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 | -0.45%20.11億 | 0.36%13.05億 | 7.98%6.5億 | 3.09%27.39億 | 0.15%20.2億 | -2.30%13億 | -9.78%6.02億 | 0.47%26.57億 | 0.61%20.17億 | 1.00%13.31億 |
營業收入 | -0.45%20.11億 | 0.36%13.05億 | 7.98%6.5億 | 3.09%27.39億 | 0.15%20.2億 | -2.30%13億 | -9.78%6.02億 | 0.47%26.57億 | 0.61%20.17億 | 1.00%13.31億 |
其他業務收入 | ---- | -24.92%430.24萬 | ---- | -48.46%1,100.22萬 | ---- | -35.10%573.07萬 | ---- | 63.82%2,134.66萬 | ---- | 55.89%883萬 |
營業總成本 | -2.30%18.58億 | -3.41%11.76億 | -0.55%5.77億 | -5.86%26.12億 | -4.74%19.02億 | -10.03%12.17億 | -16.71%5.8億 | -8.83%27.74億 | -4.82%19.96億 | 2.99%13.53億 |
營業成本 | -7.99%11.54億 | -8.80%7.5億 | -5.34%3.61億 | -6.91%17.06億 | -8.54%12.54億 | -11.04%8.22億 | -20.24%3.81億 | -6.04%18.32億 | -0.40%13.71億 | 9.16%9.24億 |
營業稅金及附加 | -13.27%1,076.14萬 | -7.65%719.92萬 | 3.47%347.31萬 | 37.49%1,683.6萬 | 45.34%1,240.84萬 | 6.14%779.53萬 | 20.89%335.66萬 | 8.03%1,224.51萬 | 5.13%853.75萬 | 40.46%734.41萬 |
銷售費用 | 8.51%2.53億 | 9.74%1.64億 | 14.49%7,893.88萬 | -0.20%3.32億 | -3.55%2.33億 | -9.93%1.49億 | -18.06%6,894.95萬 | -19.40%3.33億 | -11.58%2.41億 | -2.50%1.66億 |
管理費用 | 5.72%2.94億 | 2.60%1.73億 | 12.43%9,367.96萬 | -4.52%3.86億 | 12.94%2.78億 | 5.20%1.68億 | 9.79%8,332.54萬 | 1.51%4.04億 | -3.55%2.46億 | -3.92%1.6億 |
財務費用 | -14.70%1,066.64萬 | -41.92%220.23萬 | -84.95%186.04萬 | -11.81%2,036.86萬 | 613.65%1,250.52萬 | -73.85%379.16萬 | -26.03%1,236.46萬 | -69.03%2,309.57萬 | -96.90%175.23萬 | -65.59%1,449.73萬 |
-利息費用 | -48.21%1,791.15萬 | -49.40%1,231.98萬 | -49.22%654.57萬 | -26.16%4,269.57萬 | -25.40%3,458.47萬 | -23.94%2,434.62萬 | -18.49%1,288.95萬 | -21.01%5,782.04萬 | -16.51%4,636.3萬 | -16.02%3,200.72萬 |
-利息收入 | 9.97%-600.62萬 | 1.48%-363.89萬 | 18.26%-149.95萬 | 21.34%-790.22萬 | 17.67%-667.12萬 | 37.09%-369.38萬 | 34.22%-183.45萬 | -143.03%-1,004.59萬 | -353.13%-810.28萬 | -313.96%-587.16萬 |
研發費用 | 21.67%1.36億 | 21.61%7,988.21萬 | 23.08%3,843.68萬 | -11.12%1.51億 | -12.12%1.12億 | -18.85%6,568.59萬 | -20.71%3,122.87萬 | -13.43%1.7億 | -0.45%1.27億 | -2.44%8,094.76萬 |
信用減值損失 | 58.78%-548.45萬 | 27.95%-464.37萬 | -120.14%-585.54萬 | -56.85%-1,524.36萬 | -45.35%-1,330.57萬 | -22.16%-644.49萬 | -111.52%-265.98萬 | -13.70%-971.87萬 | -107.51%-915.43萬 | -310.37%-527.56萬 |
