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 | 12.10%36.89億 | 16.47%24.53億 | 20.71%11.26億 | 3.62%45.77億 | -4.49%32.91億 | -10.16%21.06億 | 8.97%9.33億 | 30.07%44.17億 | 36.50%34.46億 | 37.89%23.44億 |
營業收入 | 12.10%36.89億 | 16.47%24.53億 | 20.71%11.26億 | 3.62%45.77億 | -4.49%32.91億 | -10.16%21.06億 | 8.97%9.33億 | 30.07%44.17億 | 36.50%34.46億 | 37.89%23.44億 |
其他業務收入 | ---- | 29.70%2,396.02萬 | ---- | -1.19%4,820.49萬 | ---- | -32.37%1,847.4萬 | ---- | 41.92%4,878.58萬 | ---- | 96.12%2,731.58萬 |
營業總成本 | 11.28%36.74億 | 14.70%24.4億 | 20.52%11.38億 | 7.90%45.78億 | -0.95%33.02億 | -4.40%21.28億 | 14.17%9.44億 | 28.70%42.43億 | 36.01%33.33億 | 38.56%22.26億 |
營業成本 | 12.93%33.21億 | 16.61%22.13億 | 22.32%10.28億 | 8.13%41.09億 | -2.01%29.41億 | -5.51%18.97億 | 13.85%8.4億 | 29.48%38億 | 37.40%30.02億 | 40.18%20.08億 |
營業稅金及附加 | 30.60%1,775.43萬 | 40.93%1,145.27萬 | 45.74%557.61萬 | 6.28%1,985.81萬 | 0.27%1,359.49萬 | -14.33%812.67萬 | -7.46%382.6萬 | -10.99%1,868.48萬 | -16.02%1,355.77萬 | -17.40%948.66萬 |
銷售費用 | -5.43%4,912.69萬 | -2.19%3,298.17萬 | 10.67%1,640.33萬 | 0.84%7,132.55萬 | -0.38%5,194.89萬 | 1.94%3,371.89萬 | -2.73%1,482.21萬 | 20.57%7,072.82萬 | 25.81%5,214.54萬 | 40.46%3,307.72萬 |
管理費用 | -23.98%9,924.74萬 | -22.78%6,524.98萬 | -13.59%3,373.09萬 | 1.32%1.5億 | 17.88%1.31億 | 19.48%8,450.09萬 | 27.83%3,903.42萬 | 31.11%1.48億 | 32.05%1.11億 | 40.07%7,072.24萬 |
財務費用 | -5.03%5,234.79萬 | -0.53%3,388.08萬 | 0.33%1,817.01萬 | 31.42%7,481.92萬 | 29.49%5,512.06萬 | 38.12%3,406.08萬 | 41.94%1,811.04萬 | -12.45%5,693.35萬 | -14.47%4,256.65萬 | -32.86%2,465.96萬 |
-利息費用 | 8.19%5,059.97萬 | 5.64%3,388.34萬 | 11.03%1,726.51萬 | 8.07%5,913.37萬 | 19.54%4,677.04萬 | 26.81%3,207.45萬 | 32.56%1,554.98萬 | 0.52%5,471.61萬 | -14.17%3,912.53萬 | -17.65%2,529.4萬 |
-利息收入 | -48.56%-980.18萬 | -51.48%-663.31萬 | -125.58%-334.64萬 | -40.46%-997.3萬 | -9.03%-659.76萬 | 1.79%-437.89萬 | 21.54%-148.35萬 | -16.17%-710.01萬 | -63.71%-605.15萬 | -105.10%-445.85萬 |
研發費用 | 22.86%1.34億 | 20.81%8,417.01萬 | 29.00%3,646.89萬 | 3.21%1.53億 | -3.17%1.09億 | -12.29%6,967.32萬 | 7.00%2,827.14萬 | 42.59%1.48億 | 50.50%1.13億 | 54.43%7,943.76萬 |
信用減值損失 | 164.38%664.27萬 | 122.98%65.29萬 | 719.33%399.42萬 | 90.21%-208.19萬 | 125.37%251.26萬 | 76.53%-284.13萬 | 68.66%-64.49萬 | -374.25%-2,127.32萬 | -39.44%-990.37萬 | -39.15%-1,210.68萬 |
資產減值損失 | -322.20%-3,085.96萬 | -225.44%-2,368.64萬 | ---- | -586.10%-4,260.89萬 | ---730.93萬 | ---727.82萬 | ---366.29萬 | -1,421.15%-621.03萬 | ---- | ---- |
非經營性淨收益 | 55.37%1,219.85萬 | 478.99%602.61萬 | 13,372.33%1,866.59萬 | -170.40%-689.46萬 | -63.60%785.11萬 | -127.40%-159萬 | -102.01%-14.06萬 | -80.15%979.3萬 | -30.08%2,157.15萬 | -70.98%580.35萬 |
投資淨收益 | -194.58%-929.27萬 | -219.30%-551.93萬 | -184.57%-185.69萬 | -549.29%-814.62萬 | -764.73%-315.46萬 | -504.33%-172.86萬 | -5,112.16%-65.25萬 | -147.82%-125.46萬 | 359.68%47.46萬 | 5,628.52%42.75萬 |
