惠豐鑽石
839725
力量鑽石
301071
晶華微
688130
正丹股份
300641
雷神科技
872190
(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 | -61.18%4.67億 | -41.03%4.21億 | 46.81%2.67億 | 17.21%13.39億 | 70.21%12.04億 | 96.57%7.14億 | 83.54%1.82億 | 50.77%11.43億 | 41.18%7.08億 | 40.37%3.63億 |
營業收入 | -61.18%4.67億 | -41.03%4.21億 | 46.81%2.67億 | 17.21%13.39億 | 70.21%12.04億 | 96.57%7.14億 | 83.54%1.82億 | 50.77%11.43億 | 41.18%7.08億 | 40.37%3.63億 |
營業總成本 | -45.29%6.94億 | -20.76%5.61億 | 17.81%2.8億 | 34.39%14.85億 | 89.78%12.69億 | 99.57%7.09億 | 95.63%2.37億 | 53.86%11.05億 | 38.13%6.68億 | 39.55%3.55億 |
營業成本 | -58.87%3.85億 | -32.02%3.46億 | 44.71%1.92億 | 30.52%10.7億 | 91.89%9.37億 | 104.82%5.08億 | 84.14%1.32億 | 63.20%8.19億 | 44.67%4.88億 | 48.26%2.48億 |
營業稅金及附加 | -37.32%483.64萬 | 14.88%403.42萬 | 13.42%203.26萬 | 30.36%1,229.36萬 | 82.59%771.66萬 | 31.40%351.16萬 | 3.35%179.21萬 | 179.07%943.03萬 | 397.20%422.61萬 | 444.11%267.25萬 |
銷售費用 | -20.92%8,814.06萬 | -6.92%6,865.26萬 | -43.85%2,139.85萬 | 59.13%1.23億 | 112.19%1.11億 | 125.22%7,375.3萬 | 133.05%3,810.9萬 | 22.76%7,751.36萬 | 10.46%5,252.74萬 | 12.56%3,274.66萬 |
管理費用 | 32.75%1.39億 | 33.81%8,897.84萬 | 0.97%3,559.88萬 | 46.29%1.56億 | 58.41%1.04億 | 62.86%6,649.78萬 | 62.28%3,525.61萬 | 33.28%1.07億 | 19.91%6,592.63萬 | 26.69%4,083.24萬 |
財務費用 | 49.30%2,665.75萬 | 133.47%1,858.58萬 | -5.78%773.79萬 | 7.70%2,680.54萬 | 88.81%1,785.45萬 | 147.00%796.07萬 | 467.20%821.26萬 | 170.07%2,488.85萬 | 279.75%945.64萬 | 255.88%322.29萬 |
-利息費用 | 22.83%2,910.41萬 | 31.37%1,897.99萬 | -6.80%731.65萬 | 34.60%2,965.77萬 | 54.31%2,369.44萬 | 62.07%1,444.76萬 | 33.93%785.05萬 | 48.65%2,203.39萬 | 45.40%1,535.47萬 | 46.91%891.43萬 |
-利息收入 | 64.02%-69.37萬 | 66.77%-45.72萬 | 47.91%-18.42萬 | 37.42%-313.25萬 | 54.29%-192.81萬 | 53.51%-137.57萬 | 80.92%-35.36萬 | -118.24%-500.58萬 | 51.71%-421.8萬 | 62.17%-295.9萬 |
研發費用 | -44.08%5,055.87萬 | -26.55%3,566.78萬 | -1.64%2,115.65萬 | 44.66%9,636.17萬 | 87.68%9,041.28萬 | 77.24%4,856.38萬 | 82.15%2,150.92萬 | 11.06%6,661.33萬 | 18.49%4,817.34萬 | 0.41%2,739.97萬 |
信用減值損失 | 60.31%-839.53萬 | 114.49%174.18萬 | 264.85%879.71萬 | -29.52%-3,391.11萬 | -146.17%-2,115.27萬 | -880.17%-1,202.4萬 | -270.88%-533.64萬 | -28.72%-2,618.12萬 | -5,529.80%-859.28萬 | -28.53%-122.67萬 |
