N新亞電纜
001382
海默科技
300084
邵陽液壓
301079
4
克萊特
831689
5
天能重工
300569
(Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -22.54%3.57億 | -20.55%3.3億 | -7.12%3.52億 | 10.77%16.27億 | 3.19%3.72億 | 15.29%4.61億 | 4.15億 | 3.79億 | -25.34%14.69億 | -66.27%3.61億 |
營業收入 | -22.54%3.57億 | -20.55%3.3億 | -7.12%3.52億 | 15.88%14.93億 | 32.15%2.38億 | 15.29%4.61億 | --4.15億 | --3.79億 | -26.22%12.88億 | -79.47%1.8億 |
主營業務成本 | -17.20%2.05億 | -19.02%1.98億 | -14.41%2.08億 | -11.16%9.47億 | -18.11%2.12億 | -6.56%2.48億 | 2.45億 | 2.43億 | -18.74%10.67億 | -69.71%2.58億 |
毛利 | -28.76%1.52億 | -22.75%1.31億 | 5.91%1.44億 | 68.87%6.8億 | 57.01%1.61億 | 58.35%2.13億 | 1.7億 | 1.36億 | -38.57%4.03億 | -52.66%1.02億 |
營業費用 | -39.70%4,540.91萬 | -34.27%4,697.55萬 | -14.22%7,185.82萬 | -56.86%3.44億 | 321.54%1.14億 | -42.47%7,530.52萬 | 7,146.75萬 | 8,376.8萬 | 51.65%7.98億 | -90.78%2,695.55萬 |
銷售和管理費用 | -23.77%5,804.52萬 | 8.70%8,330.59萬 | -15.87%7,187.58萬 | -55.79%3.6億 | 294.39%1.21億 | -46.34%7,614.01萬 | --7,663.71萬 | --8,543.51萬 | 49.83%8.13億 | -89.41%3,078.73萬 |
-銷售費用 | -40.26%1,571.27萬 | -12.90%1,585.97萬 | 14.82%1,838.96萬 | 4.57%7,161.8萬 | 7.29%1,109.05萬 | -11.09%2,630.33萬 | --1,820.87萬 | --1,601.56萬 | -33.99%6,849.04萬 | -78.23%1,033.7萬 |
-管理費用 | -15.06%4,233.25萬 | 15.43%6,744.62萬 | -22.95%5,348.62萬 | -61.34%2.88億 | 439.51%1.1億 | -55.62%4,983.68萬 | --5,842.85萬 | --6,941.95萬 | 69.63%7.45億 | -91.60%2,045.03萬 |
其他營業費用 | -1,413.57%-1,263.61萬 | -602.76%-3,633.04萬 | 98.94%-1.77萬 | 0.72%-1,546.53萬 | -103.40%-779.38萬 | 92.40%-83.49萬 | ---516.97萬 | ---166.7萬 | 7.33%-1,557.68萬 | -345.25%-383.18萬 |
營業利潤 | -22.78%1.06億 | -14.40%8,441.14萬 | 38.15%7,224.89萬 | 184.91%3.36億 | -37.67%4,694.26萬 | 3,643.37%1.38億 | 9,861.5萬 | 5,229.71萬 | -405.96%-3.95億 | 198.62%7,531.49萬 |
淨非營業利息收入(費用) | -25.70%737.19萬 | 42.38%837.47萬 | 243.02%720.67萬 | 35.79%2,731.73萬 | 125.93%941.3萬 | 6.11%992.15萬 | 588.19萬 | 210.1萬 | -55.65%2,011.73萬 | -59.31%416.63萬 |
利息收入 | -45.19%748.8萬 | 12.86%1,100.4萬 | 17.27%894.65萬 | -14.00%4,137.12萬 | 13.07%1,032.98萬 | -8.47%1,366.2萬 | --975.03萬 | --762.9萬 | -20.70%4,810.51萬 | -41.36%913.59萬 |
利息費用 | -96.89%11.62萬 | -32.03%262.92萬 | -68.53%173.98萬 | -49.79%1,405.38萬 | -81.55%91.68萬 | -32.93%374.05萬 | --386.85萬 | --552.81萬 | 82.89%2,798.78萬 | -6.93%496.95萬 |
其他淨收入(費用) | -1,248.31%-2,463.79萬 | -106.08%-261.56萬 | 159.56%398.2萬 | 113.49%1,740.56萬 | 82.76%-2,108.58萬 | 104.98%214.56萬 | 4,303.2萬 | -668.61萬 | -716.55%-1.29億 | -1,158.67%-1.22億 |
