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 | 9.10%43.51億 | 12.29%28.81億 | 10.92%13.88億 | 0.11%53.6億 | -3.93%39.88億 | -4.81%25.66億 | -1.63%12.52億 | 6.23%53.54億 | 11.70%41.51億 | 13.71%26.95億 |
營業收入 | 9.10%43.51億 | 12.29%28.81億 | 10.92%13.88億 | 0.11%53.6億 | -3.93%39.88億 | -4.81%25.66億 | -1.63%12.52億 | 6.23%53.54億 | 11.70%41.51億 | 13.71%26.95億 |
其他業務收入 | ---- | 73.73%8,744.69萬 | ---- | 27.74%1.33億 | ---- | 0.75%5,033.46萬 | ---- | -1.81%1.04億 | ---- | 1.48%4,996.05萬 |
營業總成本 | 17.12%46.73億 | 17.49%30.25億 | 13.47%14.49億 | 8.20%54.12億 | 6.11%39.9億 | 6.08%25.75億 | 10.59%12.77億 | 14.18%50.01億 | 18.45%37.6億 | 20.09%24.27億 |
營業成本 | 23.11%36.56億 | 25.23%24.04億 | 21.27%11.51億 | 7.61%41.1億 | 1.57%29.7億 | 1.90%19.2億 | 6.10%9.49億 | 11.73%38.19億 | 16.21%29.24億 | 18.23%18.84億 |
營業稅金及附加 | 248.32%6,902.74萬 | 325.26%4,732.72萬 | 287.32%1,674.43萬 | 23.98%3,170.34萬 | 2.36%1,981.71萬 | -12.71%1,112.9萬 | -29.91%432.31萬 | 17.26%2,557.15萬 | 20.84%1,935.94萬 | 16.00%1,274.95萬 |
銷售費用 | -1.83%1.45億 | -2.67%9,734.11萬 | -8.38%4,530.57萬 | 11.72%2.03億 | 10.33%1.47億 | 12.78%1億 | 13.78%4,945.16萬 | 5.52%1.82億 | 10.41%1.34億 | 6.14%8,867.91萬 |
管理費用 | 0.63%3.73億 | -0.07%2.39億 | 0.95%1.2億 | -1.48%4.81億 | 7.59%3.71億 | 2.24%2.39億 | 3.76%1.19億 | 22.02%4.88億 | 26.67%3.44億 | 34.37%2.34億 |
財務費用 | 64.11%1.09億 | 29.45%5,631.91萬 | 0.96%2,407.87萬 | -8.74%9,514.59萬 | -15.76%6,614.61萬 | -17.05%4,350.58萬 | -0.68%2,384.86萬 | 32.30%1.04億 | 37.16%7,851.94萬 | 44.82%5,244.92萬 |
-利息費用 | 53.40%1.21億 | 76.96%8,197.78萬 | 101.66%3,971.51萬 | 12.37%1.1億 | 3.99%7,912.37萬 | -0.63%4,632.45萬 | -11.21%1,969.44萬 | 39.40%9,777.82萬 | 43.21%7,608.86萬 | 37.19%4,661.64萬 |
-利息收入 | -32.11%-2,132.5萬 | -64.23%-1,524.93萬 | -124.96%-931.28萬 | -167.68%-2,927.77萬 | -110.06%-1,614.18萬 | -162.75%-928.53萬 | -101.30%-413.97萬 | -69.54%-1,093.74萬 | -41.08%-768.42萬 | 13.83%-353.39萬 |
研發費用 | -22.78%3.21億 | -30.67%1.81億 | -30.48%9,050.25萬 | 28.40%4.92億 | 60.05%4.16億 | 68.07%2.61億 | 83.93%1.3億 | 32.27%3.83億 | 35.47%2.6億 | 26.46%1.55億 |
信用減值損失 | 53.21%-3,121.43萬 | 57.50%-1,877.41萬 | -2.98%-984.92萬 | -172.85%-5,881.54萬 | -239.35%-6,671.36萬 | -384.06%-4,417.5萬 | -2,985.92%-956.43萬 | 18.98%-2,155.57萬 | 20.39%-1,965.92萬 | 45.05%-912.6萬 |
