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 | 27.13%28.68億 | 29.54%18.51億 | 9.57%9億 | 3.44%32億 | -5.72%22.56億 | -13.20%14.29億 | -0.94%8.22億 | -4.74%30.93億 | -1.58%23.93億 | 5.61%16.47億 |
營業收入 | 27.13%28.68億 | 29.54%18.51億 | 9.57%9億 | 3.44%32億 | -5.72%22.56億 | -13.20%14.29億 | -0.94%8.22億 | -4.74%30.93億 | -1.58%23.93億 | 5.61%16.47億 |
其他業務收入 | ---- | 617.96%7,601.21萬 | ---- | 141.94%1.43億 | ---- | -90.05%1,058.72萬 | ---- | -47.90%5,916.05萬 | ---- | 143.64%1.06億 |
營業總成本 | 25.25%28.57億 | 26.11%18.33億 | 7.93%8.99億 | 7.20%32.6億 | -2.76%22.81億 | -9.73%14.54億 | 2.32%8.33億 | -3.44%30.41億 | 0.71%23.46億 | 8.24%16.11億 |
營業成本 | 26.63%26.37億 | 27.14%16.91億 | 7.60%8.28億 | 7.52%29.71億 | -2.92%20.82億 | -9.85%13.3億 | 3.21%7.69億 | -2.99%27.63億 | 1.51%21.45億 | 9.45%14.76億 |
營業稅金及附加 | 2.19%1,059.85萬 | -5.77%695.39萬 | 3.84%315.92萬 | -10.85%1,352.35萬 | -5.82%1,037.16萬 | 4.30%737.98萬 | 6.39%304.23萬 | 10.56%1,516.94萬 | 12.81%1,101.24萬 | 2.38%707.54萬 |
銷售費用 | -10.97%1,287.45萬 | -1.93%860.01萬 | -6.69%430.74萬 | 5.75%2,052.96萬 | -9.48%1,446.15萬 | -12.52%876.96萬 | -11.61%461.6萬 | 9.96%1,941.42萬 | 26.40%1,597.6萬 | 29.36%1,002.42萬 |
管理費用 | -11.50%5,765.18萬 | -11.94%3,803.41萬 | -15.38%1,781.68萬 | 0.30%8,920.01萬 | -4.70%6,513.99萬 | -3.27%4,319.19萬 | -6.76%2,105.49萬 | -17.32%8,893.68萬 | -14.12%6,835.35萬 | -11.18%4,465.31萬 |
財務費用 | 44.09%2,370.13萬 | 57.82%1,346.44萬 | 17.59%934.19萬 | 7.24%2,367.71萬 | 39.40%1,644.88萬 | -7.02%853.17萬 | 11.80%794.46萬 | -21.82%2,207.87萬 | -29.38%1,180萬 | -14.97%917.57萬 |
-利息費用 | -0.47%2,440.1萬 | 0.27%1,673.28萬 | -6.02%907.7萬 | 7.93%3,205.42萬 | 7.43%2,451.67萬 | 14.00%1,668.74萬 | 35.95%965.81萬 | 7.85%2,969.95萬 | 25.53%2,282.13萬 | 19.69%1,463.79萬 |
-利息收入 | 23.02%-720.62萬 | 36.70%-395.56萬 | 50.14%-219.04萬 | -14.14%-1,213.46萬 | -26.31%-936.09萬 | -30.59%-624.9萬 | -34.66%-439.34萬 | -12.75%-1,063.14萬 | 3.58%-741.11萬 | 22.97%-478.52萬 |
研發費用 | 24.89%1.15億 | 34.85%7,481.64萬 | 35.41%3,689.21萬 | 7.40%1.42億 | -1.30%9,230.66萬 | -12.98%5,548.3萬 | -12.48%2,724.52萬 | -1.24%1.33億 | -3.84%9,352.53萬 | -0.10%6,376.21萬 |
