惠豐鑽石
839725
晶華微
688130
力量鑽石
301071
四方達
300179
正丹股份
300641
(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 | -15.43%2.1億 | 0.14%1.48億 | 9.16%7,104.62萬 | 35.21%4.35億 | 26.07%2.49億 | 25.64%1.47億 | 34.60%6,508.4萬 | -1.49%3.21億 | 3.86%1.97億 | -7.93%1.17億 |
營業收入 | -15.43%2.1億 | 0.14%1.48億 | 9.16%7,104.62萬 | 35.21%4.35億 | 26.07%2.49億 | 25.64%1.47億 | 34.60%6,508.4萬 | -1.49%3.21億 | 3.86%1.97億 | -7.93%1.17億 |
營業總成本 | 27.47%9,388.93萬 | 39.22%6,310.96萬 | 30.12%2,899.33萬 | 27.66%1.17億 | 39.85%7,365.64萬 | 38.69%4,532.95萬 | 56.65%2,228.17萬 | 37.82%9,195.07萬 | 60.88%5,266.88萬 | 25.09%3,268.39萬 |
營業成本 | -18.13%3,776.86萬 | -10.14%2,568.91萬 | 1.13%1,337.52萬 | 20.34%6,321.59萬 | 29.75%4,612.97萬 | 24.29%2,858.92萬 | 31.51%1,322.6萬 | 20.02%5,253.11萬 | 13.37%3,555.18萬 | 14.56%2,300.29萬 |
營業稅金及附加 | -22.31%218.31萬 | -2.62%156.72萬 | 0.81%75.56萬 | 32.69%504.19萬 | 23.13%280.99萬 | 19.11%160.93萬 | 62.53%74.95萬 | -1.37%379.99萬 | 10.91%228.21萬 | -1.79%135.11萬 |
銷售費用 | -21.78%468.83萬 | -13.19%311.94萬 | 21.79%159.57萬 | 36.50%997.04萬 | 51.84%599.41萬 | 61.27%359.34萬 | 17.74%131.02萬 | 7.57%730.42萬 | 5.78%394.77萬 | -4.55%222.82萬 |
管理費用 | -6.35%648.27萬 | -1.53%488.82萬 | -13.70%194.5萬 | -0.92%1,003.46萬 | 0.16%692.24萬 | 10.22%496.4萬 | 15.80%225.38萬 | 24.90%1,012.81萬 | 28.37%691.13萬 | 23.23%450.37萬 |
財務費用 | 47.94%-1,907.47萬 | 46.24%-1,360.48萬 | 30.74%-819.38萬 | 11.95%-4,631.74萬 | 8.18%-3,663.75萬 | 3.40%-2,530.6萬 | 3.97%-1,183萬 | -7.50%-5,260.41萬 | 6.09%-3,990.2萬 | -20.24%-2,619.54萬 |
-利息費用 | 3,036.71%221.92萬 | 2,054.99%152.47萬 | --67.76萬 | 201.10%57.49萬 | --7.08萬 | --7.08萬 | ---- | -21.17%19.09萬 | ---- | ---- |
-利息收入 | 32.97%-2,191.81萬 | 38.10%-1,529.5萬 | 18.73%-882.52萬 | 9.02%-4,718.02萬 | 15.73%-3,269.88萬 | 4.37%-2,470.86萬 | 12.31%-1,085.95萬 | -3.55%-5,185.5萬 | 10.17%-3,880.16萬 | -15.54%-2,583.85萬 |
研發費用 | 27.67%6,184.12萬 | 30.02%4,145.05萬 | 17.76%1,951.56萬 | 6.57%7,544.32萬 | 10.39%4,843.79萬 | 14.70%3,187.95萬 | 27.82%1,657.21萬 | 33.24%7,079.15萬 | 34.21%4,387.79萬 | 35.78%2,779.33萬 |
信用減值損失 | -412.97%-35.86萬 | -213.80%-21.6萬 | -132.75%-7.26萬 | -155.41%-51.9萬 | 51.60%-6.99萬 | 52.34%-6.88萬 | --22.17萬 | -372.29%-20.32萬 | -630.75%-14.44萬 | -84.57%-14.44萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -732.11%-985.16萬 | -290.96%-1,048.3萬 | -67.70%151.25萬 | 73.33%-2,612.42萬 | 98.94%-118.39萬 | 1,742.56%548.95萬 | 37.96%468.26萬 | -1,412.76%-9,794.48萬 | -848.23%-1.11億 | -97.79%29.79萬 |
投資淨收益 | 30.80%4,998萬 | 92.13%3,683.37萬 | -32.28%826.5萬 | 55.06%4,489.15萬 | 23.80%3,821.1萬 | 4.39%1,917.1萬 | 15.48%1,220.45萬 | -50.89%2,895.18萬 | 23.77%3,086.43萬 | 38.80%1,836.51萬 |
-其中:對聯營合營企業的投資收益 | --1,147.43萬 | --653.39萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | --12.56萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | -46.76%694.81萬 | -39.87%510.78萬 | 14.59%432.4萬 | 105.44%2,196.56萬 | 26.20%1,304.99萬 | 21.31%849.47萬 | 105.27%377.36萬 | -39.70%1,069.17萬 | -19.90%1,034.1萬 | 70.94%700.26萬 |