資產減值損失 | -104.80%-52.33萬 | -395.42%-1,347.23萬 | -343.26%-756.16萬 | -251.52%-1,328.68萬 | 168.71%1,089.54萬 | 477.68%456.03萬 | 440.25%310.84萬 | 74.27%-377.98萬 | 141.50%405.47萬 | 103.48%78.94萬 |
非經營性淨收益 | -133.40%-3,542.96萬 | 5.60%-2,381.88萬 | -911.70%-452.54萬 | -39.04%8,803.2萬 | -24.04%1.06億 | -123.43%-2,523.15萬 | -99.45%55.75萬 | 1,679.72%1.44億 | 1,916.63%1.4億 | 551.79%1.08億 |
公允價值變動淨收益 | -1,116.13%-2,693.34萬 | -528.66%-999.71萬 | -192.31%-120.4萬 | ---796.89萬 | ---221.47萬 | --233.22萬 | --130.44萬 | ---- | ---- | ---- |
投資淨收益 | -94.18%879.9萬 | 240.19%775.94萬 | 1,358.57%252.18萬 | 10.31%1.47億 | 21.09%1.51億 | -97.44%228.09萬 | -100.25%-20.04萬 | 1,432.39%1.33億 | 1,971.65%1.25億 | 3,613.11%8,896.11萬 |
-其中:對聯營合營企業的投資收益 | -0.34%420.21萬 | -4.55%364.01萬 | 91.00%233.37萬 | -78.54%423萬 | -71.96%421.66萬 | -65.07%381.34萬 | -80.15%122.18萬 | 33.18%1,971.47萬 | 9.12%1,503.71萬 | 60.77%1,091.7萬 |
資產處置收益 | -1,360.18%-254.19萬 | -6,386.30%-275.02萬 | 443.15%23.76萬 | 225.63%43.31萬 | 455.22%20.17萬 | 34.64%4.37萬 | 34.64%4.37萬 | -95.50%13.3萬 | -98.98%3.63萬 | -99.08%3.25萬 |
其他收益 | 32.19%1,698.43萬 | 37.93%1,341.56萬 | 93.16%1,133萬 | -42.92%2,083.33萬 | -57.83%1,284.85萬 | -64.03%972.63萬 | -72.74%586.57萬 | -3.36%3,649.76萬 | 77.10%3,046.63萬 | 87.09%2,703.73萬 |
營業利潤 | -439.92%-3.57億 | -394.16%-1.68億 | -166.12%-6,459.17萬 | -92.71%3,622.81萬 | -80.26%1.05億 | -109.02%-3,392.25萬 | -111.03%-2,427.2萬 | -25.58%4.97億 | -0.61%5.31億 | 15.50%3.76億 |
加:營業外收入 | -6.94%784.01萬 | -50.69%403.27萬 | -62.72%113.71萬 | -10.08%861.2萬 | 48.02%842.48萬 | 982.63%817.83萬 | 778.18%305.02萬 | -51.10%957.7萬 | -68.91%569.15萬 | -48.37%75.54萬 |
減:營業外支出 | 309.07%1,729.59萬 | 140.13%640.19萬 | 264.99%236.84萬 | 122.19%1,157.67萬 | -3.30%422.81萬 | -7.34%266.6萬 | -73.32%64.89萬 | -70.93%521.03萬 | -12.19%437.23萬 | -27.00%287.72萬 |
利潤總額 | -435.51%-3.66億 | -498.38%-1.7億 | -200.96%-6,582.3萬 | -93.36%3,326.35萬 | -79.52%1.09億 | -107.60%-2,841.02萬 | -110.04%-2,187.07萬 | -25.12%5.01億 | -2.79%5.33億 | 15.73%3.74億 |
減:所得稅費用 | -222.66%-1.59億 | -170.64%-8,144.29萬 | -97.50%-3,844.04萬 | -741.94%-9,080.59萬 | -224.55%-4,918.97萬 | -196.52%-3,009.25萬 | -187.19%-1,946.38萬 | -75.04%1,414.56萬 | -27.11%3,949.54萬 | -2.34%3,117.74萬 |
