惠豐鑽石
839725
晶華微
688130
力量鑽石
301071
四方達
300179
正丹股份
300641
(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 | -5.75%13.28億 | -6.45%9.28億 | -5.40%4.89億 | 12.84%18.86億 | 7.74%14.09億 | 9.13%9.92億 | 1.83%5.16億 | -11.78%16.71億 | -6.56%13.08億 | -7.32%9.09億 |
營業收入 | -5.75%13.28億 | -6.45%9.28億 | -5.40%4.89億 | 12.84%18.86億 | 7.74%14.09億 | 9.13%9.92億 | 1.83%5.16億 | -11.78%16.71億 | -6.56%13.08億 | -7.32%9.09億 |
其他業務收入 | ---- | 20.45%679.98萬 | ---- | 12.35%1,229.51萬 | ---- | 9.98%564.52萬 | ---- | -21.54%1,094.32萬 | ---- | -21.19%513.27萬 |
營業總成本 | -10.52%11.24億 | -11.58%7.74億 | -9.15%4.11億 | -1.13%16.05億 | 2.61%12.56億 | 4.31%8.75億 | 1.29%4.52億 | -5.93%16.23億 | -1.32%12.24億 | -0.86%8.39億 |
營業成本 | -16.58%5.61億 | -18.70%3.97億 | -17.03%2.15億 | -4.84%7.7億 | 5.10%6.72億 | 9.78%4.88億 | 4.25%2.59億 | -11.36%8.09億 | -4.16%6.39億 | -4.84%4.45億 |
營業稅金及附加 | -14.91%7,370.82萬 | -17.70%5,121.86萬 | -16.81%2,835.99萬 | 22.26%1.25億 | 12.61%8,661.96萬 | 15.04%6,223.09萬 | 13.22%3,408.94萬 | -4.17%1.02億 | -4.93%7,691.86萬 | -3.19%5,409.49萬 |
銷售費用 | 0.91%1.96億 | 0.79%1.27億 | 6.49%6,433.88萬 | -3.17%2.78億 | -5.58%1.94億 | -6.88%1.26億 | -8.36%6,041.49萬 | -3.03%2.87億 | -3.70%2.06億 | -4.17%1.35億 |
管理費用 | -7.94%8,199.42萬 | -8.25%5,531.95萬 | -2.66%2,805.83萬 | -11.65%1.43億 | -14.10%8,906.69萬 | -12.29%6,029.26萬 | -17.44%2,882.54萬 | -17.53%1.62億 | -23.63%1.04億 | -21.94%6,873.93萬 |
財務費用 | -1.15%2.11億 | 3.55%1.44億 | 7.73%7,481.39萬 | 9.85%2.89億 | 7.93%2.14億 | 1.66%1.39億 | 4.19%6,944.74萬 | 22.90%2.64億 | 38.89%1.98億 | 44.83%1.37億 |
-利息費用 | -0.97%2.02億 | 3.65%1.36億 | 8.31%6,907.2萬 | 8.31%2.78億 | 5.41%2.04億 | -0.26%1.31億 | -0.52%6,377.44萬 | 19.70%2.57億 | 30.33%1.93億 | 34.09%1.31億 |
-利息收入 | 8.60%-985.69萬 | 10.31%-647.24萬 | -11.33%-344.78萬 | -1.01%-1,539.44萬 | 10.02%-1,078.46萬 | 4.80%-721.64萬 | 33.60%-309.68萬 | 29.53%-1,524.09萬 | 40.49%-1,198.49萬 | 44.51%-758.04萬 |
信用減值損失 | -81.20%161.5萬 | -80.00%188.11萬 | -100.00%335 | 133.57%836.58萬 | 359.04%859.07萬 | 803.20%940.48萬 | 5,806.79%783.6萬 | -2,667.05%-2,491.7萬 | -390.79%-331.64萬 | -2.75%-133.74萬 |
