和順電氣
300141
雄塑科技
300599
川環科技
300547
威士頓
301315
康農種業
837403
(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 | -13.13%8.25億 | -5.56%5.65億 | -37.53%1.12億 | 6.69%13.47億 | 16.48%9.5億 | 39.57%5.98億 | 43.87%1.79億 | 3.04%12.62億 | 20.61%8.16億 | 8.63%4.29億 |
營業收入 | -13.13%8.25億 | -5.56%5.65億 | -37.53%1.12億 | 6.69%13.47億 | 16.48%9.5億 | 39.57%5.98億 | 43.87%1.79億 | 3.04%12.62億 | 20.61%8.16億 | 8.63%4.29億 |
其他業務收入 | ---- | -13.38%237.11萬 | ---- | -4.25%466.09萬 | ---- | 13.33%273.74萬 | ---- | 41.98%486.78萬 | ---- | 148.98%241.54萬 |
營業總成本 | -7.10%8.88億 | -1.05%6.02億 | -25.05%1.48億 | 9.83%13.22億 | 22.17%9.55億 | 47.70%6.08億 | 42.14%1.98億 | 4.13%12.04億 | 24.14%7.82億 | 9.49%4.12億 |
營業成本 | -11.67%6.7億 | -3.08%4.65億 | -41.08%8,284.47萬 | 9.07%10.59億 | 24.09%7.58億 | 58.96%4.8億 | 57.71%1.41億 | 6.97%9.71億 | 29.71%6.11億 | 11.11%3.02億 |
營業稅金及附加 | -9.73%368.82萬 | -8.98%245.07萬 | 18.93%64.79萬 | 25.30%751.35萬 | 42.99%408.59萬 | 46.90%269.25萬 | 16.38%54.48萬 | -5.62%599.66萬 | -11.63%285.74萬 | -30.16%183.29萬 |
銷售費用 | 12.04%5,684.56萬 | 5.08%3,532.24萬 | 9.26%1,666.46萬 | -5.64%6,399.61萬 | -6.57%5,073.6萬 | -1.52%3,361.39萬 | 1.77%1,525.26萬 | -8.89%6,782.03萬 | 6.54%5,430.38萬 | 1.08%3,413.19萬 |
管理費用 | 8.66%7,486.11萬 | 6.18%4,738.52萬 | 27.42%2,599.62萬 | 24.12%9,298.45萬 | 19.26%6,889.36萬 | 14.48%4,462.81萬 | 12.82%2,040.23萬 | -15.29%7,491.37萬 | 7.16%5,776.83萬 | 8.17%3,898.32萬 |
財務費用 | 9.08%2,767.98萬 | 7.65%1,836.69萬 | -17.28%761.59萬 | 19.55%3,474.79萬 | 26.82%2,537.49萬 | 36.84%1,706.12萬 | 56.79%920.64萬 | 15.22%2,906.65萬 | 8.08%2,000.81萬 | 0.27%1,246.77萬 |
-利息費用 | 21.69%2,757.44萬 | 28.00%1,848.22萬 | 16.35%938.67萬 | 7.54%3,170.43萬 | 10.99%2,265.87萬 | 11.09%1,443.88萬 | 28.75%806.75萬 | 13.51%2,948.14萬 | 4.98%2,041.44萬 | -2.38%1,299.73萬 |
-利息收入 | -44.70%-103.37萬 | -54.71%-105.96萬 | -76.33%-193.26萬 | 17.70%-108.36萬 | 29.05%-71.44萬 | 74.81%-68.49萬 | -118.69%-109.6萬 | 39.84%-131.65萬 | 35.59%-100.68萬 | -123.68%-271.91萬 |
研發費用 | 13.97%5,481.09萬 | 9.69%3,277.84萬 | 23.82%1,428.23萬 | 16.08%6,400.31萬 | 33.48%4,809.12萬 | 34.74%2,988.41萬 | 10.79%1,153.43萬 | 2.02%5,513.6萬 | 11.70%3,602.79萬 | 15.14%2,217.91萬 |
