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 | 8.23%10.03億 | 14.82%6.47億 | 25.08%3.14億 | 8.70%12.53億 | 9.49%9.27億 | 3.49%5.64億 | -12.00%2.51億 | -11.08%11.53億 | -11.14%8.47億 | -9.03%5.45億 |
營業收入 | 8.23%10.03億 | 14.82%6.47億 | 25.08%3.14億 | 8.70%12.53億 | 9.49%9.27億 | 3.49%5.64億 | -12.00%2.51億 | -11.08%11.53億 | -11.14%8.47億 | -9.03%5.45億 |
營業總成本 | 14.41%9.51億 | 20.99%6.05億 | 30.67%2.97億 | 14.11%11.43億 | 15.07%8.32億 | 9.58%5億 | -8.63%2.27億 | -8.79%10.02億 | -9.26%7.23億 | -9.42%4.57億 |
營業成本 | 13.02%7.63億 | 19.47%4.88億 | 32.50%2.4億 | 6.62%9.14億 | 9.31%6.75億 | 4.60%4.08億 | -9.94%1.81億 | -4.27%8.57億 | -4.59%6.18億 | -4.47%3.91億 |
營業稅金及附加 | 25.93%1,219.49萬 | 18.18%818.18萬 | 13.00%400.31萬 | 56.02%1,346.02萬 | 82.86%968.36萬 | 76.25%692.29萬 | 90.57%354.25萬 | 32.82%862.73萬 | 23.38%529.58萬 | 21.99%392.79萬 |
銷售費用 | -6.06%3,534萬 | -4.21%2,149.33萬 | 14.91%956.58萬 | 13.53%5,217.05萬 | 12.10%3,761.88萬 | 10.40%2,243.81萬 | -23.97%832.48萬 | -10.02%4,595.39萬 | -8.14%3,355.85萬 | -2.99%2,032.35萬 |
管理費用 | 19.53%7,874.13萬 | 29.17%5,339.28萬 | 39.51%2,664.37萬 | 36.90%1.02億 | 37.53%6,587.5萬 | 52.37%4,133.45萬 | 31.74%1,909.77萬 | 14.60%7,417.93萬 | 14.35%4,789.83萬 | 1.48%2,712.75萬 |
財務費用 | 209.82%1,004.73萬 | 113.22%135.31萬 | -75.44%24.31萬 | 82.47%-627.25萬 | 72.13%-914.87萬 | 49.73%-1,023.59萬 | -35.38%98.96萬 | -1,561.65%-3,578.75萬 | -2,844.92%-3,282.35萬 | -5,953.40%-2,036.18萬 |
-利息費用 | 455.90%1,358.6萬 | 704.97%867.13萬 | 1,167.38%414.36萬 | 262.61%443.08萬 | 80.39%244.39萬 | 33.91%107.72萬 | -36.62%32.69萬 | 159.26%122.19萬 | 354.68%135.48萬 | 169.97%80.44萬 |
-利息收入 | -51.29%-501.58萬 | -17.62%-246.38萬 | -16.81%-147.1萬 | -49.54%-435.68萬 | -64.89%-331.53萬 | -55.42%-209.46萬 | -83.90%-125.94萬 | 38.10%-291.35萬 | 50.42%-201.06萬 | 45.72%-134.78萬 |
研發費用 | -0.81%5,174.94萬 | 4.81%3,286.12萬 | 16.20%1,626.75萬 | 32.25%6,872.68萬 | 2.46%5,216.94萬 | -10.46%3,135.39萬 | -24.62%1,399.9萬 | -33.78%5,196.54萬 | -24.26%5,091.47萬 | -20.44%3,501.52萬 |
信用減值損失 | 86.85%-98.45萬 | 112.15%23.91萬 | -1,276.96%-215.17萬 | 58.07%-381.82萬 | 0.18%-748.88萬 | 62.20%-196.72萬 | 263.52%18.28萬 | 22.39%-910.58萬 | 13.90%-750.21萬 | -155.04%-520.42萬 |
資產減值損失 | -53.85%-2,735.9萬 | -122.50%-2,094.24萬 | 8.84%-372.4萬 | -40.04%-3,234.78萬 | -25.27%-1,778.32萬 | -0.87%-941.24萬 | -13.35%-408.5萬 | -188.02%-2,309.96萬 | -175.92%-1,419.59萬 | -218.42%-933.15萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 724.01%263.03萬 | -18.06%81.26萬 |
投資淨收益 | -196.71%-127.62萬 | -197.08%-80.4萬 | -18.27%7.83萬 | 301.41%622.6萬 | -36.35%131.96萬 | -52.90%82.83萬 | -94.66%9.59萬 | -124.35%-309.12萬 | -79.13%207.3萬 | -72.85%175.83萬 |
-其中:對聯營合營企業的投資收益 | -172.94%-196.01萬 | -240.55%-133.44萬 | -12.91%-18.68萬 | 237.52%114萬 | -797.11%-71.81萬 | -1,019.76%-39.18萬 | ---16.55萬 | ---82.89萬 | ---8萬 | ---3.5萬 |
資產處置收益 | -277.66%-24.31萬 | -765.86%-32.98萬 | -3,658.59%-32.98萬 | 2,034.55%34.34萬 | 750.44%13.68萬 | 177.40%4.95萬 | --9,268.58 | 112.06%1.61萬 | 120.63%1.61萬 | -24.41%1.79萬 |