資產減值損失 | ---- | ---- | ---- | 104.84%57.52萬 | ---- | ---- | ---- | 37.79%-1,189.11萬 | ---- | ---- |
非經營性淨收益 | -118.81%-1,415.44萬 | -119.91%-1,437.04萬 | -75.69%187.79萬 | -72.05%4,748.98萬 | -51.84%7,525.79萬 | -54.38%7,217.31萬 | 439.40%772.36萬 | 79.29%1.7億 | 560.96%1.56億 | 902.87%1.58億 |
公允價值變動淨收益 | 74.29%-15.4萬 | 72.77%-15.4萬 | 86.23%-11.98萬 | -107.93%-3,808.26萬 | 70.90%-59.89萬 | 66.83%-56.54萬 | 30.84%-87.01萬 | -117.62%-1,831.54萬 | 42.37%-205.81萬 | 27.96%-170.43萬 |
投資淨收益 | -124.50%-1,573.18萬 | -125.70%-1,563.37萬 | 113.35%183.47萬 | -56.84%7,065.98萬 | -60.20%6,421.59萬 | -62.20%6,081.99萬 | -2.15%85.99萬 | 4,159.39%1.64億 | 7,783.89%1.61億 | 7,310.21%1.61億 |
-其中:對聯營合營企業的投資收益 | -833.06%-1,600.04萬 | -1,182.12%-1,590.23萬 | 113.35%183.47萬 | 236.27%238.06萬 | 635.39%218.27萬 | 271.92%146.95萬 | -2.15%85.99萬 | -119.22%-174.7萬 | -112.58%-40.77萬 | -150.32%-85.48萬 |
資產處置收益 | -72.32%-263.75萬 | -490.10%-249萬 | 43.29%-83.57萬 | -99.60%20.14萬 | 82.09%-153.06萬 | 93.73%-42.2萬 | -59,521.16%-147.36萬 | 466.48%5,077.63萬 | -165.92%-854.45萬 | -326.05%-673.46萬 |
其他收益 | -39.88%275.38萬 | -30.99%202.61萬 | -27.20%99.84萬 | -45.18%577.03萬 | -48.20%458.07萬 | -58.56%293.58萬 | -29.53%137.14萬 | -49.46%1,052.61萬 | -48.06%884.4萬 | -50.44%708.36萬 |
營業利潤 | -16.79%1.9億 | -26.06%1.39億 | 10.64%7,965.2萬 | 50.78%3.29億 | -4.88%2.28億 | -17.24%1.88億 | 15.81%7,199.32萬 | -17.34%2.18億 | 31.16%2.4億 | 52.08%2.28億 |
加:營業外收入 | 40.10%867.83萬 | 95.02%710.19萬 | -14.84%149.12萬 | 16.90%1,225.36萬 | -15.49%619.46萬 | -17.22%364.16萬 | 30.19%175.11萬 | 19.66%1,048.22萬 | 29.06%732.95萬 | 53.64%439.91萬 |
減:營業外支出 | -8.12%211.33萬 | 32.30%66.26萬 | -19.74%36.27萬 | -45.64%2,967.25萬 | -47.98%230.01萬 | 35.35%50.09萬 | 75.45%45.19萬 | 294.85%5,458.96萬 | -51.92%442.15萬 | -89.95%37.01萬 |
利潤總額 | -15.36%1.97億 | -23.91%1.46億 | 10.22%8,078.05萬 | 79.01%3.11億 | -4.41%2.32億 | -17.33%1.92億 | 15.88%7,329.25萬 | -32.78%1.74億 | 35.35%2.43億 | 55.63%2.32億 |
減:所得稅費用 | -29.40%4,697.18萬 | -32.57%3,218.6萬 | 7.52%2,035.93萬 | 29.19%1.38億 | -32.66%6,653.09萬 | -53.28%4,772.9萬 | 12.22%1,893.56萬 | 32.08%1.07億 | 82.69%9,880.12萬 | 134.79%1.02億 |
