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 | -20.26%1.7億 | -25.25%1.17億 | -23.04%5,065.69萬 | -37.02%2.78億 | -43.98%2.13億 | -48.62%1.57億 | -44.46%6,582.62萬 | 47.33%4.41億 | 49.23%3.8億 | 87.21%3.06億 |
營業收入 | -20.26%1.7億 | -25.25%1.17億 | -23.04%5,065.69萬 | -37.02%2.78億 | -43.98%2.13億 | -48.62%1.57億 | -44.46%6,582.62萬 | 47.33%4.41億 | 49.23%3.8億 | 87.21%3.06億 |
其他業務收入 | ---- | -31.80%150.04萬 | ---- | 5.55%442.6萬 | ---- | 11.88%220.02萬 | ---- | -15.95%419.31萬 | ---- | 81.43%196.66萬 |
營業總成本 | -0.79%2.3億 | -8.40%1.52億 | -8.42%6,696.67萬 | -25.90%3.17億 | -36.10%2.32億 | -42.33%1.66億 | -32.57%7,312.24萬 | 71.99%4.28億 | 72.11%3.63億 | 116.65%2.89億 |
營業成本 | -7.48%1.72億 | -16.39%1.14億 | -15.12%4,956.15萬 | -34.73%2.42億 | -42.38%1.86億 | -48.03%1.36億 | -39.58%5,839.16萬 | 77.54%3.7億 | 72.86%3.22億 | 122.83%2.62億 |
營業稅金及附加 | 2.78%184.59萬 | 3.32%181.42萬 | -48.51%2.41萬 | 28.43%588.91萬 | -36.53%179.6萬 | -36.57%175.59萬 | -79.59%4.68萬 | 375.66%458.54萬 | 362.51%282.96萬 | 453.32%276.84萬 |
銷售費用 | 65.83%1,566.1萬 | 54.06%989.68萬 | 38.85%464.38萬 | 23.89%1,433.81萬 | 23.74%944.37萬 | 33.58%642.41萬 | 37.55%334.45萬 | 55.30%1,157.37萬 | 49.57%763.18萬 | 39.40%480.9萬 |
管理費用 | 15.10%2,423.71萬 | 16.44%1,476.59萬 | 0.33%653.97萬 | 33.98%3,388.59萬 | 21.02%2,105.78萬 | 6.81%1,268.07萬 | 24.81%651.85萬 | 22.07%2,529.09萬 | 26.11%1,740.06萬 | 31.93%1,187.23萬 |
財務費用 | 40.42%-144.24萬 | 59.73%-51.9萬 | -9.45%-39.22萬 | 37.70%-239.15萬 | 24.44%-242.08萬 | 38.48%-128.86萬 | 54.96%-35.84萬 | 33.93%-383.86萬 | 27.12%-320.38萬 | 37.62%-209.46萬 |
-利息費用 | --21.61萬 | --15.11萬 | --8.31萬 | -63.58%30.8萬 | --0 | ---- | --0 | -64.11%84.59萬 | 148.84%48.07萬 | --32.59萬 |
-利息收入 | 27.87%-189.25萬 | 39.25%-82.34萬 | 16.22%-50.2萬 | 39.32%-271.45萬 | 25.45%-262.37萬 | 44.63%-135.54萬 | 39.72%-59.92萬 | 47.80%-447.36萬 | 32.18%-351.92萬 | 36.03%-244.79萬 |
研發費用 | 10.02%1,795.38萬 | 18.01%1,268.93萬 | 27.23%658.98萬 | 18.40%2,358.64萬 | 2.27%1,631.87萬 | 14.94%1,075.32萬 | 9.94%517.95萬 | 18.24%1,992.1萬 | 71.59%1,595.57萬 | 53.62%935.57萬 |
信用減值損失 | -2,554.62%-1,092.78萬 | -708.14%-926.45萬 | -150.46%-169.94萬 | -391.70%-1.13億 | 131.94%44.52萬 | -15.63%-114.64萬 | 14,198.03%336.81萬 | -331.57%-2,298.64萬 | 60.85%-139.39萬 | 67.20%-99.14萬 |
資產減值損失 | -3,094.64%-133.05萬 | -2,973.38%-133.05萬 | ---- | 92.05%-521.8萬 | 150.35%4.44萬 | 155.31%4.63萬 | ---- | -10,507.12%-6,566.48萬 | ---8.82萬 | -2,995.07%-8.37萬 |
非經營性淨收益 | -1,052.53%-1,203.71萬 | -3,258.02%-1,054.44萬 | -145.24%-168.96萬 | -35.86%-1.16億 | 5.36%126.37萬 | 53.91%-31.4萬 | 96,491.58%373.49萬 | -2,007.86%-8,568.58萬 | 134.87%119.94萬 | 76.63%-68.12萬 |
投資淨收益 | -44.12%9,780.82 | -44.12%9,780.82 | ---- | -75.83%56.69萬 | -99.17%1.75萬 | --1.75萬 | ---24.19萬 | 438.64%234.58萬 | --210.91萬 | ---- |
資產處置收益 | 44.65%5.06萬 | ---- | ---- | 253.78%3.5萬 | 253.78%3.5萬 | 254.29%3.51萬 | ---- | -559.00%-2.28萬 | ---2.28萬 | ---2.28萬 |
其他收益 | -77.71%16.08萬 | -94.43%4.08萬 | -98.38%9,876.3 | 91.15%122.8萬 | 21.22%72.16萬 | 76.02%73.35萬 | 2,092.86%60.87萬 | 238.57%64.24萬 | 393.08%59.52萬 | 296.40%41.67萬 |
