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 | 14.96%32.36億 | 16.83%20.56億 | -5.89%8.19億 | 13.42%40.94億 | 4.82%28.15億 | 4.74%17.6億 | 12.41%8.71億 | 12.31%36.09億 | 22.27%26.85億 | 35.34%16.8億 |
營業收入 | 14.96%32.36億 | 16.83%20.56億 | -5.89%8.19億 | 13.42%40.94億 | 4.82%28.15億 | 4.74%17.6億 | 12.41%8.71億 | 12.31%36.09億 | 22.27%26.85億 | 35.34%16.8億 |
其他業務收入 | ---- | -1.16%1.37億 | ---- | -35.63%2.05億 | ---- | -22.07%1.38億 | ---- | 19.16%3.19億 | ---- | 89.01%1.77億 |
營業總成本 | 12.96%31.29億 | 14.44%19.85億 | -7.54%7.99億 | 15.00%40.56億 | 6.00%27.7億 | 7.60%17.34億 | 13.43%8.64億 | 13.15%35.27億 | 23.73%26.13億 | 35.23%16.12億 |
營業成本 | 12.43%27.94億 | 13.41%17.74億 | -10.09%7.02億 | 15.34%36.37億 | 5.88%24.85億 | 8.08%15.64億 | 14.12%7.81億 | 12.09%31.53億 | 23.46%23.47億 | 36.97%14.47億 |
營業稅金及附加 | 67.71%2,241.55萬 | 21.91%1,099.92萬 | 34.78%459.04萬 | 0.04%1,956.16萬 | 38.51%1,336.59萬 | 28.33%902.22萬 | 22.86%340.58萬 | 66.18%1,955.43萬 | 11.53%964.96萬 | 27.96%703.03萬 |
銷售費用 | 17.46%3,960.77萬 | 19.62%2,378.71萬 | 33.40%1,043.4萬 | 11.55%5,455.22萬 | -3.20%3,372.12萬 | -22.17%1,988.54萬 | -1.67%782.19萬 | 1.75%4,890.42萬 | 1.43%3,483.58萬 | 20.66%2,555.09萬 |
管理費用 | -7.56%4,485.09萬 | 3.71%3,059.47萬 | 8.49%1,629.77萬 | 6.11%6,469.17萬 | 9.33%4,851.76萬 | 7.77%2,950.09萬 | 5.64%1,502.25萬 | -1.76%6,096.47萬 | -5.41%4,437.82萬 | -14.90%2,737.3萬 |
財務費用 | 4.25%1.01億 | 11.90%6,948.65萬 | -1.64%3,401.4萬 | 7.57%1.35億 | 6.76%9,696.66萬 | 10.04%6,209.43萬 | 26.07%3,458.19萬 | 33.45%1.25億 | 39.29%9,082.74萬 | 34.65%5,642.63萬 |
-利息費用 | 0.16%9,993.14萬 | 4.84%6,972.95萬 | 7.76%3,380.91萬 | 10.61%1.37億 | 8.82%9,977.07萬 | 14.52%6,651.26萬 | 15.02%3,137.53萬 | 36.42%1.24億 | 42.64%9,168.65萬 | 42.07%5,808.17萬 |
-利息收入 | -0.00%-209.21萬 | 13.72%-173.28萬 | -9.95%-124.39萬 | 20.00%-178.08萬 | -23.07%-209.21萬 | -73.34%-200.83萬 | -3,775.10%-113.13萬 | -8.96%-222.6萬 | 51.15%-169.98萬 | 10.01%-115.86萬 |
研發費用 | 37.92%1.27億 | 53.46%7,545.32萬 | 41.48%3,118.05萬 | 22.31%1.45億 | 6.69%9,204.03萬 | 2.80%4,916.68萬 | -11.36%2,203.94萬 | 34.99%1.19億 | 54.86%8,627.19萬 | 39.56%4,782.55萬 |
信用減值損失 | -1,164.43%-1,755.67萬 | -444.43%-1,189.9萬 | -248.95%-1,635.12萬 | 46.30%-2,991.23萬 | 104.78%164.94萬 | 108.35%345.47萬 | 4,876.90%1,097.77萬 | -189.49%-5,569.87萬 | -377.45%-3,452.22萬 | -1,144.65%-4,139.69萬 |
