惠豐鑽石
839725
力量鑽石
301071
晶華微
688130
雷神科技
872190
四方達
300179
(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 | 3.88%25.2億 | 1.28%16.71億 | 4.88%7.94億 | 2.04%35.65億 | -6.33%24.26億 | -2.72%16.49億 | -7.34%7.57億 | -0.12%34.94億 | 0.04%25.9億 | 1.92%16.96億 |
營業收入 | 3.88%25.2億 | 1.28%16.71億 | 4.88%7.94億 | 2.04%35.65億 | -6.33%24.26億 | -2.72%16.49億 | -7.34%7.57億 | -0.12%34.94億 | 0.04%25.9億 | 1.92%16.96億 |
其他業務收入 | ---- | -5.07%1.53億 | ---- | -4.53%2.88億 | ---- | 33.18%1.61億 | ---- | 35.11%3.01億 | ---- | 21.65%1.21億 |
營業總成本 | 2.79%24.47億 | -1.67%16.06億 | 0.24%7.82億 | 3.27%34.79億 | -4.68%23.8億 | 1.44%16.33億 | -0.55%7.8億 | 5.23%33.69億 | 5.04%24.97億 | 5.40%16.1億 |
營業成本 | 4.31%22億 | -1.09%14.42億 | 1.67%7億 | 3.09%31.09億 | -6.11%21.09億 | 1.01%14.58億 | -1.31%6.89億 | 7.04%30.16億 | 7.02%22.46億 | 7.66%14.43億 |
營業稅金及附加 | -11.26%2,735.98萬 | -10.45%1,792.53萬 | -4.71%895.6萬 | 7.93%3,967.92萬 | 12.96%3,083.12萬 | 10.38%2,001.81萬 | 22.17%939.89萬 | -11.89%3,676.34萬 | -9.92%2,729.48萬 | -12.92%1,813.53萬 |
銷售費用 | -10.14%1,822.49萬 | 1.43%1,154.23萬 | -12.23%575.31萬 | 10.37%2,448.53萬 | 11.41%2,028.18萬 | 24.57%1,137.93萬 | 13.81%655.45萬 | -2.05%2,218.54萬 | -12.36%1,820.53萬 | -11.09%913.47萬 |
管理費用 | -3.95%8,035.28萬 | 0.39%5,371.7萬 | 2.70%2,800.19萬 | 9.01%1.21億 | 16.37%8,366.12萬 | 12.34%5,350.64萬 | 17.85%2,726.62萬 | -1.97%1.11億 | -13.22%7,189.28萬 | -17.81%4,763.04萬 |
財務費用 | -26.89%3,753.65萬 | -22.64%2,603.59萬 | -28.26%1,639.5萬 | 18.05%6,801.58萬 | 32.32%5,134.38萬 | 13.61%3,365.68萬 | 4.25%2,285.42萬 | -25.17%5,761.4萬 | -30.96%3,880.27萬 | -24.24%2,962.42萬 |
-利息費用 | -22.42%3,907.78萬 | -26.62%2,836.89萬 | -19.88%1,756.06萬 | 3.88%7,365.08萬 | 0.00%5,036.81萬 | -0.08%3,865.88萬 | -1.61%2,191.65萬 | -9.73%7,089.95萬 | -7.42%5,036.81萬 | -3.44%3,868.99萬 |
-利息收入 | 24.87%-338.56萬 | 33.00%-200.46萬 | 15.58%-110.79萬 | -7.65%-568.18萬 | 0.00%-450.61萬 | -7.73%-299.17萬 | -9.14%-131.25萬 | -68.80%-527.82萬 | -50.02%-450.61萬 | -51.63%-277.71萬 |
研發費用 | -2.26%8,320.99萬 | -3.45%5,491.57萬 | -10.28%2,273.94萬 | -6.76%1.17億 | -10.05%8,512.98萬 | -8.55%5,687.57萬 | -9.84%2,534.4萬 | -2.90%1.26億 | 7.39%9,463.88萬 | 5.94%6,219.21萬 |
信用減值損失 | -80.94%82.56萬 | -79.88%82.56萬 | 26,373.94%3,941.97 | 108.04%128.32萬 | 29.14%433.12萬 | 223.43%410.22萬 | -99.99%14.89 | -72.74%-1,595.55萬 | 178.38%335.38萬 | -363.06%-332.36萬 |
