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 | -27.28%6.44億 | -19.75%4.83億 | -25.48%2.05億 | 18.24%11.16億 | 26.14%8.85億 | 28.89%6.02億 | 44.38%2.76億 | 25.66%9.44億 | 28.91%7.02億 | 26.37%4.67億 |
營業收入 | -27.28%6.44億 | -19.75%4.83億 | -25.48%2.05億 | 18.24%11.16億 | 26.14%8.85億 | 28.89%6.02億 | 44.38%2.76億 | 25.66%9.44億 | 28.91%7.02億 | 26.37%4.67億 |
營業總成本 | -12.85%7.32億 | -8.19%5.17億 | -11.67%2.25億 | 25.27%10.88億 | 34.99%8.4億 | 34.98%5.63億 | 46.48%2.55億 | 30.94%8.68億 | 33.38%6.22億 | 32.28%4.17億 |
營業成本 | -24.31%4.7億 | -18.00%3.47億 | -26.17%1.44億 | 19.92%7.88億 | 31.66%6.21億 | 34.14%4.23億 | 51.37%1.96億 | 37.58%6.57億 | 40.53%4.72億 | 39.90%3.15億 |
營業稅金及附加 | 49.61%454.73萬 | 51.44%285.68萬 | 14.05%92.92萬 | 40.30%485.13萬 | 22.35%303.95萬 | 6.38%188.64萬 | 8.46%81.47萬 | -4.00%345.79萬 | -10.81%248.43萬 | -7.98%177.33萬 |
銷售費用 | 2.73%8,655.11萬 | 0.76%5,362.3萬 | 25.09%2,545.74萬 | 32.33%1.05億 | 45.21%8,425.24萬 | 40.92%5,321.72萬 | 8.58%2,035.14萬 | 16.71%7,899.91萬 | 24.41%5,801.96萬 | 8.97%3,776.3萬 |
管理費用 | 56.13%4,197.33萬 | 45.11%2,724.04萬 | 60.51%1,198.26萬 | 33.17%3,898.72萬 | 35.27%2,688.39萬 | 37.26%1,877.18萬 | 62.56%746.55萬 | 7.18%2,927.66萬 | -0.19%1,987.37萬 | 1.19%1,367.65萬 |
財務費用 | 509.64%455.84萬 | 317.49%264.39萬 | 180.65%74.91萬 | 95.87%-21.39萬 | 63.33%-111.28萬 | -626.02%-121.56萬 | -476.93%-92.88萬 | -69,570.82%-518.47萬 | -2,870.33%-303.48萬 | 3,504.37%23.11萬 |
-利息費用 | 56.61%564.76萬 | 60.12%367.22萬 | 35.74%148.83萬 | 361.86%574.82萬 | 371.83%360.61萬 | 200.07%229.34萬 | 272.01%109.64萬 | 658.26%124.46萬 | 457.31%76.43萬 | 1,171.40%76.43萬 |
-利息收入 | 77.94%-112.39萬 | 75.86%-97.87萬 | 66.48%-68.43萬 | 10.37%-592.27萬 | -29.52%-509.42萬 | -578.64%-405.48萬 | -2,781.85%-204.15萬 | -3,280.98%-660.79萬 | -4,241.36%-393.32萬 | -740.08%-59.75萬 |
研發費用 | 17.45%1.24億 | 23.95%8,402.61萬 | 31.39%4,186.09萬 | 44.77%1.52億 | 44.65%1.06億 | 39.38%6,779.01萬 | 54.31%3,185.98萬 | 20.47%1.05億 | 19.16%7,299.77萬 | 21.45%4,863.52萬 |
信用減值損失 | 0.39%-671.66萬 | 47.65%-376.93萬 | 113.44%60.82萬 | -66.94%-1,166.54萬 | 9.24%-674.29萬 | -21.88%-720.04萬 | -746.83%-452.46萬 | -30.26%-698.77萬 | -28.54%-742.9萬 | 10.38%-590.77萬 |
資產減值損失 | -85.22%-1,213.65萬 | -56.51%-809.97萬 | -5.81%-158.87萬 | -46.79%-1,072.02萬 | -13.40%-655.25萬 | -137.51%-517.52萬 | -18.28%-150.16萬 | -71.18%-730.28萬 | -46.84%-577.83萬 | 9.79%-217.89萬 |
非經營性淨收益 | ||||||||||
投資淨收益 | 90.32%-30.98萬 | 85.70%-40.23萬 | 81.34%-26.35萬 | -12,761.90%-307.99萬 | -6,865.36%-320.09萬 | -305.22%-281.32萬 | -2,037.71%-141.19萬 | 97.48%-2.39萬 | 92.62%-4.6萬 | -233.70%-69.42萬 |
-其中:對聯營合營企業的投資收益 | 75.36%-33.15萬 | 66.21%-33.15萬 | -188.71%-134.55萬 | -59.27%-173.15萬 | -176.15%-134.55萬 | -564.11%-98.11萬 | ---46.6萬 | ---108.72萬 | ---48.72萬 | ---14.77萬 |
資產處置收益 | -132.39%-2.92萬 | -101.43%-1,793.12 | ---- | -1,509.74%-159.78萬 | 179.57%9萬 | 211.21%12.58萬 | ---- | -21.65%-9.93萬 | -94.88%-11.31萬 | ---11.31萬 |
