和順電氣
300141
雄塑科技
300599
川環科技
300547
威士頓
301315
康農種業
837403
(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 | -0.55%6.02億 | 2.46%3.99億 | 3.08%2.07億 | 4.15%8.56億 | -7.99%6.05億 | -10.69%3.9億 | 44.14%2.01億 | -0.45%8.22億 | 13.78%6.57億 | 1.39%4.36億 |
營業收入 | -0.55%6.02億 | 2.46%3.99億 | 3.08%2.07億 | 4.15%8.56億 | -7.99%6.05億 | -10.69%3.9億 | 44.14%2.01億 | -0.45%8.22億 | 13.78%6.57億 | 1.39%4.36億 |
其他業務收入 | ---- | 27.41%2,647.18萬 | ---- | 35.55%5,385.71萬 | ---- | 21.17%2,077.74萬 | ---- | 1.36%3,973.37萬 | ---- | -3.32%1,714.8萬 |
營業總成本 | 5.91%5.29億 | 10.53%3.54億 | 5.44%1.9億 | -12.48%7.37億 | -23.92%5億 | -29.62%3.2億 | 18.23%1.8億 | 1.49%8.42億 | 14.30%6.57億 | 10.21%4.55億 |
營業成本 | 6.27%4.31億 | 9.46%2.87億 | 9.79%1.58億 | -16.39%6.05億 | -29.23%4.05億 | -33.75%2.62億 | 21.75%1.44億 | 5.94%7.23億 | 23.73%5.73億 | 17.63%3.96億 |
營業稅金及附加 | -7.83%575.29萬 | -10.05%398.43萬 | -23.92%214.09萬 | 5.16%839.36萬 | 9.92%624.17萬 | 15.68%442.94萬 | 19.63%281.42萬 | -11.65%798.2萬 | -12.04%567.84萬 | -23.66%382.9萬 |
銷售費用 | 95.70%2,250.9萬 | 91.89%1,343.88萬 | 147.89%791.8萬 | 4.16%3,272.58萬 | 4.51%1,150.16萬 | 8.30%700.35萬 | -1.16%319.41萬 | -3.66%3,141.99萬 | -15.66%1,100.52萬 | -31.01%646.66萬 |
管理費用 | -32.30%4,399萬 | -22.12%3,273.51萬 | -27.38%1,532.96萬 | 11.76%6,891.9萬 | 3.35%6,497.31萬 | 4.12%4,203.54萬 | 5.50%2,110.94萬 | -0.84%6,166.72萬 | 2.78%6,286.43萬 | -0.72%4,037.21萬 |
財務費用 | 205.74%2,083.11萬 | 1,342.49%1,321.66萬 | -33.35%485.67萬 | 75.15%1,521.8萬 | 836.01%681.34萬 | -85.34%91.62萬 | -0.15%728.73萬 | -76.29%868.87萬 | -103.52%-92.57萬 | -66.23%624.98萬 |
-利息費用 | 32.40%2,049.53萬 | 55.77%1,587.9萬 | 18.09%582.84萬 | -25.49%2,190.8萬 | -27.70%1,548萬 | -36.46%1,019.36萬 | -26.11%493.56萬 | -17.10%2,940.44萬 | -18.94%2,141.21萬 | -5.54%1,604.17萬 |
-利息收入 | -35.80%-344.83萬 | -43.19%-226.16萬 | -29.42%-112.74萬 | 15.81%-447.18萬 | 23.66%-253.93萬 | 3.61%-157.94萬 | 11.24%-87.11萬 | 14.41%-531.17萬 | 6.81%-332.62萬 | 29.57%-163.86萬 |
研發費用 | 11.24%564.13萬 | -2.21%363.77萬 | -7.06%171.54萬 | -22.43%716.72萬 | -12.22%507.12萬 | 54.03%372萬 | 41.84%184.56萬 | 38.14%923.92萬 | 14.91%577.74萬 | -17.65%241.51萬 |
信用減值損失 | 134.89%200.16萬 | 80.10%-136.86萬 | -136.18%-96.08萬 | 87.41%-242.15萬 | 72.30%-573.63萬 | 30.92%-687.79萬 | 150.50%265.58萬 | -400.25%-1,923.97萬 | -4,401.33%-2,070.64萬 | -693.45%-995.69萬 |
