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 | 31.61%11.7億 | 41.65%7.25億 | 35.07%3.41億 | 6.65%14.94億 | -9.18%8.89億 | -20.19%5.12億 | -10.55%2.53億 | 32.99%14.01億 | 37.44%9.79億 | 41.71%6.42億 |
營業收入 | 31.61%11.7億 | 41.65%7.25億 | 35.07%3.41億 | 6.65%14.94億 | -9.18%8.89億 | -20.19%5.12億 | -10.55%2.53億 | 32.99%14.01億 | 37.44%9.79億 | 41.71%6.42億 |
其他業務收入 | ---- | 23.97%1,750.69萬 | ---- | -87.53%982.51萬 | ---- | -80.87%1,412.18萬 | ---- | 68.02%7,877.98萬 | ---- | 460.43%7,381.92萬 |
營業總成本 | 20.54%10.55億 | 30.89%6.58億 | 23.37%2.98億 | 19.52%14.06億 | 12.69%8.76億 | 1.09%5.03億 | -1.51%2.41億 | 25.98%11.77億 | 22.88%7.77億 | 21.89%4.97億 |
營業成本 | 22.75%8.41億 | 33.71%5.18億 | 30.36%2.52億 | 16.49%11.29億 | 6.23%6.85億 | -5.25%3.87億 | -5.04%1.94億 | 31.11%9.69億 | 28.34%6.45億 | 25.42%4.09億 |
營業稅金及附加 | -51.50%317.15萬 | -41.23%256.26萬 | 7.96%58.09萬 | 79.47%1,044.28萬 | 121.16%653.94萬 | 198.84%436.04萬 | 192.60%53.81萬 | 8.48%581.88萬 | -18.43%295.69萬 | -47.31%145.91萬 |
銷售費用 | 14.70%4,241.02萬 | 16.37%2,800.31萬 | 11.74%1,181.5萬 | 20.20%5,402.46萬 | 28.48%3,697.41萬 | 32.72%2,406.48萬 | 19.33%1,057.34萬 | 22.87%4,494.4萬 | 14.24%2,877.91萬 | 13.65%1,813.25萬 |
管理費用 | -0.42%9,715.81萬 | 7.02%6,278.01萬 | -5.07%1,975.06萬 | 33.88%1.4億 | 62.04%9,756.6萬 | 66.17%5,866.08萬 | 28.66%2,080.49萬 | 18.25%1.04億 | 0.68%6,021.13萬 | -3.35%3,530.26萬 |
財務費用 | 66.60%2,483.46萬 | 116.77%1,205.23萬 | -15.61%345.99萬 | 210.88%2,442.86萬 | 191.52%1,490.64萬 | -34.77%555.99萬 | -37.24%409.98萬 | -69.09%785.8萬 | -68.55%511.34萬 | -25.92%852.38萬 |
-利息費用 | 11.74%3,093.01萬 | 34.07%1,936.21萬 | 23.33%752.57萬 | 18.68%3,290.12萬 | 31.24%2,767.92萬 | 1.91%1,444.23萬 | -6.37%610.21萬 | 12.45%2,772.23萬 | 23.59%2,109.09萬 | 20.47%1,417.2萬 |
-利息收入 | 74.12%-292.04萬 | 74.71%-199.29萬 | 78.11%-98.23萬 | 21.13%-789.42萬 | -159.79%-1,128.58萬 | -867.43%-788.06萬 | -1,164.21%-448.82萬 | -336.72%-1,000.92萬 | -134.23%-434.41萬 | 45.36%-81.46萬 |
研發費用 | 35.73%4,736.39萬 | 52.75%3,443.21萬 | -17.03%965.96萬 | 9.32%4,838.59萬 | -1.33%3,489.45萬 | -9.40%2,254.18萬 | 24.45%1,164.22萬 | 13.56%4,426.25萬 | 40.31%3,536.6萬 | 64.56%2,487.98萬 |
