惠豐鑽石
839725
晶華微
688130
力量鑽石
301071
四方達
300179
正丹股份
300641
(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 | 3.95%13.2億 | 6.00%8.88億 | 5.78%4.36億 | -60.13%16.74億 | -59.15%12.7億 | -59.34%8.38億 | -50.15%4.13億 | 136.14%41.99億 | 143.91%31.09億 | 167.17%20.61億 |
營業收入 | 3.95%13.2億 | 6.00%8.88億 | 5.78%4.36億 | -60.13%16.74億 | -59.15%12.7億 | -59.34%8.38億 | -50.15%4.13億 | 136.14%41.99億 | 143.91%31.09億 | 167.17%20.61億 |
其他業務收入 | ---- | -96.05%15.76萬 | ---- | -61.58%672.43萬 | ---- | -13.28%398.72萬 | ---- | 46.94%1,750.42萬 | ---- | 168.90%459.76萬 |
營業總成本 | 7.99%12.98億 | 9.51%8.56億 | 11.25%4.11億 | -45.13%16.85億 | -45.04%12.02億 | -44.73%7.81億 | -32.76%3.69億 | 109.92%30.71億 | 117.79%21.87億 | 126.06%14.13億 |
營業成本 | 8.76%10.43億 | 10.22%6.86億 | 16.48%3.41億 | -44.95%13.26億 | -45.16%9.59億 | -43.25%6.22億 | -32.07%2.93億 | 119.30%24.09億 | 126.05%17.48億 | 129.76%10.97億 |
營業稅金及附加 | 49.61%512.5萬 | 31.60%253.23萬 | 20.88%116.23萬 | -12.88%476.46萬 | 1.10%342.56萬 | -13.89%192.43萬 | -16.69%96.15萬 | 10.84%546.89萬 | -11.87%338.82萬 | -3.90%223.46萬 |
銷售費用 | -17.24%5,778.08萬 | -18.52%3,779.66萬 | -19.34%1,725.05萬 | -46.40%9,868.78萬 | -48.87%6,981.75萬 | -51.93%4,638.62萬 | -48.55%2,138.58萬 | 46.73%1.84億 | 76.81%1.37億 | 81.09%9,648.81萬 |
管理費用 | 5.38%1.43億 | 7.89%9,625.82萬 | -1.52%4,185.73萬 | -42.80%2.03億 | -44.91%1.35億 | -51.66%8,922.24萬 | -32.00%4,250.26萬 | 83.62%3.56億 | 94.79%2.46億 | 140.86%1.85億 |
財務費用 | 140.88%495.26萬 | 115.39%341.61萬 | -176.34%-59.24萬 | -54.89%344.62萬 | -60.68%205.6萬 | 3.67%158.6萬 | 180.31%77.61萬 | 625.94%763.95萬 | 564.05%522.94萬 | 377.71%152.98萬 |
-利息費用 | 29.05%804.76萬 | 50.83%589.18萬 | 30.77%284.88萬 | -3.41%817萬 | 12.18%623.62萬 | 68.39%390.62萬 | 188.46%217.85萬 | 158.98%845.84萬 | 134.66%555.89萬 | 44.46%231.97萬 |
-利息收入 | 16.45%-398.83萬 | -23.04%-326.85萬 | -30.28%-182.42萬 | -100.72%-558.14萬 | -152.15%-477.36萬 | -101.94%-265.64萬 | -104.55%-140.03萬 | -3.35%-278.07萬 | 1.42%-189.32萬 | 10.40%-131.54萬 |
研發費用 | 37.36%4,491.69萬 | 50.09%2,946.86萬 | -7.14%998.58萬 | -55.34%4,886.26萬 | -32.33%3,270.11萬 | -38.08%1,963.35萬 | -13.92%1,075.39萬 | 177.38%1.09億 | 110.16%4,832.33萬 | 107.76%3,170.83萬 |
信用減值損失 | 58.96%-3,077.1萬 | 69.21%-2,412.5萬 | 34.77%-2,316.71萬 | -136.56%-1.29億 | -137.64%-7,497.69萬 | -346.98%-7,834.99萬 | -741.55%-3,551.79萬 | -270.01%-5,458.81萬 | -176.42%-3,155.04萬 | -88.33%-1,752.87萬 |
資產減值損失 | -725.06%-6,817.66萬 | -74.57%-471.29萬 | -133.37%-163.54萬 | 78.78%-2,894.2萬 | -32.48%-826.32萬 | 34.53%-269.97萬 | 65.58%-70.08萬 | -1,849.87%-1.36億 | -95.22%-623.75萬 | -48.38%-412.37萬 |
非經營性淨收益 | -33.25%-8,261.64萬 | 68.08%-2,004.52萬 | -10.26%-2,321.97萬 | 30.17%-1.25億 | -116.76%-6,200.26萬 | -376.27%-6,279.36萬 | -2,863.09%-2,105.98萬 | -5,082.27%-1.79億 | -4,589.90%-2,860.43萬 | -619.03%-1,318.45萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | -57.66%166.42萬 | 330.88%166.42萬 | -21.72%166.42萬 |
投資淨收益 | 296.84%452.36萬 | 368.67%447.43萬 | 74.43%-22.17萬 | -383.29%-211.93萬 | -209.13%-229.8萬 | -163.01%-166.54萬 | -147.24%-86.7萬 | -88.01%74.81萬 | -59.86%210.57萬 | -19.58%264.32萬 |
-其中:對聯營合營企業的投資收益 | 48.01%-113.99萬 | 38.73%-87.91萬 | 49.21%-38.94萬 | -44.79%-232.8萬 | -335.47%-219.26萬 | ---143.48萬 | ---76.66萬 | ---160.78萬 | ---50.35萬 | ---- |
