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 | 55.23%6.6億 | 81.13%5.02億 | 41.12%1.65億 | 9.25%7.78億 | -19.83%4.25億 | -25.34%2.77億 | -35.89%1.17億 | -13.23%7.12億 | -14.08%5.3億 | -6.83%3.72億 |
營業收入 | 55.23%6.6億 | 81.13%5.02億 | 41.12%1.65億 | 9.25%7.78億 | -19.83%4.25億 | -25.34%2.77億 | -35.89%1.17億 | -13.23%7.12億 | -14.08%5.3億 | -6.83%3.72億 |
其他業務收入 | ---- | 20.74%3,335.39萬 | ---- | 10.91%5,713.41萬 | ---- | 40.89%2,762.45萬 | ---- | 8.03%5,151.43萬 | ---- | --1,960.74萬 |
營業總成本 | 57.02%6.21億 | 79.43%4.56億 | 44.02%1.56億 | 14.47%7.14億 | -14.68%3.96億 | -22.49%2.54億 | -34.67%1.08億 | -17.44%6.24億 | -18.02%4.64億 | 3.28億 |
營業成本 | 60.96%5.04億 | 91.47%3.86億 | 53.20%1.27億 | 12.69%5.81億 | -19.50%3.13億 | -26.92%2.01億 | -40.59%8,274.07萬 | -20.35%5.16億 | -20.32%3.89億 | -13.00%2.76億 |
營業稅金及附加 | 135.95%410.61萬 | 104.00%292.18萬 | 665.25%91.76萬 | -19.38%521.62萬 | -67.24%174.02萬 | -66.39%143.23萬 | -94.41%11.99萬 | 32.93%647.04萬 | 28.43%531.17萬 | --426.15萬 |
銷售費用 | -7.04%4,038.58萬 | -1.79%2,516.03萬 | 29.73%1,199.48萬 | 61.58%6,993.89萬 | 40.55%4,344.63萬 | 23.58%2,561.81萬 | -4.69%924.59萬 | -0.40%4,328.49萬 | 5.26%3,091.14萬 | --2,073.03萬 |
管理費用 | 31.63%3,401.08萬 | 17.29%2,107.49萬 | 1.92%955.47萬 | 63.62%3,939萬 | 55.82%2,583.88萬 | 58.43%1,796.79萬 | 66.23%937.47萬 | -1.07%2,407.39萬 | -9.28%1,658.25萬 | --1,134.13萬 |
財務費用 | 62.25%-716.53萬 | 43.39%-703.65萬 | -116.32%-604.97萬 | -1,138.90%-2,755.71萬 | -761.54%-1,898.17萬 | -965.42%-1,242.98萬 | -1,582.97%-279.67萬 | -295.86%-222.43萬 | -784.30%-220.32萬 | ---116.66萬 |
-利息費用 | --107.3萬 | --48.77萬 | --8.83萬 | -75.40%8.83萬 | ---- | ---- | ---- | -43.56%35.87萬 | 37.70%35.87萬 | --35.87萬 |
-利息收入 | 60.21%-735.23萬 | 45.98%-616.61萬 | -579.30%-2,811.21萬 | -2,513.32%-2,811.21萬 | -2,122.60%-1,847.81萬 | -1,908.56%-1,141.53萬 | -1,271.42%-413.84萬 | 26.74%-107.57萬 | 24.02%-83.14萬 | ---56.83萬 |
研發費用 | 50.54%4,587.47萬 | 39.79%2,789.25萬 | 32.93%1,251.11萬 | 25.85%4,589.47萬 | 26.34%3,047.41萬 | 18.26%1,995.35萬 | 10.38%941.21萬 | 6.42%3,646.73萬 | -4.97%2,412.03萬 | --1,687.26萬 |
信用減值損失 | -8,249.87%-1,001.45萬 | -11,438.85%-985.61萬 | -147.30%-27.63萬 | -143.39%-1,100.75萬 | 105.02%12.29萬 | 95.09%-8.54萬 | 1,246.35%58.41萬 | -154.72%-452.26萬 | -134.18%-244.57萬 | ---173.89萬 |
資產減值損失 | -112,705.92%-132.75萬 | -2,291.32%-138.02萬 | ---30.89萬 | -94.80%-231.79萬 | 99.89%-1,176.8 | 93.85%-5.77萬 | ---- | 72.47%-118.99萬 | 69.46%-106.55萬 | ---93.91萬 |
非經營性淨收益 | -152.44%-420.33萬 | -147.41%-454.46萬 | -71.25%285.2萬 | -84.85%-686.19萬 | 390.51%801.61萬 | 15,240.28%958.65萬 | 1,216.52%992.17萬 | -184.85%-371.21萬 | -389.46%-275.93萬 | -6.33萬 |
公允價值變動淨收益 | 127.50%93.57萬 | 370.40%93.57萬 | 6.47%93.57萬 | 153.99%130.4萬 | 19.77%-340.32萬 | 70.03%-34.6萬 | 384.87%87.89萬 | -1,475.19%-241.54萬 | -4,136.15%-424.15萬 | ---115.46萬 |
投資淨收益 | 167.10%8.09萬 | -48.86%8.09萬 | -540.32%-83.48萬 | 215.53%34.99萬 | -109.12%-12.06萬 | -85.90%15.82萬 | -62.54%18.96萬 | -136.87%-30.29萬 | 572.70%132.14萬 | --112.21萬 |
