和順電氣
300141
雄塑科技
300599
川環科技
300547
威士頓
301315
康農種業
837403
(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 | 1.99%17.96億 | -2.34%11.59億 | -0.11%5.71億 | -4.81%23.81億 | -4.26%17.61億 | 5.18%11.87億 | 9.98%5.71億 | 26.50%25.02億 | 31.98%18.39億 | 27.86%11.28億 |
營業收入 | 1.99%17.96億 | -2.34%11.59億 | -0.11%5.71億 | -4.81%23.81億 | -4.26%17.61億 | 5.18%11.87億 | 9.98%5.71億 | 26.50%25.02億 | 31.98%18.39億 | 27.86%11.28億 |
其他業務收入 | ---- | 8.58%1,005.15萬 | ---- | -9.67%1,980.48萬 | ---- | 27.05%925.7萬 | ---- | 118.56%2,192.53萬 | ---- | -44.90%728.6萬 |
營業總成本 | 7.27%15.5億 | -3.07%9.29億 | 0.50%4.21億 | -4.94%20.04億 | -4.33%14.45億 | 4.11%9.58億 | 7.45%4.19億 | 26.89%21.08億 | 28.87%15.11億 | 25.90%9.2億 |
營業成本 | 10.41%11.92億 | -1.10%7.07億 | -1.47%3.24億 | -1.69%15.27億 | -9.49%10.8億 | 2.32%7.15億 | 7.57%3.29億 | 21.71%15.53億 | 28.50%11.93億 | 17.61%6.98億 |
營業稅金及附加 | -32.65%4,841.03萬 | -47.09%3,247.8萬 | 2.85%787.93萬 | 0.95%3,895.99萬 | -5.11%7,188.01萬 | -1.85%6,138.24萬 | -54.69%766.07萬 | 22.91%3,859.15萬 | 261.99%7,574.71萬 | 404.25%6,254.05萬 |
銷售費用 | -6.54%330.28萬 | -23.26%206.62萬 | -1.21%128.75萬 | 4.49%402.97萬 | -10.08%353.39萬 | 2.72%269.24萬 | 2.30%130.33萬 | -1.28%385.64萬 | 9.64%393.02萬 | 1.97%262.13萬 |
管理費用 | 12.29%1.45億 | 6.90%8,597.02萬 | 17.20%3,827.22萬 | -34.77%2.17億 | 14.98%1.29億 | 18.81%8,041.89萬 | 22.32%3,265.62萬 | 89.19%3.33億 | 2.84%1.12億 | -7.19%6,768.57萬 |
財務費用 | -11.06%8,254.13萬 | -9.08%5,511.45萬 | 13.34%2,982.03萬 | 34.00%1.24億 | 36.77%9,280.73萬 | 27.20%6,061.63萬 | 6.68%2,630.98萬 | 0.86%9,218.69萬 | 1.17%6,785.65萬 | 5.04%4,765.52萬 |
-利息費用 | -17.59%9,369.69萬 | -11.52%6,472.98萬 | 8.21%3,336.72萬 | 34.30%1.54億 | 32.51%1.14億 | 28.38%7,316.02萬 | 10.34%3,083.61萬 | 0.16%1.14億 | 5.76%8,580.52萬 | 9.91%5,698.7萬 |
-利息收入 | 44.91%-1,173.5萬 | 24.46%-970.14萬 | 21.83%-356.19萬 | -31.16%-3,087.69萬 | -13.39%-2,130.03萬 | -29.23%-1,284.24萬 | -25.87%-455.67萬 | 2.39%-2,354.08萬 | -25.04%-1,878.57萬 | -37.81%-993.8萬 |
研發費用 | 15.92%7,941.06萬 | 20.78%4,647.65萬 | -10.57%2,004.35萬 | 6.90%9,336.35萬 | 17.70%6,850.41萬 | -7.24%3,847.89萬 | 50.66%2,241.28萬 | 5.73%8,733.58萬 | 34.25%5,820.27萬 | 944.51%4,148.29萬 |
信用減值損失 | -60.11%317.73萬 | -15.47%401.32萬 | 189.48%64.45萬 | 57.57%-648.53萬 | -46.27%796.51萬 | -67.15%474.75萬 | -96.40%22.26萬 | -107.25%-1,528.36萬 | 565.53%1,482.5萬 | 517.40%1,445.13萬 |
資產減值損失 | ---- | ---- | --100萬 | 95.77%-1.83萬 | ---2.81萬 | 0.64%-2.81萬 | ---- | 95.63%-43.26萬 | ---- | -247.23%-2.82萬 |
非經營性淨收益 | -32.52%1.16億 | -72.74%4,220.71萬 | -63.99%4,597.68萬 | -15.77%2.51億 | -27.31%1.72億 | -24.05%1.55億 | -30.01%1.28億 | 253.46%2.99億 | 1,104.36%2.37億 | 1,018.49%2.04億 |
投資淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,393.24萬 | ---- | ---- |
