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 | -6.47%30.02億 | -6.72%20.71億 | 1.28%11.49億 | 9.75%44.62億 | 10.23%32.1億 | 19.12%22.2億 | 30.43%11.34億 | 7.49%40.66億 | 5.61%29.12億 | 1.74%18.63億 |
營業收入 | -6.47%30.02億 | -6.72%20.71億 | 1.28%11.49億 | 9.75%44.62億 | 10.23%32.1億 | 19.12%22.2億 | 30.43%11.34億 | 7.49%40.66億 | 5.61%29.12億 | 1.74%18.63億 |
其他業務收入 | ---- | -9.24%333.35萬 | ---- | -33.81%1,113.82萬 | ---- | 20.51%367.29萬 | ---- | 74.86%1,682.64萬 | ---- | -35.44%304.78萬 |
營業總成本 | -6.66%26.16億 | -7.19%18.01億 | -1.01%9.55億 | 4.01%38.67億 | 7.34%28.03億 | 15.58%19.4億 | 26.22%9.65億 | 5.11%37.18億 | 3.36%26.11億 | 1.55%16.78億 |
營業成本 | -6.78%12.85億 | -11.65%8.75億 | 3.21%4.34億 | 2.78%18.39億 | 8.90%13.79億 | 17.87%9.9億 | 7.12%4.21億 | 6.21%17.89億 | 7.03%12.66億 | 8.98%8.4億 |
營業稅金及附加 | -13.87%3,647.99萬 | -16.94%2,539.24萬 | -10.71%1,400.45萬 | 7.25%5,937.91萬 | 7.14%4,235.64萬 | 21.97%3,057.18萬 | 32.51%1,568.41萬 | 10.05%5,536.67萬 | 7.29%3,953.4萬 | 0.28%2,506.55萬 |
銷售費用 | -13.30%8.21億 | -8.20%5.99億 | -9.17%3.4億 | 2.20%13.35億 | 5.03%9.47億 | 17.72%6.53億 | 56.88%3.75億 | 4.74%13.06億 | -2.24%9.01億 | -9.90%5.55億 |
管理費用 | 9.79%2.25億 | 8.78%1.39億 | 8.55%7,635.11萬 | 12.60%2.92億 | 10.98%2.05億 | 3.94%1.28億 | 12.41%7,033.82萬 | 13.05%2.6億 | 27.79%1.85億 | 41.22%1.23億 |
財務費用 | 6.26%-2,374.76萬 | -1.58%-1,718.44萬 | -17.30%-1,048.06萬 | -20.79%-3,367.08萬 | -12.77%-2,533.34萬 | -14.63%-1,691.68萬 | -27.44%-893.51萬 | -206.86%-2,787.63萬 | -247.50%-2,246.5萬 | -313.69%-1,475.78萬 |
-利息費用 | 15.40%568.46萬 | -11.64%268.85萬 | 20.13%134.82萬 | 53.34%658.54萬 | 56.13%492.59萬 | 22.26%304.26萬 | -81.59%112.23萬 | -29.56%429.47萬 | -36.11%315.51萬 | -32.36%248.87萬 |
-利息收入 | 1.39%-2,865.48萬 | -1.06%-2,004.52萬 | -22.68%-1,205.07萬 | -21.18%-4,158.7萬 | -9.60%-2,905.81萬 | -11.92%-1,983.48萬 | 44.41%-982.29萬 | -94.22%-3,431.74萬 | -111.42%-2,651.31萬 | -117.78%-1,772.25萬 |
研發費用 | 6.61%2.72億 | 15.25%1.79億 | 9.05%1億 | 11.85%3.75億 | 5.60%2.55億 | 3.33%1.55億 | 41.37%9,177.09萬 | 0.25%3.35億 | -1.84%2.42億 | -4.73%1.5億 |
