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 | -5.80%33.07億 | -4.16%23.29億 | -4.89%11.57億 | 13.85%46.7億 | 16.45%35.1億 | 17.54%24.3億 | 15.72%12.16億 | -7.08%41.02億 | -12.44%30.14億 | -16.70%20.67億 |
營業收入 | -5.80%33.07億 | -4.16%23.29億 | -4.89%11.57億 | 13.85%46.7億 | 16.45%35.1億 | 17.54%24.3億 | 15.72%12.16億 | -7.08%41.02億 | -12.44%30.14億 | -16.70%20.67億 |
其他業務收入 | ---- | 96.49%7,157.11萬 | ---- | 33.66%1.12億 | ---- | -19.07%3,642.4萬 | ---- | -44.62%8,345.49萬 | ---- | -49.46%4,500.71萬 |
營業總成本 | -3.13%34.68億 | -1.58%24.04億 | -1.43%11.78億 | 16.24%48.22億 | 16.39%35.8億 | 16.12%24.43億 | 14.05%11.95億 | -7.58%41.49億 | -12.52%30.76億 | -15.39%21.04億 |
營業成本 | -5.36%30.59億 | -4.11%21.36億 | -3.68%10.43億 | 15.26%43.01億 | 16.37%32.32億 | 17.09%22.28億 | 16.42%10.83億 | -5.37%37.31億 | -11.13%27.77億 | -14.75%19.02億 |
營業稅金及附加 | 20.93%2,276.21萬 | 24.47%1,614.12萬 | 34.06%926.53萬 | -5.88%2,703.74萬 | 5.89%1,882.18萬 | 4.10%1,296.78萬 | 14.79%691.15萬 | 12.88%2,872.7萬 | -7.81%1,777.43萬 | -8.59%1,245.76萬 |
銷售費用 | 33.40%1.17億 | 48.78%7,776.18萬 | 55.74%3,986.04萬 | 54.34%1.35億 | 52.32%8,792.21萬 | 51.79%5,226.53萬 | 20.39%2,559.34萬 | -22.69%8,718.72萬 | -27.52%5,772.14萬 | -35.25%3,443.18萬 |
管理費用 | -2.11%1.41億 | -0.53%9,157.62萬 | 4.66%4,620.78萬 | 19.10%2.21億 | 4.80%1.44億 | 5.37%9,206.77萬 | 2.36%4,415萬 | -6.47%1.86億 | 1.98%1.37億 | 0.52%8,737.18萬 |
財務費用 | 91.69%5,554.87萬 | 206.21%3,539.96萬 | 14.53%1,562.25萬 | 93.90%4,617.33萬 | 174.39%2,897.83萬 | -17.43%1,156.07萬 | -22.57%1,364.05萬 | -71.08%2,381.24萬 | -83.16%1,056.12萬 | -68.06%1,400.1萬 |
-利息費用 | 24.85%6,323.31萬 | 25.52%3,876.24萬 | 29.55%1,743.15萬 | 13.24%7,092.87萬 | 7.96%5,064.83萬 | -9.20%3,088.08萬 | -28.48%1,345.52萬 | -30.89%6,263.72萬 | -32.38%4,691.34萬 | -26.56%3,401.02萬 |
-利息收入 | 24.54%-890.99萬 | 8.42%-548.72萬 | -19.66%-308.92萬 | 10.06%-1,273.07萬 | -10.87%-1,180.69萬 | 20.74%-599.14萬 | -58.12%-258.16萬 | 14.92%-1,415.49萬 | -0.40%-1,064.9萬 | -7.18%-755.96萬 |
研發費用 | 6.21%7,265.45萬 | 2.44%4,751.87萬 | 9.55%2,423.01萬 | 0.53%9,228.92萬 | -8.87%6,840.5萬 | -12.71%4,638.49萬 | -26.01%2,211.74萬 | -27.38%9,180.2萬 | -20.47%7,506.24萬 | -7.39%5,313.59萬 |
信用減值損失 | 75.82%-159.72萬 | -40.58%-973.64萬 | 23.26%-421.37萬 | -100.22%-604.85萬 | -213.96%-660.49萬 | -39.22%-692.6萬 | 21.14%-549.09萬 | 38.08%-302.1萬 | 64.31%579.59萬 | -14.85%-497.5萬 |
