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 | 12.95%1.76億 | 0.33%1.03億 | 17.33%5,225.37萬 | 6.22%2.82億 | 15.46%1.56億 | 20.79%1.02億 | 15.37%4,453.6萬 | -14.02%2.66億 | -7.99%1.35億 | -17.81%8,475.57萬 |
營業收入 | 12.95%1.76億 | 0.33%1.03億 | 17.33%5,225.37萬 | 6.22%2.82億 | 15.46%1.56億 | 20.79%1.02億 | 15.37%4,453.6萬 | -14.02%2.66億 | -7.99%1.35億 | -17.81%8,475.57萬 |
營業總成本 | 7.99%1.79億 | -1.56%1.05億 | 9.28%5,179.24萬 | 13.91%3.09億 | 15.30%1.66億 | 18.94%1.07億 | 14.30%4,739.53萬 | -1.50%2.71億 | 8.45%1.44億 | 1.16%8,959.51萬 |
營業成本 | 16.20%1.08億 | -4.21%5,771.9萬 | 20.94%2,930.33萬 | 13.23%2.01億 | 20.47%9,270.2萬 | 26.26%6,025.48萬 | 23.08%2,422.9萬 | -8.63%1.78億 | -3.73%7,695.13萬 | -14.73%4,772.22萬 |
營業稅金及附加 | -4.82%98.88萬 | -11.92%62萬 | 15.57%33.68萬 | -12.06%150.95萬 | -1.79%103.89萬 | 2.27%70.4萬 | -22.64%29.14萬 | -3.35%171.65萬 | -8.29%105.79萬 | -6.97%68.84萬 |
銷售費用 | -16.41%1,276.74萬 | -5.52%797.83萬 | -23.36%345.69萬 | 53.96%2,324.55萬 | 35.82%1,527.29萬 | 13.66%844.43萬 | 8.78%451.04萬 | 12.32%1,509.8萬 | 20.42%1,124.49萬 | 26.95%742.95萬 |
管理費用 | -14.53%1,248.34萬 | -5.27%856.9萬 | -13.16%399.79萬 | 10.14%1,929.25萬 | 17.01%1,460.5萬 | 14.03%904.53萬 | 15.55%460.4萬 | 3.96%1,751.64萬 | 25.97%1,248.19萬 | 27.68%793.26萬 |
財務費用 | 51.48%-11.67萬 | 79.56%-5.11萬 | 149.58%7,063.69 | 79.47%-22.25萬 | 80.48%-24.05萬 | 78.62%-25.01萬 | 52.33%-1.42萬 | 4.92%-108.4萬 | -555.70%-123.23萬 | -618.72%-116.93萬 |
-利息費用 | -55.33%23.85萬 | -47.48%17.56萬 | 4,114.72%9.78萬 | 136.03%70.06萬 | 1,141.11%53.4萬 | 9,923.67%33.43萬 | --2,320.44 | 336.64%29.68萬 | --4.3萬 | -96.30%3,334.95 |
-利息收入 | 52.14%-38.84萬 | 59.16%-24.94萬 | -1,138.03%-10.57萬 | 32.05%-97.42萬 | 37.79%-81.17萬 | 48.87%-61.06萬 | 79.76%-8,540.97 | -13.76%-143.37萬 | ---130.47萬 | -337.05%-119.42萬 |
研發費用 | 6.57%4,557.58萬 | 5.99%3,006.28萬 | 6.65%1,469.04萬 | 6.09%6,434.46萬 | -1.89%4,276.77萬 | 5.08%2,836.26萬 | 3.55%1,377.47萬 | 20.48%6,064.84萬 | 33.19%4,359.17萬 | 35.24%2,699.19萬 |
信用減值損失 | -93.00%19.04萬 | -44.40%151.36萬 | -85.28%57.55萬 | 29.77%-406.1萬 | -0.01%271.92萬 | -33.89%272.23萬 | 25.88%390.83萬 | 13.18%-578.25萬 | 512.42%271.94萬 | 920.83%411.8萬 |
資產減值損失 | 2,903.02%2,494.61 | 2,903.02%2,494.61 | --0 | -81.60%2,901.78 | -98.96%83.07 | -98.80%83.07 | --83.07 | 100.43%1.58萬 | --7,951.31 | --6,924.31 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -29.66%252.04萬 | 0.90%252.04萬 | 11.22%131.77萬 | -24.48%522.64萬 | -37.65%358.3萬 | -24.92%249.79萬 | -38.52%118.47萬 | 3,951.59%692.04萬 | 11,055.32%574.67萬 | 6,358.29%332.7萬 |
投資淨收益 | -125.76%-80.53萬 | -137.22%-74.64萬 | -78.11%28.21萬 | -77.15%139.75萬 | -33.80%312.68萬 | -37.19%200.56萬 | -0.14%128.88萬 | -64.41%611.69萬 | -57.26%472.34萬 | -9.76%319.31萬 |
-其中:對聯營合營企業的投資收益 | ---152.22萬 | ---128.7萬 | ---- | -3,135.81%-199.45萬 | ---- | ---- | ---- | ---6.16萬 | ---- | ---- |