資產減值損失 | -47.61%-3,950.71萬 | -86.03%-3,274.75萬 | 27.82%-547.37萬 | 39.21%-4,690.44萬 | 12.62%-2,676.41萬 | -58.69%-1,760.37萬 | -1.66%-758.32萬 | 24.29%-7,715.41萬 | -9.72%-3,062.85萬 | 18.20%-1,109.34萬 |
非經營性淨收益 | -90.92%-6,924.17萬 | -231.83%-6,534.71萬 | -136.51%-1,884.05萬 | 44.21%-4,072.09萬 | -7.96%-3,626.73萬 | -34.24%-1,969.29萬 | 31.21%-796.61萬 | 0.10%-7,299.26萬 | -64.53%-3,359.43萬 | -200.11%-1,466.95萬 |
公允價值變動淨收益 | ---2,144萬 | -939.83%-2,226.28萬 | ---- | ---- | ---- | -82.04%-214.1萬 | -798.18%-146.5萬 | --59.08萬 | -1,948.83%-137.5萬 | -1,273.32%-117.61萬 |
投資淨收益 | -103.64%-1,393.87萬 | -1,155.16%-1,316.81萬 | -803.49%-952萬 | 205.88%298.06萬 | -53.06%-684.48萬 | 57.38%-104.91萬 | 133.47%135.32萬 | -124.06%-281.5萬 | 65.00%-447.21萬 | 77.44%-246.17萬 |
-其中:對聯營合營企業的投資收益 | -91.93%-1,846.14萬 | -427.65%-1,713.95萬 | -1,846.98%-1,292.39萬 | -1,238.88%-1,224.17萬 | -43.31%-961.89萬 | 20.99%-324.83萬 | 117.40%73.98萬 | 97.24%-91.43萬 | 49.78%-671.2萬 | 63.23%-411.13萬 |
資產處置收益 | 106.58%201.09萬 | -70.24%26.4萬 | -8.67%15.03萬 | 238.39%75.32萬 | 4.35%97.34萬 | 206.37%88.7萬 | 157.19%16.46萬 | 82.98%-54.43萬 | -43.13%93.29萬 | -177.85%-83.39萬 |
其他收益 | -5.75%911.77萬 | 8.29%721.1萬 | -16.45%185.83萬 | 6.27%1,769.32萬 | -12.87%967.4萬 | 7.90%665.87萬 | 77.00%222.41萬 | -42.38%1,664.87萬 | -51.67%1,110.27萬 | -68.67%617.13萬 |
營業利潤 | 2.07%8,359.41萬 | 0.79%6,409.25萬 | 284.92%5,455.61萬 | 145.17%8,612.51萬 | 726.11%8,189.81萬 | 274.22%6,359.11萬 | 134.98%1,417.33萬 | 59.60%-1.91億 | 88.45%-1,308.05萬 | -5,408.03%-3,649.97萬 |
加:營業外收入 | -39.90%852.48萬 | -41.73%612.61萬 | 54.72%372.37萬 | -4.00%1,605.38萬 | 63.68%1,418.35萬 | 88.06%1,051.3萬 | 40.05%240.68萬 | -25.32%1,672.35萬 | -45.84%866.54萬 | -44.18%559.04萬 |
減:營業外支出 | 6.48%522.42萬 | -16.26%387.95萬 | 581.47%48.29萬 | 151.33%746.47萬 | 327.16%490.6萬 | 1,085.79%463.28萬 | -68.16%7.09萬 | -65.97%297.01萬 | -74.63%114.85萬 | -67.25%39.07萬 |
利潤總額 | -4.70%8,689.48萬 | -4.51%6,633.92萬 | 250.09%5,779.69萬 | 153.54%9,471.43萬 | 1,738.79%9,117.55萬 | 321.95%6,947.12萬 | 142.30%1,650.92萬 | 61.40%-1.77億 | 94.53%-556.36萬 | -483.63%-3,130萬 |
減:所得稅費用 | 26.67%1,815.5萬 | 6.17%1,125.95萬 | 509.48%732.3萬 | 570.12%1,030.28萬 | 109.94%1,433.29萬 | 265.08%1,060.54萬 | 116.06%120.15萬 | 95.63%-219.15萬 | 133.36%682.71萬 | -27.85%-642.42萬 |
淨利潤 | -10.54%6,873.98萬 | -6.43%5,507.96萬 | 229.73%5,047.39萬 | 148.31%8,441.15萬 | 720.16%7,684.26萬 | 336.64%5,886.59萬 | 148.53%1,530.77萬 | 57.20%-1.75億 | 84.76%-1,239.07萬 | -288.68%-2,487.58萬 |