信用減值損失 | -65.40%-528.52萬 | -169.23%-839.39萬 | -83.20%-1,254.35萬 | 82.11%-233.64萬 | 80.61%-319.53萬 | 73.00%-311.77萬 | 0.24%-684.67萬 | -320.85%-1,306.31萬 | -578.28%-1,647.67萬 | -82.68%-1,154.64萬 |
資產減值損失 | 0.06%-3,958.51萬 | -5.58%-3,777.76萬 | -56.01%-3,032.59萬 | -346.47%-7,349.68萬 | -71.20%-3,960.9萬 | -140.08%-3,578.17萬 | -311.66%-1,943.8萬 | 22.70%-1,646.18萬 | 4.12%-2,313.61萬 | 44.94%-1,490.41萬 |
非經營性淨收益 | 249.92%4,946.44萬 | 87.78%2,011.1萬 | -1,141.00%-1,165.3萬 | -119.16%-308.72萬 | 489.98%1,413.6萬 | 100.37%1,071.01萬 | 155.98%111.94萬 | -81.82%1,611.17萬 | -105.18%-362.48萬 | -69.59%534.51萬 |
公允價值變動淨收益 | 181.34%2,484.44萬 | -68.18%842.51萬 | -112.04%-207.59萬 | -232.56%-1,037.45萬 | 338.54%883.07萬 | 222.33%2,647.6萬 | 664.50%1,724.74萬 | 48.78%-311.96萬 | -126.97%-370.2萬 | -45.24%821.39萬 |
投資淨收益 | -19.05%2,363.71萬 | 17.36%1,831.17萬 | 57.46%1,084.42萬 | 136.18%4,411.75萬 | 24.32%2,920.12萬 | 29.08%1,560.34萬 | 430.41%688.71萬 | -74.24%1,867.96萬 | -60.50%2,348.78萬 | -42.23%1,208.8萬 |
-其中:對聯營合營企業的投資收益 | -99.97%120.55 | -99.95%120.55 | ---- | 117.58%13.23萬 | 178.51%44.51萬 | 134.43%25.5萬 | 159.88%27.72萬 | -118.06%-75.25萬 | -102.88%-56.7萬 | -321.21%-74.06萬 |
資產處置收益 | -97.67%1.33萬 | -95.66%2.63萬 | 5,811.69%251.93萬 | -39.03%59.43萬 | -16.05%57.13萬 | -11.07%60.52萬 | -93.74%4.26萬 | 266.72%97.47萬 | 568.49%68.05萬 | 568.49%68.05萬 |
其他收益 | 149.98%4,583.99萬 | 470.68%3,951.93萬 | 517.56%1,992.88萬 | 31.98%3,840.87萬 | 18.14%1,833.72萬 | -35.96%692.5萬 | -39.69%322.7萬 | -22.05%2,910.19萬 | -34.03%1,552.16萬 | -28.79%1,081.32萬 |
營業利潤 | 3.42%4.36億 | -0.11%2.9億 | 6.74%1.82億 | 62.54%5.93億 | 41.71%4.21億 | 52.57%2.9億 | 65.01%1.71億 | 9.02%3.65億 | -1.24%2.97億 | -3.00%1.9億 |
加:營業外收入 | 76.84%392.85萬 | 50.35%267.97萬 | 3.26%132.16萬 | 2.88%620.77萬 | -64.47%222.15萬 | -49.20%178.23萬 | -56.55%127.98萬 | 26.60%603.42萬 | 102.40%625.2萬 | 49.27%350.82萬 |
減:營業外支出 | -47.60%79.92萬 | -50.60%73.61萬 | -88.74%10.4萬 | -33.81%292.89萬 | -20.76%152.54萬 | 323.69%149.01萬 | 108.85%92.34萬 | 44.82%442.53萬 | -17.21%192.51萬 | -84.19%35.17萬 |
利潤總額 | 3.99%4.39億 | 0.46%2.92億 | 7.23%1.84億 | 62.72%5.96億 | 39.91%4.22億 | 50.23%2.91億 | 61.45%1.71億 | 8.94%3.66億 | -0.06%3.02億 | -1.46%1.94億 |
