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 | -44.28%9.57億 | -76.25%3,552.9萬 | -76.36%3,422.27萬 | 32.03%24.1億 | 10.15%17.18億 | -85.89%1.5億 | 892.96%1.45億 | -0.23%18.26億 | 11.99%15.6億 | 9,624.76%10.61億 |
營業收入 | -44.28%9.57億 | -76.25%3,552.9萬 | -76.36%3,422.27萬 | 32.03%24.1億 | 10.15%17.18億 | -85.89%1.5億 | 892.96%1.45億 | -0.23%18.26億 | 11.99%15.6億 | 9,624.76%10.61億 |
其他業務收入 | ---- | 91.71%114.17萬 | ---- | -23.59%119.71萬 | ---- | -72.50%59.55萬 | ---- | -2.77%156.68萬 | ---- | 254.62%216.55萬 |
營業總成本 | -27.70%7.58億 | -3.95%1.22億 | -40.69%5,356.19萬 | 23.92%14.07億 | 4.06%10.48億 | -82.79%1.27億 | 125.98%9,031.25萬 | 10.10%11.36億 | 24.68%10.07億 | 495.38%7.4億 |
營業成本 | -8.89%1.81億 | 670.79%873.1萬 | 1,163.02%340.52萬 | 32.03%2.87億 | 5.55%1.99億 | -101.25%-152.96萬 | -236.44%-32.03萬 | -1.50%2.17億 | 15.54%1.89億 | 12,684.18%1.23億 |
營業稅金及附加 | -25.06%838.31萬 | -10.82%349.52萬 | -19.49%160.4萬 | 20.53%1,517.86萬 | 10.19%1,118.69萬 | -42.30%391.9萬 | 38.52%199.21萬 | 16.17%1,259.28萬 | 24.03%1,015.22萬 | 253.88%679.25萬 |
銷售費用 | -41.95%4.12億 | -45.66%2,216.97萬 | -53.23%2,042.16萬 | 39.43%9.49億 | 11.41%7.09億 | -91.67%4,079.64萬 | 3,927.65%4,366萬 | 16.75%6.81億 | 32.88%6.37億 | 5,109.13%4.9億 |
管理費用 | 37.71%8,328.47萬 | 39.47%4,801.26萬 | -26.33%1,265.24萬 | -27.06%6,981.73萬 | -7.71%6,047.71萬 | -14.36%3,442.52萬 | 248.17%1,717.52萬 | 48.32%9,572.09萬 | 24.65%6,553.21萬 | 11.28%4,019.88萬 |
財務費用 | -110.10%-766.08萬 | -319.69%-694.63萬 | -197.93%-354.37萬 | 8.30%-502.16萬 | 8.97%-364.62萬 | 32.16%-165.51萬 | -47.27%-118.94萬 | -166.76%-547.64萬 | 3.14%-400.57萬 | 29.39%-243.97萬 |
-利息費用 | 0.38%440萬 | -3.37%286.67萬 | 1.27%133.33萬 | -43.11%608.33萬 | -51.20%438.33萬 | -56.43%296.67萬 | -58.18%131.67萬 | -19.70%1,069.31萬 | 16.01%898.25萬 | 70.15%680.87萬 |
-利息收入 | -48.14%-1,212.45萬 | -98.72%-980.07萬 | -86.14%-481.19萬 | 30.32%-1,143.58萬 | 36.88%-818.44萬 | 46.46%-493.18萬 | 34.29%-258.51萬 | -224.48%-1,641.13萬 | -7.77%-1,296.58萬 | -22.58%-921.17萬 |
研發費用 | 12.61%8,051.03萬 | -8.83%4,683.58萬 | -34.39%1,902.25萬 | -32.33%9,110.85萬 | -35.06%7,149.48萬 | -37.92%5,137.02萬 | -17.88%2,899.5萬 | -6.58%1.35億 | 1.28%1.1億 | 4.32%8,274.42萬 |
信用減值損失 | 195.97%2,249.39萬 | 32.95%5,712.74萬 | 61.41%3,391.37萬 | 25.69%-2,138.34萬 | 36.58%-2,343.9萬 | 297.74%4,296.96萬 | 41.34%2,101.06萬 | -2,679.67%-2,877.48萬 | -586.55%-3,695.72萬 | -142.55%-2,173.01萬 |
資產減值損失 | ---- | ---- | ---- | 37.45%-9,491.88萬 | ---- | ---- | ---- | -13.87%-1.52億 | ---- | ---- |
非經營性淨收益 | 58.04%1.06億 | 7.17%1.11億 | 22.11%6,283.18萬 | 106.98%680.18萬 | 184.84%6,722.14萬 | 528.25%1.04億 | 182.32%5,145.35萬 | -6.61%-9,744.43萬 | 31.11%2,359.95萬 | -75.00%1,653.87萬 |
公允價值變動淨收益 | -36.86%1,902.73萬 | -17.95%1,475.55萬 | 1.68%946.21萬 | 135.50%3,967.72萬 | 153.11%3,013.68萬 | 213.95%1,798.42萬 | 551.82%930.54萬 | 18.26%1,684.81萬 | 38.69%1,190.68萬 | -32.08%572.84萬 |