信用減值損失 | -273.22%-868.88萬 | -215.10%-1,279.75萬 | -18.33%1,071.12萬 | -162.50%-567.66萬 | -80.33%501.59萬 | -33.66%1,111.87萬 | 86.76%1,311.6萬 | 154.52%908.19萬 | 13.24%2,550.64萬 | 30.04%1,676.12萬 |
資產減值損失 | -93.20%146.25萬 | -155.70%-1,428.82萬 | -60.03%1,015.26萬 | 84.64%-876.24萬 | 782.59%2,149.74萬 | 246.96%2,565.34萬 | 372.31%2,540.05萬 | 76.85%-5,703.77萬 | 60.31%-314.94萬 | 90.15%739.37萬 |
非經營性淨收益 | -79.14%865.59萬 | -149.20%-2,241.69萬 | -32.42%2,736.63萬 | 194.33%1,936.97萬 | 32.88%4,149.57萬 | 68.74%4,556.23萬 | 259.79%4,049.31萬 | 91.79%-2,053.32萬 | 94.22%3,122.73萬 | 35.85%2,700.21萬 |
公允價值變動淨收益 | -32,719.29%-275.09萬 | -820.25%-275.09萬 | -3.60%35.06萬 | 136.18%42.35萬 | 100.59%8,433.33 | 128.57%38.19萬 | 131.48%36.37萬 | 82.58%-117.04萬 | 71.30%-142.84萬 | 42.69%-133.68萬 |
投資淨收益 | 61.48%1,641.55萬 | -4.67%571.91萬 | 1,409.52%513.92萬 | 49.95%2,298.85萬 | 116.60%1,016.54萬 | 910.66%599.91萬 | 122.72%34.05萬 | 45.07%1,533.08萬 | 143.42%469.31萬 | -76.49%59.36萬 |
-其中:對聯營合營企業的投資收益 | 32.38%1,345.72萬 | -53.98%276.08萬 | 1,409.52%513.92萬 | 35.81%2,298.85萬 | 63.19%1,016.54萬 | 173.89%599.91萬 | 247.56%34.05萬 | 34.54%1,692.66萬 | 57.22%622.93萬 | 64.90%219.03萬 |
資產處置收益 | -927.08%-4.58萬 | -16,340.28%-8.16萬 | ---1.19萬 | -109.27%-4,458.34 | 53.67%-4,458.34 | ---496.09 | --0 | 786.39%4.81萬 | -164.17%-9,623.18 | --0 |
其他收益 | -52.97%226.34萬 | -26.04%178.21萬 | -19.49%102.45萬 | -21.29%1,040.11萬 | -14.29%481.3萬 | -32.89%240.97萬 | -15.62%127.25萬 | 44.18%1,321.41萬 | 23.64%561.52萬 | 23.38%359.04萬 |
營業利潤 | -248.11%-5,361.69萬 | -265.91%-5,918.7萬 | -138.38%-859.69萬 | 15.72%4,388.34萬 | -44.20%3,620.01萬 | -18.76%3,567.51萬 | 848.38%2,239.73萬 | 120.93%3,792.22萬 | 4.00%6,487.15萬 | 14.35%4,391.27萬 |
加:營業外收入 | -91.50%11.51萬 | -98.06%2.55萬 | -98.82%1.24萬 | 322.31%99.17萬 | 139.16%135.47萬 | 478.36%131.46萬 | 731.41%105.43萬 | -70.29%23.48萬 | 96.80%56.65萬 | 1,481.86%22.73萬 |
減:營業外支出 | 1,715.25%47.77萬 | 1,764.48%32.28萬 | 136.80%3.26萬 | 279.93%56.12萬 | 170.84%2.63萬 | 155.15%1.73萬 | 171.82%1.38萬 | -86.34%14.77萬 | -73.79%9,715.76 | -8.73%6,786.11 |
利潤總額 | -243.84%-5,397.94萬 | -260.89%-5,948.43萬 | -136.77%-861.71萬 | 16.59%4,431.38萬 | -42.64%3,752.85萬 | -16.23%3,697.24萬 | 916.36%2,343.79萬 | 120.94%3,800.93萬 | 4.47%6,542.82萬 | 14.90%4,413.32萬 |
