新贛江
873167
金石亞藥
300434
華塑科技
301157
瀚川智能
688022
ST天山
300313
(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 | 15.98%7,978.1萬 | 6.97%5,359.67萬 | -14.86%2,372.44萬 | 7.19%1.33億 | 1.39%6,878.82萬 | 66.11%5,010.36萬 | 94.09%2,786.41萬 | -57.56%1.24億 | -72.34%6,784.65萬 | -86.10%3,016.33萬 |
營業收入 | 15.98%7,978.1萬 | 6.97%5,359.67萬 | -14.86%2,372.44萬 | 7.19%1.33億 | 1.39%6,878.82萬 | 66.11%5,010.36萬 | 94.09%2,786.41萬 | -57.56%1.24億 | -72.34%6,784.65萬 | -86.10%3,016.33萬 |
其他業務收入 | ---- | --0 | ---- | 133.33%1.51萬 | ---- | --1.08萬 | ---- | -97.23%6,452.83 | ---- | --0 |
營業總成本 | 3.37%1.07億 | -7.56%6,900.24萬 | -16.42%2,843.33萬 | 14.45%2.04億 | 6.62%1.03億 | 41.83%7,464.85萬 | 37.81%3,401.9萬 | -51.73%1.78億 | -65.51%9,674.55萬 | -77.59%5,263.34萬 |
營業成本 | 58.58%6,922.46萬 | 34.45%4,473.58萬 | 1.90%1,924.93萬 | 22.17%1.13億 | 7.36%4,365.41萬 | 160.75%3,327.21萬 | 144.20%1,889.01萬 | -63.74%9,235.74萬 | -81.42%4,066.25萬 | -93.56%1,276萬 |
營業稅金及附加 | 67.53%19.17萬 | 146.39%12.6萬 | -10.72%4.68萬 | -27.55%25.56萬 | -53.15%11.44萬 | -69.54%5.11萬 | -31.80%5.24萬 | -39.12%35.27萬 | -25.34%24.43萬 | -13.88%16.79萬 |
銷售費用 | -76.85%322.25萬 | -61.98%254.99萬 | -68.43%116.15萬 | -16.26%1,277.73萬 | 36.06%1,392.08萬 | -1.67%670.73萬 | 8.15%367.93萬 | -29.73%1,525.76萬 | -31.49%1,023.16萬 | -22.69%682.1萬 |
管理費用 | 2.15%2,661.58萬 | -25.85%1,572.68萬 | -12.40%457.3萬 | 22.37%4,963.41萬 | -2.04%2,605.54萬 | 12.52%2,121.06萬 | -27.75%522.03萬 | -10.21%4,056.17萬 | 6.81%2,659.74萬 | 19.60%1,885.02萬 |
財務費用 | -68.73%428.81萬 | -60.50%362.28萬 | -38.19%230.92萬 | 10.24%1,470.5萬 | 96.31%1,371.46萬 | 52.43%917.09萬 | 49.82%373.58萬 | 157.74%1,333.92萬 | 110.56%698.62萬 | 91.87%601.65萬 |
-利息費用 | -64.12%511.55萬 | -59.14%399.84萬 | -32.01%249.14萬 | -22.91%1,502.08萬 | 19.00%1,425.61萬 | 8.63%978.67萬 | -5.36%366.41萬 | 14.35%1,948.55萬 | 23.24%1,198.04萬 | 33.47%900.88萬 |
-利息收入 | -334.58%-97.74萬 | -49.20%-33.38萬 | -111.91%-18.17萬 | 95.91%-22.58萬 | 94.57%-22.49萬 | 91.93%-22.37萬 | 93.86%-8.58萬 | 57.05%-551.51萬 | 55.57%-414.45萬 | 56.52%-277.25萬 |
研發費用 | -45.79%308.45萬 | -47.10%224.11萬 | -55.21%109.34萬 | -16.27%1,349.39萬 | -52.68%568.98萬 | -47.16%423.66萬 | -34.96%244.1萬 | -61.05%1,611.56萬 | -33.87%1,202.34萬 | -10.67%801.78萬 |
信用減值損失 | 81.91%-233.62萬 | 59.17%843.95萬 | ---- | -3.81%-7,099.5萬 | 63.16%-1,291.48萬 | 28.75%530.23萬 | ---- | 60.56%-6,838.99萬 | -3,095.21%-3,505.94萬 | 251.83%411.82萬 |
資產減值損失 | 95.69%-2.56萬 | 407.15%34.94萬 | --23.31萬 | -1,023.84%-2,504.43萬 | -279.73%-59.51萬 | -81.39%6.89萬 | ---- | 99.57%-222.85萬 | ---15.67萬 | --37.02萬 |
非經營性淨收益 | 63.31%-466.91萬 | 60.94%918.19萬 | 111.42%33.95萬 | -39.39%-9,603.86萬 | 58.92%-1,272.6萬 | -33.25%570.53萬 | -35.96%16.06萬 | 90.10%-6,889.91萬 | -1,460.00%-3,097.74萬 | 551.40%854.72萬 |
投資淨收益 | -389,625.07%-275.83萬 | 1,350.52%8,850.53 | ---- | 70.00%-85.17萬 | -100.47%-707.75 | -100.47%-707.75 | ---- | 9.87%-283.88萬 | --15.04萬 | --15.04萬 |
-其中:對聯營合營企業的投資收益 | 163.25%447.68 | 163.25%447.68 | ---- | 70.00%-85.17萬 | -100.47%-707.75 | -100.47%-707.75 | ---- | 9.87%-283.88萬 | --15.04萬 | --15.04萬 |