資產處置收益 | -112.56%-18.85萬 | 106.69%4.57萬 | 56.30%-13.15萬 | 631.38%192.97萬 | 513.54%150.06萬 | -612.09%-68.25萬 | -494.41%-30.1萬 | -135.03%-36.32萬 | -71.44%24.46萬 | -72.03%13.33萬 |
其他收益 | -45.56%1,199.62萬 | -79.26%427.28萬 | -88.14%193.6萬 | 234.92%3,328.86萬 | 326.28%2,203.49萬 | 411.61%2,060.38萬 | 374.26%1,632.69萬 | -29.67%993.92萬 | -40.97%516.91萬 | -53.91%402.72萬 |
營業利潤 | -1,173.14%-6,086.88萬 | 305.82%1,261.67萬 | -87.93%272.1萬 | -114.31%-1.36億 | -99.36%567.2萬 | -100.97%-612.99萬 | -91.94%2,254.26萬 | 197.63%9.49億 | 229.64%8.93億 | 326.66%6.34億 |
加:營業外收入 | 485.79%117.62萬 | 491.34%92.53萬 | 269.40%24.95萬 | -62.87%58.99萬 | 60.04%20.08萬 | 109.73%15.65萬 | -14.70%6.75萬 | -18.73%158.89萬 | -93.35%12.55萬 | -59.11%7.46萬 |
減:營業外支出 | -7.06%498.06萬 | -54.40%235.11萬 | -78.15%65.18萬 | -61.20%1,800.95萬 | -58.05%535.89萬 | -11.47%515.62萬 | -5.33%298.25萬 | 1,516.95%4,642.13萬 | 689.92%1,277.4萬 | 696.79%582.42萬 |
利潤總額 | -12,685.95%-6,467.32萬 | 200.55%1,119.09萬 | -88.19%231.87萬 | -116.94%-1.53億 | -99.94%51.39萬 | -101.77%-1,112.96萬 | -92.91%1,962.77萬 | 184.39%9.04億 | 224.65%8.8億 | 324.35%6.28億 |
減:所得稅費用 | -216.32%-1,149.4萬 | -83.44%110.42萬 | -36.00%258.35萬 | -94.88%846.61萬 | -93.29%988.1萬 | -93.44%666.68萬 | -91.13%403.66萬 | 193.17%1.65億 | 219.97%1.47億 | 285.29%1.02億 |
淨利潤 | -467.72%-5,317.92萬 | 156.68%1,008.67萬 | -101.70%-26.48萬 | -121.88%-1.62億 | -101.28%-936.72萬 | -103.38%-1,779.64萬 | -93.26%1,559.1萬 | 182.50%7.39億 | 225.61%7.33億 | 332.82%5.27億 |
持續經營淨利潤 | -467.72%-5,317.92萬 | 156.68%1,008.67萬 | -101.70%-26.48萬 | -121.88%-1.62億 | -101.28%-936.72萬 | -103.38%-1,779.64萬 | -93.26%1,559.1萬 | 182.50%7.39億 | 225.61%7.33億 | 332.82%5.27億 |
減:少數股東損益 | -48.41%-1,259.54萬 | 65.50%-551.09萬 | 77.04%-133.65萬 | -116.53%-2,011.8萬 | -106.60%-848.71萬 | -116.61%-1,597.38萬 | -110.80%-582.21萬 | 110.70%1.22億 | 169.42%1.29億 | 309.00%9,616.11萬 |
歸屬于母公司所有者的淨利潤 | -4,511.40%-4,058.38萬 | 955.77%1,559.76萬 | -95.00%107.17萬 | -122.94%-1.42億 | -100.15%-88.01萬 | -100.42%-182.26萬 | -87.92%2,141.31萬 | 202.85%6.17億 | 240.73%6.04億 | 338.53%4.31億 |
每股收益 | ||||||||||
基本每股收益 | -4,563.64%-0.1026 | 945.65%0.0389 | -94.95%0.0027 | -122.94%-0.3535 | -100.15%-0.0022 | -100.43%-0.0046 | -87.91%0.0535 | 166.52%1.5413 | 199.84%1.5088 | 285.86%1.075 |
稀釋每股收益 | -4,563.64%-0.1026 | 945.65%0.0389 | -94.95%0.0027 | -122.94%-0.3535 | -100.15%-0.0022 | -100.43%-0.0046 | -87.91%0.0535 | 166.52%1.5413 | 199.84%1.5088 | 285.86%1.075 |
其他綜合收益 | -65.33萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---65.33萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -467.72%-5,317.92萬 | 156.68%1,008.67萬 | -101.70%-26.48萬 | -121.97%-1.62億 | -101.28%-936.72萬 | -103.38%-1,779.64萬 | -93.26%1,559.1萬 | 182.50%7.39億 | 225.61%7.33億 | 332.82%5.27億 |
歸屬于母公司所有者的綜合收益總額 | -4,511.40%-4,058.38萬 | 955.77%1,559.76萬 | -95.00%107.17萬 | -123.04%-1.42億 | -100.15%-88.01萬 | -100.42%-182.26萬 | -87.92%2,141.31萬 | 202.85%6.17億 | 240.73%6.04億 | 338.53%4.31億 |
歸屬於少數股東的綜合收益總額 | -48.41%-1,259.54萬 | 65.50%-551.09萬 | 77.04%-133.65萬 | -116.53%-2,011.8萬 | -106.60%-848.71萬 | -116.61%-1,597.38萬 | -110.80%-582.21萬 | 110.70%1.22億 | 169.42%1.29億 | 309.00%9,616.11萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。