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 | -61.72%1.34億 | -79.08%6,283.72萬 | -91.61%1,447.7萬 | -27.03%5.76億 | -28.57%3.51億 | 14.22%3億 | 59.43%1.73億 | 152.21%7.89億 | 176.73%4.91億 | 114.85%2.63億 |
營業收入 | -61.72%1.34億 | -79.08%6,283.72萬 | -91.61%1,447.7萬 | -27.03%5.76億 | -28.57%3.51億 | 14.22%3億 | 59.43%1.73億 | 152.21%7.89億 | 176.73%4.91億 | 114.85%2.63億 |
營業總成本 | -39.53%1.78億 | -59.94%9,613.77萬 | -74.00%3,585.31萬 | -30.04%4.41億 | -23.49%2.94億 | 15.27%2.4億 | 58.02%1.38億 | 147.40%6.3億 | 160.48%3.84億 | 99.65%2.08億 |
營業成本 | -58.40%9,388.23萬 | -79.07%4,102.09萬 | -89.99%1,193.53萬 | -38.45%3.35億 | -32.50%2.26億 | 9.63%1.96億 | 62.87%1.19億 | 188.90%5.44億 | 211.86%3.34億 | 127.80%1.79億 |
營業稅金及附加 | -39.03%183.93萬 | -0.46%123.72萬 | 97.31%58.22萬 | 57.71%450.99萬 | 32.03%301.68萬 | -33.92%124.29萬 | -82.59%29.51萬 | 69.56%285.96萬 | 98.00%228.5萬 | 85.58%188.08萬 |
銷售費用 | 20.48%1,168.06萬 | 18.04%737.85萬 | 50.23%289.37萬 | 31.73%1,564.04萬 | 52.74%969.5萬 | 62.98%625.07萬 | 15.50%192.62萬 | 9.06%1,187.26萬 | -10.33%634.74萬 | -12.10%383.52萬 |
管理費用 | 28.11%4,906.15萬 | 28.42%3,184.94萬 | 38.74%1,467.41萬 | 31.31%5,709.4萬 | 44.54%3,829.77萬 | 56.09%2,480.02萬 | 49.47%1,057.67萬 | 37.27%4,348.1萬 | 41.28%2,649.65萬 | 35.21%1,588.8萬 |
財務費用 | 61.95%-96.7萬 | 51.47%-86.55萬 | 41.94%-63.41萬 | 20.92%-316.36萬 | 14.11%-254.09萬 | 10.29%-178.33萬 | -12.22%-109.22萬 | 45.42%-400.04萬 | 53.66%-295.82萬 | 62.71%-198.79萬 |
-利息費用 | 35.72%49.54萬 | 30.71%30.92萬 | 13.29%13.86萬 | -7.85%52.49萬 | 32.49%36.5萬 | -24.13%23.66萬 | -25.73%12.23萬 | -9.94%56.97萬 | 4.30%27.55萬 | 18.05%31.18萬 |
-利息收入 | 42.70%-172.44萬 | 35.82%-135.53萬 | 28.86%-92.84萬 | 20.63%-381.21萬 | 14.86%-300.95萬 | 16.31%-211.16萬 | 2.39%-130.5萬 | 46.96%-480.29萬 | 54.99%-353.46萬 | 62.12%-252.33萬 |
研發費用 | 12.90%2,215.84萬 | 15.48%1,551.72萬 | -7.89%640.2萬 | -0.46%3,211.31萬 | 12.40%1,962.68萬 | 37.60%1,343.76萬 | 51.56%695萬 | 8.98%3,226.22萬 | -10.88%1,746.16萬 | -30.19%976.54萬 |
信用減值損失 | 103.34%83.01萬 | 146.04%26.24萬 | 710.51%626.53萬 | -3.85%-2,609.33萬 | -33.29%-2,486.26萬 | 95.84%-56.99萬 | 192.37%77.3萬 | -204.59%-2,512.56萬 | -397.45%-1,865.36萬 | -229.94%-1,368.8萬 |
資產減值損失 | 251.81%1,473.48萬 | 201.44%1,235.19萬 | 459.04%1,437.33萬 | -43.91%-1,640.5萬 | 39.06%-970.57萬 | -12.00%-1,217.66萬 | -92.68%-400.33萬 | -798.78%-1,139.97萬 | -4,978.07%-1,592.63萬 | -616.35%-1,087.18萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | ---- | ---- | -98.34%6.19萬 | ---- | ---- | ---- | --373.85萬 | 3,651.14%336.98萬 | --229.02萬 |
投資淨收益 | -23.63%532.12萬 | -25.35%428.25萬 | -57.46%71.61萬 | 61.27%1,211.33萬 | 40.12%696.8萬 | 35.34%573.65萬 | 149.30%168.33萬 | -22.71%751.13萬 | -24.85%497.3萬 | 124.92%423.87萬 |
-其中:對聯營合營企業的投資收益 | -1.69%-18.46萬 | 44.58%-8.67萬 | ---3.65萬 | -47.13%-23.01萬 | ---18.15萬 | ---15.64萬 | ---- | ---15.64萬 | ---- | ---- |
資產處置收益 | 120.74%9.07萬 | 100.50%2,365.22 | 722.81%3,090.22 | 111.52%54.5萬 | -12,542.03%-43.73萬 | -12,165.53%-46.84萬 | -112.78%-496.17 | -39,777.41%-473.03萬 | 3,078.80%3,514.69 | 3,390.02%3,881.9 |
