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 | -19.14%158.23億 | -20.56%107億 | -21.73%51.53億 | 6.21%250.87億 | 12.42%195.68億 | 20.31%134.7億 | 28.29%65.84億 | -14.57%236.21億 | -22.85%174.06億 | -36.79%111.96億 |
營業收入 | -19.14%158.23億 | -20.56%107億 | -21.73%51.53億 | 6.21%250.87億 | 12.42%195.68億 | 20.31%134.7億 | 28.29%65.84億 | -14.57%236.21億 | -22.85%174.06億 | -36.79%111.96億 |
其他業務收入 | ---- | 30.93%2.34億 | ---- | 63.65%3.65億 | ---- | 19.03%1.78億 | ---- | -45.26%2.23億 | ---- | -9.12%1.5億 |
營業總成本 | -16.62%146.82億 | -17.20%99.55億 | -19.18%47.85億 | 2.02%228.01億 | 6.52%176.09億 | 11.92%120.23億 | 18.74%59.21億 | -16.35%223.49億 | -23.91%165.31億 | -36.86%107.42億 |
營業成本 | -16.58%133.27億 | -16.78%91.05億 | -18.65%43.67億 | -0.75%203.3億 | 4.67%159.76億 | 10.01%109.4億 | 16.58%53.68億 | -16.74%204.83億 | -24.19%152.63億 | -37.56%99.45億 |
營業稅金及附加 | 12.55%7,413.07萬 | 1.08%4,478.9萬 | 0.86%1,915.59萬 | 7.70%9,765.21萬 | -0.23%6,586.57萬 | 5.90%4,431.23萬 | 7.35%1,899.3萬 | -7.66%9,066.71萬 | -17.85%6,601.52萬 | -27.51%4,184.24萬 |
銷售費用 | -4.60%4.25億 | -0.63%2.85億 | 1.12%1.53億 | 28.70%6.78億 | 6.67%4.45億 | 8.77%2.87億 | 30.54%1.51億 | -27.81%5.26億 | -21.37%4.17億 | -31.21%2.64億 |
管理費用 | -27.26%6.71億 | -28.70%4.52億 | -17.83%2.38億 | 32.30%13.68億 | 41.40%9.23億 | 59.12%6.34億 | 58.50%2.9億 | 18.40%10.34億 | -1.97%6.53億 | -10.94%3.98億 |
財務費用 | -39.79%-9,540.17萬 | -69.38%-8,852.51萬 | -2,256.60%-4,220萬 | 24.84%-6,834萬 | 27.73%-6,824.43萬 | 0.59%-5,226.39萬 | 166.75%195.68萬 | -638.05%-9,092.77萬 | -1,129.09%-9,442.45萬 | -695.00%-5,257.58萬 |
-利息費用 | -28.35%2,022.03萬 | -39.43%1,175.06萬 | -40.30%709.19萬 | -25.85%3,731.79萬 | -17.91%2,822.27萬 | -12.02%1,939.91萬 | 14.50%1,187.85萬 | 9.67%5,032.51萬 | -23.79%3,438.08萬 | -21.95%2,205.04萬 |
-利息收入 | -37.24%-1.13億 | -52.17%-7,942.47萬 | -48.74%-3,485.28萬 | -66.04%-1.22億 | -48.02%-8,234.14萬 | -50.78%-5,219.54萬 | -41.25%-2,343.24萬 | -18.15%-7,329.95萬 | -22.16%-5,563.01萬 | -32.96%-3,461.74萬 |
研發費用 | 4.81%2.8億 | -7.50%1.57億 | -44.33%5,100.59萬 | 29.76%3.97億 | 18.02%2.67億 | 16.29%1.7億 | 32.92%9,162.1萬 | -23.19%3.06億 | -26.04%2.26億 | -23.12%1.46億 |
信用減值損失 | -88.71%-6,125.1萬 | 63.37%-1,224.86萬 | 41.51%-641.9萬 | -130.89%-7,058.57萬 | -197.45%-3,245.73萬 | -505.39%-3,344.19萬 | -57.00%-1,097.53萬 | -22.36%-3,057.15萬 | 79.18%-1,091.2萬 | 92.00%-552.41萬 |
