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 | -9.06%9.72億 | -4.79%7.83億 | -7.23%2.25億 | 31.08%15.64億 | 12.31%10.69億 | 34.64%8.22億 | 6.64%2.43億 | -4.84%11.93億 | -6.49%9.52億 | -7.41%6.11億 |
營業收入 | -9.06%9.72億 | -4.79%7.83億 | -7.23%2.25億 | 31.08%15.64億 | 12.31%10.69億 | 34.64%8.22億 | 6.64%2.43億 | -4.84%11.93億 | -6.49%9.52億 | -7.41%6.11億 |
其他業務收入 | ---- | -4.35%873.62萬 | ---- | -1.62%3,635.32萬 | ---- | -77.37%913.35萬 | ---- | 75.43%3,695.1萬 | ---- | 201.10%4,035.58萬 |
營業總成本 | -5.46%9.81億 | -0.89%7.9億 | 1.65%2.4億 | 33.13%15.39億 | 9.64%10.37億 | 32.77%7.97億 | -0.80%2.36億 | -6.33%11.56億 | -5.79%9.46億 | -8.43%6億 |
營業成本 | -4.13%8.06億 | 0.49%6.76億 | 0.19%1.81億 | 39.37%13.06億 | 11.01%8.41億 | 42.59%6.73億 | -2.69%1.81億 | -6.53%9.37億 | -9.82%7.57億 | -12.58%4.72億 |
營業稅金及附加 | -24.70%431.15萬 | -30.10%296.59萬 | -2.93%149.81萬 | -3.79%856.85萬 | 24.22%572.56萬 | 36.35%424.31萬 | -10.20%154.34萬 | -12.39%890.63萬 | -21.20%460.91萬 | -24.59%311.18萬 |
銷售費用 | -10.39%2,970.69萬 | -6.33%1,791.14萬 | 32.98%1,062.79萬 | -10.52%2,908.53萬 | -7.64%3,315.02萬 | -20.77%1,912.19萬 | -30.85%799.2萬 | -21.50%3,250.51萬 | 13.45%3,589.11萬 | 2.70%2,413.54萬 |
管理費用 | -17.28%4,169.09萬 | -21.07%2,789.14萬 | -11.79%1,340.28萬 | -8.52%5,621.03萬 | -2.97%5,040.13萬 | 1.53%3,533.8萬 | -2.01%1,519.36萬 | 4.72%6,144.33萬 | 23.78%5,194.15萬 | 20.36%3,480.54萬 |
財務費用 | -5.38%9,098.2萬 | -6.41%5,958.82萬 | 3.43%3,134.38萬 | 24.65%1.27億 | 13.13%9,615.25萬 | 9.65%6,366.67萬 | 40.60%3,030.36萬 | -13.88%1.02億 | 3.58%8,499.03萬 | 0.94%5,806.44萬 |
-利息費用 | 9.60%9,886.83萬 | -7.36%5,564.82萬 | -2.01%2,708.98萬 | 20.49%1.35億 | 0.93%9,020.59萬 | 183.66%6,006.93萬 | 30.55%2,764.61萬 | -5.84%1.12億 | -0.69%8,937.53萬 | -65.92%2,117.63萬 |
-利息收入 | -9.10%-788.63萬 | -813.48%-512.43萬 | 3.23%-143.99萬 | 28.04%-964.73萬 | 13.53%-722.85萬 | 38.12%-56.1萬 | -64.13%-148.79萬 | -27.80%-1,340.7萬 | -5.29%-835.98萬 | 80.38%-90.65萬 |
研發費用 | -28.50%772.76萬 | 201.79%539.16萬 | 321.19%224.15萬 | -15.07%1,214.1萬 | -1.93%1,080.83萬 | -78.40%178.65萬 | -74.96%53.22萬 | 352.66%1,429.51萬 | 333.53%1,102.13萬 | 395.09%827.2萬 |
信用減值損失 | ---- | ---- | ---- | 72.54%-28.4萬 | ---- | ---- | ---- | -221.27%-103.45萬 | ---- | ---- |
資產減值損失 | -333.33%-58.8萬 | -93.34%-141.06萬 | 65.37%-29.91萬 | 19.04%-48.66萬 | 78.58%-13.57萬 | 48.97%-72.96萬 | -741.41%-86.38萬 | -130.96%-60.11萬 | -124.40%-63.34萬 | -155.36%-142.99萬 |
非經營性淨收益 | 179.90%3,839.88萬 | 252.57%3,424.53萬 | 812.97%2,188.59萬 | -2.29%3,623.05萬 | -70.80%1,371.87萬 | -64.70%971.31萬 | -87.86%239.72萬 | -29.44%3,708萬 | 23.08%4,698.41萬 | -8.35%2,751.76萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 103.47%63.06萬 | ---- | ---- | ---- | -675.18%-1,818.24萬 | ---- | ---- |
投資淨收益 | 8,356.57%911.32萬 | 40,389.91%884.26萬 | ---- | -83.72%242.8萬 | -99.36%10.78萬 | -99.86%2.18萬 | ---- | 0.15%1,491.17萬 | 23.86%1,678.12萬 | 67.17%1,526.54萬 |
資產處置收益 | -27.21%-59.94萬 | -105.01%-23.55萬 | -2,133.48%-22.88萬 | -3,470.24%-258.94萬 | 42.01%-47.12萬 | 71.25%-11.49萬 | 57.60%-1.02萬 | 0.85%7.68萬 | 65.41%-81.25萬 | 79.45%-39.96萬 |
其他收益 | 114.33%3,047.3萬 | 156.73%2,704.88萬 | 585.17%2,241.38萬 | -12.83%3,653.19萬 | -55.08%1,421.78萬 | -25.18%1,053.57萬 | -29.07%327.13萬 | 6.53%4,190.94萬 | 29.83%3,164.89萬 | -30.48%1,408.17萬 |