淨利潤 | -9.73%1.5億 | -21.04%1.14億 | 11.16%6,042.12萬 | 158.13%1.73億 | 14.93%1.66億 | 11.03%1.44億 | 17.21%5,435.69萬 | -62.23%6,716.87萬 | 14.95%1.44億 | 22.94%1.3億 |
持續經營淨利潤 | -9.73%1.5億 | -21.04%1.14億 | 11.16%6,042.12萬 | 158.13%1.73億 | 14.93%1.66億 | 11.03%1.44億 | 17.21%5,435.69萬 | -62.23%6,716.87萬 | 14.95%1.44億 | 22.94%1.3億 |
減:少數股東損益 | 1.50%6,426.35萬 | 0.78%4,370.9萬 | 1.97%2,275.04萬 | 204.79%1.38億 | 51.50%6,331.27萬 | 45.06%4,336.94萬 | 37.87%2,230.98萬 | -13.41%4,538.65萬 | -16.78%4,179萬 | -14.85%2,989.78萬 |
歸屬于母公司所有者的淨利潤 | -16.66%8,545.18萬 | -30.45%6,987.84萬 | 17.55%3,767.08萬 | 60.89%3,504.54萬 | 0.02%1.03億 | 0.82%1億 | 6.13%3,204.7萬 | -82.63%2,178.22萬 | 36.11%1.03億 | 41.82%9,966.15萬 |
每股收益 | ||||||||||
基本每股收益 | -16.71%0.0982 | -30.48%0.0803 | 17.66%0.0433 | 61.20%0.0403 | 0.00%0.1179 | 0.79%0.1155 | 6.05%0.0368 | -82.66%0.025 | 36.14%0.1179 | 41.83%0.1146 |
稀釋每股收益 | -16.71%0.0982 | -30.48%0.0803 | 17.66%0.0433 | 61.20%0.0403 | 0.00%0.1179 | 0.79%0.1155 | 6.05%0.0368 | -82.66%0.025 | 36.14%0.1179 | 41.83%0.1146 |
其他綜合收益 | 190.08%2,964.63萬 | 190.08%2,964.63萬 | -103.96%-164.6萬 | -17,475.43%-3,291.25萬 | -17,475.43%-3,291.25萬 | 128.60%4,157.62萬 | 34.86%-18.73萬 | -129.36%-18.73萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | 190.08%2,964.63萬 | 190.08%2,964.63萬 | ---- | -103.96%-164.6萬 | -17,475.43%-3,291.25萬 | -17,475.43%-3,291.25萬 | ---- | 128.60%4,157.62萬 | 34.86%-18.73萬 | -129.36%-18.73萬 |
綜合收益總額 | 34.92%1.79億 | 29.12%1.43億 | 11.16%6,042.12萬 | 57.92%1.72億 | -7.76%1.33億 | -14.25%1.11億 | 17.21%5,435.69萬 | -44.53%1.09億 | 15.07%1.44億 | 22.86%1.29億 |
歸屬于母公司所有者的綜合收益總額 | 65.31%1.15億 | 47.30%9,952.47萬 | 17.55%3,767.08萬 | -47.28%3,339.94萬 | -31.96%6,962.75萬 | -32.08%6,756.5萬 | 6.13%3,204.7萬 | -55.88%6,335.85萬 | 36.38%1.02億 | 41.72%9,947.42萬 |
歸屬於少數股東的綜合收益總額 | 1.50%6,426.35萬 | 0.78%4,370.9萬 | 1.97%2,275.04萬 | 204.79%1.38億 | 51.50%6,331.27萬 | 45.06%4,336.94萬 | 37.87%2,230.98萬 | -13.41%4,538.65萬 | -16.78%4,179萬 | -14.85%2,989.78萬 |
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 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。