資產減值損失 | 87.64%-783.26萬 | 87.52%-752.46萬 | 55.74%-158.27萬 | -227.87%-1.26億 | -156.70%-6,338.45萬 | -380.34%-6,030.79萬 | 13.72%-357.61萬 | 9.97%-3,832.11萬 | 1.33%-2,469.21萬 | 43.16%-1,255.53萬 |
非經營性淨收益 | -101.70%-1,769.87萬 | -99.86%143.7萬 | 30.34%-695.44萬 | 387.33%9.8億 | 4,454.18%10.4億 | 337,896.95%10.36億 | -149.26%-998.32萬 | -16.93%2.01億 | -111.69%-2,389.4萬 | -99.83%30.65萬 |
公允價值變動淨收益 | -149.44%-567.3萬 | -89.70%-755.41萬 | -111.28%-496.64萬 | 98.65%-9.94萬 | 132.34%1,147.45萬 | 57.53%-398.22萬 | -258.46%-235.06萬 | 63.69%-734.61萬 | -176.24%-3,547.69萬 | -2,310.26%-937.58萬 |
投資淨收益 | -99.36%692.44萬 | -100.30%-336.44萬 | -668.95%-339.25萬 | 4,678.86%10.95億 | 15,437.06%10.89億 | 53,650.08%11.1億 | -115.34%-44.12萬 | -253.86%-2,391.04萬 | -176.18%-710.17萬 | -148.04%-207.29萬 |
-其中:對聯營合營企業的投資收益 | 248.23%1,194.27萬 | -91.96%89.12萬 | -120.71%-83.62萬 | 1,464.95%1,295.53萬 | -37.68%342.95萬 | 173.20%1,108.88萬 | 94.83%403.88萬 | -84.03%82.78萬 | 14.07%550.3萬 | 88.02%405.88萬 |
資產處置收益 | 3,683.04%705.07萬 | 427.85%349.66萬 | 156.29%137.92萬 | -94.51%1,231.87萬 | 97.93%-19.68萬 | 87.61%-106.65萬 | -789.20%-245.01萬 | 26.57%2.24億 | -105.34%-948.58萬 | -104.94%-860.68萬 |
其他收益 | 20.47%4,308.27萬 | 15.31%2,863.2萬 | -18.18%802.7萬 | -10.75%6,869.1萬 | -43.92%3,576.29萬 | -35.41%2,483.04萬 | -63.24%981.01萬 | -43.85%7,696.44萬 | -40.82%6,377.45萬 | -58.80%3,844.14萬 |
營業利潤 | -62.54%11.24億 | -69.95%7.46億 | -44.71%3.61億 | 121.69%32.65億 | 252.20%30億 | 446.99%24.83億 | 293.56%6.53億 | 25.48%14.73億 | -18.25%8.52億 | -48.33%4.54億 |
加:營業外收入 | -15.62%540.88萬 | -6.45%466.27萬 | -25.43%126.36萬 | -23.33%915.93萬 | -9.92%641.02萬 | -3.48%498.44萬 | -25.79%169.44萬 | -2.10%1,194.64萬 | -16.69%711.64萬 | -15.03%516.42萬 |
減:營業外支出 | 1.99%142.79萬 | -37.85%52.63萬 | -46.87%19.33萬 | 33.27%1,306.83萬 | -74.78%140萬 | -72.32%84.69萬 | -61.82%36.39萬 | 1.79%980.59萬 | 13.11%555.2萬 | 7.78%305.95萬 |
利潤總額 | -62.47%11.28億 | -69.83%7.5億 | -44.66%3.62億 | 121.10%32.61億 | 252.14%30.05億 | 445.38%24.87億 | 291.22%6.54億 | 25.39%14.75億 | -18.38%8.53億 | -48.28%4.56億 |
減:所得稅費用 | -63.24%2.7億 | -70.36%1.76億 | -49.13%9,254.39萬 | 125.10%8.13億 | 289.74%7.34億 | 594.34%5.95億 | 373.13%1.82億 | 91.60%3.61億 | 5.26%1.88億 | -29.18%8,566.87萬 |
