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 | -5.47%2.37億 | -12.59%1.6億 | -17.28%7,555.03萬 | -21.43%2.96億 | -5.13%2.51億 | 13.06%1.83億 | -0.07%9,133.79萬 | 4.02%3.77億 | 1.02%2.64億 | -9.24%1.62億 |
營業收入 | -5.47%2.37億 | -12.59%1.6億 | -17.28%7,555.03萬 | -21.43%2.96億 | -5.13%2.51億 | 13.06%1.83億 | -0.07%9,133.79萬 | 4.02%3.77億 | 1.02%2.64億 | -9.24%1.62億 |
其他業務收入 | ---- | -9.67%29.72萬 | ---- | -61.51%57.89萬 | ---- | --32.9萬 | ---- | -30.23%150.41萬 | ---- | ---- |
營業總成本 | 1.29%2.35億 | -0.32%1.57億 | -8.74%7,656.16萬 | -4.01%3.24億 | 0.08%2.32億 | 7.61%1.57億 | 5.65%8,389.28萬 | 1.13%3.37億 | -3.24%2.32億 | -9.45%1.46億 |
營業成本 | 3.79%1.69億 | 2.20%1.13億 | -7.30%5,411.02萬 | -0.43%2.3億 | 2.18%1.63億 | 4.58%1.1億 | 5.32%5,837.13萬 | 11.28%2.31億 | 7.28%1.59億 | 0.64%1.05億 |
營業稅金及附加 | 11.76%365.94萬 | 6.34%243.03萬 | 9.09%113.62萬 | -10.29%440.77萬 | -5.03%327.44萬 | 74.72%228.54萬 | 81.36%104.15萬 | -6.43%491.31萬 | -7.09%344.8萬 | -48.48%130.8萬 |
銷售費用 | -17.50%1,852.14萬 | -31.52%1,337.96萬 | -50.72%582.59萬 | -23.53%2,993.51萬 | -18.45%2,245.11萬 | 35.28%1,953.9萬 | 62.65%1,182.24萬 | -14.86%3,914.59萬 | -21.74%2,753萬 | -25.45%1,444.39萬 |
管理費用 | 18.94%3,403.19萬 | 44.92%2,218.2萬 | 87.04%1,228.65萬 | 15.71%4,205.76萬 | -7.23%2,861.32萬 | -1.92%1,530.68萬 | -17.42%656.91萬 | -10.20%3,634.67萬 | -2.97%3,084.31萬 | -17.85%1,560.67萬 |
財務費用 | -17.13%609.94萬 | -17.85%406.7萬 | -25.28%223.73萬 | -18.62%1,189.9萬 | 749.54%736.03萬 | 131.69%495.09萬 | -24.40%299.43萬 | -23.14%1,462.21萬 | -111.57%-113.32萬 | -75.97%213.69萬 |
-利息費用 | -20.53%692.49萬 | -18.22%498.92萬 | -2.61%284.23萬 | -21.73%1,355.57萬 | -23.97%871.36萬 | -21.77%610.07萬 | 33.67%291.86萬 | -4.97%1,731.92萬 | 31.91%1,146.12萬 | 4.20%779.81萬 |
-利息收入 | -0.63%-102.39萬 | 20.68%-61.78萬 | 90.10%-4.14萬 | 15.19%-176.17萬 | 11.39%-101.76萬 | -6.90%-77.88萬 | 12.12%-41.84萬 | 23.07%-207.72萬 | 7.52%-114.84萬 | -267.00%-72.85萬 |
研發費用 | -51.07%362.78萬 | -55.99%228.03萬 | -68.80%96.55萬 | -49.45%592.33萬 | -36.72%741.4萬 | -30.56%518.12萬 | -26.73%309.42萬 | -25.09%1,171.81萬 | 11.60%1,171.62萬 | 5.31%746.14萬 |
信用減值損失 | 103.16%121.16萬 | 103.55%134.55萬 | 100.87%8.04萬 | 96.70%-77.97萬 | -1,225.24%-3,828.12萬 | -1,321.37%-3,795.55萬 | ---920.11萬 | 26.90%-2,366.41萬 | -575.63%-288.86萬 | -2,870.86%-267.03萬 |