持續經營淨利潤 | -10.54%6,873.98萬 | -6.43%5,507.96萬 | 229.73%5,047.39萬 | 148.31%8,441.15萬 | 720.16%7,684.26萬 | 336.64%5,886.59萬 | 148.53%1,530.77萬 | 57.20%-1.75億 | 84.76%-1,239.07萬 | -288.68%-2,487.58萬 |
減:少數股東損益 | 45.33%-250.4萬 | 104.78%7.58萬 | 98.27%-2.36萬 | -178.79%-923.11萬 | -2,120.76%-458.05萬 | -183.29%-158.83萬 | -49.15%-136.62萬 | -137.21%-331.12萬 | -101.72%-20.63萬 | -76.18%190.71萬 |
歸屬于母公司所有者的淨利潤 | -12.50%7,124.38萬 | -9.02%5,500.38萬 | 202.85%5,049.75萬 | 154.63%9,364.26萬 | 768.25%8,142.31萬 | 325.72%6,045.42萬 | 154.44%1,667.39萬 | 58.90%-1.71億 | 86.94%-1,218.45萬 | -617.21%-2,678.29萬 |
每股收益 | ||||||||||
基本每股收益 | -12.52%0.0482 | -9.05%0.0372 | 201.77%0.0341 | 150.00%0.06 | 771.95%0.0551 | 325.97%0.0409 | 154.59%0.0113 | 60.00%-0.12 | 88.06%-0.0082 | -576.32%-0.0181 |
稀釋每股收益 | -12.52%0.0482 | -9.05%0.0372 | 201.77%0.0341 | 150.00%0.06 | 771.95%0.0551 | 325.97%0.0409 | 154.59%0.0113 | 60.00%-0.12 | 88.06%-0.0082 | -576.32%-0.0181 |
其他綜合收益 | -130.51%-1,509.45萬 | -90.09%627.65萬 | 92.05%-275.79萬 | -109.52%-1,863.2萬 | -67.46%4,947.92萬 | -0.02%6,332.47萬 | -132.41%-3,470.29萬 | 361.90%1.96億 | 470.63%1.52億 | 353.68%6,333.72萬 |
歸屬于母公司所有者的其他綜合收益總額 | -127.95%-1,408.93萬 | -87.10%819.07萬 | 95.15%-160.7萬 | -109.57%-1,859.51萬 | -67.50%5,040.09萬 | -2.08%6,349.23萬 | -134.88%-3,312.51萬 | 375.86%1.94億 | 521.10%1.55億 | 380.45%6,484.03萬 |
歸屬於少數股東的其他綜合收益總額 | -9.06%-100.52萬 | -1,041.90%-191.42萬 | 27.06%-115.09萬 | -102.65%-3.69萬 | 69.55%-92.18萬 | 88.85%-16.76萬 | -90.37%-157.77萬 | 132.43%138.92萬 | 27.90%-302.73萬 | 18.61%-150.31萬 |
綜合收益總額 | -57.53%5,364.52萬 | -49.79%6,135.61萬 | 346.02%4,771.6萬 | 214.67%6,577.95萬 | -9.56%1.26億 | 217.70%1.22億 | 58.27%-1,939.52萬 | 104.33%2,090.4萬 | 214.18%1.4億 | 426.41%3,846.14萬 |
歸屬于母公司所有者的綜合收益總額 | -56.64%5,715.45萬 | -49.01%6,319.44萬 | 397.18%4,889.05萬 | 228.78%7,504.75萬 | -7.75%1.32億 | 225.68%1.24億 | 63.22%-1,645.13萬 | 104.68%2,282.6萬 | 209.84%1.43億 | 312.11%3,805.74萬 |
歸屬於少數股東的綜合收益總額 | 36.22%-350.93萬 | -4.69%-183.83萬 | 60.11%-117.45萬 | -382.22%-926.8萬 | -70.16%-550.22萬 | -534.64%-175.6萬 | -68.73%-294.39萬 | -141.66%-192.19萬 | -141.57%-323.35萬 | -93.44%40.4萬 |
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 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。