信用減值損失 | -73.52%242.57萬 | 86.03%238.69萬 | 154.41%284.01萬 | 278.81%565.95萬 | 3,756.11%915.96萬 | 346.44%128.31萬 | 647.07%111.63萬 | -101.42%-316.51萬 | 32.29%-25.05萬 | -448.01%-52.06萬 |
資產減值損失 | 137.73%67.21萬 | 121.42%22.32萬 | ---1.98萬 | -90.39%-4,429.03萬 | 41.78%-178.16萬 | -1,199.74%-104.2萬 | ---- | -277.57%-2,326.24萬 | -710.76%-306.01萬 | -115.13%-8.02萬 |
非經營性淨收益 | -61.91%1,961.26萬 | -55.77%1,930.52萬 | -133.29%-493.17萬 | 3.58%3,060.99萬 | 16.95%5,149.65萬 | 61.52%4,364.36萬 | 44.35%1,481.53萬 | -9.53%2,955.08萬 | 40.34%4,403.34萬 | -15.26%2,702.08萬 |
公允價值變動淨收益 | -124.45%-660.97萬 | -116.06%-450.25萬 | -225.05%-1,408.26萬 | 23.20%4,534.84萬 | -26.45%2,703.52萬 | 64.89%2,802.94萬 | 19.69%1,126.12萬 | 193.51%3,680.76萬 | 193.49%3,675.6萬 | 28.94%1,699.85萬 |
投資淨收益 | 31.31%717.93萬 | 27.81%736.29萬 | ---- | 73.92%482.77萬 | 211.96%546.74萬 | 126.94%576.1萬 | ---- | -37.44%277.59萬 | -66.39%175.26萬 | -51.31%253.86萬 |
資產處置收益 | 100.93%6,660.58 | 98.94%-8,561 | ---- | -782.46%-71.36萬 | -3,630.34%-71.86萬 | -4,086.30%-81.14萬 | -4,329.71%-80.64萬 | 89.97%-8.09萬 | 109.89%2.04萬 | -67.12%2.04萬 |
其他收益 | 29.22%1,593.84萬 | 32.81%1,384.33萬 | 95.14%633.06萬 | 20.04%1,977.82萬 | 39.93%1,233.45萬 | 29.26%1,042.36萬 | 475.88%324.41萬 | -31.99%1,647.57萬 | -35.72%881.5萬 | -36.74%806.42萬 |
營業利潤 | 106.75%1.34億 | 63.39%8,694.15萬 | 47.56%3,869.46萬 | -53.36%1.18億 | -73.62%6,487.32萬 | -68.99%5,321.13萬 | -45.08%2,622.22萬 | 66.95%2.54億 | 120.92%2.46億 | 123.29%1.72億 |
加:營業外收入 | -110.31%-8,195.79 | -98.88%811.59 | -98.36%810.89 | -62.81%22.79萬 | -86.42%7.95萬 | -87.63%7.24萬 | -87.19%4.94萬 | 82.36%61.27萬 | 215.53%58.54萬 | 1,518,434.06%58.54萬 |
減:營業外支出 | 370.79%637.11萬 | 508.89%547.43萬 | 147.16%110.73萬 | -86.31%218.66萬 | -92.44%135.33萬 | 1,913.46%89.91萬 | 1,874.40%44.8萬 | 4,423.26%1,596.71萬 | 1,896.02%1,790.77萬 | -80.22%4.47萬 |
利潤總額 | 100.86%1.28億 | 55.52%8,146.8萬 | 45.56%3,758.81萬 | -51.18%1.16億 | -72.18%6,359.95萬 | -69.56%5,238.46萬 | -46.32%2,582.35萬 | 56.86%2.38億 | 106.68%2.29億 | 124.65%1.72億 |
減:所得稅費用 | 107.37%2,172.76萬 | 51.04%1,347.25萬 | 215.39%970.35萬 | -64.00%1,801.66萬 | -76.33%1,047.79萬 | -72.87%892.01萬 | -62.11%307.67萬 | 141.15%5,004.35萬 | 184.54%4,427.47萬 | 151.67%3,287.66萬 |
