惠豐鑽石
839725
雷神科技
872190
力量鑽石
301071
晶華微
688130
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 | 1.19%2.26億 | -1.57%1.5億 | -28.05%6,065.24萬 | -31.22%4.12億 | -13.79%2.24億 | 2.02%1.52億 | 22.84%8,429.35萬 | 10.36%5.98億 | -8.26%2.6億 | -20.30%1.49億 |
營業收入 | 1.19%2.26億 | -1.57%1.5億 | -28.05%6,065.24萬 | -31.22%4.12億 | -13.79%2.24億 | 2.02%1.52億 | 22.84%8,429.35萬 | 10.36%5.98億 | -8.26%2.6億 | -20.30%1.49億 |
其他業務收入 | ---- | 7.08%302.7萬 | ---- | 29.70%622.34萬 | ---- | 23.21%282.69萬 | ---- | -2.42%479.81萬 | ---- | -16.45%229.44萬 |
營業總成本 | -1.32%2.78億 | -2.86%1.82億 | -15.38%7,729.82萬 | -19.74%4.96億 | -3.24%2.82億 | 7.04%1.87億 | 14.29%9,134.68萬 | 15.77%6.18億 | 8.42%2.91億 | 2.20%1.75億 |
營業成本 | 0.83%1.68億 | -3.44%1.11億 | -24.89%3,927.34萬 | -26.48%3.31億 | -6.31%1.66億 | 17.90%1.15億 | 30.03%5,228.8萬 | 22.52%4.5億 | 16.09%1.77億 | -14.20%9,736.11萬 |
營業稅金及附加 | -3.89%267.63萬 | 17.63%208.89萬 | 21.21%106.6萬 | 7.61%420.99萬 | 27.78%278.45萬 | 3.61%177.59萬 | 49.90%87.95萬 | 1.66%391.21萬 | -10.06%217.92萬 | 31.10%171.41萬 |
銷售費用 | -6.96%2,886.33萬 | -9.60%1,772.88萬 | -11.75%908.45萬 | 4.98%4,820.76萬 | 20.26%3,102.18萬 | 36.26%1,961.19萬 | 11.39%1,029.43萬 | 10.00%4,592.18萬 | -16.20%2,579.62萬 | 29.38%1,439.3萬 |
管理費用 | 2.07%5,804.79萬 | 3.15%3,825.15萬 | 7.49%1,992.84萬 | 4.81%8,362.25萬 | -0.82%5,687.05萬 | -14.11%3,708.48萬 | -5.31%1,854.01萬 | -6.24%7,978.78萬 | -4.27%5,734.31萬 | 34.96%4,317.55萬 |
財務費用 | 61.02%-294.28萬 | 54.90%-260.31萬 | 32.74%-185.71萬 | 31.54%-903.17萬 | 25.07%-754.87萬 | 17.58%-577.24萬 | 15.35%-276.09萬 | -2.12%-1,319.35萬 | -1.60%-1,007.48萬 | -5.17%-700.32萬 |
-利息費用 | -44.75%9.31萬 | -40.67%6.75萬 | -38.08%3.65萬 | -41.87%20.63萬 | -30.99%16.85萬 | -35.19%11.37萬 | -35.13%5.9萬 | -13.40%35.49萬 | --24.42萬 | --17.54萬 |
-利息收入 | 60.77%-306.13萬 | 54.45%-269.01萬 | 32.74%-190.34萬 | 31.30%-933.09萬 | 24.58%-780.4萬 | 17.93%-590.56萬 | 15.91%-282.97萬 | -1.28%-1,358.3萬 | -4.00%-1,034.77萬 | -7.68%-719.56萬 |
研發費用 | -26.50%2,390.03萬 | -21.15%1,555.42萬 | -19.02%980.31萬 | -26.00%3,867.46萬 | -15.85%3,251.61萬 | -21.91%1,972.62萬 | -10.79%1,210.58萬 | 5.97%5,226.3萬 | 18.33%3,863.94萬 | 26.98%2,526.21萬 |
信用減值損失 | -58.13%303.38萬 | 237.58%165.23萬 | -293.47%-268.52萬 | -244.12%-275.44萬 | 47.80%724.65萬 | 169.84%48.94萬 | 11,008.02%138.79萬 | 133.43%191.12萬 | 269.37%490.28萬 | 16.78%-70.08萬 |
