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 | -10.02%4.24億 | -14.35%2.88億 | -17.14%1.36億 | -13.42%6.35億 | -11.34%4.71億 | 2.40%3.37億 | -6.44%1.65億 | 9.97%7.33億 | 10.24%5.31億 | 7.32%3.29億 |
營業收入 | -10.02%4.24億 | -14.35%2.88億 | -17.14%1.36億 | -13.42%6.35億 | -11.34%4.71億 | 2.40%3.37億 | -6.44%1.65億 | 9.97%7.33億 | 10.24%5.31億 | 7.32%3.29億 |
營業總成本 | -4.68%3.82億 | -1.24%2.63億 | 0.09%1.29億 | 1.62%5.67億 | 1.93%4.01億 | 7.22%2.66億 | 0.51%1.28億 | 16.38%5.58億 | 12.94%3.93億 | 13.92%2.48億 |
營業成本 | -6.06%2.72億 | -0.82%1.88億 | 0.99%9,214.44萬 | -1.48%3.99億 | 3.05%2.89億 | 7.44%1.9億 | 0.11%9,124.16萬 | 18.98%4.05億 | 15.15%2.81億 | 17.38%1.76億 |
營業稅金及附加 | 40.80%853.76萬 | 38.08%565.18萬 | 35.15%245.32萬 | 80.54%1,071.18萬 | 57.97%606.37萬 | 29.14%409.32萬 | 3.19%181.52萬 | 11.77%593.31萬 | 7.28%383.86萬 | 46.20%316.95萬 |
銷售費用 | 10.89%1,564.87萬 | -7.90%823.83萬 | -7.30%413.58萬 | 26.39%2,034.52萬 | 10.48%1,411.16萬 | 27.74%894.46萬 | 15.35%446.17萬 | 46.94%1,609.77萬 | 31.85%1,277.25萬 | 28.99%700.22萬 |
管理費用 | -8.85%6,035.51萬 | -6.97%4,084.36萬 | -8.39%2,091.25萬 | 4.82%9,391.91萬 | 14.20%6,621.64萬 | 27.34%4,390.48萬 | 34.56%2,282.86萬 | 13.74%8,959.96萬 | 10.81%5,798.51萬 | -5.51%3,447.72萬 |
財務費用 | 399.70%511.53萬 | 468.76%458.32萬 | 162.83%90.02萬 | 219.42%1,159.94萬 | -135.70%-170.68萬 | -85.10%80.58萬 | -140.96%-143.27萬 | -56.81%363.14萬 | -40.92%478.13萬 | 7.10%540.66萬 |
-利息費用 | 87.66%744.82萬 | 76.69%784.51萬 | -39.44%241.84萬 | -23.37%2,214.57萬 | -48.39%396.9萬 | -21.90%444萬 | 14.60%399.31萬 | 175.78%2,889.82萬 | -18.15%769.05萬 | -3.47%568.51萬 |
-利息收入 | 41.33%-440.48萬 | 32.44%-333.05萬 | 29.32%-205.92萬 | -43.16%-948.23萬 | -162.47%-750.81萬 | -562.93%-493萬 | -538.05%-291.32萬 | -285.11%-662.34萬 | -106.62%-286.05萬 | 6.05%-74.37萬 |
研發費用 | -23.10%2,073.49萬 | -17.72%1,535.67萬 | -15.81%805.58萬 | -16.59%3,163.42萬 | -18.85%2,696.23萬 | -13.53%1,866.29萬 | -9.74%956.89萬 | 5.99%3,792.59萬 | 7.92%3,322.65萬 | 17.86%2,158.28萬 |
信用減值損失 | 82.77%-180.71萬 | 110.20%75.86萬 | 113.13%58.89萬 | -145.43%-1,696.73萬 | -71.66%-1,048.52萬 | -192.18%-743.92萬 | -182.15%-448.38萬 | -5,161.01%-691.33萬 | -4,009.69%-610.81萬 | -70.84%-254.6萬 |
資產減值損失 | 614.79%120.92萬 | 2,836.12%125.25萬 | 3,748.04%175.39萬 | -710.63%-2,508.73萬 | -411.00%-23.49萬 | -192.03%-4.58萬 | -155.21%-4.81萬 | -2,265.36%-309.48萬 | 121.82%7.55萬 | -39.95%4.97萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -18.47%1,769.26萬 | -29.76%1,208.48萬 | 107.17%604.6萬 | 231.09%2,622.54萬 | 514.22%2,170.08萬 | 445.99%1,720.5萬 | 157.98%291.84萬 | 41.14%792.08萬 | 22.35%353.3萬 | 40.33%315.12萬 |
投資淨收益 | 78.04%523.15萬 | 142.39%319.22萬 | --151.03萬 | 846.44%724.27萬 | 243.24%293.84萬 | -2.22%131.69萬 | ---- | -78.97%76.53萬 | -73.63%85.61萬 | -45.75%134.69萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -114.03%-3.35萬 | ---- | 11.81%89.77萬 | ---- | -93.44%23.87萬 | -90.39%31.21萬 | -67.66%80.29萬 |
資產處置收益 | ---- | ---- | ---- | -318.76%-48.57萬 | ---35.15萬 | ---33.12萬 | ---- | -127.09%-11.6萬 | ---- | ---- |