資產處置收益 | 196.38%8.07萬 | 255.89%4.75萬 | 101.08%38.5 | -113.18%-14.67萬 | -107.85%-8.37萬 | -102.63%-3.05萬 | 94.62%-3,578.55 | 257.54%111.32萬 | 8,977.26%106.68萬 | 9,742.72%115.87萬 |
其他收益 | -57.36%37.03萬 | -7.80%33.67萬 | -35.23%10.63萬 | -71.00%99.91萬 | -71.26%86.83萬 | -86.72%36.52萬 | -48.27%16.41萬 | 151.38%344.48萬 | 169.96%302.15萬 | 1,689.93%274.96萬 |
營業利潤 | 33.07%-3,151.54萬 | 66.96%-622.38萬 | 27.11%-436.94萬 | -35.78%-1.67億 | 21.36%-4,708.7萬 | -35.31%-1,883.96萬 | 40.53%-599.43萬 | 84.10%-1.23億 | -81.86%-5,987.63萬 | 16.08%-1,392.3萬 |
加:營業外收入 | 2,183,897.79%691.32萬 | 2,883,632.80%684.02萬 | 5,620,632.02%668.64萬 | -91.30%4,426.81 | 165.40%316.54 | 64,008.11%237.2 | --118.96 | -41.25%5.09萬 | -99.74%119.27 | -100.00%0.37 |
減:營業外支出 | -72.45%69.98萬 | -68.87%65.46萬 | -4.54%28.93萬 | -9.38%582.45萬 | -27.64%253.96萬 | -25.56%210.26萬 | --30.31萬 | 57.95%642.75萬 | 2,854.53%350.95萬 | 4,795.86%282.48萬 |
利潤總額 | 49.02%-2,530.19萬 | 99.82%-3.82萬 | 132.20%202.77萬 | -33.58%-1.73億 | 21.71%-4,962.63萬 | -25.04%-2,094.2萬 | 37.52%-629.73萬 | 83.36%-1.29億 | -92.09%-6,338.57萬 | -0.86%-1,674.77萬 |
減:所得稅費用 | 125.06%25.04萬 | 87.47%276.62萬 | -49.90%17.57萬 | -555.29%-4,517.02萬 | 72.80%-99.89萬 | -19.00%147.56萬 | --35.08萬 | 68.44%-689.31萬 | -810.61%-367.2萬 | 252.97%182.17萬 |
淨利潤 | 47.45%-2,555.23萬 | 87.49%-280.44萬 | 127.86%185.2萬 | -4.17%-1.27億 | 18.57%-4,862.73萬 | -20.72%-2,241.76萬 | 34.04%-664.81萬 | 83.79%-1.22億 | -78.17%-5,971.38萬 | -8.46%-1,856.94萬 |
持續經營淨利潤 | 47.45%-2,555.23萬 | 87.49%-280.44萬 | 127.86%185.2萬 | -4.17%-1.27億 | 18.57%-4,862.73萬 | -20.72%-2,241.76萬 | 34.04%-664.81萬 | 83.79%-1.22億 | -78.17%-5,971.38萬 | -8.46%-1,856.94萬 |
減:少數股東損益 | -2.25%-8,622.48 | -3.90%-5,538.74 | -1.63%-2,867.3 | 93.53%-1.11萬 | 95.17%-8,432.88 | 96.34%-5,331.09 | 96.28%-2,821.4 | 29.80%-17.14萬 | -8.13%-17.47萬 | -121.48%-14.55萬 |
歸屬于母公司所有者的淨利潤 | 47.46%-2,554.37萬 | 87.51%-279.89萬 | 127.91%185.48萬 | -4.31%-1.27億 | 18.34%-4,861.89萬 | -21.65%-2,241.23萬 | 33.57%-664.52萬 | 83.81%-1.22億 | -78.51%-5,953.91萬 | -8.03%-1,842.39萬 |
每股收益 | ||||||||||
基本每股收益 | 59.57%-0.0659 | 90.41%-0.0072 | 121.52%0.0048 | -4.88%-0.43 | 18.34%-0.163 | -21.52%-0.0751 | 25.67%-0.0223 | 83.79%-0.41 | -78.53%-0.1996 | -8.23%-0.0618 |
稀釋每股收益 | 59.57%-0.0659 | 90.41%-0.0072 | 121.52%0.0048 | -4.88%-0.43 | 18.34%-0.163 | -21.52%-0.0751 | 25.67%-0.0223 | 83.79%-0.41 | -78.53%-0.1996 | -8.23%-0.0618 |
其他綜合收益 | ||||||||||
綜合收益總額 | 47.45%-2,555.23萬 | 87.49%-280.44萬 | 127.86%185.2萬 | -4.17%-1.27億 | 18.57%-4,862.73萬 | -20.72%-2,241.76萬 | 34.04%-664.81萬 | 83.79%-1.22億 | -78.17%-5,971.38萬 | -8.46%-1,856.94萬 |
歸屬于母公司所有者的綜合收益總額 | 47.46%-2,554.37萬 | 87.51%-279.89萬 | 127.91%185.48萬 | -4.31%-1.27億 | 18.34%-4,861.89萬 | -21.65%-2,241.23萬 | 33.57%-664.52萬 | 83.81%-1.22億 | -78.51%-5,953.91萬 | -8.03%-1,842.39萬 |
歸屬於少數股東的綜合收益總額 | -2.25%-8,622.48 | -3.90%-5,538.74 | -1.63%-2,867.3 | 93.53%-1.11萬 | 95.17%-8,432.88 | 96.34%-5,331.09 | 96.28%-2,821.4 | 29.80%-17.14萬 | -8.13%-17.47萬 | -121.48%-14.55萬 |
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 | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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。