資產減值損失 | 31.50%-236.62萬 | -275.99%-186.66萬 | 663.56%213.86萬 | 21.29%-466.83萬 | -470.07%-345.43萬 | 264.44%106.06萬 | -148.43%-37.95萬 | -214.31%-593.11萬 | 72.54%-60.59萬 | 169.64%29.1萬 |
非經營性淨收益 | 1,442.99%3,516.7萬 | 8,665.92%1,869.3萬 | 4,248.59%1,830.29萬 | -125.64%-232.39萬 | -74.77%227.92萬 | -108.84%-21.82萬 | -112.86%-44.12萬 | -62.14%906.51萬 | 349.24%903.25萬 | 264.79%246.72萬 |
公允價值變動淨收益 | -497.32%-1,020.12萬 | 17.69%198.59萬 | 81.51%149.33萬 | -206.84%-1,089.28萬 | -38.93%256.75萬 | -47.73%168.73萬 | -63.68%82.27萬 | -64.03%1,019.53萬 | -2.68%420.42萬 | 13.02%322.82萬 |
投資淨收益 | 561.56%2,666萬 | 77.43%-110.46萬 | 66.85%-84.32萬 | 1,013.31%724.04萬 | -164.15%-577.61萬 | -143.68%-489.37萬 | -257.88%-254.37萬 | -318.73%-79.28萬 | 33.40%-218.67萬 | -0.32%-200.83萬 |
-其中:對聯營合營企業的投資收益 | 38.84%-374.47萬 | 48.19%-253.52萬 | 98.41%-4.05萬 | -98.43%-579.17萬 | -79.39%-612.29萬 | -51.28%-489.37萬 | -28.75%-254.37萬 | -42.77%-291.88萬 | -3.86%-341.32萬 | -61.33%-323.48萬 |
資產處置收益 | 133,515.17%1,557.7萬 | 133,398.40%1,556.34萬 | 16,826,768.69%1,594.16萬 | -68.90%1.16萬 | -46.51%1.17萬 | -46.31%1.17萬 | -338.40%-94.74 | 404.08%3.72萬 | 2,654.91%2.18萬 | 2,960.31%2.17萬 |
其他收益 | 46.31%246.36萬 | 72.64%246.26萬 | 731.59%225.78萬 | 139.74%873.96萬 | -37.55%168.39萬 | -12.78%142.65萬 | -74.89%27.15萬 | 27.67%364.54萬 | 45.57%269.63萬 | 51.24%163.54萬 |
營業利潤 | 70.34%-1,656.35萬 | 62.54%-1,310.16萬 | 122.11%165.71萬 | -684.66%-8,715.7萬 | -145.69%-5,583.81萬 | -52.07%-3,497.17萬 | 4.85%-749.45萬 | -134.88%-1,110.77萬 | -239.83%-2,272.69萬 | -234.96%-2,299.73萬 |
加:營業外收入 | -100.00%1.69 | -100.00%0.67 | -99.66%4,802.32 | -98.05%13.81萬 | 78.38%672.23萬 | 105.36%532.4萬 | 3.65%141萬 | -15.18%708.03萬 | -18.57%376.85萬 | -34.78%259.25萬 |
減:營業外支出 | -39.92%6.14萬 | -36.51%6.13萬 | -38.81%5.75萬 | -81.12%15.98萬 | -84.67%10.22萬 | 8.81%9.65萬 | 87.76%9.39萬 | 439.07%84.64萬 | 426.93%66.64萬 | 33.86%8.87萬 |
利潤總額 | 66.22%-1,662.49萬 | 55.75%-1,316.29萬 | 125.97%160.44萬 | -1,688.76%-8,717.87萬 | -150.79%-4,921.8萬 | -45.14%-2,974.42萬 | 5.91%-617.85萬 | -112.17%-487.37萬 | -194.56%-1,962.48萬 | -197.83%-2,049.34萬 |
減:所得稅費用 | 110.49%65.27萬 | 114.95%51.2萬 | 70.35%-28.51萬 | -3,474.75%-1,420.02萬 | -393.65%-622.03萬 | -810.54%-342.44萬 | -354.86%-96.17萬 | -113.12%-39.72萬 | -32.02%211.83萬 | -86.36%48.19萬 |