資產減值損失 | -3,971.73%-1.48億 | -622.05%-2,820.8萬 | 1,185.26%46.6萬 | -707.57%-2,844.5萬 | -408.53%-364.07萬 | -1,031.56%-390.67萬 | ---4.29萬 | 20.01%-352.23萬 | -110.18%-71.59萬 | 118.17%41.94萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -134.91%-826.92萬 | -607.67%-826.92萬 | ---- | -68.45%1,290.79萬 | -43.81%2,368.53萬 | -96.14%162.88萬 | ---- | 83.54%4,091.21萬 | 285.06%4,215.26萬 | 285.06%4,215.26萬 |
投資淨收益 | -106.04%-127.26萬 | -103.69%-80.8萬 | --13.93萬 | 1,546.01%2,832.62萬 | 4,228.74%2,107.82萬 | 2,274.35%2,186.85萬 | ---- | 857.89%172.09萬 | ---51.05萬 | ---100.58萬 |
-其中:對聯營合營企業的投資收益 | ---- | -128.85%-348.09萬 | ---- | -48.27%-39.99萬 | ---- | --1,206.57萬 | ---- | 3.76%-26.97萬 | ---- | ---- |
資產處置收益 | -13.39%-131.86萬 | -27.85%-131.87萬 | 98.56%-5,804.28 | -134.17%-35.68萬 | -3,078.09%-116.29萬 | -2,796.61%-103.14萬 | -152.02%-40.2萬 | -1,292.33%-15.24萬 | -386.35%-3.66萬 | -378.65%-3.56萬 |
其他收益 | -64.20%997.48萬 | -38.15%793.86萬 | -29.14%359.08萬 | 61.85%3,979.71萬 | 122.30%2,785.94萬 | 127.14%1,283.55萬 | 161.90%506.73萬 | 13.10%2,458.93萬 | 76.66%1,253.26萬 | 7.92%565.1萬 |
營業利潤 | -2,074.82%-3.84億 | -785.80%-1.69億 | 100.75%42.26萬 | -268.81%-1.27億 | -121.05%-1,766.14萬 | -54.33%2,470.37萬 | -19,848.90%-5,615.4萬 | 27.71%7,530.59萬 | 99.00%8,391.12萬 | 173.88%5,409.44萬 |
加:營業外收入 | 158.09%17.44萬 | 251.71%14.4萬 | -96.65%729.82 | -66.84%17.79萬 | 8.82%6.76萬 | -9.70%4.09萬 | 228.30%2.18萬 | -88.49%53.63萬 | -98.58%6.21萬 | -35.13%4.53萬 |
減:營業外支出 | -61.67%63.45萬 | 13,012.60%57.54萬 | -99.34%2.62萬 | 79.68%463.08萬 | 8.66%165.53萬 | -99.60%4,387.98 | 3,028.25%394.46萬 | 402.92%257.72萬 | 315.93%152.34萬 | 763.38%110.55萬 |
利潤總額 | -1,897.82%-3.85億 | -786.53%-1.7億 | 100.66%39.71萬 | -279.59%-1.32億 | -123.35%-1,924.91萬 | -53.35%2,474.03萬 | -36,535.16%-6,007.69萬 | 16.09%7,326.5萬 | 78.62%8,244.99萬 | 169.31%5,303.43萬 |
減:所得稅費用 | -99.35%-5,943.79萬 | -90.99%-3,580.63萬 | 40.58%-812.39萬 | -8,027.46%-3,877.17萬 | -388.91%-2,981.62萬 | -456.93%-1,874.79萬 | -2,765.30%-1,367.32萬 | -91.68%48.91萬 | 708.36%1,032.04萬 | 3,402.59%525.26萬 |