其他收益 | -47.45%1,804.5萬 | -63.33%973.97萬 | -49.65%481.62萬 | 76.67%4,747.22萬 | 33.81%3,433.61萬 | 58.28%2,655.75萬 | 112.20%956.57萬 | -24.64%2,687.02萬 | 1.21%2,566.12萬 | 32.30%1,677.87萬 |
營業利潤 | -240.56%-8,916.95萬 | -173.11%-3,662.43萬 | -173.62%-1,652.55萬 | -44.32%4,931.27萬 | -31.04%6,343.85萬 | -12.95%5,009.22萬 | 16.84%2,244.67萬 | -21.92%8,855.9萬 | -1.02%9,199.86萬 | 0.06%5,754.1萬 |
加:營業外收入 | 39,904.64%79.93萬 | --20.28萬 | --17.86萬 | -80.59%4.75萬 | -99.21%1,998 | ---- | ---- | -33.58%24.48萬 | 1,001.75%25.35萬 | 688.34%16萬 |
減:營業外支出 | -33.41%60.05萬 | -44.13%50.5萬 | -49.54%45.6萬 | 35.68%103.74萬 | 17.90%90.19萬 | 46.84%90.39萬 | 175,996.30%90.38萬 | 73.19%76.46萬 | 89.75%76.49萬 | 109.99%61.56萬 |
利潤總額 | -242.27%-8,897.07萬 | -175.07%-3,692.65萬 | -178.00%-1,680.3萬 | -45.11%4,832.28萬 | -31.64%6,253.86萬 | -13.83%4,918.83萬 | 11.70%2,154.29萬 | -22.33%8,803.92萬 | -1.16%9,148.71萬 | -0.26%5,708.54萬 |
減:所得稅費用 | -151.16%-406.49萬 | -91.72%-324.02萬 | -53.50%6.52萬 | -414.63%-357.1萬 | -142.05%-161.85萬 | -188.78%-169.01萬 | -37.93%14.03萬 | -77.44%113.5萬 | -27.05%384.87萬 | -41.71%190.38萬 |
淨利潤 | -232.34%-8,490.58萬 | -166.21%-3,368.63萬 | -178.81%-1,686.82萬 | -40.29%5,189.38萬 | -26.79%6,415.7萬 | -7.80%5,087.84萬 | 12.29%2,140.26萬 | -19.77%8,690.42萬 | 0.40%8,763.84萬 | 2.25%5,518.16萬 |
持續經營淨利潤 | -232.34%-8,490.58萬 | -166.21%-3,368.63萬 | -178.81%-1,686.82萬 | -40.29%5,189.38萬 | -26.79%6,415.7萬 | -7.80%5,087.84萬 | 12.29%2,140.26萬 | -19.77%8,690.42萬 | 0.40%8,763.84萬 | 2.25%5,518.16萬 |
減:少數股東損益 | -518.17%-427.18萬 | -620.01%-449.16萬 | -1,916.65%-185.9萬 | 52.14%-166.16萬 | 146.64%102.15萬 | 160.46%86.38萬 | 87.83%-9.22萬 | -103.85%-347.19萬 | -79.99%-219.04萬 | -94.15%-142.87萬 |
歸屬于母公司所有者的淨利潤 | -227.72%-8,063.41萬 | -158.37%-2,919.47萬 | -169.83%-1,500.92萬 | -40.74%5,355.53萬 | -29.72%6,313.55萬 | -11.65%5,001.46萬 | 8.47%2,149.48萬 | -17.85%9,037.61萬 | 1.50%8,982.88萬 | 3.49%5,661.03萬 |
每股收益 | ||||||||||
基本每股收益 | -226.19%-0.53 | -157.58%-0.19 | -171.43%-0.1 | -46.15%0.35 | -37.31%0.42 | -26.67%0.33 | -17.65%0.14 | -32.99%0.65 | -14.10%0.67 | -6.25%0.45 |
稀釋每股收益 | -226.19%-0.53 | -157.58%-0.19 | -171.43%-0.1 | -46.15%0.35 | -37.31%0.42 | -26.67%0.33 | -17.65%0.14 | -32.99%0.65 | -14.10%0.67 | -6.25%0.45 |
其他綜合收益 | ||||||||||
綜合收益總額 | -232.34%-8,490.58萬 | -166.21%-3,368.63萬 | -178.81%-1,686.82萬 | -40.29%5,189.38萬 | -26.79%6,415.7萬 | -7.80%5,087.84萬 | 12.29%2,140.26萬 | -19.77%8,690.42萬 | 0.40%8,763.84萬 | 2.25%5,518.16萬 |
歸屬于母公司所有者的綜合收益總額 | -227.72%-8,063.41萬 | -158.37%-2,919.47萬 | -169.83%-1,500.92萬 | -40.74%5,355.53萬 | -29.72%6,313.55萬 | -11.65%5,001.46萬 | 8.47%2,149.48萬 | -17.85%9,037.61萬 | 1.50%8,982.88萬 | 3.49%5,661.03萬 |
歸屬於少數股東的綜合收益總額 | -518.17%-427.18萬 | -620.01%-449.16萬 | -1,916.65%-185.9萬 | 52.14%-166.16萬 | 146.64%102.15萬 | 160.46%86.38萬 | 87.83%-9.22萬 | -103.85%-347.19萬 | -79.99%-219.04萬 | -94.15%-142.87萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。