資產減值損失 | 68.38%-812.06萬 | 38.90%-978.7萬 | 99.12%-15.79萬 | -832.18%-5,505.42萬 | -307.57%-2,568.13萬 | -1,169.99%-1,601.74萬 | -877.41%-1,786.23萬 | 71.08%-590.6萬 | 63.16%-630.11萬 | 111.50%149.7萬 |
非經營性淨收益 | 315.09%1,956.21萬 | -186.01%-210.13萬 | -238.75%-722.01萬 | 60.94%-1,823.63萬 | 68.71%-909.48萬 | 107.90%244.31萬 | -316.31%-213.14萬 | -92.01%-4,668.75萬 | -148.62%-2,906.66萬 | -419.18%-3,093.9萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---635.59萬 | ---121.58萬 |
投資淨收益 | -225.71%-15萬 | -122.53%-7.31萬 | ---- | 140.11%247.1萬 | -50.98%11.93萬 | -62.34%32.43萬 | 160.08%27.16萬 | -303.14%-616.02萬 | -86.42%24.33萬 | -62.67%86.13萬 |
資產處置收益 | 55.41%1,470.28萬 | ---- | ---- | 127,179.85%4,201.86萬 | 28,189.42%946.05萬 | 32,185,382,300.00%965.56萬 | -27,773,933.33%-8,332.15 | 87.37%-3.31萬 | 91.40%-3.37萬 | 100.00%0.03 |
其他收益 | 472.80%3,068.65萬 | 291.13%1,965.78萬 | 106.88%928.9萬 | 5.35%2,224.06萬 | -70.08%535.73萬 | -46.05%502.59萬 | 47.49%449萬 | 67.84%2,111.05萬 | 59.23%1,790.29萬 | 12.31%931.54萬 |
營業利潤 | 254.30%1.26億 | 147.54%6,899.61萬 | 201.39%1,320.66萬 | -45.03%1,981.79萬 | -17.19%3,566.12萬 | -25.31%2,787.26萬 | -67.90%438.19萬 | -50.27%3,605.48萬 | -40.64%4,306.49萬 | -14.19%3,731.69萬 |
加:營業外收入 | 2,553.83%121.75萬 | 2,207.16%53.85萬 | 6,382.98%49.28萬 | 3,033.49%1,553.91萬 | -95.79%4.59萬 | -90.29%2.33萬 | -98.33%7,601.74 | -49.39%49.59萬 | 105.55%109.02萬 | -15.65%24.05萬 |
減:營業外支出 | 54.81%235.9萬 | 480.28%152.83萬 | 1,007.25%51.32萬 | 92.08%405.47萬 | 147.09%152.38萬 | -39.70%26.34萬 | -86.76%4.63萬 | 109.42%211.1萬 | -31.24%61.67萬 | -41.22%43.68萬 |
利潤總額 | 266.28%1.25億 | 146.11%6,800.63萬 | 203.61%1,318.63萬 | -9.11%3,130.23萬 | -21.49%3,418.33萬 | -25.56%2,763.25萬 | -68.42%434.32萬 | -52.48%3,443.97萬 | -39.68%4,353.83萬 | -13.73%3,712.05萬 |
減:所得稅費用 | 580.00%1,602.18萬 | 604.39%1,033.43萬 | -78.31%-244.59萬 | 110.02%69.04萬 | -67.42%-333.79萬 | -254.78%-204.89萬 | 41.66%-137.17萬 | -1,170.65%-689.36萬 | -228.66%-199.37萬 | 1,972.34%132.37萬 |
淨利潤 | 191.00%1.09億 | 94.30%5,767.19萬 | 173.53%1,563.21萬 | -25.94%3,061.19萬 | -17.59%3,752.12萬 | -17.08%2,968.14萬 | -64.51%571.49萬 | -43.39%4,133.33萬 | -35.54%4,553.2萬 | -16.95%3,579.68萬 |
