和顺电气
300141
雄塑科技
300599
川环科技
300547
威士顿
301315
康农种业
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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 15.60%19.18亿 | 9.31%12.01亿 | -2.82%4.49亿 | 9.56%27.96亿 | 6.73%16.59亿 | 49.10%10.99亿 | 52.79%4.62亿 | 35.82%25.52亿 | 48.60%15.55亿 | 6.98%7.37亿 |
营业收入 | 15.60%19.18亿 | 9.31%12.01亿 | -2.82%4.49亿 | 9.56%27.96亿 | 6.73%16.59亿 | 49.10%10.99亿 | 52.79%4.62亿 | 35.82%25.52亿 | 48.60%15.55亿 | 6.98%7.37亿 |
其他业务收入 | ---- | -63.95%2,585.23万 | ---- | -52.99%7,481.09万 | ---- | 95.66%7,170.25万 | ---- | 28.66%1.59亿 | ---- | 38.79%3,664.66万 |
营业总成本 | 12.13%18.62亿 | 3.73%11.4亿 | -4.36%4.62亿 | 10.88%27.12亿 | 11.47%16.6亿 | 49.95%10.99亿 | 56.64%4.83亿 | 33.19%24.46亿 | 40.76%14.89亿 | 3.41%7.33亿 |
营业成本 | 12.18%15.96亿 | 2.46%9.76亿 | -10.33%3.68亿 | 9.50%23.65亿 | 9.76%14.23亿 | 52.99%9.53亿 | 63.29%4.1亿 | 35.67%21.6亿 | 50.24%12.96亿 | 8.50%6.23亿 |
营业税金及附加 | 16.07%1,376.58万 | 13.75%933.88万 | -13.57%252.15万 | -1.04%1,870.28万 | -15.46%1,186.04万 | -19.04%821.02万 | -10.89%291.73万 | 37.46%1,889.87万 | 50.83%1,403万 | 46.16%1,014.05万 |
销售费用 | 41.16%3,001.98万 | 32.35%1,673.97万 | 64.35%1,329.92万 | 10.79%5,140.48万 | -27.92%2,126.6万 | -23.08%1,264.77万 | -4.19%809.21万 | 39.33%4,639.65万 | 21.71%2,950.22万 | 3.09%1,644.37万 |
管理费用 | 6.20%9,381.88万 | 1.83%5,865.03万 | 26.24%3,432.84万 | 19.74%1.2亿 | 32.45%8,834.41万 | 40.74%5,759.86万 | 35.01%2,719.23万 | 12.39%1亿 | -0.50%6,669.93万 | -12.02%4,092.47万 |
财务费用 | 26.27%4,255.54万 | 39.13%2,858.54万 | 7.90%1,667.42万 | 132.92%5,761.7万 | 156.21%3,370.19万 | 423.63%2,054.64万 | 156.15%1,545.35万 | -38.49%2,473.68万 | -57.09%1,315.42万 | -80.06%392.38万 |
-利息费用 | 14.20%4,218.84万 | 50.20%3,796.07万 | 68.06%1,874.16万 | 64.87%5,884万 | 52.21%3,694.28万 | 64.83%2,527.39万 | 60.91%1,115.17万 | -18.59%3,568.78万 | -24.21%2,427.11万 | -26.51%1,533.3万 |
-利息收入 | -182.48%-2,193.98万 | -58.16%-697.49万 | 11.67%-122.59万 | -36.59%-1,018.2万 | -44.25%-776.68万 | -0.02%-441万 | 0.93%-138.79万 | 22.74%-745.47万 | 33.11%-538.43万 | 30.00%-440.89万 |
研发费用 | 3.79%8,556.76万 | 6.87%5,014.33万 | 43.95%2,680.4万 | 3.42%9,916.9万 | 17.88%8,244.35万 | 21.75%4,692.21万 | -1.54%1,862.01万 | 41.06%9,588.8万 | 8.95%6,994.07万 | -15.29%3,854.06万 |