資產減值損失 | -211.73%-512.97萬 | -243.79%-512.97萬 | --15.93萬 | 18.60%-4,645.4萬 | 248.04%459.13萬 | 215.03%356.75萬 | ---- | 54.39%-5,707.22萬 | 81.97%-310.13萬 | 28.34%-310.13萬 |
非經營性淨收益 | -15.32%1.09億 | -144.65%-4,297.79萬 | -141.19%-3,488.23萬 | 122.93%8,002.59萬 | 142.36%1.29億 | 153.91%9,625.91萬 | 139.06%8,468.11萬 | -239.96%-3.49億 | -253.35%-3.04億 | -532.46%-1.79億 |
公允價值變動淨收益 | 27.09%2,963.02萬 | -22,455.87%-1.11億 | -266.82%-7,194.24萬 | 110.76%4,042.53萬 | 105.81%2,331.48萬 | 99.81%-49.18萬 | 118.58%4,312.5萬 | -345.00%-3.76億 | -431.14%-4.01億 | -815.88%-2.53億 |
投資淨收益 | -25.55%5,685.57萬 | -34.29%4,997.49萬 | -36.15%2,328.68萬 | 41.00%6,233.44萬 | 23.74%7,636.6萬 | 24.36%7,604.88萬 | 408.02%3,646.86萬 | -76.69%4,420.72萬 | -10.61%6,171.68萬 | 19.35%6,114.98萬 |
-其中:對聯營合營企業的投資收益 | -72.25%-22.77萬 | -8.82%-22.09萬 | 80.39%-2.93萬 | 28.35%-1,342.16萬 | 24.94%-13.22萬 | -77.98%-20.3萬 | ---14.92萬 | -128.55%-1,873.3萬 | -106.66%-17.61萬 | -101.93%-11.41萬 |
資產處置收益 | -15.53%311.2萬 | 24.43%307.74萬 | 130.76%5.81萬 | -184.58%-240.42萬 | 483.02%368.43萬 | 285.56%247.31萬 | 103.62%2.52萬 | 164.84%284.25萬 | -21.56%63.19萬 | -20.98%64.14萬 |
其他收益 | 44.42%2,366.96萬 | 81.90%1,920.77萬 | 167.70%1,355.18萬 | -52.78%2,484.12萬 | -52.97%1,638.9萬 | -43.60%1,055.93萬 | -41.68%506.23萬 | 32.48%5,260.57萬 | 22.05%3,485.06萬 | -5.87%1,872.1萬 |
營業利潤 | 4.63%1.82億 | -80.96%2,137.17萬 | -136.85%-2,275.99萬 | 174.06%1.66億 | 182.46%1.74億 | 220.47%1.12億 | 133.56%6,176.97萬 | -141.04%-2.24億 | -151.55%-2.11億 | -152.56%-9,316.77萬 |
加:營業外收入 | -72.28%16.32萬 | -50.14%15.04萬 | 15,121.33%13.98萬 | 8,013.50%270.55萬 | 76.72%58.88萬 | 1,188.04%30.16萬 | -91.71%918.5 | -80.48%3.33萬 | 37.40%33.32萬 | -89.13%2.34萬 |
減:營業外支出 | -88.78%98.8萬 | -91.81%63.05萬 | 23.96%43.96萬 | -14.88%222.07萬 | 385.86%880.41萬 | 324.21%770.12萬 | 484.08%35.46萬 | 33.03%260.9萬 | 93.05%181.2萬 | 127.85%181.54萬 |
利潤總額 | 9.31%1.81億 | -80.07%2,089.16萬 | -137.55%-2,305.96萬 | 173.43%1.66億 | 178.02%1.66億 | 210.41%1.05億 | 133.36%6,141.6萬 | -141.65%-2.27億 | -152.00%-2.13億 | -153.75%-9,495.97萬 |
減:所得稅費用 | -15.87%3,018.66萬 | -95.04%106.41萬 | -120.44%-278萬 | 198.51%4,208.6萬 | 207.20%3,588.15萬 | 222.13%2,145.14萬 | 150.32%1,360.18萬 | -153.41%-4,272.31萬 | -148.47%-3,347.16萬 | -154.25%-1,756.37萬 |