持續經營淨利潤 | 191.00%1.09億 | 94.30%5,767.19萬 | 173.53%1,563.21萬 | -25.94%3,061.19萬 | -17.59%3,752.12萬 | -17.08%2,968.14萬 | -64.51%571.49萬 | -43.39%4,133.33萬 | -35.54%4,553.2萬 | -16.95%3,579.68萬 |
減:少數股東損益 | -15.29%430.56萬 | -38.06%273.78萬 | 45.85%101.82萬 | 124.34%443.9萬 | 212.40%508.3萬 | 449.34%442萬 | 25.33%69.81萬 | 12.48%197.87萬 | 3,673.82%162.71萬 | 156.64%80.46萬 |
歸屬于母公司所有者的淨利潤 | 223.32%1.05億 | 117.46%5,493.41萬 | 191.30%1,461.4萬 | -33.49%2,617.28萬 | -26.12%3,243.82萬 | -27.81%2,526.14萬 | -67.73%501.68萬 | -44.77%3,935.46萬 | -37.80%4,390.49萬 | -21.40%3,499.22萬 |
每股收益 | ||||||||||
基本每股收益 | 223.54%0.3093 | 117.45%0.162 | 191.22%0.0431 | -33.45%0.0772 | -26.18%0.0956 | -25.50%0.0745 | -67.69%0.0148 | -50.99%0.116 | -47.12%0.1295 | -35.23%0.1 |
稀釋每股收益 | 223.54%0.3093 | 117.45%0.162 | 191.22%0.0431 | -33.45%0.0772 | -26.18%0.0956 | -25.50%0.0745 | -67.69%0.0148 | -50.99%0.116 | -47.12%0.1295 | -35.23%0.1 |
其他綜合收益 | 710.58%51.38萬 | 893.10%66.74萬 | 698.97%74.81萬 | 26.97%8.21萬 | -235.37%-8.42萬 | -202.05%-8.42萬 | -550.84%-12.49萬 | 118.70%6.47萬 | -27.87%6.22萬 | 1.32%8.25萬 |
歸屬于母公司所有者的其他綜合收益總額 | 731.45%51.38萬 | 914.82%66.3萬 | 690.15%73.71萬 | 26.12%8.66萬 | -235.24%-8.14萬 | -201.13%-8.14萬 | -550.84%-12.49萬 | 418.92%6.86萬 | -21.89%6.02萬 | 26.85%8.05萬 |
歸屬於少數股東的其他綜合收益總額 | 99.58%-11.8 | 257.38%4,375.34 | --1.1萬 | -12.29%-4,428.93 | -239.28%-2,780.13 | -239.28%-2,780.13 | ---- | -124.12%-3,944.05 | -78.19%1,996.06 | -88.88%1,996.06 |
綜合收益總額 | 193.02%1.1億 | 97.11%5,833.94萬 | 193.03%1,638.03萬 | -25.86%3,069.4萬 | -17.89%3,743.7萬 | -17.51%2,959.73萬 | -65.35%559萬 | -43.32%4,139.8萬 | -35.53%4,559.42萬 | -16.91%3,587.93萬 |
歸屬于母公司所有者的綜合收益總額 | 225.72%1.05億 | 120.80%5,559.72萬 | 213.81%1,535.11萬 | -33.39%2,625.94萬 | -26.40%3,235.68萬 | -28.21%2,518萬 | -68.59%489.19萬 | -44.68%3,942.32萬 | -37.78%4,396.51萬 | -21.34%3,507.27萬 |
歸屬於少數股東的綜合收益總額 | -15.25%430.55萬 | -37.92%274.22萬 | 47.43%102.92萬 | 124.56%443.46萬 | 211.84%508.02萬 | 447.63%441.72萬 | 25.33%69.81萬 | 11.22%197.48萬 | 3,016.73%162.91萬 | 157.50%80.66萬 |
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 | -- | -- | -- | 中天運會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(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。