信用减值损失 | 44.82%803.7万 | 201.53%1,200.8万 | 101.94%1,380.62万 | -206.03%-5,172万 | -67.28%554.94万 | -73.18%398.24万 | -53.22%683.67万 | 82.27%-1,690.03万 | 1,480.28%1,696.21万 | 185.11%1,484.6万 |
资产减值损失 | -365.33%-6,217.44万 | -265.68%-2,945.31万 | -235.50%-368.31万 | -5.31%-7,457.04万 | -205.62%-1,336.13万 | -99.96%-805.44万 | -12.05%-109.78万 | 70.30%-7,080.82万 | 89.05%-437.19万 | 90.05%-402.8万 |
非经营性净收益 | -57.23%3,504.23万 | -6.90%4,664.78万 | 94.80%3,469.03万 | 147.76%823.76万 | 63.99%8,192.77万 | 20.80%5,010.47万 | -58.07%1,780.81万 | 92.81%-1,724.71万 | 209.67%4,995.88万 | 107.19%4,147.72万 |
公允价值变动净收益 | -111.49%-132.23万 | -101.01%-15.63万 | -163.56%-238万 | 302.06%2,514.02万 | 1,604.15%1,150.85万 | 311.69%1,552.09万 | -18.44%374.46万 | -68.57%625.28万 | -107.67%-76.51万 | -170.14%-733.17万 |
投资净收益 | 8.87%7,909.49万 | 75.22%5,623.65万 | 274.40%2,497.75万 | 70.88%9,206.56万 | 105.65%7,264.86万 | -8.63%3,209.53万 | -71.75%667.13万 | -12.46%5,387.72万 | -14.49%3,532.66万 | -8.97%3,512.8万 |
-其中:对联营合营企业的投资收益 | 11.70%6,397.35万 | 31.36%4,222.65万 | 254.33%2,374.76万 | 37.55%7,474.51万 | 61.45%5,727.36万 | -8.49%3,214.63万 | -71.62%670.22万 | 2.26%5,434.05万 | -39.36%3,547.37万 | -40.75%3,512.8万 |
资产处置收益 | 90.18%-13.52万 | -144.99%-43.03万 | ---- | 4,253.19%519.75万 | -5,021.40%-137.78万 | 5,983.24%95.65万 | ---- | -96.72%11.94万 | -99.28%2.8万 | -99.65%1.57万 |
其他收益 | 65.83%1,154.24万 | 50.66%844.29万 | 19.13%196.97万 | 18.73%1,212.47万 | 150.44%696.02万 | 96.82%560.41万 | 161.91%165.33万 | 16.12%1,021.19万 | 30.95%277.91万 | 60.21%284.73万 |
营业利润 | 12.98%9,153.52万 | 114.90%1.08亿 | 995.22%2,236.64万 | 3.92%9,276.14万 | -29.72%8,101.86万 | 9.98%5,039.92万 | -106.76%-249.84万 | 145.32%8,926.46万 | 2,590.69%1.15亿 | 9,988.43%4,582.68万 |
加:营业外收入 | -54.28%95.09万 | -22.49%59.51万 | -90.84%38.37万 | -20.52%279.71万 | -60.18%207.99万 | -75.71%76.78万 | 504.60%418.94万 | -26.19%351.92万 | -9.03%522.4万 | -19.01%316.1万 |
减:营业外支出 | 1.05%32.16万 | -95.14%19.64万 | -69.39%6.89万 | -41.87%81.32万 | -13.72%31.83万 | 1,413.76%404.38万 | 10.40%22.5万 | -50.12%139.88万 | -67.75%36.89万 | -83.41%26.71万 |
利润总额 | 11.34%9,216.45万 | 130.69%1.09亿 | 1,447.14%2,268.12万 | 3.68%9,474.53万 | -31.10%8,278.02万 | -3.28%4,712.32万 | -96.08%146.6万 | 146.87%9,138.5万 | 1,252.47%1.2亿 | 1,673.80%4,872.06万 |