資產處置收益 | 1,419.26%26.83萬 | 5,881.05%23.57萬 | 44.22%1.42萬 | 85.00%-3.03萬 | 91.54%-2.03萬 | 97.98%-4,076.94 | 291.07%9,870.94 | 19.52%-20.19萬 | -490.60%-24.02萬 | ---20.19萬 |
其他收益 | -48.82%585.39萬 | -45.18%543.95萬 | -59.78%332.2萬 | -1.64%483.98萬 | 192.38%1,143.84萬 | 248.24%992.16萬 | 1,238.34%825.93萬 | 21.57%492.05萬 | 8.48%391.22萬 | --284.91萬 |
營業利潤 | -8.02%3,447.65萬 | 27.77%4,211.7萬 | -34.32%1,244.49萬 | -32.33%5,750.84萬 | -41.26%3,748.13萬 | -24.65%3,296.31萬 | 5.36%1,894.64萬 | 32.16%8,497.78萬 | 25.26%6,381.21萬 | 50.48%4,374.54萬 |
加:營業外收入 | -62.39%9.62萬 | -62.94%8.92萬 | 1,241.65%2.87萬 | 1,649.56%885.74萬 | -48.17%25.57萬 | -48.50%24.08萬 | -82.93%2,139.09 | -62.13%50.63萬 | 206.44%49.34萬 | --46.76萬 |
減:營業外支出 | 231.56%139.79萬 | 304.72%135.11萬 | 517.58%17.16萬 | -52.19%51.95萬 | -4.64%42.16萬 | 6.73%33.38萬 | 575.75%2.78萬 | 214.71%108.66萬 | 41.60%44.21萬 | --31.28萬 |
利潤總額 | -11.10%3,317.48萬 | 24.29%4,085.52萬 | -34.98%1,230.2萬 | -21.98%6,584.62萬 | -41.57%3,731.54萬 | -25.13%3,287萬 | 5.16%1,892.08萬 | 29.27%8,439.74萬 | 25.73%6,386.34萬 | 52.38%4,390.02萬 |
減:所得稅費用 | -57.63%58.7萬 | 57.52%391.73萬 | -54.28%50.33萬 | -37.52%466.67萬 | -76.75%138.53萬 | -40.06%248.69萬 | -19.29%110.09萬 | 52.57%746.9萬 | 47.55%595.71萬 | --414.88萬 |
淨利潤 | -9.30%3,258.78萬 | 21.57%3,693.79萬 | -33.79%1,179.87萬 | -20.47%6,117.95萬 | -37.95%3,593.01萬 | -23.57%3,038.32萬 | 7.17%1,781.99萬 | 27.38%7,692.85萬 | 23.85%5,790.62萬 | 48.25%3,975.15萬 |
持續經營淨利潤 | -9.30%3,258.78萬 | 21.57%3,693.79萬 | -33.79%1,179.87萬 | -20.47%6,117.95萬 | -37.95%3,593.01萬 | -23.57%3,038.32萬 | 7.17%1,781.99萬 | 27.38%7,692.85萬 | 23.85%5,790.62萬 | --3,975.15萬 |
減:少數股東損益 | ---310.21萬 | ---182.31萬 | ---83.87萬 | ---72.79萬 | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -0.67%3,568.99萬 | 27.57%3,876.1萬 | -29.08%1,263.75萬 | -19.53%6,190.74萬 | -37.95%3,593.01萬 | -23.57%3,038.32萬 | 7.17%1,781.99萬 | 27.38%7,692.85萬 | 23.85%5,790.62萬 | 48.25%3,975.15萬 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.23 | 25.00%0.25 | -33.33%0.08 | -38.46%0.4 | -52.08%0.23 | -41.18%0.2 | -14.29%0.12 | 27.45%0.65 | 20.00%0.48 | --0.34 |
稀釋每股收益 | 0.00%0.23 | 25.00%0.25 | -33.33%0.08 | -38.46%0.4 | -52.08%0.23 | -41.18%0.2 | -14.29%0.12 | 27.45%0.65 | 20.00%0.48 | --0.34 |
其他綜合收益 | ||||||||||
綜合收益總額 | -9.30%3,258.78萬 | 21.57%3,693.79萬 | -33.79%1,179.87萬 | -20.47%6,117.95萬 | -37.95%3,593.01萬 | -23.57%3,038.32萬 | 7.17%1,781.99萬 | 27.38%7,692.85萬 | 23.85%5,790.62萬 | 3,975.15萬 |
歸屬于母公司所有者的綜合收益總額 | -0.67%3,568.99萬 | 27.57%3,876.1萬 | -29.08%1,263.75萬 | -19.53%6,190.74萬 | -37.95%3,593.01萬 | -23.57%3,038.32萬 | 7.17%1,781.99萬 | 27.38%7,692.85萬 | 23.85%5,790.62萬 | --3,975.15萬 |
歸屬於少數股東的綜合收益總額 | ---310.21萬 | ---182.31萬 | ---83.87萬 | ---72.79萬 | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。