淨利潤 | 59.82%-1,727.76萬 | 48.04%-1,367.49萬 | 136.22%188.96萬 | -1,530.27%-7,297.85萬 | -97.75%-4,299.76萬 | -25.48%-2,631.98萬 | 24.87%-521.68萬 | -112.10%-447.65萬 | -223.27%-2,174.31萬 | -220.44%-2,097.54萬 |
持續經營淨利潤 | 59.82%-1,727.76萬 | 48.04%-1,367.49萬 | 136.22%188.96萬 | -1,530.27%-7,297.85萬 | -97.75%-4,299.76萬 | -25.48%-2,631.98萬 | 24.87%-521.68萬 | -112.10%-447.65萬 | -223.27%-2,174.31萬 | -220.44%-2,097.54萬 |
減:少數股東損益 | -99.54%-286.95萬 | -74.22%-250.93萬 | -19.36%-141.04萬 | -38.36%-192.8萬 | 32.41%-143.81萬 | 18.17%-144.03萬 | -23.77%-118.16萬 | 54.51%-139.35萬 | -139.11%-212.77萬 | -586.31%-176.01萬 |
歸屬于母公司所有者的淨利潤 | 65.33%-1,440.8萬 | 55.12%-1,116.56萬 | 181.78%330萬 | -2,204.60%-7,105.05萬 | -111.87%-4,155.96萬 | -29.48%-2,487.95萬 | 32.62%-403.51萬 | -107.69%-308.3萬 | -205.87%-1,961.54萬 | -208.73%-1,921.53萬 |
每股收益 | ||||||||||
基本每股收益 | 61.54%-0.05 | 50.00%-0.04 | 200.00%0.01 | -2,200.00%-0.23 | -116.67%-0.13 | -33.33%-0.08 | 50.00%-0.01 | -107.69%-0.01 | -200.00%-0.06 | -200.00%-0.06 |
稀釋每股收益 | 61.54%-0.05 | 50.00%-0.04 | 200.00%0.01 | -2,200.00%-0.23 | -116.67%-0.13 | -33.33%-0.08 | 50.00%-0.01 | -107.69%-0.01 | -200.00%-0.06 | -200.00%-0.06 |
其他綜合收益 | -105.02%-7.69萬 | -197.17%-27.96萬 | 113.17%4,707.87 | -110.65%-82.99萬 | -66.56%153.21萬 | -74.35%28.77萬 | -103.65%-3.57萬 | 365.16%779.26萬 | -9.54%458.16萬 | -73.99%112.16萬 |
歸屬于母公司所有者的其他綜合收益總額 | -105.02%-7.69萬 | -197.17%-27.96萬 | 113.17%4,707.87 | -110.65%-82.99萬 | -66.56%153.21萬 | -74.35%28.77萬 | -103.65%-3.57萬 | 365.16%779.26萬 | -9.54%458.16萬 | -73.99%112.16萬 |
綜合收益總額 | 58.15%-1,735.45萬 | 46.40%-1,395.45萬 | 136.06%189.43萬 | -2,325.75%-7,380.84萬 | -141.62%-4,146.56萬 | -31.12%-2,603.21萬 | 11.92%-525.25萬 | -90.27%331.61萬 | -175.59%-1,716.16萬 | -191.37%-1,985.38萬 |
歸屬于母公司所有者的綜合收益總額 | 63.81%-1,448.5萬 | 53.46%-1,144.52萬 | 181.18%330.47萬 | -1,626.26%-7,188.05萬 | -166.25%-4,002.75萬 | -35.91%-2,459.17萬 | 18.72%-407.09萬 | -87.32%470.96萬 | -163.72%-1,503.39萬 | -182.30%-1,809.37萬 |
歸屬於少數股東的綜合收益總額 | -99.54%-286.95萬 | -74.22%-250.93萬 | -19.36%-141.04萬 | -38.36%-192.8萬 | 32.41%-143.81萬 | 18.17%-144.03萬 | -23.77%-118.16萬 | 54.51%-139.35萬 | -139.11%-212.77萬 | -586.31%-176.01萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。