資產處置收益 | --42.68萬 | ---44.35萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | -31.45%1.13億 | -74.26%3,863.73萬 | -65.22%4,433.23萬 | -11.15%2.58億 | -26.03%1.64億 | -20.76%1.5億 | -27.67%1.27億 | 185.34%2.9億 | 876.62%2.22億 | 774.20%1.89億 |
營業利潤 | -25.87%3.61億 | -28.95%2.73億 | -30.20%1.95億 | -9.14%6.29億 | -13.73%4.88億 | -6.89%3.84億 | -10.26%2.8億 | 72.72%6.92億 | 134.56%5.65億 | 142.64%4.12億 |
加:營業外收入 | -74.40%27.47萬 | -71.44%22.72萬 | -11.80%9.64萬 | 89.46%139.84萬 | 95.79%107.29萬 | 114.91%79.54萬 | -4.98%10.93萬 | 88.80%73.81萬 | 169.74%54.8萬 | 438.04%37.01萬 |
減:營業外支出 | 2,144.25%570.87萬 | 3,000.58%488.18萬 | 7,310.86%155.97萬 | -74.79%97.48萬 | -87.10%25.44萬 | -92.46%15.74萬 | -98.12%2.1萬 | 131.96%386.73萬 | 517.32%197.22萬 | 595.58%208.77萬 |
利潤總額 | -27.10%3.56億 | -30.28%2.68億 | -30.75%1.94億 | -8.67%6.3億 | -13.37%4.88億 | -6.35%3.84億 | -9.95%2.8億 | 72.49%6.89億 | 134.08%5.64億 | 141.96%4.1億 |
減:所得稅費用 | -37.32%5,862.82萬 | -23.12%5,279.21萬 | -25.76%3,483.47萬 | -30.45%9,753.94萬 | -22.04%9,354.05萬 | -7.95%6,866.99萬 | -9.23%4,692.46萬 | 25.71%1.4億 | 118.68%1.2億 | 90.00%7,460.13萬 |
淨利潤 | -24.68%2.97億 | -31.84%2.15億 | -31.75%1.59億 | -3.11%5.32億 | -11.03%3.95億 | -5.99%3.16億 | -10.09%2.33億 | 90.60%5.49億 | 138.63%4.44億 | 157.61%3.36億 |
持續經營淨利潤 | -24.68%2.97億 | -31.84%2.15億 | -31.75%1.59億 | -3.11%5.32億 | -11.03%3.95億 | -5.99%3.16億 | -10.09%2.33億 | 90.60%5.49億 | 138.63%4.44億 | 157.61%3.36億 |
減:少數股東損益 | 84.15%-431.09萬 | -31.31%-744.34萬 | 82.79%-60.79萬 | 42.02%-822.37萬 | -74.51%-2,719.86萬 | 81.36%-566.86萬 | 73.05%-353.27萬 | 16.97%-1,418.35萬 | 64.84%-1,558.61萬 | 22.04%-3,040.62萬 |
歸屬于母公司所有者的淨利潤 | -28.52%3.02億 | -30.73%2.22億 | -32.52%1.6億 | -4.09%5.4億 | -8.12%4.22億 | -12.25%3.21億 | -13.12%2.36億 | 84.58%5.63億 | 99.46%4.59億 | 116.22%3.66億 |
每股收益 | ||||||||||
基本每股收益 | -29.55%0.31 | -30.30%0.23 | -33.33%0.16 | -3.45%0.56 | -6.38%0.44 | -13.16%0.33 | -14.29%0.24 | 81.25%0.58 | 95.83%0.47 | 123.53%0.38 |
稀釋每股收益 | -29.55%0.31 | -30.30%0.23 | -33.33%0.16 | -3.45%0.56 | -6.38%0.44 | -13.16%0.33 | -14.29%0.24 | 81.25%0.58 | 95.83%0.47 | 123.53%0.38 |
其他綜合收益 | ||||||||||
綜合收益總額 | -24.68%2.97億 | -31.84%2.15億 | -31.75%1.59億 | -3.11%5.32億 | -11.03%3.95億 | -5.99%3.16億 | -10.09%2.33億 | 90.60%5.49億 | 138.63%4.44億 | 157.61%3.36億 |
歸屬于母公司所有者的綜合收益總額 | -28.52%3.02億 | -30.73%2.22億 | -32.52%1.6億 | -4.09%5.4億 | -8.12%4.22億 | -12.25%3.21億 | -13.12%2.36億 | 84.58%5.63億 | 99.46%4.59億 | 116.22%3.66億 |
歸屬於少數股東的綜合收益總額 | 84.15%-431.09萬 | -31.31%-744.34萬 | 82.79%-60.79萬 | 42.02%-822.37萬 | -74.51%-2,719.86萬 | 81.36%-566.86萬 | 73.05%-353.27萬 | 16.97%-1,418.35萬 | 64.84%-1,558.61萬 | 22.04%-3,040.62萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。