營業利潤 | -34.20%2,990.57萬 | -22.41%2,698.33萬 | -22.45%679.21萬 | -17.53%6,102.19萬 | -13.82%4,544.74萬 | -8.05%3,477.84萬 | -3.74%875.81萬 | 2.75%7,399.43萬 | 1.77%5,273.69萬 | 11.36%3,782.44萬 |
加:營業外收入 | 30.26%148.51萬 | 23.42%114.83萬 | -11.53%46.59萬 | -6.77%214.24萬 | -55.24%114.01萬 | -33.29%93.04萬 | -24.08%52.66萬 | -16.45%229.8萬 | -13.73%254.74萬 | 11.07%139.46萬 |
減:營業外支出 | -93.70%8.95萬 | -76.19%18.51萬 | ---- | -27.79%411.8萬 | -64.23%142.08萬 | 108.32%77.72萬 | 77.93%26.3萬 | 108.01%570.32萬 | 2,290.20%397.22萬 | 124.53%37.31萬 |
利潤總額 | -30.70%3,130.14萬 | -20.00%2,794.65萬 | -19.55%725.8萬 | -16.35%5,904.63萬 | -11.98%4,516.67萬 | -10.08%3,493.16萬 | -6.45%902.18萬 | -1.99%7,058.92萬 | -6.03%5,131.21萬 | 10.81%3,884.6萬 |
減:所得稅費用 | -96.96%25.31萬 | -94.09%29.02萬 | ---- | -32.09%838.7萬 | 182.30%831.44萬 | -21.89%490.84萬 | -23.82%150.32萬 | 22.69%1,235.09萬 | --294.52萬 | --628.41萬 |
淨利潤 | -15.75%3,104.83萬 | -7.88%2,765.63萬 | -3.47%725.8萬 | -13.01%5,065.93萬 | -23.81%3,685.23萬 | -7.80%3,002.32萬 | -1.98%751.86萬 | -6.00%5,823.82萬 | -11.43%4,836.69萬 | -7.11%3,256.19萬 |
持續經營淨利潤 | -15.75%3,104.83萬 | -7.88%2,765.63萬 | -3.47%725.8萬 | -13.01%5,065.93萬 | -23.81%3,685.23萬 | -7.80%3,002.32萬 | -1.98%751.86萬 | -6.00%5,823.82萬 | -11.43%4,836.69萬 | -7.11%3,256.19萬 |
減:少數股東損益 | 10,529.58%152.15萬 | 63.74%67.21萬 | -1,435.11%-19.3萬 | 187.39%121.34萬 | 99.45%-1.46萬 | 127.26%41.05萬 | 98.99%-1.26萬 | 67.12%-138.84萬 | 18.65%-266.31萬 | 52.79%-150.59萬 |
歸屬于母公司所有者的淨利潤 | -19.91%2,952.68萬 | -8.88%2,698.41萬 | -1.06%745.09萬 | -17.07%4,944.59萬 | -27.75%3,686.69萬 | -13.08%2,961.27萬 | -15.54%753.11萬 | -9.90%5,962.67萬 | -11.83%5,103.01萬 | -10.92%3,406.79萬 |
每股收益 | ||||||||||
基本每股收益 | -19.84%0.0202 | -8.87%0.0185 | 0.00%0.005 | -17.07%0.034 | -27.79%0.0252 | -12.88%0.0203 | -16.67%0.005 | -8.89%0.041 | -11.87%0.0349 | -11.07%0.0233 |
稀釋每股收益 | -19.84%0.0202 | -8.87%0.0185 | 0.00%0.005 | -17.07%0.034 | -27.79%0.0252 | -12.88%0.0203 | -16.67%0.005 | -8.89%0.041 | -11.87%0.0349 | -11.07%0.0233 |
其他綜合收益 | -791.48%-1,073.82萬 | 135.61%155.29萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -791.48%-1,073.82萬 | ---- | ---- | ---- | 135.61%155.29萬 | ---- | ---- |
加:影響綜合收益總額的調整項目 | ---- | ---- | 1,435.11%19.3萬 | ---- | ---- | ---- | -98.99%1.26萬 | ---- | ---- | ---- |
綜合收益總額 | -15.75%3,104.83萬 | -7.88%2,765.63萬 | -1.06%745.09萬 | -33.23%3,992.11萬 | -23.81%3,685.23萬 | -7.80%3,002.32萬 | -15.54%753.11萬 | 3.82%5,979.12萬 | -11.43%4,836.69萬 | -7.11%3,256.19萬 |
歸屬于母公司所有者的綜合收益總額 | -19.91%2,952.68萬 | -8.88%2,698.41萬 | 1.33%764.39萬 | -36.73%3,870.77萬 | -27.75%3,686.69萬 | -13.08%2,961.27萬 | -25.77%754.37萬 | -1.03%6,117.96萬 | -11.83%5,103.01萬 | -10.92%3,406.79萬 |
歸屬於少數股東的綜合收益總額 | 10,529.58%152.15萬 | 63.74%67.21萬 | -1,435.11%-19.3萬 | 187.39%121.34萬 | 99.45%-1.46萬 | 127.26%41.05萬 | 98.99%-1.26萬 | 67.12%-138.84萬 | 18.65%-266.31萬 | 52.79%-150.59萬 |
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 | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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。