資產減值損失 | -97.24%-4,441.74萬 | -60.53%-3,847.07萬 | -59.89%-2,889.61萬 | -13.23%-6,383.53萬 | 11.38%-2,251.91萬 | -0.36%-2,396.44萬 | 15.09%-1,807.28萬 | 39.36%-5,637.76萬 | -569.71%-2,541.13萬 | -3,046.71%-2,387.89萬 |
非經營性淨收益 | 15.59%-2,124.74萬 | -6.75%-3,279.3萬 | -16.04%-2,132.1萬 | -216.36%-3,946萬 | -227.12%-2,517.22萬 | -221.38%-3,071.85萬 | 6.26%-1,837.46萬 | 48.37%-1,247.3萬 | -65.99%1,980.16萬 | -129.53%-955.82萬 |
公允價值變動淨收益 | 96.87%-5.09萬 | 96.87%-5.09萬 | 93.04%-6.11萬 | -196.87%-157.29萬 | ---162.38萬 | ---162.38萬 | ---87.73萬 | 114.43%162.38萬 | ---- | ---- |
投資淨收益 | 158.80%565.13萬 | 120.12%144.26萬 | 146.43%400.02萬 | -55.38%768.36萬 | -152.25%-961.17萬 | -310.62%-716.86萬 | 237.83%162.32萬 | -69.38%1,722.18萬 | -59.54%1,839.6萬 | -91.01%340.35萬 |
-其中:對聯營合營企業的投資收益 | 162.92%701.18萬 | 123.92%227.22萬 | 38,336.50%399.49萬 | -54.74%707.52萬 | -159.62%-1,114.46萬 | -346.95%-950萬 | 99.11%-1.04萬 | -63.63%1,563.22萬 | -41.97%1,869.16萬 | -84.37%384.7萬 |
資產處置收益 | 2,107.55%56.74萬 | 409.66%46.93萬 | 118.35%3.99萬 | -61.83%-22.34萬 | 82.95%-2.83萬 | -305.48%-15.16萬 | -11,407.32%-21.77萬 | 86.23%-13.8萬 | 85.05%-16.58萬 | 105.12%7.38萬 |
其他收益 | 22.24%1,859.95萬 | 48.68%1,355.31萬 | 67.56%780.97萬 | -13.05%2,453.66萬 | -28.18%1,521.56萬 | -42.37%911.58萬 | -52.55%466.09萬 | -5.01%2,821.8萬 | 31.01%2,118.68萬 | 47.65%1,581.84萬 |
營業利潤 | -92.50%-1.82億 | -148.66%-1.08億 | -1,541.44%-4,248.93萬 | -224.68%-1.92億 | -128.23%-9,471.05萬 | 5.26%-4,357.97萬 | 118.04%294.77萬 | 39.96%-5,899.49萬 | -176.70%-4,149.86萬 | -265.70%-4,599.86萬 |
加:營業外收入 | 97.50%92.82萬 | -40.91%19.01萬 | 66.90%21.05萬 | -51.83%234.78萬 | -68.60%47萬 | -59.81%32.17萬 | -79.57%12.61萬 | 75.14%487.39萬 | -76.08%149.68萬 | -69.50%80.05萬 |
減:營業外支出 | -43.98%55.29萬 | -68.19%24.56萬 | 117.26%1.21萬 | 897.62%102.21萬 | -25.49%98.7萬 | 1,636.64%77.2萬 | -43.93%5,551.13 | -94.17%10.25萬 | -16.17%132.47萬 | -95.98%4.45萬 |
利潤總額 | -91.06%-1.82億 | -146.25%-1.08億 | -1,478.33%-4,229.09萬 | -250.81%-1.9億 | -130.43%-9,522.75萬 | 2.68%-4,403萬 | 119.51%306.83萬 | 44.24%-5,422.35萬 | -300.44%-4,132.65萬 | -254.53%-4,524.26萬 |
減:所得稅費用 | -18.08%448.42萬 | -40.49%265.11萬 | -36.01%163.74萬 | -84.84%220.91萬 | -70.37%547.35萬 | -70.64%445.53萬 | -16.34%255.89萬 | 244.69%1,456.76萬 | 40.40%1,847.46萬 | 14.78%1,517.44萬 |
淨利潤 | -85.12%-1.86億 | -129.09%-1.11億 | -8,724.13%-4,392.83萬 | -179.73%-1.92億 | -68.39%-1.01億 | 19.75%-4,848.52萬 | 102.71%50.94萬 | 21.09%-6,879.1萬 | -154.70%-5,980.11萬 | -476.27%-6,041.7萬 |