其他收益 | 23.59%325.28萬 | 27.43%297.19萬 | -44.32%23.7萬 | -6.85%760.77萬 | -42.24%263.19萬 | -31.58%233.21萬 | -86.71%42.57萬 | -11.38%816.73萬 | -42.01%455.64萬 | 36.66%340.83萬 |
營業利潤 | 0.43%167.68萬 | -24.17%407.45萬 | -27.22%287.36萬 | -271.05%-1,672.05萬 | -80.50%166.96萬 | -41.68%537.35萬 | -40.75%394.83萬 | -81.72%977.5萬 | -74.17%856.16萬 | -54.25%921.39萬 |
加:營業外收入 | -90.08%100.46 | ---- | ---- | 2,312.79%1,012.65 | 4,579.53%1,012.65 | 639.49%11.61 | 599.36%10.98 | -100.00%41.97 | -100.00%21.64 | 613.64%1.57 |
減:營業外支出 | -99.53%61.42 | -99.92%6.43 | ---- | -77.84%1.32萬 | -69.83%1.31萬 | -81.34%8,100.99 | ---- | -14.31%5.93萬 | 789.97%4.34萬 | 789.97%4.34萬 |
利潤總額 | 1.17%167.69萬 | -24.06%407.45萬 | -27.22%287.36萬 | -272.22%-1,673.27萬 | -80.54%165.75萬 | -41.49%536.54萬 | -40.74%394.83萬 | -83.25%971.57萬 | -76.43%851.82萬 | -54.45%917.05萬 |
減:所得稅費用 | -8.67%-32.13萬 | -128.50%-10.15萬 | -58.42%21.99萬 | -54.28%-845.65萬 | -261.28%-29.57萬 | -42.44%35.62萬 | -18.72%52.88萬 | -207.04%-548.14萬 | -102.28%-8.19萬 | -82.01%61.88萬 |
淨利潤 | 2.30%199.82萬 | -16.63%417.6萬 | -22.40%265.37萬 | -154.46%-827.61萬 | -77.29%195.32萬 | -41.42%500.92萬 | -43.13%341.95萬 | -71.26%1,519.72萬 | -73.59%860萬 | -48.77%855.17萬 |
持續經營淨利潤 | 2.30%199.82萬 | -16.63%417.6萬 | -22.40%265.37萬 | -154.46%-827.61萬 | -77.29%195.32萬 | -41.42%500.92萬 | -43.13%341.95萬 | -71.26%1,519.72萬 | -73.59%860萬 | -48.77%855.17萬 |
減:少數股東損益 | 6.53%-215.1萬 | 1.76%-155.8萬 | 12.29%-68.96萬 | 1.95%-152.94萬 | -203.10%-230.13萬 | -3,378.81%-158.59萬 | -1,302.66%-78.62萬 | -503.25%-155.99萬 | -329.21%-75.93萬 | -127.30%-4.56萬 |
歸屬于母公司所有者的淨利潤 | -2.47%414.93萬 | -13.06%573.41萬 | -20.51%334.33萬 | -140.26%-674.67萬 | -54.54%425.45萬 | -23.29%659.52萬 | -30.70%420.57萬 | -68.08%1,675.7萬 | -71.41%935.93萬 | -47.98%859.73萬 |
每股收益 | ||||||||||
基本每股收益 | -2.26%0.0691 | -12.96%0.0954 | -20.60%0.0555 | -140.14%-0.1121 | -54.68%0.0707 | -23.52%0.1096 | -30.86%0.0699 | -68.08%0.2793 | -71.41%0.156 | -47.99%0.1433 |
稀釋每股收益 | -2.12%0.0691 | -12.80%0.0954 | -20.37%0.0555 | -140.21%-0.1121 | -54.57%0.0706 | -23.39%0.1094 | -30.78%0.0697 | -68.02%0.2788 | -71.52%0.1554 | -48.17%0.1428 |
其他綜合收益 | ||||||||||
綜合收益總額 | 2.30%199.82萬 | -16.63%417.6萬 | -22.40%265.37萬 | -154.46%-827.61萬 | -77.29%195.32萬 | -41.42%500.92萬 | -43.13%341.95萬 | -71.26%1,519.72萬 | -73.59%860萬 | -48.77%855.17萬 |
歸屬于母公司所有者的綜合收益總額 | -2.47%414.93萬 | -13.06%573.41萬 | -20.51%334.33萬 | -140.26%-674.67萬 | -54.54%425.45萬 | -23.29%659.52萬 | -30.70%420.57萬 | -68.08%1,675.7萬 | -71.41%935.93萬 | -47.98%859.73萬 |
歸屬於少數股東的綜合收益總額 | 6.53%-215.1萬 | 1.76%-155.8萬 | 12.29%-68.96萬 | 1.95%-152.94萬 | -203.10%-230.13萬 | -3,378.81%-158.59萬 | -1,302.66%-78.62萬 | -503.25%-155.99萬 | -329.21%-75.93萬 | -127.30%-4.56萬 |
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 | -- | -- | -- | 中證天通會計師事務所(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。