資產減值損失 | -108.27%-21.79萬 | ---- | ---- | 99.61%-200.02萬 | 559.33%263.44萬 | 508.41%234.23萬 | --240.02萬 | ---5.19億 | -385.86%-57.35萬 | -385.86%-57.35萬 |
非經營性淨收益 | 124.33%836.9萬 | 110.18%346.11萬 | 111.28%66.41萬 | 100.39%204.34萬 | -448.87%-3,439.46萬 | -2,045.54%-3,400.38萬 | -744.12%-588.93萬 | -2,891.66%-5.19億 | 21.66%985.88萬 | -120.24%-158.49萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -316.69%-46.18萬 | ---- | ---- | ---- | -123.96%-11.08萬 | ---- | ---- |
投資淨收益 | 548.13%414.23萬 | -512.97%-35.41萬 | -135.38%-4.06萬 | -100.68%-11.42萬 | -108.62%-92.44萬 | 134.34%8.57萬 | 658.50%11.49萬 | 1,775.57%1,687.51萬 | 2,106.69%1,072.19萬 | -146.03%-24.97萬 |
-其中:對聯營合營企業的投資收益 | 4,617.88%404.55萬 | -4,546.69%-40.15萬 | -135.38%-4.06萬 | -101.24%-20.86萬 | -99.20%8.57萬 | 96.54%-8,640.18 | 658.50%11.49萬 | 1,447.69%1,687.51萬 | 499.15%1,072.19萬 | 83.87%-24.97萬 |
資產處置收益 | ---- | ---- | ---- | 821.12%117.75萬 | 127.92%20.9萬 | --20.9萬 | 3,214.74%17.35萬 | -97.86%12.78萬 | -112.55%-74.86萬 | ---- |
其他收益 | 64.32%323.31萬 | 87.86%246.97萬 | 0.17%62.43萬 | -28.72%422.2萬 | -41.23%196.75萬 | -31.12%131.46萬 | -33.73%62.32萬 | -22.89%592.33萬 | 79.57%334.76萬 | 57.39%190.87萬 |
營業利潤 | 167.08%1,046.1萬 | 177.88%652.92萬 | -122.32%-34.72萬 | 94.67%-2,557.52萬 | -136.79%-1,559.36萬 | -159.82%-838.38萬 | -87.95%155.58萬 | -4,267.33%-4.8億 | 40.38%4,238.15萬 | -43.15%1,401.5萬 |
加:營業外收入 | 85.39%359.02萬 | 36.90%253.12萬 | -86.08%7.41萬 | 11.67%112.12萬 | 152.64%193.66萬 | 155.13%184.9萬 | 296.71%53.22萬 | 57.05%100.4萬 | 86.97%76.66萬 | 73.85%72.47萬 |
減:營業外支出 | -276.47%-31.71萬 | 405.58%41.71萬 | 70.36%6.77萬 | 117.07%591.02萬 | -54.92%17.97萬 | -80.27%8.25萬 | -89.10%3.97萬 | 137.48%272.27萬 | -68.41%39.86萬 | -64.71%41.82萬 |
利潤總額 | 203.84%1,436.83萬 | 230.62%864.33萬 | -116.64%-34.08萬 | 93.69%-3,036.42萬 | -132.37%-1,383.67萬 | -146.21%-661.73萬 | -83.85%204.83萬 | -4,474.98%-4.82億 | 45.71%4,274.95萬 | -40.03%1,432.16萬 |
減:所得稅費用 | -63.65%424.02萬 | -74.69%281.72萬 | 237.19%182.67萬 | -88.43%157.24萬 | 0.37%1,166.62萬 | 53.27%1,113.15萬 | -132.32%-133.15萬 | -18.21%1,359.01萬 | 515.53%1,162.27萬 | 862.43%726.27萬 |
