惠豐鑽石
839725
格利爾
831641
優機股份
833943
眾誠科技
835207
安控科技
300370
(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 | -2.81%1.09億 | -21.17%6,757.91萬 | -21.53%2,842.8萬 | -58.18%1.52億 | 21.45%1.12億 | 20.32%8,572.97萬 | 73.52%3,622.73萬 | 44.50%3.64億 | -41.78%9,192.65萬 | -10.91%7,125.19萬 |
營業收入 | -2.81%1.09億 | -21.17%6,757.91萬 | -21.53%2,842.8萬 | -58.18%1.52億 | 21.45%1.12億 | 20.32%8,572.97萬 | 73.52%3,622.73萬 | 44.50%3.64億 | -41.78%9,192.65萬 | -10.91%7,125.19萬 |
其他業務收入 | ---- | 1.73%677.05萬 | ---- | -1.14%1,335.53萬 | ---- | 0.64%665.55萬 | ---- | --1,350.91萬 | ---- | 9.38%661.31萬 |
營業總成本 | 2.77%1.42億 | -6.62%9,210.82萬 | -2.37%4,245.19萬 | -41.40%1.81億 | 34.63%1.39億 | 30.57%9,863.91萬 | 49.71%4,348.23萬 | 21.13%3.1億 | -32.60%1.03億 | -6.39%7,554.72萬 |
營業成本 | -9.44%8,001.9萬 | -23.74%4,989.57萬 | -21.51%2,128.23萬 | -51.69%1.16億 | 44.58%8,835.58萬 | 40.67%6,542.75萬 | 85.76%2,711.38萬 | 36.18%2.41億 | -42.98%6,111.36萬 | -8.20%4,651.18萬 |
營業稅金及附加 | -6.02%199.13萬 | 65.15%135.7萬 | 84.54%55.93萬 | 61.13%333.07萬 | 90.75%211.88萬 | 10.29%82.17萬 | -26.29%30.31萬 | -25.00%206.71萬 | 2.05%111.07萬 | 3.97%74.5萬 |
銷售費用 | 8.95%1,567.53萬 | 22.00%1,169.34萬 | 29.99%621.42萬 | 18.04%2,400.41萬 | 28.04%1,438.82萬 | 18.46%958.49萬 | 22.74%478.07萬 | -12.65%2,033.6萬 | -21.66%1,123.74萬 | -13.90%809.11萬 |
管理費用 | 17.52%2,880.63萬 | 8.72%1,823.21萬 | -1.83%842.29萬 | -24.72%2,367.89萬 | 16.14%2,451.17萬 | 17.35%1,677.02萬 | 10.92%857.97萬 | -23.09%3,145.41萬 | -7.43%2,110.46萬 | -1.66%1,429.02萬 |
財務費用 | 55.69%-412.97萬 | 54.33%-292.55萬 | 53.22%-148.46萬 | -50.43%-1,160.45萬 | -48.48%-932.03萬 | -52.38%-640.62萬 | -45.48%-317.38萬 | -4.23%-771.45萬 | -24.82%-627.7萬 | -39.53%-420.42萬 |
-利息費用 | 104.58%56.07萬 | 118.55%39.54萬 | 136.70%20.12萬 | -11.85%54.4萬 | 1,485.32%27.41萬 | 3,200.10%18.09萬 | 2,815.09%8.5萬 | -58.21%61.71萬 | -98.20%1.73萬 | -99.47%5,481.77 |
-利息收入 | 51.01%-475.16萬 | 49.37%-337.79萬 | 47.09%-173.72萬 | -44.80%-1,233.42萬 | -52.30%-969.82萬 | -56.22%-667.16萬 | -49.50%-328.31萬 | 5.94%-851.81萬 | -4.01%-636.79萬 | -2.28%-427.08萬 |