資產減值損失 | 1,466.76%2.92萬 | 783.38%2.86萬 | 726.07%5.23萬 | 97.33%-28.3萬 | 99.33%-2,135.52 | 98.54%-4,184.19 | -2,320.90%-8,346.6 | -25.43%-1,061.49萬 | -111,575.82%-32.03萬 | -100,036.64%-28.72萬 |
非經營性淨收益 | 325.70%3,294.8萬 | 1,453.35%2,431.76萬 | 190.51%1,607.4萬 | -79.16%1,389.88萬 | 109.22%773.97萬 | 102.03%156.55萬 | 122.12%553.3萬 | 150.21%6,668.31萬 | -7.66%-8,393.02萬 | -508.14%-7,712.82萬 |
公允價值變動淨收益 | 149.68%65.36萬 | 98.25%55.92萬 | 519.69%49.19萬 | -39.35%20.64萬 | 1.37%26.18萬 | 15.25%28.21萬 | -57.90%7.94萬 | 232.30%34.03萬 | 149.52%25.82萬 | --24.48萬 |
投資淨收益 | 123.31%2,919.52萬 | 197.89%2,412.37萬 | 490.44%1,634.8萬 | -85.62%1,374.07萬 | 120.67%1,307.4萬 | 112.05%809.82萬 | 110.53%276.88萬 | 172.43%9,556.94萬 | 20.69%-6,325.55萬 | -509.33%-6,719.71萬 |
-其中:對聯營合營企業的投資收益 | 4.06%1,208.77萬 | -3.61%722.38萬 | 86.72%480.74萬 | 118.55%1,175.54萬 | 118.25%1,161.64萬 | 111.14%749.46萬 | 109.79%257.46萬 | 55.81%-6,337.59萬 | 29.95%-6,363.99萬 | -1,229.27%-6,729.31萬 |
資產處置收益 | -272.21%-319.4 | ---- | ---- | 8,167.49%17.92萬 | 108.35%185.47 | ---- | ---- | ---2,220.93 | ---2,220.93 | ---- |
其他收益 | 651.68%106.88萬 | 1,348.13%97.46萬 | 281.92%14.26萬 | 293.04%247.7萬 | 48.16%14.22萬 | -1.38%6.73萬 | -3.79%3.73萬 | -42.27%63.02萬 | -92.12%9.6萬 | -91.50%6.82萬 |
非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
營業利潤 | -6.77%1.05億 | -1.96%6,940.82萬 | 26.34%3,317.56萬 | 186.52%1.33億 | 234.73%1.13億 | 173.62%7,079.25萬 | 169.03%2,625.93萬 | 133.82%4,634.61萬 | -11.42%-8,364.67萬 | -366.42%-9,615.32萬 |
加:營業外收入 | -10.02%24.78萬 | -54.24%9.64萬 | 61.32%5.26萬 | -87.36%82.09萬 | -94.79%27.54萬 | -95.56%21.08萬 | 61.11%3.26萬 | 953.54%649.26萬 | 4,854.53%528.63萬 | 6,197.41%474.39萬 |
減:營業外支出 | 2,766.34%75.78萬 | 2,698.18%40.9萬 | -14.96%5,424 | -94.39%4.96萬 | -19.34%2.64萬 | -52.84%1.46萬 | -77.85%6,377.81 | -69.89%88.44萬 | -71.91%3.28萬 | -61.23%3.1萬 |
利潤總額 | -7.43%1.05億 | -2.67%6,909.56萬 | 26.39%3,322.28萬 | 157.07%1.34億 | 244.07%1.13億 | 177.63%7,098.87萬 | 169.09%2,628.55萬 | 137.28%5,195.43萬 | -4.41%-7,839.32萬 | -353.40%-9,144.02萬 |
減:所得稅費用 | -13.67%2,690.59萬 | -13.53%1,705.77萬 | -20.26%638.81萬 | 1,181.47%4,190.88萬 | 682.48%3,116.56萬 | 5,985.30%1,972.66萬 | 6,320.30%801.16萬 | -74.07%327.04萬 | -59.37%398.29萬 | -103.15%-33.52萬 |
