萬 | 386.36%1.26億 | 274.09%1.27億 | 293.17%9,035.9萬 |
歸屬于母公司所有者的其他綜合收益總額 | -84.44%387.94萬 | -136.33%-985.83萬 | 110.74%1,065.17萬 | -95.29%605.09萬 | -80.78%2,493.07萬 | -69.27%2,713.29萬 | -627.41%-9,919.75萬 | 351.34%1.28億 | 277.95%1.3億 | 298.55%8,829.16萬 |
歸屬於少數股東的其他綜合收益總額 | -208.25%-661.87萬 | -1,058.92%-269.35萬 | -62.05%232.03萬 | -461.04%-1,357.94萬 | 327.79%611.44萬 | -86.41%28.09萬 | 142.65%611.44萬 | -134.13%-242.04萬 | -3,524.09%-268.43萬 | 189.51%206.74萬 |
綜合收益總額 | -0.17%39.37億 | 33.78%28.52億 | 282.44%16.48億 | 115.20%55.8億 | 65.57%39.44億 | 22.18%21.32億 | -47.16%4.31億 | -32.96%25.93億 | -14.92%23.82億 | 3.81%17.45億 |
歸屬于母公司所有者的綜合收益總額 | -0.05%39.07億 | 33.51%28.42億 | 285.24%16.37億 | 112.21%55.43億 | 63.71%39.09億 | 22.21%21.29億 | -47.82%4.25億 | -32.30%26.12億 | -14.99%23.88億 | 3.22%17.42億 |
歸屬於少數股東的綜合收益總額 | -14.54%2,996.57萬 | 225.86%973.69萬 | 83.27%1,094.23萬 | 288.04%3,644.01萬 | 733.51%3,506.59萬 | 1.63%298.81萬 | 444.12%597.07萬 | -305.53%-1,937.91萬 | 37.63%-553.51萬 | 143.60%294萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。