資產處置收益 | 2,108.17%40.55萬 | --65.08萬 | --845.13 | -121.76%-2.02萬 | 58.86%-2.02萬 | ---- | ---- | -97.98%9.28萬 | -102.77%-4.91萬 | -90.97%15.93萬 |
其他收益 | 186.32%4,530.27萬 | 230.75%3,392.81萬 | 242.92%1,652.77萬 | 19.57%4,596.25萬 | -49.04%1,582.26萬 | -40.79%1,025.8萬 | -46.63%481.97萬 | -18.22%3,843.84萬 | -13.93%3,104.97萬 | -35.67%1,732.34萬 |
營業利潤 | 1,008.84%2,710.17萬 | 180.33%1,858.93萬 | 156.66%659.81萬 | -104.00%-737.94萬 | -102.23%-298.2萬 | -118.57%-2,314.16萬 | -132.42%-1,164.43萬 | 23.76%1.85億 | 28.25%1.34億 | 9.33%1.25億 |
加:營業外收入 | -97.59%126.8萬 | -97.72%119.31萬 | 7.19%7.93萬 | 92.99%5,292.06萬 | 11,964.85%5,264.3萬 | 15,930.37%5,227.3萬 | 16.63%7.39萬 | 3,041.65%2,742.09萬 | -48.11%43.63萬 | -60.30%32.61萬 |
減:營業外支出 | 727.10%1,103.97萬 | 904.28%1,091.05萬 | 1,128.89%1,027.64萬 | 33.34%186.61萬 | 65.14%133.48萬 | 102.77%108.64萬 | 3,704.13%83.62萬 | -73.20%139.94萬 | -85.78%80.83萬 | -18.35%53.58萬 |
利潤總額 | -64.14%1,732.99萬 | -68.37%887.19萬 | 70.99%-359.9萬 | -79.26%4,367.51萬 | -63.75%4,832.63萬 | -77.45%2,804.5萬 | -134.50%-1,240.66萬 | 45.45%2.11億 | 34.12%1.33億 | 8.99%1.24億 |
減:所得稅費用 | 70.59%-128.13萬 | 81.28%-125.49萬 | 78.88%-164.73萬 | -151.31%-1,078.49萬 | -174.26%-435.65萬 | -149.65%-670.28萬 | -275.98%-779.85萬 | 472.74%2,101.8萬 | -27.62%586.69萬 | 14.83%1,349.89萬 |
淨利潤 | -64.67%1,861.12萬 | -70.86%1,012.67萬 | 57.64%-195.18萬 | -71.27%5,446萬 | -58.66%5,268.28萬 | -68.66%3,474.77萬 | -114.62%-460.8萬 | 34.34%1.9億 | 39.61%1.27億 | 8.32%1.11億 |
持續經營淨利潤 | -64.67%1,861.12萬 | -70.86%1,012.67萬 | 57.64%-195.18萬 | -71.27%5,446萬 | -58.66%5,268.28萬 | -68.66%3,474.77萬 | -114.62%-460.8萬 | 34.34%1.9億 | 39.61%1.27億 | 8.32%1.11億 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 197.29%212.03萬 | ---- | 604.85%211.77萬 |
歸屬于母公司所有者的淨利潤 | -64.67%1,861.12萬 | -70.86%1,012.67萬 | 57.64%-195.18萬 | -70.95%5,446萬 | -58.66%5,268.28萬 | -68.05%3,474.77萬 | -114.79%-460.8萬 | 33.51%1.87億 | 40.13%1.27億 | 6.56%1.09億 |
每股收益 | ||||||||||
基本每股收益 | -64.75%0.0135 | -50.00%0.01 | 57.58%-0.0014 | -71.43%0.04 | -59.08%0.0383 | -75.00%0.02 | -115.14%-0.0033 | 27.27%0.14 | 26.15%0.0936 | 0.00%0.08 |
稀釋每股收益 | -64.75%0.0135 | -50.00%0.01 | 57.58%-0.0014 | -71.43%0.04 | -59.08%0.0383 | -75.00%0.02 | -115.14%-0.0033 | 27.27%0.14 | 26.15%0.0936 | 0.00%0.08 |
其他綜合收益 | -236.74萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---236.74萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -64.67%1,861.12萬 | -70.86%1,012.67萬 | 57.64%-195.18萬 | -72.52%5,209.26萬 | -58.66%5,268.28萬 | -68.66%3,474.77萬 | -114.62%-460.8萬 | 34.34%1.9億 | 39.61%1.27億 | 8.32%1.11億 |
歸屬于母公司所有者的綜合收益總額 | -64.67%1,861.12萬 | -70.86%1,012.67萬 | 57.64%-195.18萬 | -72.21%5,209.26萬 | -58.66%5,268.28萬 | -68.05%3,474.77萬 | -114.79%-460.8萬 | 33.51%1.87億 | 40.13%1.27億 | 6.56%1.09億 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 197.29%212.03萬 | ---- | 604.85%211.77萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。