投資淨收益 | 6.97%5,581.3萬 | -2.97%3,460.35萬 | -4.02%1,605.12萬 | 26.79%7,049.15萬 | 28.81%5,217.84萬 | 37.45%3,566.33萬 | 286.61%1,672.33萬 | 133.98%5,559.74萬 | 234.99%4,050.88萬 | 454.76%2,594.69萬 |
資產處置收益 | -937.46%-14.01萬 | -937.46%-14.01萬 | -937.46%-14.01萬 | -131.71%-19.89萬 | -73.11%1.67萬 | -73.11%1.67萬 | --1.67萬 | --62.72萬 | --6.22萬 | --6.22萬 |
其他收益 | 8.56%904.15萬 | -31.17%500.36萬 | -19.38%354.5萬 | 31.40%1,313.42萬 | 3.09%832.85萬 | 11.31%726.99萬 | 301.88%439.75萬 | 104.93%999.59萬 | 198.66%807.88萬 | 141.45%653.13萬 |
營業利潤 | -58.53%3.06億 | -80.52%2,458.08萬 | -58.93%4,349.26萬 | 70.44%10.1億 | 27.96%7.38億 | -62.58%1.26億 | 1,578.75%1.06億 | -16.17%5.93億 | -4.43%5.76億 | 814.24%3.37億 |
加:營業外收入 | --154.73萬 | --154.73萬 | --0 | ---- | ---- | ---- | --10萬 | 905,954.96%31.14萬 | 324,037.59%11.14萬 | --0.08 |
減:營業外支出 | -41.20%151.76萬 | -43.99%96.99萬 | 339.45%18.42萬 | -8.38%317.61萬 | 141.21%258.08萬 | 784.87%173.17萬 | -69.06%4.19萬 | 182.56%346.65萬 | 72.20%106.99萬 | -56.74%19.57萬 |
利潤總額 | -58.38%3.06億 | -79.78%2,515.81萬 | -59.13%4,330.83萬 | 70.81%10.07億 | 27.72%7.35億 | -63.07%1.24億 | 1,552.09%1.06億 | -16.47%5.89億 | -4.49%5.75億 | 807.05%3.37億 |
減:所得稅費用 | -63.37%3,854.14萬 | -100.72%-11.63萬 | -60.65%471.89萬 | 110.34%1.47億 | 48.82%1.05億 | -58.21%1,622.99萬 | 286.02%1,199.33萬 | -17.61%6,984.4萬 | -4.85%7,069.68萬 | 307.85%3,883.76萬 |
淨利潤 | -57.54%2.67億 | -76.65%2,527.44萬 | -58.93%3,858.95萬 | 65.49%8.6億 | 24.77%6.3億 | -63.71%1.08億 | 11,156.09%9,396.78萬 | -16.32%5.2億 | -4.44%5.05億 | 1,128.93%2.98億 |
持續經營淨利潤 | -57.54%2.67億 | -76.65%2,527.44萬 | -58.93%3,858.95萬 | 65.49%8.6億 | 24.77%6.3億 | -63.71%1.08億 | 11,156.09%9,396.78萬 | -16.32%5.2億 | -4.44%5.05億 | 1,128.93%2.98億 |
歸屬于母公司所有者的淨利潤 | -57.54%2.67億 | -76.65%2,527.44萬 | -58.93%3,858.95萬 | 65.49%8.6億 | 24.77%6.3億 | -63.71%1.08億 | 11,156.09%9,396.78萬 | -16.32%5.2億 | -4.44%5.05億 | 1,128.93%2.98億 |
每股收益 | ||||||||||
基本每股收益 | -57.47%0.4463 | -76.66%0.0421 | -72.63%0.0643 | 62.55%1.4316 | 21.99%1.0495 | -64.91%0.1804 | 10,313.04%0.2349 | -48.94%0.8807 | -41.36%0.8603 | 738.63%0.5141 |
稀釋每股收益 | -57.47%0.4463 | -76.62%0.0421 | -72.62%0.0642 | 62.20%1.4275 | 21.99%1.0495 | -64.97%0.1801 | 10,295.65%0.2345 | -48.98%0.8801 | -41.36%0.8603 | 738.63%0.5141 |
其他綜合收益 | ||||||||||
綜合收益總額 | -57.54%2.67億 | -76.65%2,527.44萬 | -58.93%3,858.95萬 | 65.49%8.6億 | 24.77%6.3億 | -63.71%1.08億 | 11,156.09%9,396.78萬 | -16.32%5.2億 | -4.44%5.05億 | 1,128.93%2.98億 |
歸屬于母公司所有者的綜合收益總額 | -57.54%2.67億 | -76.65%2,527.44萬 | -58.93%3,858.95萬 | 65.49%8.6億 | 24.77%6.3億 | -63.71%1.08億 | 11,156.09%9,396.78萬 | -16.32%5.2億 | -4.44%5.05億 | 1,128.93%2.98億 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。