研發費用 | 8.31%2,001.73萬 | 11.37%1,385.55萬 | 26.86%745.78萬 | 12.96%2,575.8萬 | 26.48%1,848.21萬 | 23.02%1,244.1萬 | 28.13%587.89萬 | 17.84%2,280.32萬 | 18.77%1,461.3萬 | 20.33%1,011.34萬 |
信用減值損失 | 38.18%-2,359.55萬 | -15.05%-2,001.8萬 | 30.72%900.97萬 | 14.56%-4,901.02萬 | -8.99%-3,816.82萬 | -110.85%-1,740.01萬 | -28.75%689.25萬 | -13.57%-5,736.42萬 | -17.27%-3,502.14萬 | -131.46%-825.23萬 |
資產減值損失 | -193.07%-63.44萬 | -315.32%-97.76萬 | -289.85%-27.13萬 | -6.99%-822.92萬 | 123.47%68.16萬 | 91.15%-23.54萬 | 122.30%14.29萬 | -11.61%-769.16萬 | 37.86%-290.44萬 | 32.52%-265.82萬 |
非經營性淨收益 | 42.40%-2,109.37萬 | -5.21%-1,850.75萬 | 58.07%1,115.46萬 | 10.76%-5,631.89萬 | 0.50%-3,662.11萬 | -74.27%-1,759.03萬 | -22.31%705.69萬 | -16.00%-6,310.96萬 | -15.87%-3,680.56萬 | -111.14%-1,009.35萬 |
投資淨收益 | -86.11%8.22萬 | --8.22萬 | --1.7萬 | -145.34%-4.15萬 | --59.15萬 | ---- | ---- | 109.95%9.16萬 | ---- | ---- |
其他收益 | 1,014.68%305.4萬 | 5,218.59%240.6萬 | 11,051.24%239.92萬 | -48.13%96.21萬 | -75.54%27.4萬 | -94.46%4.52萬 | -56.97%2.15萬 | -52.67%185.47萬 | -57.20%112.02萬 | -67.54%81.7萬 |
營業利潤 | 13.46%-5,496.32萬 | -41.11%-4,303.66萬 | -1,347.82%-286.93萬 | -908.50%-8,542.23萬 | -32.93%-6,351.46萬 | -111.97%-3,049.97萬 | -121.60%-19.82萬 | 85.38%-847.03萬 | -79.96%-4,778.14萬 | -161.27%-1,438.88萬 |
加:營業外收入 | 263.73%81.44萬 | 78.27%27.81萬 | 1,612.52%26.31萬 | 620.44%38.21萬 | 400.13%22.39萬 | 248.46%15.6萬 | -54.50%1.54萬 | -76.23%5.3萬 | -36.56%4.48萬 | 2,864.05%4.48萬 |
減:營業外支出 | -104.83%-7.23萬 | -111.54%-16.66萬 | 77,346.35%6,366.09 | 640.63%126.09萬 | 844.67%149.79萬 | 807.14%144.31萬 | -20.27%8.22 | 539.85%17.02萬 | 509.63%15.86萬 | 26,230.17%15.91萬 |
利潤總額 | 16.53%-5,407.66萬 | -33.99%-4,259.19萬 | -1,329.00%-261.26萬 | -904.96%-8,630.11萬 | -35.27%-6,478.86萬 | -119.17%-3,178.67萬 | -119.22%-18.28萬 | 85.13%-858.75萬 | -80.69%-4,789.52萬 | -163.39%-1,450.31萬 |
減:所得稅費用 | 56.08%-219.9萬 | -38.95%-259.53萬 | 23.47%161.15萬 | 34.64%-647.87萬 | 3.13%-500.69萬 | -74.46%-186.78萬 | -16.81%130.53萬 | -59.19%-991.21萬 | -101.75%-516.85萬 | -161.52%-107.06萬 |
淨利潤 | 13.22%-5,187.76萬 | -33.68%-3,999.66萬 | -183.86%-422.41萬 | -6,125.93%-7,982.23萬 | -39.92%-5,978.18萬 | -122.74%-2,991.89萬 | -140.84%-148.81萬 | 102.57%132.46萬 | -78.44%-4,272.67萬 | -85.36%-1,343.24萬 |
