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 | -4.50%11.82億 | -9.56%7.5億 | -19.96%3.1億 | -20.94%17.06億 | -26.36%12.38億 | -24.77%8.3億 | -9.88%3.87億 | 7.89%21.58億 | 9.49%16.81億 | 19.51%11.03億 |
營業收入 | -4.50%11.82億 | -9.56%7.5億 | -19.96%3.1億 | -20.94%17.06億 | -26.36%12.38億 | -24.77%8.3億 | -9.88%3.87億 | 7.89%21.58億 | 9.49%16.81億 | 19.51%11.03億 |
其他業務收入 | ---- | 9.77%712.37萬 | ---- | 15.39%1,345.68萬 | ---- | 10.71%648.96萬 | ---- | 210.94%1,166.22萬 | ---- | -24.58%586.16萬 |
營業總成本 | 1.45%7.85億 | 0.81%4.91億 | -1.87%2.2億 | 1.40%11.58億 | -8.95%7.73億 | -7.56%4.87億 | 12.33%2.24億 | 9.65%11.42億 | 9.26%8.49億 | 14.05%5.27億 |
營業成本 | -1.70%4.56億 | -1.97%2.74億 | -9.65%1.17億 | -3.83%6.93億 | -15.49%4.63億 | -16.30%2.8億 | 3.26%1.3億 | 15.24%7.21億 | 15.52%5.48億 | 20.62%3.34億 |
營業稅金及附加 | -10.00%1,219.87萬 | -12.18%854.14萬 | 8.56%469.61萬 | -13.91%2,046.15萬 | -26.09%1,355.39萬 | -29.70%972.64萬 | 6.76%432.57萬 | 15.56%2,376.84萬 | 24.91%1,833.72萬 | 108.11%1,383.49萬 |
銷售費用 | 7.93%1.11億 | 8.05%7,579.19萬 | 19.92%3,497.47萬 | 33.61%1.46億 | 34.40%1.03億 | 58.79%7,014.42萬 | -15.98%2,916.44萬 | -36.37%1.09億 | -47.40%7,650.61萬 | -46.78%4,417.51萬 |
管理費用 | 29.06%1.06億 | 32.52%6,742.07萬 | 26.53%3,216.01萬 | 25.40%1.4億 | -3.87%8,242.04萬 | -9.72%5,087.47萬 | 118.02%2,541.76萬 | 10.56%1.11億 | 22.36%8,574.05萬 | 13.43%5,634.9萬 |
財務費用 | -454.86%-541.86萬 | -492.26%-120.32萬 | -552.30%-66.35萬 | 60.14%-173.06萬 | 73.76%-97.66萬 | 92.46%-20.32萬 | 93.86%-10.17萬 | -330.08%-434.13萬 | -40.66%-372.12萬 | -26.14%-269.56萬 |
-利息費用 | -30.75%61.7萬 | -26.76%42.22萬 | 4.63%21.11萬 | 20.01%99.32萬 | 69.90%89.1萬 | 44.80%57.64萬 | -9.79%20.18萬 | 16.79%82.76萬 | 124.58%52.44萬 | 241.92%39.81萬 |
-利息收入 | -210.50%-610.53萬 | -97.00%-166.79萬 | -161.54%-89.6萬 | 47.43%-284.99萬 | 55.82%-196.63萬 | 73.89%-84.67萬 | 82.26%-34.26萬 | -178.10%-542.1萬 | -45.63%-445.1萬 | -36.31%-324.32萬 |
研發費用 | -6.44%1.05億 | -13.85%6,576.46萬 | -11.34%3,159.88萬 | -11.35%1.61億 | -9.70%1.12億 | -5.25%7,633.76萬 | 41.50%3,564.02萬 | 45.81%1.82億 | 65.30%1.24億 | 70.26%8,056.47萬 |
信用減值損失 | 16.63%-1,854.21萬 | 69.03%-183.88萬 | 621.75%230.11萬 | 57.75%-1,001.3萬 | 22.47%-2,224.13萬 | 61.72%-593.65萬 | 104.88%31.88萬 | -92.31%-2,370.19萬 | -21.87%-2,868.75萬 | -449.33%-1,550.9萬 |
資產減值損失 | -27.48%-3,751.01萬 | -8.03%-2,329.28萬 | -51.20%-1,578.76萬 | -410.33%-6,488萬 | -25.48%-2,942.49萬 | -45.37%-2,156.13萬 | -18.77%-1,044.13萬 | -139.18%-1,271.33萬 | -206.58%-2,345.08萬 | -116.60%-1,483.2萬 |
非經營性淨收益 | -59.43%1,244.17萬 | 362.66%2,273.05萬 | -13.30%1,005.09萬 | -33.78%5,275.44萬 | 106.98%3,066.42萬 | -43.93%491.3萬 | 703.59%1,159.26萬 | -14.03%7,966.67萬 | -71.77%1,481.54萬 | -81.57%876.2萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -34.33%-284.42萬 | ---- | ---- | ---- | -180.79%-211.73萬 | ---- | ---- |
投資淨收益 | 40.26%2,619.24萬 | 86.30%1,945.07萬 | -25.46%802.45萬 | -52.71%3,044.88萬 | -49.97%1,867.39萬 | -56.58%1,044.04萬 | 130.23%1,076.54萬 | 3,475.38%6,438.48萬 | 6,827.47%3,732.38萬 | 6,368.50%2,404.74萬 |