淨利潤 | 139.71%1,012.81萬 | 132.83%582.6萬 | -164.13%-216.75萬 | 93.55%-3,193.66萬 | -181.93%-2,550.29萬 | -351.44%-1,774.88萬 | -60.52%337.98萬 | -8,726.37%-4.95億 | 13.39%3,112.68萬 | -69.48%705.89萬 |
持續經營淨利潤 | 139.71%1,012.81萬 | 132.83%582.6萬 | -164.13%-216.75萬 | 93.55%-3,193.66萬 | -181.93%-2,550.29萬 | -351.44%-1,774.88萬 | -60.52%337.98萬 | -8,726.37%-4.95億 | 13.39%3,112.68萬 | -69.48%705.89萬 |
減:少數股東損益 | -20.40%339.07萬 | -11.51%258.85萬 | -40.22%115.18萬 | -10.67%314.78萬 | 5.62%425.94萬 | 71.27%292.54萬 | -39.73%192.65萬 | 6.57%352.36萬 | 9.11%403.3萬 | -36.82%170.81萬 |
歸屬于母公司所有者的淨利潤 | 122.64%673.74萬 | 115.66%323.75萬 | -328.40%-331.93萬 | 92.96%-3,508.44萬 | -209.85%-2,976.24萬 | -486.37%-2,067.41萬 | -72.91%145.33萬 | -5,492.62%-4.99億 | 14.06%2,709.38萬 | -73.80%535.08萬 |
每股收益 | ||||||||||
基本每股收益 | 125.00%0.01 | 114.00%0.0042 | -300.00%-0.004 | 92.19%-0.05 | -233.33%-0.04 | -528.57%-0.03 | -71.43%0.002 | -6,300.00%-0.64 | 0.00%0.03 | -73.08%0.007 |
稀釋每股收益 | 125.00%0.01 | 114.00%0.0042 | -300.00%-0.004 | 92.19%-0.05 | -233.33%-0.04 | -528.57%-0.03 | -71.43%0.002 | -6,300.00%-0.64 | 0.00%0.03 | -73.08%0.007 |
其他綜合收益 | -95.15%4.12萬 | -68.92%85.04萬 | -965.79%-1,052.88萬 | -474.77%-455.75萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -95.15%4.12萬 | ---- | ---- | ---- | -68.92%85.04萬 | -965.79%-1,052.88萬 | -474.77%-455.75萬 |
綜合收益總額 | 139.71%1,012.81萬 | 132.83%582.6萬 | -164.13%-216.75萬 | 93.55%-3,189.54萬 | -223.81%-2,550.29萬 | -809.57%-1,774.88萬 | -63.89%337.98萬 | -17,102.54%-4.94億 | -28.14%2,059.8萬 | -89.73%250.14萬 |
歸屬于母公司所有者的綜合收益總額 | 122.64%673.74萬 | 115.66%323.75萬 | -328.40%-331.93萬 | 92.96%-3,504.32萬 | -279.67%-2,976.24萬 | -2,706.14%-2,067.41萬 | -76.42%145.33萬 | -7,955.18%-4.98億 | -33.66%1,656.5萬 | -96.33%79.33萬 |
歸屬於少數股東的綜合收益總額 | -20.40%339.07萬 | -11.51%258.85萬 | -40.22%115.18萬 | -10.67%314.78萬 | 5.62%425.94萬 | 71.27%292.54萬 | -39.73%192.65萬 | 6.57%352.36萬 | 9.11%403.3萬 | -36.82%170.81萬 |
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 | -- | -- | -- | 否定意見 | -- | -- |
會計師事務所 | -- | -- | -- | 山東舜天信誠會計師事務所(特殊普通合夥) | -- | -- | -- | 山東舜天信誠會計師事務所(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。