其他收益 | 41.71%677.49萬 | 47.99%479.5萬 | 42.53%239.49萬 | 30.58%721萬 | 14.23%478.09萬 | 13.70%324.01萬 | 15.29%168.02萬 | 25.63%552.14萬 | 22.15%418.55萬 | 17.96%284.96萬 |
營業利潤 | -62.23%2,887.83萬 | -55.89%2,467.87萬 | -39.41%1,294.95萬 | -27.81%8,757.68萬 | -31.25%7,645.05萬 | -29.05%5,594.8萬 | -40.36%2,137.06萬 | -38.03%1.21億 | -28.81%1.11億 | -20.72%7,886.03萬 |
加:營業外收入 | -67.64%564.75萬 | -85.22%247.84萬 | -97.33%29.6萬 | 92.67%2,910.93萬 | 38.20%1,745.45萬 | 36.90%1,677.01萬 | 46.93%1,107.08萬 | 101.23%1,510.85萬 | 175.17%1,263.03萬 | 634.82%1,225.02萬 |
減:營業外支出 | 173.92%60.72萬 | 61.03%35.7萬 | --32.71萬 | -32.35%137.58萬 | -58.38%22.17萬 | 189.35%22.17萬 | ---- | 98.05%203.37萬 | -24.85%53.26萬 | -6.17%7.66萬 |
利潤總額 | -63.79%3,391.86萬 | -63.03%2,680.02萬 | -60.18%1,291.84萬 | -14.20%1.15億 | -24.02%9,368.33萬 | -20.36%7,249.64萬 | -25.18%3,244.14萬 | -33.56%1.34億 | -22.98%1.23億 | -9.91%9,103.38萬 |
減:所得稅費用 | -18.21%1,540.05萬 | -17.13%974.27萬 | -37.65%468.55萬 | -5.14%1,989.01萬 | 58.04%1,882.86萬 | 11.74%1,175.74萬 | -6.14%751.44萬 | 35.42%2,096.8萬 | -14.89%1,191.42萬 | 12.31%1,052.16萬 |
淨利潤 | -75.26%1,851.81萬 | -71.92%1,705.74萬 | -66.97%823.28萬 | -15.88%9,542.03萬 | -32.79%7,485.47萬 | -24.56%6,073.91萬 | -29.49%2,492.7萬 | -39.27%1.13億 | -23.76%1.11億 | -12.18%8,051.22萬 |
持續經營淨利潤 | -75.26%1,851.81萬 | -71.92%1,705.74萬 | -66.97%823.28萬 | -15.88%9,542.03萬 | -32.79%7,485.47萬 | -24.56%6,073.91萬 | -29.49%2,492.7萬 | -39.27%1.13億 | -23.76%1.11億 | -12.18%8,051.22萬 |
歸屬于母公司所有者的淨利潤 | -75.26%1,851.81萬 | -71.92%1,705.74萬 | -66.97%823.28萬 | -15.88%9,542.03萬 | -32.79%7,485.47萬 | -24.56%6,073.91萬 | -29.49%2,492.7萬 | -39.27%1.13億 | -23.76%1.11億 | -12.18%8,051.22萬 |
每股收益 | ||||||||||
基本每股收益 | -73.08%0.07 | -71.43%0.06 | -66.67%0.03 | -15.00%0.34 | -33.33%0.26 | -25.00%0.21 | -25.00%0.09 | -39.39%0.4 | -25.00%0.39 | -12.50%0.28 |
稀釋每股收益 | -73.08%0.07 | -71.43%0.06 | -66.67%0.03 | -15.00%0.34 | -33.33%0.26 | -25.00%0.21 | -25.00%0.09 | -38.46%0.4 | -23.53%0.39 | -12.50%0.28 |
其他綜合收益 | -72.31%8.95萬 | -76.08%11.53萬 | 101.06%7,011.62 | -97.52%5.63萬 | -88.04%32.31萬 | -59.83%48.2萬 | -787.21%-65.94萬 | 1,005.56%226.88萬 | 21,828.12%270.17萬 | 2,770.41%120萬 |
歸屬于母公司所有者的其他綜合收益總額 | -72.31%8.95萬 | -76.08%11.53萬 | 101.06%7,011.62 | -97.52%5.63萬 | -88.04%32.31萬 | -59.83%48.2萬 | -787.21%-65.94萬 | 1,005.56%226.88萬 | 21,828.12%270.17萬 | 2,770.41%120萬 |
綜合收益總額 | -75.25%1,860.75萬 | -71.95%1,717.27萬 | -66.05%823.98萬 | -17.48%9,547.66萬 | -34.10%7,517.78萬 | -25.08%6,122.11萬 | -31.21%2,426.76萬 | -37.98%1.16億 | -21.92%1.14億 | -10.83%8,171.21萬 |
歸屬于母公司所有者的綜合收益總額 | -75.25%1,860.75萬 | -71.95%1,717.27萬 | -66.05%823.98萬 | -17.48%9,547.66萬 | -34.10%7,517.78萬 | -25.08%6,122.11萬 | -31.21%2,426.76萬 | -37.98%1.16億 | -21.92%1.14億 | -10.83%8,171.21萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。