淨利潤 | -5.05%7,764.79萬 | 1.51%5,203.8萬 | 46.85%2,683.47萬 | 88.26%9,165.26萬 | 199.27%8,177.65萬 | 156.27%5,126.2萬 | 147.87%1,827.39萬 | 132.04%4,868.4萬 | 2.95%-8,237.61萬 | -457.89%-9,110.5萬 |
持續經營淨利潤 | -5.05%7,764.79萬 | 1.51%5,203.8萬 | 46.85%2,683.47萬 | 88.26%9,165.26萬 | 199.27%8,177.65萬 | 156.27%5,126.2萬 | 147.87%1,827.39萬 | 132.04%4,868.4萬 | 2.95%-8,237.61萬 | -457.89%-9,110.5萬 |
減:少數股東損益 | -13.90%3,855.33萬 | -15.34%2,443.1萬 | -21.44%924.07萬 | 788.94%5,751.34萬 | 748.96%4,477.67萬 | 1,218.29%2,885.71萬 | 1,195.74%1,176.31萬 | -61.62%646.99萬 | -60.23%527.43萬 | -117.61%-258.05萬 |
歸屬于母公司所有者的淨利潤 | 5.66%3,909.46萬 | 23.22%2,760.7萬 | 170.22%1,759.39萬 | -19.13%3,413.93萬 | 142.21%3,699.97萬 | 125.31%2,240.49萬 | 117.55%651.09萬 | 125.01%4,221.41萬 | 10.69%-8,765.04萬 | -919.38%-8,852.46萬 |
每股收益 | ||||||||||
基本每股收益 | 8.33%0.13 | 28.57%0.09 | 200.00%0.06 | -21.43%0.11 | 142.86%0.12 | 124.56%0.07 | 116.67%0.02 | 125.93%0.14 | 11.39%-0.28 | -918.97%-0.285 |
稀釋每股收益 | ---- | ---- | ---- | -9.09%0.1 | ---- | ---- | ---- | 120.37%0.11 | ---- | ---- |
其他綜合收益 | 3.92%-1,223.09萬 | -929.87%-101.22萬 | 62.92%-141.49萬 | 58.92%-2,130.9萬 | 73.38%-1,272.99萬 | 100.40%12.2萬 | 85.29%-381.57萬 | 1.77%-5,187.8萬 | -229.07%-4,781.77萬 | -235.88%-3,057.85萬 |
歸屬于母公司所有者的其他綜合收益總額 | 3.92%-1,223.09萬 | -929.87%-101.22萬 | 62.92%-141.49萬 | 58.92%-2,130.9萬 | 73.38%-1,272.99萬 | 100.40%12.2萬 | 85.29%-381.57萬 | 1.77%-5,187.8萬 | -229.07%-4,781.77萬 | -235.88%-3,057.85萬 |
綜合收益總額 | -5.26%6,541.69萬 | -0.70%5,102.57萬 | 75.81%2,541.97萬 | 2,302.33%7,034.37萬 | 153.03%6,904.66萬 | 142.23%5,138.4萬 | 122.55%1,445.83萬 | 98.44%-319.41萬 | -30.96%-1.3億 | -353.72%-1.22億 |
歸屬于母公司所有者的綜合收益總額 | 10.69%2,686.37萬 | 18.06%2,659.48萬 | 500.29%1,617.9萬 | 232.76%1,283.03萬 | 117.92%2,426.98萬 | 118.91%2,252.69萬 | 104.27%269.52萬 | 95.64%-966.4萬 | -20.23%-1.35億 | -457.59%-1.19億 |
歸屬於少數股東的綜合收益總額 | -13.90%3,855.33萬 | -15.34%2,443.1萬 | -21.44%924.07萬 | 788.94%5,751.34萬 | 748.96%4,477.67萬 | 1,218.29%2,885.71萬 | 1,195.74%1,176.31萬 | -61.62%646.99萬 | -60.23%527.43萬 | -117.61%-258.05萬 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。