營業利潤 | -27.45%1.63億 | -14.36%1.16億 | -11.94%5,608.18萬 | 109.05%3.57億 | 202.38%2.25億 | 22.69%1.35億 | 27.55%6,368.46萬 | -48.14%1.71億 | -64.55%7,440.54萬 | -16.55%1.1億 |
加:營業外收入 | 359,900.00%2,880 | ---- | ---- | --5,949.41 | -100.00%0.8 | ---- | --20.16萬 | ---- | -99.40%3萬 | -99.36%3萬 |
減:營業外支出 | 39.35%14.4萬 | 4,725.69%14.4萬 | 845,923.69%10萬 | 1,177.64%17.92萬 | 3,694.32%10.33萬 | 9.57%2,983.33 | -99.13%11.82 | -99.54%1.4萬 | 71.44%2,722.88 | 73.50%2,722.88 |
利潤總額 | -27.48%1.63億 | -14.47%1.16億 | -12.37%5,598.18萬 | 108.96%3.57億 | 202.13%2.25億 | 22.66%1.35億 | 27.96%6,388.62萬 | -47.67%1.71億 | -65.37%7,443.27萬 | -19.38%1.1億 |
減:所得稅費用 | -28.96%1,906.74萬 | -7.77%1,521.9萬 | -25.28%578.42萬 | 167.29%4,682.16萬 | 251.44%2,684.19萬 | 15.83%1,650.11萬 | 52.00%774.16萬 | -61.11%1,751.73萬 | -72.64%763.77萬 | -23.66%1,424.64萬 |
淨利潤 | -27.28%1.44億 | -15.40%1億 | -10.59%5,019.76萬 | 102.31%3.11億 | 196.49%1.98億 | 23.67%1.19億 | 25.22%5,614.46萬 | -45.52%1.53億 | -64.28%6,679.5萬 | -18.70%9,595.41萬 |
持續經營淨利潤 | -27.28%1.44億 | -15.40%1億 | -10.59%5,019.76萬 | 102.31%3.11億 | 196.49%1.98億 | 23.67%1.19億 | 25.22%5,614.46萬 | -45.52%1.53億 | -64.28%6,679.5萬 | -18.70%9,595.41萬 |
減:少數股東損益 | 107.62%1.06萬 | 113.62%8,232.43 | 122.89%5,040.05 | -202.46%-21.44萬 | -230.63%-13.95萬 | -207.45%-6.05萬 | -513.19%-2.2萬 | ---7.09萬 | ---4.22萬 | ---1.97萬 |
歸屬于母公司所有者的淨利潤 | -27.33%1.44億 | -15.45%1億 | -10.64%5,019.26萬 | 102.35%3.11億 | 196.51%1.98億 | 23.71%1.19億 | 25.26%5,616.66萬 | -45.49%1.54億 | -64.26%6,683.72萬 | -18.68%9,597.37萬 |
每股收益 | ||||||||||
基本每股收益 | -26.85%0.79 | -15.38%0.55 | -11.63%0.38 | 101.69%2.38 | 111.76%1.08 | -12.16%0.65 | -10.42%0.43 | -60.93%1.18 | -74.50%0.51 | -41.27%0.74 |
稀釋每股收益 | -26.85%0.79 | -15.38%0.55 | -11.63%0.38 | 101.69%2.38 | 111.76%1.08 | -12.16%0.65 | -10.42%0.43 | -60.93%1.18 | -74.50%0.51 | -41.27%0.74 |
其他綜合收益 | -119.08%-17.66萬 | -92.78%25.55萬 | 101.90%1.29萬 | -76.27%49.55萬 | -28.27%92.57萬 | 174.15%353.81萬 | -95.17%-67.92萬 | 173.51%208.8萬 | 417.89%129.06萬 | 417.89%129.06萬 |
歸屬于母公司所有者的其他綜合收益總額 | -119.08%-17.66萬 | -92.78%25.55萬 | 101.90%1.29萬 | -76.27%49.55萬 | -28.27%92.57萬 | 174.15%353.81萬 | -95.17%-67.92萬 | 173.51%208.8萬 | 417.89%129.06萬 | 417.89%129.06萬 |
綜合收益總額 | -27.70%1.44億 | -17.64%1.01億 | -9.47%5,021.05萬 | 99.91%3.11億 | 192.23%1.99億 | 25.67%1.22億 | 24.68%5,546.53萬 | -44.21%1.56億 | -63.51%6,808.55萬 | -17.32%9,724.46萬 |
歸屬于母公司所有者的綜合收益總額 | -27.76%1.44億 | -17.68%1.01億 | -9.52%5,020.55萬 | 99.96%3.11億 | 192.26%1.99億 | 25.71%1.22億 | 24.72%5,548.74萬 | -44.19%1.56億 | -63.49%6,812.77萬 | -17.31%9,726.43萬 |
歸屬於少數股東的綜合收益總額 | 107.62%1.06萬 | 113.62%8,232.43 | 122.89%5,040.05 | -202.46%-21.44萬 | -230.63%-13.95萬 | -207.45%-6.05萬 | -513.19%-2.2萬 | ---7.09萬 | ---4.22萬 | ---1.97萬 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。