惠豐鑽石
839725
力量鑽石
301071
四方達
300179
晶華微
688130
普利製藥
300630
(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 | 25.09%454.23億 | 40.33%308.58億 | 61.47%157.82億 | 43.44%526.16億 | 36.65%363.12億 | 31.58%219.89億 | 25.60%97.74億 | -8.47%366.83億 | -15.60%265.72億 | -24.43%167.11億 |
營業收入 | 25.09%454.23億 | 40.33%308.58億 | 61.47%157.82億 | 43.44%526.16億 | 36.65%363.12億 | 31.58%219.89億 | 25.60%97.74億 | -8.47%366.83億 | -15.60%265.72億 | -24.43%167.11億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | -19.49%844.82萬 | ---- | -17.81%310.2萬 |
營業總成本 | 25.93%452.7億 | 41.67%307.05億 | 63.09%157億 | 43.39%523.19億 | 36.84%359.49億 | 31.82%216.74億 | 26.19%96.27億 | -7.43%364.89億 | -14.70%262.72億 | -23.86%164.42億 |
營業成本 | 26.57%441.42億 | 42.75%299.42億 | 64.94%153.18億 | 45.32%508.07億 | 38.14%348.76億 | 33.38%209.76億 | 27.66%92.87億 | -6.86%349.62億 | -14.26%252.47億 | -23.93%157.26億 |
營業稅金及附加 | 242.07%1,497.34萬 | 853.91%946.27萬 | 98.43%-5.67萬 | 54.91%2,068.42萬 | -17.01%437.72萬 | -27.95%99.2萬 | 23.10%-360.56萬 | -42.74%1,335.22萬 | -51.38%527.45萬 | -82.21%137.68萬 |
銷售費用 | 0.11%6.04億 | 5.41%4.14億 | 4.09%2.06億 | -1.18%8.18億 | 8.26%6.04億 | -4.41%3.93億 | -4.33%1.98億 | -4.58%8.28億 | -1.77%5.57億 | 12.59%4.11億 |
管理費用 | 29.85%4.65億 | 30.08%2.94億 | 32.80%1.51億 | -3.18%5.26億 | -2.73%3.58億 | -9.72%2.26億 | -7.72%1.14億 | -34.24%5.43億 | -43.81%3.68億 | -45.53%2.51億 |
財務費用 | -85.77%747.5萬 | -60.34%1,752.33萬 | -12.72%1,293.84萬 | -16.80%5,818.17萬 | -7.23%5,251.69萬 | 79.36%4,418.12萬 | 25.36%1,482.34萬 | -28.02%6,993.2萬 | -30.34%5,660.78萬 | -63.58%2,463.27萬 |
-利息費用 | 12.64%8,403.07萬 | 31.74%6,238.73萬 | 51.06%3,344.41萬 | 28.30%1.12億 | 46.44%7,460.02萬 | 33.27%4,735.57萬 | 22.25%2,213.9萬 | -14.36%8,731.93萬 | -28.28%5,094.27萬 | -31.70%3,553.38萬 |
-利息收入 | -57.42%-8,104.85萬 | -76.79%-5,268.3萬 | -150.51%-2,757.19萬 | -199.26%-7,703.62萬 | -176.31%-5,148.48萬 | -134.45%-2,979.98萬 | -56.37%-1,100.65萬 | -71.78%-2,574.19萬 | -77.23%-1,863.28萬 | -85.98%-1,271.06萬 |
研發費用 | -34.97%3,593.95萬 | -20.02%2,669.92萬 | -25.00%1,282.26萬 | 23.39%8,936.42萬 | 49.76%5,526.3萬 | 20.54%3,338.4萬 | 1.62%1,709.65萬 | 10.71%7,242.67萬 | -1.51%3,690.14萬 | 36.54%2,769.46萬 |
信用減值損失 | 33.55%-6,012.57萬 | 56.41%-2,842.26萬 | -540.75%-1,656.93萬 | -20.94%-4.15億 | -333.77%-9,048.42萬 | -172.65%-6,520.03萬 | 87.30%-258.59萬 | -122.37%-3.43億 | 51.13%-2,085.99萬 | 55.63%-2,391.39萬 |