營業利潤 | -308.71%-7,228.67萬 | -370.68%-4,558.29萬 | -405.42%-1,799.94萬 | -115.92%-1.55億 | -195.91%-1,768.65萬 | -159.20%-968.45萬 | -135.32%-356.13萬 | -253.47%-7,193.73萬 | -54.39%1,844.13萬 | -39.70%1,636.02萬 |
加:營業外收入 | 1,874,350.46%6.05萬 | 364,573.70%1.05萬 | -63.83%0.17 | 1,466.66%250.91萬 | -100.00%3.23 | -100.00%2.89 | 100.00%0.47 | -94.95%16.02萬 | -96.46%11.08萬 | -96.31%11.08萬 |
減:營業外支出 | 314.10%6,476.22 | 961.14%6,351.22 | --5,000.26 | 127.00%98.22萬 | -99.35%1,563.91 | -99.75%598.53 | --0 | 43,166.58%43.27萬 | 2,140.54%24.09萬 | 2,369.24%24.08萬 |
利潤總額 | -308.37%-7,223.27萬 | -370.61%-4,557.88萬 | -405.56%-1,800.44萬 | -112.99%-1.54億 | -196.60%-1,768.8萬 | -159.67%-968.51萬 | -135.43%-356.13萬 | -244.28%-7,220.98萬 | -57.96%1,831.11萬 | -46.13%1,623.01萬 |
減:所得稅費用 | 67.89%-192.47萬 | 73.48%-166.03萬 | -132.03%-18.12萬 | -532.99%-2,374.57萬 | -286.27%-599.35萬 | -287.21%-625.98萬 | -70.97%56.58萬 | -192.34%-375.14萬 | 66.34%321.76萬 | 62.44%334.38萬 |
淨利潤 | -501.20%-7,030.8萬 | -1,182.18%-4,391.84萬 | -331.86%-1,782.32萬 | -89.97%-1.3億 | -177.48%-1,169.45萬 | -126.58%-342.53萬 | -150.92%-412.7萬 | -248.87%-6,845.85萬 | -63.73%1,509.36萬 | -54.09%1,288.64萬 |
持續經營淨利潤 | -501.20%-7,030.8萬 | -1,182.18%-4,391.84萬 | -331.86%-1,782.32萬 | -89.97%-1.3億 | -177.48%-1,169.45萬 | -126.58%-342.53萬 | -150.92%-412.7萬 | -248.87%-6,845.85萬 | -63.73%1,509.36萬 | -54.09%1,288.64萬 |
減:少數股東損益 | 21.82%-613.75萬 | 31.27%-383.87萬 | 24.94%-262.81萬 | -242.01%-1,059.38萬 | -113.50%-785.08萬 | -140.36%-558.52萬 | -317.84%-350.13萬 | -19.17%-309.75萬 | -107.86%-367.72萬 | -151.59%-232.36萬 |
歸屬于母公司所有者的淨利潤 | -1,569.48%-6,417.05萬 | -1,955.64%-4,007.97萬 | -2,328.36%-1,519.51萬 | -82.77%-1.19億 | -120.48%-384.37萬 | -85.80%215.99萬 | -107.00%-62.57萬 | -234.53%-6,536.1萬 | -56.74%1,877.08萬 | -47.54%1,521萬 |
每股收益 | ||||||||||
基本每股收益 | -1,569.60%-0.4558 | -1,815.06%-0.2847 | -2,102.04%-0.1079 | -82.73%-0.8484 | -117.20%-0.0273 | -86.88%0.0166 | -106.38%-0.0049 | -211.21%-0.4643 | -62.17%0.1587 | -54.87%0.1265 |
稀釋每股收益 | -1,569.60%-0.4558 | -1,815.06%-0.2847 | -2,102.04%-0.1079 | -82.73%-0.8484 | -117.20%-0.0273 | -86.88%0.0166 | -106.38%-0.0049 | -211.21%-0.4643 | -62.17%0.1587 | -54.87%0.1265 |
其他綜合收益 | ||||||||||
綜合收益總額 | -501.20%-7,030.8萬 | -1,182.18%-4,391.84萬 | -331.86%-1,782.32萬 | -89.97%-1.3億 | -177.48%-1,169.45萬 | -126.58%-342.53萬 | -150.92%-412.7萬 | -248.87%-6,845.85萬 | -63.73%1,509.36萬 | -54.09%1,288.64萬 |
歸屬于母公司所有者的綜合收益總額 | -1,569.48%-6,417.05萬 | -1,955.64%-4,007.97萬 | -2,328.36%-1,519.51萬 | -82.77%-1.19億 | -120.48%-384.37萬 | -85.80%215.99萬 | -107.00%-62.57萬 | -234.53%-6,536.1萬 | -56.74%1,877.08萬 | -47.54%1,521萬 |
歸屬於少數股東的綜合收益總額 | 21.82%-613.75萬 | 31.27%-383.87萬 | 24.94%-262.81萬 | -242.01%-1,059.38萬 | -113.50%-785.08萬 | -140.36%-558.52萬 | -317.84%-350.13萬 | -19.17%-309.75萬 | -107.86%-367.72萬 | -151.59%-232.36萬 |
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。