-其中:對聯營合營企業的投資收益 | 291.82%1,023.86萬 | 946.44%712.84萬 | ---- | -76.81%986.94萬 | -86.21%261.31萬 | -106.78%-84.22萬 | ---- | 1,367.81%4,255.45萬 | 1,071.56%1,894.78萬 | 1,152.27%1,242.76萬 |
資產處置收益 | -31.89%2.51萬 | 111.82%4.08萬 | 657.05%4.08萬 | -33.16%6.46萬 | -0.90%3.69萬 | -48.27%1.93萬 | --5,392.15 | 38.25%9.66萬 | -44.33%3.73萬 | 596.10%3.73萬 |
其他收益 | -33.55%4,227.63萬 | 29.24%2,837.06萬 | 41.37%1,547.2萬 | 86.12%9,997.82萬 | 114.98%6,361.95萬 | 46.16%2,195.11萬 | 25.31%1,094.44萬 | -50.95%5,371.79萬 | -64.83%2,959.27萬 | -73.92%1,501.83萬 |
營業利潤 | -17.21%4.1億 | -18.81%2.82億 | -42.79%9,969.12萬 | -45.18%6.01億 | -41.49%4.95億 | -40.54%3.48億 | -23.49%1.74億 | 4.21%10.95億 | 4.44%8.46億 | 15.03%5.85億 |
加:營業外收入 | 438.14%92.95萬 | 1,260.52%84.93萬 | 2,613.55%7.66萬 | -24.03%19.86萬 | -33.42%17.27萬 | -55.40%6.24萬 | -97.50%2,822.72 | 5,737.14%26.14萬 | 5,694.59%25.94萬 | 3,212.06%14萬 |
減:營業外支出 | 157.76%296.78萬 | 11.68%74.43萬 | -57.10%16.73萬 | 47.37%113.18萬 | 298.01%115.14萬 | 134.50%66.64萬 | 51.97%39萬 | -34.50%76.8萬 | -74.92%28.93萬 | -62.18%28.42萬 |
利潤總額 | -17.46%4.08億 | -18.64%2.83億 | -42.71%9,960.05萬 | -45.24%6億 | -41.61%4.94億 | -40.63%3.47億 | -23.61%1.74億 | 4.28%10.95億 | 4.58%8.46億 | 15.17%5.85億 |
減:所得稅費用 | 56.97%9,175.94萬 | 86.42%6,713.31萬 | -20.00%1,293.14萬 | -54.76%6,919.63萬 | -48.00%5,845.76萬 | -60.12%3,601.1萬 | -53.14%1,616.34萬 | -3.89%1.53億 | -0.49%1.12億 | 20.59%9,029.01萬 |
淨利潤 | -27.45%3.16億 | -30.80%2.15億 | -45.04%8,666.91萬 | -43.69%5.3億 | -40.63%4.36億 | -37.07%3.11億 | -18.33%1.58億 | 5.74%9.42億 | 5.41%7.34億 | 14.23%4.95億 |
持續經營淨利潤 | -27.45%3.16億 | -30.80%2.15億 | -45.04%8,666.91萬 | -43.69%5.3億 | -40.63%4.36億 | -37.07%3.11億 | -18.33%1.58億 | 5.74%9.42億 | 5.41%7.34億 | 14.23%4.95億 |
減:少數股東損益 | 9.11%5,442.59萬 | 18.44%3,414.76萬 | -35.98%817.91萬 | -34.99%5,865.3萬 | -30.87%4,988.23萬 | -35.30%2,883.21萬 | -27.24%1,277.63萬 | 20.73%9,022.63萬 | 25.72%7,215.74萬 | 32.61%4,456.34萬 |
歸屬于母公司所有者的淨利潤 | -32.17%2.62億 | -35.83%1.81億 | -45.84%7,849萬 | -44.61%4.72億 | -41.69%3.86億 | -37.25%2.82億 | -17.44%1.45億 | 4.37%8.52億 | 3.58%6.62億 | 12.68%4.5億 |
每股收益 | ||||||||||
基本每股收益 | -32.17%0.6353 | -35.83%0.44 | -45.84%0.1906 | -44.62%1.1454 | -41.69%0.9366 | -37.25%0.6857 | -17.43%0.3519 | 1.39%2.0681 | 0.63%1.6063 | 9.47%1.0927 |
稀釋每股收益 | -32.17%0.6353 | -35.83%0.44 | -45.84%0.1906 | -44.62%1.1454 | -41.69%0.9366 | -37.25%0.6857 | -17.43%0.3519 | 1.39%2.0681 | 0.63%1.6063 | 9.47%1.0927 |
其他綜合收益 | ||||||||||
綜合收益總額 | -27.45%3.16億 | -30.80%2.15億 | -45.04%8,666.91萬 | -43.69%5.3億 | -40.63%4.36億 | -37.07%3.11億 | -18.33%1.58億 | 5.74%9.42億 | 5.41%7.34億 | 14.23%4.95億 |
歸屬于母公司所有者的綜合收益總額 | -32.17%2.62億 | -35.83%1.81億 | -45.84%7,849萬 | -44.61%4.72億 | -41.69%3.86億 | -37.25%2.82億 | -17.44%1.45億 | 4.37%8.52億 | 3.58%6.62億 | 12.68%4.5億 |
歸屬於少數股東的綜合收益總額 | 9.11%5,442.59萬 | 18.44%3,414.76萬 | -35.98%817.91萬 | -34.99%5,865.3萬 | -30.87%4,988.23萬 | -35.30%2,883.21萬 | -27.24%1,277.63萬 | 20.73%9,022.63萬 | 25.72%7,215.74萬 | 32.61%4,456.34萬 |
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 | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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。