資產減值損失 | -127.25%-19.63萬 | -74.91%25.72萬 | -17.53%73.16萬 | 100.05%109.31萬 | 150.07%72.06萬 | 167.38%102.49萬 | 1,703.19%88.71萬 | -23,582,482.97%-20.38億 | -665.59%-143.92萬 | -954.29%-152.12萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
非經營性淨收益 | 136.89%331.28萬 | 148.87%6,699萬 | -66.90%1,308.18萬 | 87.78%-2.94億 | 94.20%-897.92萬 | 119.23%2,691.75萬 | 142.21%3,951.63萬 | -19,443.08%-24.03億 | -484.25%-1.55億 | -187.35%-1.4億 |
公允價值變動淨收益 | 195.10%1,267.26萬 | 20.00%5,386.23萬 | 118.24%2,888.62萬 | 89.26%-2,006.77萬 | 93.91%-1,332.54萬 | 125.20%4,488.5萬 | 115.07%1,323.59萬 | 24.61%-1.87億 | -711.63%-2.19億 | -72.62%-1.78億 |
投資淨收益 | -19.74%3,670.77萬 | 48.48%3,160.02萬 | -138.49%-748.58萬 | -23.50%5,756.92萬 | 77.24%4,573.42萬 | -29.26%2,128.31萬 | 5,835.58%1,944.8萬 | -72.09%7,525.84萬 | -38.89%2,580.38萬 | -88.77%3,008.68萬 |
-其中:對聯營合營企業的投資收益 | 47.42%-499.29萬 | 88.13%-139.58萬 | -13.39%-609.83萬 | -232.82%-4,659.96萬 | 59.12%-949.6萬 | -825.43%-1,176.13萬 | 56.87%-537.8萬 | -110.14%-1,400.16萬 | -419.83%-2,322.96萬 | -112.89%-127.09萬 |
資產處置收益 | 274.86%89.7萬 | 133.77%15.37萬 | -99.52%919.66 | -192.54%-46.62萬 | -473.07%-51.3萬 | -375.58%-45.53萬 | 89.34%19.34萬 | 119.08%50.37萬 | 109.30%13.75萬 | 110.87%16.52萬 |
其他收益 | -72.68%1,335.76萬 | -62.41%953.93萬 | -9.83%751.82萬 | -6.89%8,323.67萬 | -18.71%4,888.86萬 | -23.84%2,538萬 | -41.35%833.79萬 | -27.21%8,939.27萬 | -13.32%6,013.92萬 | -34.88%3,332.56萬 |
營業利潤 | -55.73%1.56億 | -35.69%2.2億 | -49.41%9,432.17萬 | 100.13%297.39萬 | 142.66%3.53億 | 165.58%3.42億 | 213.13%1.86億 | -440.87%-22.09億 | -79.93%1.46億 | -80.99%1.29億 |
加:營業外收入 | -76.59%152.72萬 | 41.79%149.93萬 | 1,448.53%99.26萬 | 346.46%810.04萬 | 425.56%652.37萬 | 36.69%105.74萬 | -73.24%6.41萬 | -83.42%181.44萬 | -76.04%124.13萬 | -72.43%77.36萬 |
減:營業外支出 | -57.20%444.78萬 | 357.13%374.93萬 | 331.44%102.65萬 | -78.74%1,407.11萬 | -83.49%1,039.21萬 | -98.55%82.02萬 | -78.93%23.79萬 | 1,267.15%6,619.36萬 | 1,524.44%6,292.92萬 | 6,496.49%5,647.64萬 |
利潤總額 | -56.07%1.53億 | -36.39%2.18億 | -49.38%9,428.78萬 | 99.87%-299.67萬 | 316.49%3.49億 | 368.15%3.42億 | 217.59%1.86億 | -447.53%-22.74億 | -88.45%8,389.03萬 | -89.24%7,314.16萬 |