淨利潤 | 16.26%1.51億 | -76.22%1,982.75萬 | -142.41%-2,027.96萬 | 167.60%1.24億 | 172.57%1.3億 | 207.75%8,339.16萬 | 130.44%4,781.42萬 | -139.62%-1.84億 | -152.72%-1.79億 | -153.64%-7,739.59萬 |
持續經營淨利潤 | 16.26%1.51億 | -76.22%1,982.75萬 | -142.41%-2,027.96萬 | 167.60%1.24億 | 172.57%1.3億 | --8,339.16萬 | 130.44%4,781.42萬 | -139.62%-1.84億 | -152.72%-1.79億 | ---- |
減:少數股東損益 | -1,590.72%-92.55萬 | -77.70%-51.01萬 | 54.65%-41.89萬 | -49.51%-1,403.17萬 | 102.82%6.21萬 | 57.41%-28.71萬 | -31.07%-92.38萬 | 45.24%-938.51萬 | 46.53%-219.89萬 | 61.68%-67.4萬 |
歸屬于母公司所有者的淨利潤 | 17.03%1.52億 | -75.70%2,033.76萬 | -140.75%-1,986.07萬 | 179.28%1.38億 | 173.44%1.3億 | 209.07%8,367.87萬 | 131.17%4,873.8萬 | -136.26%-1.75億 | -151.45%-1.77億 | -152.53%-7,672.2萬 |
每股收益 | ||||||||||
基本每股收益 | 20.29%0.166 | -75.28%0.022 | -140.38%-0.021 | 179.46%0.147 | 173.40%0.138 | 209.88%0.089 | 131.33%0.052 | -136.26%-0.185 | -151.65%-0.188 | -152.26%-0.081 |
稀釋每股收益 | 20.29%0.166 | -75.28%0.022 | -140.38%-0.021 | 179.46%0.147 | 173.40%0.138 | 209.88%0.089 | 131.33%0.052 | -136.26%-0.185 | -151.65%-0.188 | -152.26%-0.081 |
其他綜合收益 | -104.47%-39.71萬 | -82.17%259.4萬 | 84.59%-39.71萬 | -135.00%-58.77萬 | 113.82%887.36萬 | 1,041.57%1,454.48萬 | 43.86%-257.73萬 | 105.17%167.92萬 | 163.30%415萬 | 118.99%127.41萬 |
歸屬于母公司所有者的其他綜合收益總額 | -104.47%-39.71萬 | -82.17%259.4萬 | 84.59%-39.71萬 | -142.95%-69.4萬 | 113.82%887.36萬 | 1,041.57%1,454.48萬 | 43.86%-257.73萬 | 105.12%161.57萬 | 167.43%415萬 | 120.20%127.41萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | 67.55%10.63萬 | ---- | ---- | ---- | 106.88%6.34萬 | ---- | ---- |
綜合收益總額 | 8.55%1.51億 | -77.11%2,242.15萬 | -145.71%-2,067.67萬 | 167.90%1.24億 | 179.36%1.39億 | 228.66%9,793.64萬 | 127.98%4,523.69萬 | -142.21%-1.82億 | -152.51%-1.75億 | -155.32%-7,612.18萬 |
歸屬于母公司所有者的綜合收益總額 | 9.26%1.52億 | -76.65%2,293.17萬 | -143.89%-2,025.78萬 | 179.61%1.38億 | 180.34%1.39億 | 230.19%9,822.35萬 | 128.68%4,616.07萬 | -138.45%-1.73億 | -151.16%-1.73億 | -153.99%-7,544.79萬 |
歸屬於少數股東的綜合收益總額 | -1,590.72%-92.55萬 | -77.70%-51.01萬 | 54.65%-41.89萬 | -49.39%-1,392.55萬 | 102.82%6.21萬 | 57.41%-28.71萬 | -31.07%-92.38萬 | 48.39%-932.17萬 | 51.28%-219.89萬 | 68.80%-67.4萬 |
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 | 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。