持續經營淨利潤 | -85.12%-1.86億 | -129.09%-1.11億 | -8,724.13%-4,392.83萬 | -254.40%-1.92億 | -68.39%-1.01億 | 19.75%-4,848.52萬 | 102.71%50.94萬 | 37.71%-5,429.72萬 | -154.70%-5,980.11萬 | -476.27%-6,041.7萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1,449.38萬 | ---- | ---- |
減:少數股東損益 | -46.38%323.05萬 | -46.53%228.32萬 | -27.14%130.18萬 | 197.62%637.71萬 | 180.62%602.42萬 | 154.70%427.02萬 | 22.15%178.67萬 | -322.53%-653.27萬 | -259.36%-747.27萬 | -560.89%-780.62萬 |
歸屬于母公司所有者的淨利潤 | -77.70%-1.9億 | -114.87%-1.13億 | -3,441.10%-4,523萬 | -219.32%-1.99億 | -103.95%-1.07億 | -0.27%-5,275.54萬 | 93.69%-127.73萬 | 30.91%-6,225.84萬 | -85.77%-5,232.84萬 | -466.29%-5,261.08萬 |
每股收益 | ||||||||||
基本每股收益 | -77.65%-0.1995 | -114.95%-0.1193 | -3,561.54%-0.0476 | -219.39%-0.2092 | -103.81%-0.1123 | -0.36%-0.0555 | 93.90%-0.0013 | 30.91%-0.0655 | -86.15%-0.0551 | -466.23%-0.0553 |
稀釋每股收益 | -77.65%-0.1995 | -114.95%-0.1193 | -3,561.54%-0.0476 | -219.39%-0.2092 | -103.81%-0.1123 | -0.36%-0.0555 | 93.90%-0.0013 | 30.91%-0.0655 | -86.15%-0.0551 | -466.23%-0.0553 |
其他綜合收益 | 822.85%2.59億 | 4,696.19%2.58億 | 1,351.75%1.85億 | 123.46%9,195.93萬 | 93.59%-3,588.6萬 | 93.77%-561.42萬 | 104.96%1,275.51萬 | -514.02%-3.92億 | -197.45%-5.6億 | -119.33%-9,006.78萬 |
歸屬于母公司所有者的其他綜合收益總額 | 822.85%2.59億 | 4,696.19%2.58億 | 1,351.75%1.85億 | 123.96%9,195.93萬 | 90.85%-3,588.6萬 | 93.40%-561.42萬 | 105.02%1,275.51萬 | -436.70%-3.84億 | -167.44%-3.92億 | -117.84%-8,505.52萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 57.10%-827.54萬 | -2,229.59%-1.68億 | 53.81%-501.25萬 |
綜合收益總額 | 153.43%7,297.77萬 | 371.66%1.47億 | 964.83%1.41億 | 78.20%-1億 | 77.95%-1.37億 | 64.05%-5,409.94萬 | 104.80%1,326.45萬 | -6,227.50%-4.61億 | -212.46%-6.19億 | -131.22%-1.5億 |
歸屬于母公司所有者的綜合收益總額 | 148.91%6,974.72萬 | 347.88%1.45億 | 1,119.24%1.4億 | 76.04%-1.07億 | 67.91%-1.43億 | 57.60%-5,836.96萬 | 104.18%1,147.78萬 | -1,968.19%-4.46億 | -180.33%-4.44億 | -128.03%-1.38億 |
歸屬於少數股東的綜合收益總額 | -46.38%323.05萬 | -46.53%228.32萬 | -27.14%130.18萬 | 143.07%637.71萬 | 103.44%602.42萬 | 133.31%427.02萬 | 201.55%178.67萬 | 9.45%-1,480.81萬 | -6,896.10%-1.75億 | -39.98%-1,281.87萬 |
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 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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。