淨利潤 | -3,176.77%-3.25億 | -408.23%-1.34億 | 118.36%852.11萬 | -227.52%-9,280.73萬 | -85.35%1,056.71萬 | -8.99%4,348.82萬 | -7,327.03%-4,640.37萬 | 27.16%7,277.59萬 | 60.70%7,212.96萬 | 140.69%4,778.17萬 |
持續經營淨利潤 | -3,176.77%-3.25億 | -408.23%-1.34億 | 118.36%852.11萬 | -227.52%-9,280.73萬 | -85.35%1,056.71萬 | -8.99%4,348.82萬 | -7,327.03%-4,640.37萬 | 27.16%7,277.59萬 | 60.70%7,212.96萬 | 140.69%4,778.17萬 |
減:少數股東損益 | -64.52%-1,130.28萬 | -350.58%-799.15萬 | 0.72%-352.8萬 | -1,021.97%-827.13萬 | -163.07%-687.03萬 | 18.55%-177.36萬 | -275.77%-355.36萬 | 79.36%-73.72萬 | -215.24%-261.16萬 | -52.88%-217.75萬 |
歸屬于母公司所有者的淨利潤 | -1,899.71%-3.14億 | -378.49%-1.26億 | 128.12%1,204.91萬 | -214.99%-8,453.6萬 | -76.67%1,743.74萬 | -9.40%4,526.17萬 | -2,798.80%-4,285.01萬 | 20.90%7,351.32萬 | 63.51%7,474.11萬 | 134.81%4,995.92萬 |
每股收益 | ||||||||||
基本每股收益 | -1,880.00%-1.78 | -357.14%-0.72 | 117.95%0.07 | -200.00%-0.49 | -85.51%0.1 | -39.13%0.28 | -4,000.00%-0.39 | -12.50%0.49 | 64.29%0.69 | 119.05%0.46 |
稀釋每股收益 | -1,880.00%-1.78 | -357.14%-0.72 | 117.95%0.07 | -200.00%-0.49 | -85.51%0.1 | -39.13%0.28 | ---0.39 | -12.50%0.49 | --0.69 | 119.05%0.46 |
其他綜合收益 | -92.31%1.41萬 | -114.75%-3.01萬 | -156.93%-2.01萬 | 183.74%13.39萬 | -7.70%18.33萬 | 12.24%20.43萬 | -69.57%3.54萬 | -93.88%4.72萬 | 133.64%19.85萬 | 132.07%18.2萬 |
歸屬于母公司所有者的其他綜合收益總額 | -92.31%1.41萬 | -114.75%-3.01萬 | -156.93%-2.01萬 | 183.74%13.39萬 | -7.70%18.33萬 | 12.24%20.43萬 | -69.57%3.54萬 | -93.88%4.72萬 | 133.64%19.85萬 | 132.07%18.2萬 |
綜合收益總額 | -3,124.19%-3.25億 | -406.86%-1.34億 | 118.33%850.09萬 | -227.26%-9,267.35萬 | -85.14%1,075.03萬 | -8.91%4,369.25萬 | -6,214.20%-4,636.83萬 | 25.55%7,282.31萬 | 63.29%7,232.81萬 | 148.72%4,796.37萬 |
歸屬于母公司所有者的綜合收益總額 | -1,880.91%-3.14億 | -377.31%-1.26億 | 128.10%1,202.9萬 | -214.74%-8,440.22萬 | -76.49%1,762.07萬 | -9.32%4,546.6萬 | -2,612.55%-4,281.47萬 | 19.46%7,356.03萬 | 66.08%7,493.97萬 | 142.13%5,014.13萬 |
歸屬於少數股東的綜合收益總額 | -64.52%-1,130.28萬 | -350.58%-799.15萬 | 0.72%-352.8萬 | -1,021.97%-827.13萬 | -163.07%-687.03萬 | 18.55%-177.36萬 | -275.77%-355.36萬 | 79.36%-73.72萬 | -215.24%-261.16萬 | -52.88%-217.75萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。