減:所得稅費用 | -46.84%3,482.34萬 | -38.81%3,710.27萬 | -64.65%1,390.94萬 | -19.19%-1.15億 | 15.02%6,550.91萬 | -11.75%6,063.73萬 | 37.55%3,934.64萬 | -170.70%-9,624.76萬 | -69.07%5,695.53萬 | -35.38%6,870.99萬 |
淨利潤 | -58.20%1.19億 | -35.87%1.81億 | -45.29%8,037.84萬 | 105.13%1.12億 | 953.98%2.84億 | 6,258.16%2.82億 | 389.03%1.47億 | -520.27%-21.77億 | -95.03%2,693.5萬 | -99.23%443.18萬 |
持續經營淨利潤 | -58.20%1.19億 | -35.87%1.81億 | -45.29%8,037.84萬 | 105.13%1.12億 | 953.98%2.84億 | 6,258.16%2.82億 | 389.03%1.47億 | -584.36%-21.77億 | -95.03%2,693.5萬 | -99.23%443.18萬 |
減:少數股東損益 | -10.81%-449.03萬 | 24.69%-241.18萬 | -6.60%-194.63萬 | -122.59%-486.5萬 | -17.78%-405.21萬 | 18.77%-320.24萬 | 30.86%-182.59萬 | 41.29%-218.57萬 | -1.89%-344.05萬 | -49.46%-394.25萬 |
歸屬于母公司所有者的淨利潤 | -57.23%1.23億 | -35.74%1.83億 | -44.65%8,232.47萬 | 105.36%1.17億 | 847.94%2.88億 | 3,303.06%2.85億 | 355.10%1.49億 | -516.85%-21.75億 | -94.43%3,037.55萬 | -98.55%837.43萬 |
每股收益 | ||||||||||
基本每股收益 | -57.18%0.0495 | -35.66%0.0736 | -44.56%0.0331 | 105.38%0.047 | 847.54%0.1156 | 3,264.71%0.1144 | 355.73%0.0597 | -515.71%-0.873 | -94.43%0.0122 | -98.53%0.0034 |
稀釋每股收益 | -57.18%0.0495 | -35.66%0.0736 | -44.56%0.0331 | 105.38%0.047 | 847.54%0.1156 | 3,264.71%0.1144 | 355.73%0.0597 | -515.71%-0.873 | -94.43%0.0122 | -98.53%0.0034 |
其他綜合收益 | -284.68%-4,546.59萬 | -84.91%774.84萬 | 102.50%206.69萬 | -115.83%-3,136.2萬 | -91.49%2,461.83萬 | -58.38%5,135.22萬 | -1,311.54%-8,271.98萬 | 630.33%1.98億 | 871.81%2.89億 | 2,301.46%1.23億 |
歸屬于母公司所有者的其他綜合收益總額 | -284.68%-4,546.59萬 | -84.91%774.84萬 | 102.50%206.69萬 | -115.83%-3,136.2萬 | -91.49%2,461.83萬 | -58.38%5,135.22萬 | -1,311.54%-8,271.98萬 | 630.33%1.98億 | 871.81%2.89億 | 2,301.46%1.23億 |
綜合收益總額 | -76.28%7,319.23萬 | -43.43%1.88億 | 28.45%8,244.53萬 | 104.06%8,036.09萬 | -2.40%3.09億 | 160.66%3.33億 | 165.45%6,418.69萬 | -511.72%-19.79億 | -37.40%3.16億 | -77.49%1.28億 |
歸屬于母公司所有者的綜合收益總額 | -75.15%7,768.26萬 | -43.25%1.91億 | 27.84%8,439.16萬 | 104.31%8,522.6萬 | -2.19%3.13億 | 155.29%3.36億 | 146.12%6,601.28萬 | -508.10%-19.77億 | -37.14%3.2億 | -76.90%1.32億 |
歸屬於少數股東的綜合收益總額 | -10.81%-449.03萬 | 24.69%-241.18萬 | -6.60%-194.63萬 | -122.59%-486.5萬 | -17.78%-405.21萬 | 18.77%-320.24萬 | 30.86%-182.59萬 | 41.29%-218.57萬 | -1.89%-344.05萬 | -49.46%-394.25萬 |
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 | -- | -- | -- | 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。