淨利潤 | 99.57%1.06億 | 56.44%6,799.55萬 | 22.59%2,788.45萬 | -47.77%9,834.6萬 | -71.18%5,312.16萬 | -68.78%4,346.45萬 | -43.12%2,274.68萬 | 43.53%1.88億 | 93.94%1.84億 | 119.10%1.39億 |
持續經營淨利潤 | 99.57%1.06億 | 56.44%6,799.55萬 | 22.59%2,788.45萬 | -47.77%9,834.6萬 | -71.18%5,312.16萬 | -68.78%4,346.45萬 | -43.12%2,274.68萬 | 43.53%1.88億 | 93.94%1.84億 | 119.10%1.39億 |
減:少數股東損益 | -64.04%439.41萬 | -57.31%310.24萬 | -61.04%109.45萬 | 65.73%1,583.5萬 | 43.43%1,222.09萬 | 23.16%726.81萬 | 79.66%280.95萬 | -25.04%955.45萬 | 14.35%852.06萬 | 50.46%590.14萬 |
歸屬于母公司所有者的淨利潤 | 148.46%1.02億 | 79.28%6,489.31萬 | 34.37%2,679.01萬 | -53.84%8,251.1萬 | -76.74%4,090.07萬 | -72.85%3,619.64萬 | -48.11%1,993.74萬 | 50.91%1.79億 | 100.71%1.76億 | 123.62%1.33億 |
每股收益 | ||||||||||
基本每股收益 | 133.33%0.14 | 80.00%0.09 | 33.33%0.04 | -62.07%0.11 | -80.00%0.06 | -79.17%0.05 | -57.14%0.03 | 38.10%0.29 | 100.00%0.3 | 118.18%0.24 |
稀釋每股收益 | 133.33%0.14 | 80.00%0.09 | 33.33%0.04 | -62.07%0.11 | -80.00%0.06 | -79.17%0.05 | -57.14%0.03 | 38.10%0.29 | 100.00%0.3 | 118.18%0.24 |
其他綜合收益 | -110.25%-208.02萬 | -84.00%367.35萬 | 115.41%145.44萬 | -72.06%1,416.29萬 | -65.73%2,030.03萬 | -11.77%2,296.57萬 | -288.75%-943.69萬 | 524.60%5,068.69萬 | 1,852.10%5,922.86萬 | 718.38%2,602.93萬 |
歸屬于母公司所有者的其他綜合收益總額 | -110.25%-208.02萬 | -84.00%367.35萬 | 115.41%145.44萬 | -72.06%1,416.29萬 | -65.73%2,030.03萬 | -11.77%2,296.57萬 | -288.75%-943.69萬 | 524.60%5,068.69萬 | 1,852.10%5,922.86萬 | 718.38%2,602.93萬 |
綜合收益總額 | 41.56%1.04億 | 7.89%7,166.9萬 | 120.43%2,933.9萬 | -52.92%1.13億 | -69.85%7,342.19萬 | -59.80%6,643.02萬 | -64.56%1,330.99萬 | 100.41%2.39億 | 165.70%2.44億 | 178.51%1.65億 |
歸屬于母公司所有者的綜合收益總額 | 62.65%9,954.15萬 | 15.90%6,856.66萬 | 168.98%2,824.45萬 | -57.86%9,667.39萬 | -73.96%6,120.1萬 | -62.88%5,916.22萬 | -70.83%1,050.05萬 | 115.42%2.29億 | 179.09%2.35億 | 187.57%1.59億 |
歸屬於少數股東的綜合收益總額 | -64.04%439.41萬 | -57.31%310.24萬 | -61.04%109.45萬 | 65.73%1,583.5萬 | 43.43%1,222.09萬 | 23.16%726.81萬 | 79.66%280.95萬 | -25.04%955.45萬 | 14.35%852.06萬 | 50.46%590.14萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。