減:所得稅費用 | -261.05%-402.46萬 | -356.14%-720.93萬 | -48.54%176.7萬 | -195.57%-199.02萬 | -64.87%249.9萬 | -53.07%281.46萬 | 92.74%343.37萬 | 261.49%208.26萬 | -16.74%711.43萬 | -1.69%599.68萬 |
淨利潤 | -242.61%-4,995.48萬 | -253.04%-5,227.5萬 | -151.91%-1,038.41萬 | 28.88%4,630.41萬 | -39.93%3,502.96萬 | -10.43%3,415.78萬 | 529.96%2,000.42萬 | 119.94%3,592.67萬 | 7.83%5,831.4萬 | 18.04%3,813.64萬 |
持續經營淨利潤 | -242.61%-4,995.48萬 | -253.04%-5,227.5萬 | -151.91%-1,038.41萬 | 28.88%4,630.41萬 | -39.93%3,502.96萬 | -10.43%3,415.78萬 | 529.96%2,000.42萬 | 119.94%3,592.67萬 | 7.83%5,831.4萬 | 11.99%3,813.64萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
減:少數股東損益 | -87.76%6.19萬 | -203.31%-131.73萬 | 4.05%-83.68萬 | -6.71%482.5萬 | 144.23%50.56萬 | 653.00%127.5萬 | 46.98%-87.21萬 | 0.74%517.18萬 | 56.92%-114.32萬 | 86.77%-23.06萬 |
歸屬于母公司所有者的淨利潤 | -244.88%-5,001.67萬 | -254.97%-5,095.78萬 | -145.73%-954.73萬 | 34.87%4,147.9萬 | -41.93%3,452.4萬 | -14.29%3,288.28萬 | 794.08%2,087.63萬 | 116.59%3,075.49萬 | 4.80%5,945.71萬 | 12.67%3,836.69萬 |
每股收益 | ||||||||||
基本每股收益 | -244.78%-0.1594 | -254.96%-0.1624 | -145.65%-0.0304 | 34.90%0.1322 | -41.90%0.1101 | -14.31%0.1048 | 793.75%0.0666 | 116.59%0.098 | 4.75%0.1895 | 12.62%0.1223 |
稀釋每股收益 | -244.78%-0.1594 | -254.96%-0.1624 | -145.65%-0.0304 | 34.90%0.1322 | -41.90%0.1101 | -14.31%0.1048 | 793.75%0.0666 | 116.59%0.098 | 4.75%0.1895 | 12.62%0.1223 |
其他綜合收益 | -7,408.2 | 0 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---7,408.2 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
綜合收益總額 | -242.61%-4,995.48萬 | -253.06%-5,228.25萬 | -151.91%-1,038.41萬 | 28.88%4,630.41萬 | -39.93%3,502.96萬 | -10.43%3,415.78萬 | 529.96%2,000.42萬 | 119.94%3,592.67萬 | 7.83%5,831.4萬 | 18.04%3,813.64萬 |
歸屬于母公司所有者的綜合收益總額 | -244.88%-5,001.67萬 | -254.99%-5,096.52萬 | -145.73%-954.73萬 | 34.87%4,147.9萬 | -41.93%3,452.4萬 | -14.29%3,288.28萬 | 794.08%2,087.63萬 | 116.59%3,075.49萬 | 4.80%5,945.71萬 | 12.67%3,836.69萬 |
歸屬於少數股東的綜合收益總額 | -87.76%6.19萬 | -203.31%-131.73萬 | 4.05%-83.68萬 | -6.71%482.5萬 | 144.23%50.56萬 | 653.00%127.5萬 | 46.98%-87.21萬 | 0.74%517.18萬 | 56.92%-114.32萬 | 86.77%-23.06萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。