淨利潤 | -62.22%8.58億 | -69.66%5.74億 | -42.94%2.7億 | 119.80%24.48億 | 241.49%22.71億 | 410.91%18.92億 | 266.78%4.73億 | 12.75%11.14億 | -23.26%6.65億 | -51.32%3.7億 |
持續經營淨利潤 | -62.22%8.58億 | -69.66%5.74億 | -42.94%2.7億 | 119.80%24.48億 | 241.49%22.71億 | 410.91%18.92億 | 266.78%4.73億 | 12.75%11.14億 | -23.26%6.65億 | -51.32%3.7億 |
減:少數股東損益 | 329.61%1,526.23萬 | 344.82%1,123.41萬 | 167.65%471.12萬 | -81.78%-790.98萬 | -260.08%-664.7萬 | -200.91%-458.87萬 | -259.49%-696.46萬 | -105.01%-435.13萬 | -94.82%415.24萬 | -93.70%454.73萬 |
歸屬于母公司所有者的淨利潤 | -63.00%8.43億 | -70.33%5.63億 | -44.76%2.65億 | 119.66%24.56億 | 244.64%22.77億 | 418.52%18.97億 | 285.25%4.79億 | 24.11%11.18億 | -15.98%6.61億 | -46.87%3.66億 |
每股收益 | ||||||||||
基本每股收益 | -61.95%0.43 | -70.21%0.28 | -45.83%0.13 | 121.82%1.22 | 242.42%1.13 | 422.22%0.94 | 300.00%0.24 | 14.58%0.55 | -23.26%0.33 | -53.85%0.18 |
稀釋每股收益 | -61.95%0.43 | -70.21%0.28 | -45.83%0.13 | 121.82%1.22 | 242.42%1.13 | 422.22%0.94 | 300.00%0.24 | 14.58%0.55 | -23.26%0.33 | -53.85%0.18 |
其他綜合收益 | -121.40%-5,819.1萬 | -88.23%3,304.79萬 | 113.51%703.87萬 | 24.27%2.5億 | 105.02%2.72億 | 586.27%2.81億 | -57.46%-5,209.86萬 | 265.48%2.01億 | 280.13%1.33億 | 200.89%4,090.58萬 |
歸屬于母公司所有者的其他綜合收益總額 | -121.78%-5,925.24萬 | -88.22%3,306.39萬 | 113.54%705.85萬 | 24.21%2.5億 | 104.82%2.72億 | 586.95%2.81億 | -57.35%-5,211.3萬 | 265.79%2.01億 | 280.74%1.33億 | 201.20%4,087.12萬 |
歸屬於少數股東的其他綜合收益總額 | 2,196.35%106.14萬 | 62.00%-1.6萬 | -237.75%-1.98萬 | 81.21%-2萬 | 67.80%-5.06萬 | -222.04%-4.22萬 | -56.86%1.44萬 | 34.62%-10.62萬 | 1.90%-15.72萬 | 121.46%3.46萬 |
綜合收益總額 | -68.55%8億 | -72.06%6.07億 | -34.20%2.77億 | 105.20%26.97億 | 218.79%25.43億 | 428.36%21.73億 | 339.12%4.2億 | 51.74%13.15億 | 0.59%7.98億 | -42.90%4.11億 |
歸屬于母公司所有者的綜合收益總額 | -69.27%7.83億 | -72.64%5.96億 | -36.37%2.72億 | 105.11%27.05億 | 221.24%25.49億 | 435.45%21.77億 | 367.88%4.27億 | 69.20%13.19億 | 11.31%7.94億 | -37.26%4.07億 |
歸屬於少數股東的綜合收益總額 | 343.72%1,632.36萬 | 342.24%1,121.81萬 | 167.50%469.14萬 | -77.90%-792.97萬 | -267.64%-669.77萬 | -201.07%-463.1萬 | -257.95%-695.02萬 | -105.14%-445.75萬 | -95.00%399.52萬 | -93.64%458.19萬 |
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 | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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。