減:所得稅費用 | 34.19%3,559.01萬 | -23.02%1,834.69萬 | 52.58%2,151.34萬 | 405.97%7,043.05萬 | 79.37%2,652.2萬 | 144.27%2,383.33萬 | 48.68%1,410萬 | 524.20%1,392萬 | -10.47%1,478.58萬 | -29.16%975.7萬 |
淨利潤 | 1.96%4.03億 | 2.56%2.74億 | 3.16%1.62億 | 49.15%5.25億 | 37.87%3.96億 | 45.24%2.67億 | 62.71%1.57億 | 5.50%3.52億 | 0.55%2.87億 | 0.63%1.84億 |
持續經營淨利潤 | 1.96%4.03億 | 2.56%2.74億 | 3.16%1.62億 | 49.15%5.25億 | 37.87%3.96億 | 45.24%2.67億 | 62.71%1.57億 | 5.50%3.52億 | 0.55%2.87億 | 0.63%1.84億 |
減:少數股東損益 | 1.83%523.32萬 | 24.25%339.95萬 | -150.29%-68.19萬 | 76.75%408.8萬 | 194.96%513.89萬 | 1,036.66%273.6萬 | 1,144.54%135.57萬 | 1,045.39%231.29萬 | -3,648.92%-541.19萬 | -201.33%-29.21萬 |
歸屬于母公司所有者的淨利潤 | 1.97%3.98億 | 2.33%2.7億 | 4.50%1.63億 | 48.97%5.21億 | 33.56%3.9億 | 43.52%2.64億 | 61.09%1.56億 | 4.73%3.5億 | 2.39%2.92億 | 0.74%1.84億 |
每股收益 | ||||||||||
基本每股收益 | 2.33%0.88 | 3.45%0.6 | 5.88%0.36 | 49.35%1.15 | 34.38%0.86 | 41.46%0.58 | 61.90%0.34 | 4.05%0.77 | 1.59%0.64 | 2.50%0.41 |
稀釋每股收益 | 2.33%0.88 | 3.45%0.6 | 5.88%0.36 | 49.35%1.15 | 34.38%0.86 | 41.46%0.58 | 61.90%0.34 | 4.05%0.77 | 1.59%0.64 | 2.50%0.41 |
其他綜合收益 | 81.13%-65.65萬 | 155.90%45.14萬 | 9,924.36%176.46萬 | 360.50%24.48萬 | -3,803.33%-347.82萬 | -15.66%-80.75萬 | -97.48%1.76萬 | 90.08%-9.4萬 | 103.63%9.39萬 | 74.76%-69.82萬 |
歸屬于母公司所有者的其他綜合收益總額 | 81.13%-65.65萬 | 155.90%45.14萬 | 9,924.36%176.46萬 | 360.50%24.48萬 | -3,803.33%-347.82萬 | -15.66%-80.75萬 | -97.48%1.76萬 | 90.08%-9.4萬 | 103.63%9.39萬 | 74.76%-69.82萬 |
綜合收益總額 | 2.70%4.03億 | 3.04%2.74億 | 4.28%1.64億 | 49.26%5.26億 | 36.62%3.92億 | 45.35%2.66億 | 61.56%1.57億 | 5.77%3.52億 | 1.50%2.87億 | 1.79%1.83億 |
歸屬于母公司所有者的綜合收益總額 | 2.71%3.97億 | 2.82%2.71億 | 5.62%1.65億 | 49.08%5.22億 | 32.33%3.87億 | 43.63%2.63億 | 59.95%1.56億 | 5.00%3.5億 | 3.36%2.92億 | 1.90%1.83億 |
歸屬於少數股東的綜合收益總額 | 1.83%523.32萬 | 24.25%339.95萬 | -150.29%-68.19萬 | 76.75%408.8萬 | 194.96%513.89萬 | 1,036.66%273.6萬 | 1,144.54%135.57萬 | 1,045.39%231.29萬 | -3,648.92%-541.19萬 | -201.33%-29.21萬 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。