其他收益 | -16.01%1,063.75萬 | -3.38%846.59萬 | -35.05%222.58萬 | 8.55%2,276.73萬 | -26.25%1,266.58萬 | -11.01%876.16萬 | -44.24%342.69萬 | -10.68%2,097.35萬 | -3.84%1,717.47萬 | -28.08%984.53萬 |
營業利潤 | -22.48%7,470.64萬 | -42.93%5,148.01萬 | -47.53%1,989.7萬 | -58.06%8,177.23萬 | -37.22%9,637.36萬 | -2.59%9,020.49萬 | -31.21%3,792.07萬 | -11.63%1.95億 | -2.65%1.54億 | -12.20%9,260.8萬 |
加:營業外收入 | 1,127.09%44.79萬 | 976.09%39.11萬 | -556.14%-4,562.29 | -97.73%13.14萬 | 102.75%3.65萬 | 4,432,337.80%3.63萬 | 121,875.61%1,000.2 | 646.90%579.28萬 | -39.96%1.8萬 | -100.00%0.82 |
減:營業外支出 | 217.38%28.48萬 | 60.64%6.14萬 | 69.86%5.38萬 | 24.01%76.44萬 | -82.36%8.97萬 | -92.31%3.82萬 | -91.18%3.17萬 | 29.93%61.64萬 | 277.48%50.86萬 | 494.57%49.71萬 |
利潤總額 | -22.27%7,486.95萬 | -42.56%5,180.99萬 | -47.64%1,983.86萬 | -59.46%8,113.93萬 | -37.05%9,632.03萬 | -2.07%9,020.3萬 | -30.81%3,789萬 | -9.41%2億 | -2.90%1.53億 | -12.62%9,211.08萬 |
減:所得稅費用 | -13.33%1,568.23萬 | -42.07%954.01萬 | -42.52%398.71萬 | -12.04%2,906.78萬 | -25.39%1,809.51萬 | 10.22%1,646.72萬 | -19.86%693.71萬 | -14.05%3,304.54萬 | -9.70%2,425.19萬 | -19.55%1,493.99萬 |
淨利潤 | -24.34%5,918.72萬 | -42.67%4,226.98萬 | -48.79%1,585.15萬 | -68.84%5,207.15萬 | -39.25%7,822.53萬 | -4.45%7,373.58萬 | -32.87%3,095.29萬 | -8.43%1.67億 | -1.50%1.29億 | -11.14%7,717.09萬 |
持續經營淨利潤 | -24.34%5,918.72萬 | -42.67%4,226.98萬 | -48.79%1,585.15萬 | -68.84%5,207.15萬 | -39.25%7,822.53萬 | -4.45%7,373.58萬 | -32.87%3,095.29萬 | -8.43%1.67億 | -1.50%1.29億 | -11.14%7,717.09萬 |
減:少數股東損益 | 15.09%-1,583.57萬 | 2.68%-1,048.85萬 | -25.14%-652.92萬 | -361.67%-3,629.09萬 | -588.15%-1,865.05萬 | -516.49%-1,077.74萬 | -6,220.81%-521.74萬 | -16.05%-786.08萬 | 48.78%-271.03萬 | 60.89%-174.82萬 |
歸屬于母公司所有者的淨利潤 | -22.56%7,502.3萬 | -37.57%5,275.83萬 | -38.12%2,238.07萬 | -49.50%8,836.24萬 | -26.31%9,687.58萬 | 7.09%8,451.31萬 | -21.41%3,617.02萬 | -7.56%1.75億 | -3.34%1.31億 | -13.57%7,891.91萬 |
每股收益 | ||||||||||
基本每股收益 | -22.86%0.54 | -37.70%0.38 | -38.46%0.16 | -57.89%0.64 | -42.62%0.7 | -19.74%0.61 | -55.17%0.26 | -35.86%1.52 | -28.24%1.22 | -33.33%0.76 |
稀釋每股收益 | -22.86%0.54 | -37.70%0.38 | -38.46%0.16 | -57.89%0.64 | -42.62%0.7 | -19.74%0.61 | -55.17%0.26 | -35.86%1.52 | -28.24%1.22 | -33.33%0.76 |
其他綜合收益 | ||||||||||
綜合收益總額 | -24.34%5,918.72萬 | -42.67%4,226.98萬 | -48.79%1,585.15萬 | -68.84%5,207.15萬 | -39.25%7,822.53萬 | -4.45%7,373.58萬 | -32.87%3,095.29萬 | -8.43%1.67億 | -1.50%1.29億 | -11.14%7,717.09萬 |
歸屬于母公司所有者的綜合收益總額 | -22.56%7,502.3萬 | -37.57%5,275.83萬 | -38.12%2,238.07萬 | -49.50%8,836.24萬 | -26.31%9,687.58萬 | 7.09%8,451.31萬 | -21.41%3,617.02萬 | -7.56%1.75億 | -3.34%1.31億 | -13.57%7,891.91萬 |
歸屬於少數股東的綜合收益總額 | 15.09%-1,583.57萬 | 2.68%-1,048.85萬 | -25.14%-652.92萬 | -361.67%-3,629.09萬 | -588.15%-1,865.05萬 | -516.49%-1,077.74萬 | -6,220.81%-521.74萬 | -16.05%-786.08萬 | 48.78%-271.03萬 | 60.89%-174.82萬 |
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 | -- | -- | -- | -- | -- | -- |
會計師事務所 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。