惠豐鑽石
839725
力量鑽石
301071
晶華微
688130
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 | 5.87%16.34億 | 5.28%10.52億 | 14.78%5.71億 | 9.10%21.33億 | 6.62%15.43億 | 8.28%9.99億 | -2.79%4.97億 | 2.37%19.55億 | -3.72%14.47億 | 0.45%9.23億 |
營業收入 | 5.87%16.34億 | 5.28%10.52億 | 14.78%5.71億 | 9.10%21.33億 | 6.62%15.43億 | 8.28%9.99億 | -2.79%4.97億 | 2.37%19.55億 | -3.72%14.47億 | 0.45%9.23億 |
其他業務收入 | ---- | 20.18%6,380.21萬 | ---- | 37.84%1.62億 | ---- | -4.61%5,308.88萬 | ---- | -50.24%1.18億 | ---- | -53.33%5,565.5萬 |
營業總成本 | 5.02%13.83億 | 4.58%8.98億 | 15.04%4.71億 | 7.67%18.23億 | 6.88%13.17億 | 6.41%8.58億 | -4.21%4.09億 | 5.14%16.93億 | -1.22%12.32億 | 2.94%8.07億 |
營業成本 | 3.26%11.08億 | 3.62%7.2億 | 15.02%3.98億 | 6.25%14.57億 | 5.18%10.73億 | 5.03%6.95億 | -5.41%3.46億 | 4.42%13.71億 | -1.77%10.2億 | 0.85%6.62億 |
營業稅金及附加 | -16.84%801.83萬 | 5.62%636.51萬 | 1.96%244.8萬 | -8.96%1,489.23萬 | -17.55%964.17萬 | -22.25%602.64萬 | -42.43%240.09萬 | 10.05%1,635.84萬 | 18.21%1,169.38萬 | -6.37%775.08萬 |
銷售費用 | -0.30%7,874.82萬 | 2.05%5,359.91萬 | 7.76%1,795.24萬 | -1.40%1.21億 | 1.03%7,898.65萬 | -6.78%5,252.3萬 | -10.63%1,666.02萬 | 14.43%1.22億 | -2.43%7,818.23萬 | 1.89%5,634.45萬 |
管理費用 | 16.41%8,720.5萬 | 9.74%5,698.62萬 | 29.69%2,648.88萬 | 21.10%1.16億 | 25.32%7,490.98萬 | 16.75%5,192.86萬 | -5.38%2,042.5萬 | 13.01%9,613.97萬 | 7.78%5,977.37萬 | 25.35%4,447.93萬 |
財務費用 | -10.53%1,880.88萬 | -3.81%1,230.45萬 | 81.55%736.7萬 | 57.89%1,975.4萬 | 69.05%2,102.15萬 | 58.58%1,279.18萬 | 11.96%405.78萬 | 16.95%1,251.14萬 | 18.08%1,243.49萬 | 43.70%806.67萬 |
-利息費用 | -3.87%2,595.03萬 | -10.58%1,632.42萬 | 25.95%849.07萬 | 23.89%3,013.07萬 | 27.55%2,699.63萬 | 32.27%1,825.61萬 | 1.13%674.13萬 | 121.58%2,432.11萬 | 80.43%2,116.57萬 | 99.02%1,380.18萬 |
-利息收入 | -1.65%-829.22萬 | 21.92%-490.18萬 | 42.85%-151.29萬 | -28.74%-1,007.94萬 | 20.82%-815.79萬 | 8.62%-627.78萬 | -14.90%-264.71萬 | -260.25%-782.9萬 | -413.55%-1,030.27萬 | -366.64%-687.04萬 |
研發費用 | 38.64%8,232.69萬 | 20.44%4,836.67萬 | -5.09%1,916.01萬 | 26.52%9,452.52萬 | 18.74%5,938.26萬 | 41.57%4,015.81萬 | 44.95%2,018.86萬 | -6.28%7,471.3萬 | -5.51%5,001.08萬 | 23.84%2,836.56萬 |
信用減值損失 | 25.90%-1,268.68萬 | 25.63%-639.63萬 | -90.28%-574.87萬 | 18.24%-1,626.21萬 | -12.55%-1,712.08萬 | -9.89%-860.05萬 | 62.70%-302.13萬 | -2,043.58%-1,988.97萬 | 11.21%-1,521.15萬 | -19.91%-782.66萬 |
資產減值損失 | -48.83%-1,098.73萬 | -167.70%-409.44萬 | -26.77%-366.95萬 | -17.16%-2,349.98萬 | 18.09%-738.26萬 | -31.74%-152.95萬 | -195.76%-289.46萬 | 28.22%-2,005.72萬 | -157.51%-901.29萬 | ---116.1萬 |
非經營性淨收益 | -147.03%-203.13萬 | 179.90%286.39萬 | -2,267.39%-552.69萬 | -190.07%-1,299.03萬 | 180.65%431.89萬 | -83.35%102.32萬 | -107.59%-23.35萬 | -458.22%-447.84萬 | -226.85%-535.53萬 | -43.82%614.47萬 |
公允價值變動淨收益 | -37.03%82.8萬 | -3.12%91.46萬 | -54.39%43.76萬 | 1.84%187.98萬 | --131.5萬 | --94.41萬 | --95.96萬 | 652.85%184.57萬 | ---- | ---- |
投資淨收益 | -109.12%-129.25萬 | -71.87%102.03萬 | -102.86%-3.16萬 | -87.22%159.39萬 | 94.99%1,417.26萬 | -32.82%362.75萬 | -53.05%110.3萬 | -26.00%1,247.43萬 | -51.79%726.82萬 | -42.92%539.97萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -347.71%-539.97萬 | ---- | ---- | ---- | -125.39%-120.61萬 | ---- | ---- |