出售證券收益 | 2,639.57%1,001.52萬 | -2,239.36%-617.21萬 | -103.96%-925.26萬 | 91.35%-537.81萬 | 95.35%-94.33萬 | 100.58%36.56萬 | ---26.38萬 | ---453.66萬 | -777.78%-6,215.62萬 | -12.96%-2,030.18萬 |
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---9,123.65萬 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --9,123.65萬 | ---- |
其他非經營收入(費用) | -2,046.81%-3,465.31萬 | -91.79%355.65萬 | 715.68%1,323.46萬 | -6.64%2,278.37萬 | -86.68%-2,014.25萬 | -91.29%178萬 | --4,329.58萬 | ---214.96萬 | 107.69%2,440.47萬 | -230.71%-1,078.97萬 |
稅前利潤 | -40.52%8,913.75萬 | -38.88%9,017.06萬 | 74.88%8,343.76萬 | 175.45%3.8億 | 182.32%3,526.98萬 | 598.40%1.5億 | 1.48億 | 4,771.19萬 | -357.92%-5.04億 | 43.51%-4,284.67萬 |
所得稅 | -24.87%2,433.06萬 | -40.91%2,673.37萬 | 79.81%2,644.8萬 | 368.76%1.18億 | 187.22%2,611.69萬 | -0.45%3,238.52萬 | 4,524.12萬 | 1,470.89萬 | -139.25%-4,407.29萬 | -255.64%-2,994.47萬 |
除稅後的權益收益 | 587.87%40.51萬 | -244.30%-117.5萬 | 168.49%30.52萬 | 12.91%-139.2萬 | 74.13%-52.21萬 | -124.07%-8.3萬 | ---34.13萬 | ---44.56萬 | -517.45%-159.83萬 | -223.31%-201.83萬 |
除稅後利潤 | -44.45%6,521.19萬 | -38.93%6,226.19萬 | 75.98%5,729.49萬 | 156.43%2.61億 | 157.85%863.07萬 | 288.57%1.17億 | 1.02億 | 3,255.74萬 | -652.45%-4.62億 | 84.41%-1,492.04萬 |
持續經營利潤 | -44.45%6,521.19萬 | -38.93%6,226.19萬 | 75.98%5,729.49萬 | 156.43%2.61億 | 157.85%863.07萬 | 288.57%1.17億 | --1.02億 | --3,255.74萬 | -652.45%-4.62億 | 84.41%-1,492.04萬 |
歸屬於少數股東的淨利潤 | -27.20%-28.9萬 | 143.68%57.16萬 | 57.50%-160.18萬 | 75.95%-878.87萬 | -415.90%-348.42萬 | 87.65%-22.72萬 | -130.87萬 | -376.86萬 | -611.53%-3,653.63萬 | -11.28%110.3萬 |
歸屬於母公司的淨利潤 | -44.31%6,550.09萬 | -40.25%6,169.03萬 | 62.13%5,889.66萬 | 163.35%2.69億 | 175.61%1,211.5萬 | 294.69%1.18億 | 1.03億 | 3,632.6萬 | -579.28%-4.25億 | 83.47%-1,602.34萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -44.31%6,550.09萬 | -40.25%6,169.03萬 | 62.13%5,889.66萬 | 163.35%2.69億 | 175.61%1,211.5萬 | 294.69%1.18億 | 1.03億 | 3,632.6萬 | -579.28%-4.25億 | 83.47%-1,602.34萬 |
基本每股收益 | -43.48%0.65 | -39.60%0.61 | 61.11%0.58 | 163.92%2.64 | 168.75%0.11 | 294.92%1.15 | 1.01 | 0.36 | -580.23%-4.13 | -164.00%-0.16 |
稀釋每股收益 | -43.48%0.65 | -39.60%0.61 | 61.11%0.58 | 163.92%2.64 | 168.75%0.11 | 294.92%1.15 | 1.01 | 0.36 | -580.23%-4.13 | -164.00%-0.16 |
每股派息 | 0.7012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- |