淨利潤 | -230.97%-2.07億 | -5,364.22%-8,855.89萬 | -1,037.67%-2,738.25萬 | -74.53%1.24億 | -67.90%1.58億 | -99.51%168.23萬 | -101.23%-240.69萬 | -20.50%4.87億 | -0.12%4.93億 | 17.71%3.43億 |
持續經營淨利潤 | -230.97%-2.07億 | -5,364.22%-8,855.89萬 | -1,037.67%-2,738.25萬 | -74.53%1.24億 | -67.90%1.58億 | -99.51%168.23萬 | -101.23%-240.69萬 | -20.50%4.87億 | -0.12%4.93億 | 17.71%3.43億 |
減:少數股東損益 | -446.17%-1.76億 | -559.88%-1.08億 | -426.77%-5,220.52萬 | -126.02%-8,714.27萬 | -27.22%-3,217.15萬 | 1.34%-1,637.56萬 | -79.53%-991.04萬 | -336.88%-3,855.59萬 | -749.13%-2,528.75萬 | -369.27%-1,659.85萬 |
歸屬于母公司所有者的淨利潤 | -116.59%-3,160.21萬 | 7.99%1,950.1萬 | 230.82%2,482.27萬 | -59.82%2.11億 | -63.26%1.9億 | -94.98%1,805.79萬 | -96.27%750.35萬 | -15.42%5.26億 | 5.84%5.18億 | 26.08%3.59億 |
每股收益 | ||||||||||
基本每股收益 | -118.18%-0.02 | 0.00%0.01 | 127.27%0.01 | -60.61%0.13 | -67.65%0.11 | -95.83%0.01 | -96.86%0.0044 | -21.43%0.33 | 3.03%0.34 | 26.32%0.24 |
稀釋每股收益 | -118.18%-0.02 | 0.00%0.01 | 127.27%0.01 | -60.61%0.13 | -67.65%0.11 | -95.83%0.01 | -96.62%0.0044 | -21.43%0.33 | 3.03%0.34 | 26.32%0.24 |
其他綜合收益 | -399.47%-9,504.51萬 | -127.40%-4,055.14萬 | -389.05%-7,827.74萬 | -87.98%3,994.1萬 | -87.24%3,173.82萬 | 4,430.76%1.48億 | 470.81%2,708.08萬 | 1,777.16%3.32億 | 1,503.16%2.49億 | 136.39%326.64萬 |
歸屬于母公司所有者的其他綜合收益總額 | -410.57%-9,477.55萬 | -125.60%-3,717.8萬 | -383.24%-7,720.67萬 | -88.66%3,750.12萬 | -87.78%3,051.65萬 | 3,978.36%1.45億 | 483.67%2,725.86萬 | 1,934.86%3.31億 | 1,577.66%2.5億 | 144.16%356.08萬 |
歸屬於少數股東的其他綜合收益總額 | -122.07%-26.96萬 | -221.73%-337.34萬 | -502.43%-107.07萬 | 70.76%243.98萬 | 223.59%122.17萬 | 1,041.38%277.12萬 | 10.40%-17.77萬 | 180.25%142.88萬 | -19.53%-98.85萬 | 67.79%-29.44萬 |
綜合收益總額 | -259.11%-3.02億 | -186.26%-1.29億 | -528.22%-1.06億 | -79.98%1.64億 | -74.39%1.9億 | -56.75%1.5億 | -86.89%2,467.39萬 | 38.20%8.19億 | 55.87%7.42億 | 22.61%3.46億 |
歸屬于母公司所有者的綜合收益總額 | -157.19%-1.26億 | -110.83%-1,767.7萬 | -250.69%-5,238.4萬 | -70.96%2.49億 | -71.24%2.21億 | -55.02%1.63億 | -82.08%3,476.2萬 | 41.92%8.56億 | 62.44%7.68億 | 31.03%3.63億 |
歸屬於少數股東的綜合收益總額 | -468.60%-1.76億 | -719.10%-1.11億 | -428.11%-5,327.59萬 | -128.14%-8,470.29萬 | -17.79%-3,094.98萬 | 19.47%-1,360.44萬 | -76.41%-1,008.81萬 | -250.07%-3,712.72萬 | -956.28%-2,627.6萬 | -421.75%-1,689.28萬 |
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。