資產處置收益 | 124.59%181.64萬 | 148.72%181.64萬 | 6,352.10%21.99萬 | 455.71%156.11萬 | 610.76%80.88萬 | 1,699.98%73.03萬 | -90.73%3,408.66 | -70.13%28.09萬 | -6.53%11.38萬 | -66.67%4.06萬 |
其他收益 | 61.99%2,029.08萬 | 64.13%960.33萬 | -9.71%326.53萬 | 4.16%2,173.68萬 | 9.04%1,252.59萬 | -39.63%585.12萬 | -37.30%361.65萬 | 72.76%2,086.77萬 | 18.95%1,148.72萬 | 22.96%969.21萬 |
營業利潤 | 7.85%2.49億 | 10.78%1.58億 | 7.53%9,397.98萬 | 15.40%2.97億 | 9.91%2.31億 | 15.98%1.42億 | 0.49%8,739.59萬 | -14.39%2.57億 | -19.32%2.1億 | -16.17%1.23億 |
加:營業外收入 | 133.93%4.17萬 | -29.94%1.65萬 | -44.78%7,030.89 | 110.39%23.97萬 | -98.89%1.78萬 | -98.48%2.36萬 | -74.40%1.27萬 | -85.44%11.39萬 | -6.48%160.26萬 | 59.18%155.71萬 |
減:營業外支出 | -49.87%73.7萬 | -67.31%17萬 | -69.92%11.01萬 | 72.15%227.34萬 | 187.94%147.02萬 | 23.58%52.02萬 | 273.12%36.6萬 | -66.27%132.06萬 | -84.75%51.06萬 | -84.12%42.09萬 |
利潤總額 | 8.23%2.48億 | 11.06%1.57億 | 7.85%9,387.67萬 | 15.15%2.95億 | 8.65%2.29億 | 14.51%1.42億 | 0.14%8,704.27萬 | -13.89%2.56億 | -18.39%2.11億 | -14.41%1.24億 |
減:所得稅費用 | -25.36%2,051.6萬 | -13.74%1,407.55萬 | -8.05%1,018.21萬 | -8.97%2,583.63萬 | -13.50%2,748.74萬 | -16.66%1,631.81萬 | -15.60%1,107.32萬 | -35.25%2,838.17萬 | -29.70%3,177.76萬 | -4.05%1,958.06萬 |
淨利潤 | 12.81%2.27億 | 14.28%1.43億 | 10.17%8,369.46萬 | 18.16%2.69億 | 12.58%2.02億 | 20.37%1.25億 | 2.94%7,596.95萬 | -10.20%2.28億 | -15.99%1.79億 | -16.12%1.04億 |
持續經營淨利潤 | 12.81%2.27億 | 14.28%1.43億 | 10.17%8,369.46萬 | 18.16%2.69億 | 12.58%2.02億 | 20.37%1.25億 | 2.94%7,596.95萬 | -10.20%2.28億 | -15.99%1.79億 | -16.12%1.04億 |
減:少數股東損益 | -7,523.13%-45.18萬 | -1,007,855.54%-30.92萬 | ---183.85 | --3.89 | ---5,926.52 | --30.68 | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 13.03%2.28億 | 14.53%1.44億 | 10.17%8,369.48萬 | 18.16%2.69億 | 12.59%2.02億 | 20.37%1.25億 | 2.94%7,596.95萬 | -10.20%2.28億 | -15.99%1.79億 | -16.12%1.04億 |
每股收益 | ||||||||||
基本每股收益 | 13.04%0.4489 | 14.53%0.283 | 10.15%0.1649 | 18.16%0.5297 | 13.46%0.3971 | 19.55%0.2471 | 2.96%0.1497 | -14.07%0.4483 | -20.45%0.35 | -19.16%0.2067 |
稀釋每股收益 | 13.04%0.4489 | 14.53%0.283 | 10.15%0.1649 | 18.16%0.5297 | 13.46%0.3971 | 19.55%0.2471 | 2.96%0.1497 | -14.07%0.4483 | -20.45%0.35 | -19.16%0.2067 |
其他綜合收益 | 1,476.06%2,975.37萬 | -82.56%-278.92萬 | -65.98%-163.2萬 | -42.57%-216.22萬 | -152.78萬 | -98.33萬 | ||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 1,476.06%2,975.37萬 | -82.56%-278.92萬 | -65.98%-163.2萬 | ---- | -42.57%-216.22萬 | ---152.78萬 | ---98.33萬 |
綜合收益總額 | 14.39%2.27億 | 15.79%1.43億 | 10.17%8,369.46萬 | 32.49%2.99億 | 11.98%1.99億 | 19.94%1.24億 | 2.94%7,596.95萬 | -10.52%2.25億 | -16.71%1.78億 | -16.91%1.03億 |
歸屬于母公司所有者的綜合收益總額 | 14.62%2.28億 | 16.04%1.44億 | 10.17%8,369.48萬 | 32.49%2.99億 | 11.98%1.99億 | 19.94%1.24億 | 2.94%7,596.95萬 | -10.52%2.25億 | -16.71%1.78億 | -16.91%1.03億 |
歸屬於少數股東的綜合收益總額 | -7,523.13%-45.18萬 | -1,007,855.54%-30.92萬 | ---183.85 | --3.89 | ---5,926.52 | --30.68 | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。