减:所得税费用 | 671.21%1,112.08万 | 508.88%1,046.52万 | 251.64%54.26万 | 7.89%1,751.13万 | -115.77%-194.69万 | -145.23%-255.95万 | -113.48%-35.78万 | -12.69%1,623.14万 | 362.77%1,234.61万 | 150.89%565.89万 |
净利润 | -4.35%8,104.37万 | 97.74%9,824.2万 | 1,113.88%2,213.87万 | 2.77%7,723.4万 | -21.40%8,472.71万 | 15.38%4,968.26万 | -94.76%182.38万 | 135.19%7,515.36万 | 693.68%1.08亿 | 210.56%4,306.17万 |
持续经营净利润 | -4.35%8,104.37万 | 97.74%9,824.2万 | 1,113.88%2,213.87万 | 2.77%7,723.4万 | -21.40%8,472.71万 | 15.38%4,968.26万 | --182.38万 | 135.19%7,515.36万 | 693.68%1.08亿 | 210.56%4,306.17万 |
减:少数股东损益 | -207.59%-935.37万 | -103.95%-470.02万 | -71.71%-205.79万 | -26.93%-638.54万 | -15.01%-304.1万 | -210.93%-230.46万 | -5,540.20%-119.85万 | -198.44%-503.08万 | -25.91%-264.4万 | 69.05%-74.12万 |
归属于母公司所有者的净利润 | 3.00%9,039.75万 | 98.01%1.03亿 | 700.60%2,419.66万 | 4.28%8,361.94万 | -20.53%8,776.81万 | 18.68%5,198.73万 | -91.30%302.23万 | 137.84%8,018.45万 | 604.25%1.1亿 | 169.39%4,380.29万 |
每股收益 | ||||||||||
基本每股收益 | 3.00%0.096 | 83.33%0.11 | 703.13%0.0257 | 0.00%0.09 | -20.55%0.0932 | 29.03%0.06 | -91.23%0.0032 | 140.91%0.09 | 606.63%0.1173 | 171.93%0.0465 |
稀释每股收益 | 3.00%0.096 | 83.33%0.11 | 703.13%0.0257 | 0.00%0.09 | -20.55%0.0932 | 29.03%0.06 | -91.23%0.0032 | 140.91%0.09 | 606.63%0.1173 | 171.93%0.0465 |
其他综合收益 | 77.16%-22.98万 | -54.69%479.34万 | 52.89%-162.65万 | -223.55%-145.59万 | 63.53%-100.65万 | 338.41%1,057.82万 | -54.13%-345.28万 | 75.40%-45万 | ||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | 77.16%-22.98万 | -54.69%479.34万 | 52.89%-162.65万 | -223.55%-145.59万 | 63.53%-100.65万 | 338.41%1,057.82万 | -54.13%-345.28万 | 75.40%-45万 |
综合收益总额 | -2.48%8,104.37万 | 103.71%9,824.2万 | 2,580.51%2,190.88万 | -4.32%8,202.74万 | -20.36%8,310.06万 | 13.18%4,822.68万 | -97.45%81.73万 | 140.60%8,573.18万 | 820.01%1.04亿 | 254.03%4,261.17万 |
归属于母公司所有者的综合收益总额 | 4.94%9,039.75万 | 103.72%1.03亿 | 1,088.91%2,396.68万 | -2.59%8,841.28万 | -19.48%8,614.16万 | 16.56%5,053.14万 | -93.70%201.59万 | 143.33%9,076.26万 | 695.94%1.07亿 | 200.42%4,335.29万 |
归属于少数股东的综合收益总额 | -207.59%-935.37万 | -103.95%-470.02万 | -71.71%-205.79万 | -26.93%-638.54万 | -15.01%-304.1万 | -210.93%-230.46万 | -5,540.20%-119.85万 | -198.44%-503.08万 | -25.91%-264.4万 | 69.05%-74.12万 |
货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。