其他收益 | 63.49%679.62萬 | 129.59%448.93萬 | 32.65%50.5萬 | 288.91%1,408.18萬 | 206.26%415.7萬 | 100.89%195.53萬 | -54.70%38.07萬 | -60.65%362.08萬 | -60.82%135.73萬 | -71.90%97.33萬 |
營業利潤 | -147.53%-1,565.8萬 | -121.70%-1,191.2萬 | -98.55%48.66萬 | -10.07%1.2億 | -59.82%3,294.31萬 | 45.37%5,490.53萬 | 62.24%3,348.81萬 | 88.22%1.33億 | 123.33%8,198.14萬 | 111.93%3,776.85萬 |
加:營業外收入 | -66.78%25.61萬 | 60,839.00%25.61萬 | 60,746.40%25.52萬 | -39.62%18.01萬 | 18,012.96%77.1萬 | -89.21%420.29 | --419.45 | 3,484.60%29.83萬 | -85.13%4,256.61 | -61.26%3,893.81 |
減:營業外支出 | -62.76%378.37萬 | 349.43%363.27萬 | 169.04%1.21萬 | 778.18%1,252.81萬 | 723.57%1,016.09萬 | -33.36%80.83萬 | -89.40%4,505.88 | 121.97%142.66萬 | 27,410.42%123.38萬 | 31,124.75%121.3萬 |
利潤總額 | -181.46%-1,918.56萬 | -128.26%-1,528.86萬 | -97.82%72.97萬 | -18.67%1.07億 | -70.83%2,355.32萬 | 47.97%5,409.74萬 | 62.56%3,348.4萬 | 88.32%1.32億 | 119.83%8,075.19萬 | 105.08%3,655.94萬 |
減:所得稅費用 | -108.28%-24.25萬 | -92.05%66.46萬 | -6.67%305.11萬 | -38.82%1,064.35萬 | -73.32%293.03萬 | 62.48%836.17萬 | 31.27%326.9萬 | 219.57%1,739.76萬 | 467.01%1,098.23萬 | 2,725.28%514.63萬 |
淨利潤 | -191.85%-1,894.3萬 | -134.88%-1,595.32萬 | -107.68%-232.14萬 | -15.60%9,656.89萬 | -70.44%2,062.29萬 | 45.59%4,573.57萬 | 66.86%3,021.49萬 | 77.25%1.14億 | 100.51%6,976.95萬 | 74.29%3,141.31萬 |
持續經營淨利潤 | -191.85%-1,894.3萬 | -134.88%-1,595.32萬 | -107.68%-232.14萬 | -15.60%9,656.89萬 | -70.44%2,062.29萬 | 45.59%4,573.57萬 | 66.86%3,021.49萬 | 77.25%1.14億 | 100.51%6,976.95萬 | 74.29%3,141.31萬 |
減:少數股東損益 | -60.88%-372.47萬 | -56.86%-224.88萬 | -111.18%-117.27萬 | -218.78%-347.19萬 | -592.67%-231.51萬 | ---143.36萬 | ---55.53萬 | ---108.91萬 | ---33.42萬 | ---- |
歸屬于母公司所有者的淨利潤 | -166.35%-1,521.84萬 | -129.05%-1,370.45萬 | -103.73%-114.87萬 | -13.39%1億 | -67.28%2,293.8萬 | 50.16%4,716.94萬 | 69.93%3,077.02萬 | 78.94%1.16億 | 101.47%7,010.38萬 | 74.29%3,141.31萬 |
每股收益 | ||||||||||
基本每股收益 | -143.48%-0.1 | -119.57%-0.09 | -103.33%-0.01 | -12.82%0.68 | -66.67%0.23 | 48.39%0.46 | 20.00%0.3 | 21.88%0.78 | 43.75%0.69 | 24.00%0.31 |
稀釋每股收益 | -143.48%-0.1 | -119.57%-0.09 | -103.33%-0.01 | -12.82%0.68 | -66.67%0.23 | 48.39%0.46 | 20.00%0.3 | 21.88%0.78 | 43.75%0.69 | 24.00%0.31 |
其他綜合收益 | -7,106.85 | -4,062.14 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---3,624.49 | ---2,071.69 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---3,482.36 | ---1,990.45 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -191.89%-1,895.02萬 | -134.89%-1,595.73萬 | -107.68%-232.14萬 | -15.60%9,656.89萬 | -70.44%2,062.29萬 | 45.59%4,573.57萬 | 66.86%3,021.49萬 | 77.25%1.14億 | 100.51%6,976.95萬 | 74.29%3,141.31萬 |
歸屬于母公司所有者的綜合收益總額 | -166.36%-1,522.2萬 | -129.06%-1,370.65萬 | -103.73%-114.87萬 | -13.39%1億 | -67.28%2,293.8萬 | 50.16%4,716.94萬 | 69.93%3,077.02萬 | 78.94%1.16億 | 101.47%7,010.38萬 | 74.29%3,141.31萬 |
歸屬於少數股東的綜合收益總額 | -61.03%-372.82萬 | -57.00%-225.08萬 | -111.18%-117.27萬 | -218.78%-347.19萬 | -592.67%-231.51萬 | ---143.36萬 | ---55.53萬 | ---108.91萬 | ---33.42萬 | ---- |
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。