持續經營淨利潤 | 13.22%-5,187.76萬 | -33.68%-3,999.66萬 | -183.86%-422.41萬 | -6,125.93%-7,982.23萬 | -39.92%-5,978.18萬 | -122.74%-2,991.89萬 | -140.84%-148.81萬 | 102.57%132.46萬 | -78.44%-4,272.67萬 | -85.36%-1,343.24萬 |
減:少數股東損益 | 66.93%-151萬 | 63.34%-138.74萬 | 9.71%-134.21萬 | -26.17%-388.22萬 | -228.75%-456.66萬 | -347.92%-378.45萬 | -262.09%-148.64萬 | -656.25%-307.69萬 | -614.75%-138.91萬 | -408.67%-84.49萬 |
歸屬于母公司所有者的淨利潤 | 8.78%-5,036.76萬 | -47.73%-3,860.92萬 | -168,573.72%-288.2萬 | -1,825.30%-7,594.02萬 | -33.57%-5,521.52萬 | -107.62%-2,613.44萬 | 99.18%-1,708.65 | 108.61%440.16萬 | -70.72%-4,133.76萬 | -67.38%-1,258.75萬 |
每股收益 | ||||||||||
基本每股收益 | 5.56%-0.17 | -44.44%-0.13 | -9,500.00%-0.0096 | -2,600.00%-0.25 | -30.25%-0.18 | -113.78%-0.09 | 85.71%-0.0001 | 105.88%0.01 | -70.83%-0.1382 | -67.73%-0.0421 |
稀釋每股收益 | 5.56%-0.17 | -44.44%-0.13 | -9,500.00%-0.0096 | -2,600.00%-0.25 | -30.25%-0.18 | -113.78%-0.09 | 85.71%-0.0001 | 105.88%0.01 | -70.83%-0.1382 | -67.73%-0.0421 |
其他綜合收益 | 152.31%4,422.87 | -100.70%-194.94 | -100.10%-7.97 | 92.21%-4.7萬 | 98.56%-8,454.46 | 123.31%2.77萬 | 5,821.95%7,944.3 | -156.96%-60.29萬 | -58.64萬 | -11.89萬 |
歸屬于母公司所有者的其他綜合收益總額 | 152.31%4,422.87 | -100.70%-194.94 | -100.10%-7.97 | 92.21%-4.7萬 | 98.56%-8,454.46 | 123.31%2.77萬 | 5,821.95%7,944.3 | -156.96%-60.29萬 | ---58.64萬 | ---11.89萬 |
綜合收益總額 | 13.24%-5,187.32萬 | -33.81%-3,999.68萬 | -185.39%-422.42萬 | -11,165.70%-7,986.93萬 | -38.04%-5,979.02萬 | -120.58%-2,989.12萬 | -139.61%-148.01萬 | 101.39%72.18萬 | -80.89%-4,331.31萬 | -87.00%-1,355.13萬 |
歸屬于母公司所有者的綜合收益總額 | 8.80%-5,036.32萬 | -47.89%-3,860.94萬 | -46,318.94%-288.21萬 | -2,100.36%-7,598.71萬 | -31.72%-5,522.36萬 | -105.46%-2,610.67萬 | 103.01%6,235.65 | 107.40%379.87萬 | -73.14%-4,192.41萬 | -68.96%-1,270.64萬 |
歸屬於少數股東的綜合收益總額 | 66.93%-151萬 | 63.34%-138.74萬 | 9.71%-134.21萬 | -26.17%-388.22萬 | -228.75%-456.66萬 | -347.92%-378.45萬 | -262.09%-148.64萬 | -656.25%-307.69萬 | -614.75%-138.91萬 | -408.67%-84.49萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。