信用減值損失 | 86.23%-235.4萬 | 54.98%-476.55萬 | -61.88%-274.76萬 | -766.69%-2,384.99萬 | -77.13%-1,709.95萬 | -21.87%-1,058.56萬 | -245.41%-169.73萬 | 138.15%357.74萬 | 18.55%-965.39萬 | -11.16%-868.59萬 |
資產減值損失 | 243.27%329.45萬 | -44.11%171.26萬 | -31.36%193.39萬 | 144.86%214.52萬 | 68.82%-229.95萬 | 121.61%306.43萬 | 304.57%281.73萬 | -1,050.54%-478.25萬 | -203.62%-737.42萬 | -660.36%-1,417.95萬 |
非經營性淨收益 | 347.60%3,978.03萬 | 495.20%2,582.66萬 | 927.42%901.81萬 | -119.63%-1,492.14萬 | -119.22%-1,606.62萬 | -116.66%-653.5萬 | -59.40%87.77萬 | 978.39%7,601.96萬 | 867.08%8,360.38萬 | 598.19%3,922.03萬 |
公允價值變動淨收益 | 200.96%100.84萬 | 138.07%100.84萬 | 264.77%100.84萬 | ---100.84萬 | -55.70%33.51萬 | ---264.89萬 | ---61.2萬 | ---- | -68.76%75.63萬 | ---- |
投資淨收益 | -555.14%-182.26萬 | -1,022.21%-369.61萬 | -1,844.85%-282.87萬 | 98.91%-23.73萬 | 97.00%-27.82萬 | 132.98%40.08萬 | 109.57%16.21萬 | -1,239.26%-2,183萬 | -478.17%-925.85萬 | -230.79%-121.51萬 |
-其中:對聯營合營企業的投資收益 | 9.46%-1.22萬 | -10.99%-8,112.88 | -1.81%-4,084.54 | 61.11%-1.75萬 | 65.00%-1.35萬 | 99.26%-7,309.85 | 98.64%-4,011.8 | 39.61%-4.5萬 | -144.68%-3.85萬 | -10,026.71%-99.25萬 |
資產處置收益 | ---- | ---- | ---- | -99.93%6.78萬 | ---- | ---- | ---- | 18,580.70%9,840.2萬 | 7,270.38%1.09億 | 26,732.21%6,326.67萬 |
其他收益 | 1,110.46%3,965.4萬 | 875.99%3,156.72萬 | 5,512.06%1,165.21萬 | 1,119.72%796.13萬 | 8,392.18%327.6萬 | 9,395.69%323.44萬 | 509.56%20.76萬 | 1,769.73%65.27萬 | 10.50%3.86萬 | -2.43%3.41萬 |
營業利潤 | 223.40%5,082.43萬 | 240.37%4,374.62萬 | 188.49%972.19萬 | -158.12%-7,473.61萬 | -131.51%-4,118.8萬 | -141.43%-3,116.45萬 | -164.47%-1,098.67萬 | 43.70%1.29億 | 43.39%1.31億 | 18.90%7,521.99萬 |
加:營業外收入 | -8.70%915.87萬 | 9.29%730.46萬 | 34.91%425.4萬 | 127.05%1,377.76萬 | 57.89%1,003.09萬 | 17.81%668.37萬 | -20.71%315.31萬 | 58.99%606.81萬 | 200.64%635.3萬 | 226.87%567.33萬 |
減:營業外支出 | -43.80%39.97萬 | -67.48%14.38萬 | -95.55%1.15萬 | 93.33%132.77萬 | 71.27%71.13萬 | 1,024.83%44.22萬 | 28,556.20%25.77萬 | -74.56%68.67萬 | -30.19%41.53萬 | -89.88%3.93萬 |
利潤總額 | 286.97%5,958.33萬 | 304.26%5,090.7萬 | 272.59%1,396.43萬 | -146.49%-6,228.61萬 | -123.32%-3,186.84萬 | -130.82%-2,492.3萬 | -138.50%-809.13萬 | 47.87%1.34億 | 47.45%1.37億 | 25.14%8,085.39萬 |
減:所得稅費用 | 109.01%602.3萬 | 470.92%530.8萬 | 557.43%180.79萬 | -89.48%230.15萬 | -86.82%288.17萬 | -90.16%92.97萬 | -49.24%27.5萬 | 77.07%2,186.89萬 | 96.93%2,186.49萬 | 22.13%944.64萬 |
淨利潤 | 254.13%5,356.03萬 | 276.38%4,559.9萬 | 245.30%1,215.64萬 | -157.61%-6,458.76萬 | -130.28%-3,475萬 | -136.20%-2,585.27萬 | -140.86%-836.63萬 | 43.26%1.12億 | 40.71%1.15億 | 25.55%7,140.74萬 |
持續經營淨利潤 | 254.13%5,356.03萬 | 276.38%4,559.9萬 | 245.30%1,215.64萬 | -157.61%-6,458.76萬 | -130.28%-3,475萬 | -136.20%-2,585.27萬 | -140.86%-836.63萬 | 44.78%1.12億 | 40.71%1.15億 | 25.55%7,140.74萬 |
減:少數股東損益 | 3,916.62%1,375.51萬 | 16,632.02%1,148.57萬 | 1,156.41%368.37萬 | -123.12%-332.49萬 | -97.10%34.25萬 | -99.20%6.86萬 | -95.57%29.32萬 | -25.86%1,438.39萬 | -34.22%1,180.25萬 | -31.32%858.37萬 |
歸屬于母公司所有者的淨利潤 | 213.43%3,980.51萬 | 231.60%3,411.33萬 | 197.84%847.27萬 | -162.69%-6,126.27萬 | -134.08%-3,509.25萬 | -141.26%-2,592.14萬 | -162.50%-865.94萬 | 66.04%9,772.63萬 | 61.84%1.03億 | 41.57%6,282.37萬 |
每股收益 | ||||||||||
基本每股收益 | 200.00%0.02 | 300.00%0.02 | 200.00%0.005 | -160.00%-0.03 | -133.33%-0.02 | -133.33%-0.01 | -150.00%-0.005 | 66.67%0.05 | 50.00%0.06 | 50.00%0.03 |
稀釋每股收益 | 200.00%0.02 | 300.00%0.02 | 200.00%0.005 | -160.00%-0.03 | -133.33%-0.02 | -133.33%-0.01 | -150.00%-0.005 | 66.67%0.05 | 50.00%0.06 | 50.00%0.03 |
其他綜合收益 | ||||||||||
綜合收益總額 | 254.13%5,356.03萬 | 276.38%4,559.9萬 | 245.30%1,215.64萬 | -157.61%-6,458.76萬 | -130.28%-3,475萬 | -136.20%-2,585.27萬 | -140.86%-836.63萬 | 43.26%1.12億 | 40.71%1.15億 | 25.55%7,140.74萬 |
歸屬于母公司所有者的綜合收益總額 | 213.43%3,980.51萬 | 231.60%3,411.33萬 | 197.84%847.27萬 | -162.69%-6,126.27萬 | -134.08%-3,509.25萬 | -141.26%-2,592.14萬 | -162.50%-865.94萬 | 66.04%9,772.63萬 | 61.84%1.03億 | 41.57%6,282.37萬 |
歸屬於少數股東的綜合收益總額 | 3,916.62%1,375.51萬 | 16,632.02%1,148.57萬 | 1,156.41%368.37萬 | -123.12%-332.49萬 | -97.10%34.25萬 | -99.20%6.86萬 | -95.57%29.32萬 | -25.86%1,438.39萬 | -34.22%1,180.25萬 | -31.32%858.37萬 |
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 | -- | -- | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(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。