科隆新材
920098
C先锋
688605
C博苑股份
301617
胜业电气
920128
佳驰科技
688708
(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 | 42.56%2.76亿 | 27.02%1.61亿 | 6.90%6,515.25万 | 6.45%2.69亿 | 7.40%1.93亿 | 5.96%1.26亿 | -4.40%6,094.98万 | 13.67%2.53亿 | 8.08%1.8亿 | 12.51%1.19亿 |
营业收入 | 42.56%2.76亿 | 27.02%1.61亿 | 6.90%6,515.25万 | 6.45%2.69亿 | 7.40%1.93亿 | 5.96%1.26亿 | -4.40%6,094.98万 | 13.67%2.53亿 | 8.08%1.8亿 | 12.51%1.19亿 |
其他业务收入 | ---- | -48.86%727.1万 | ---- | 0.02%2,244.75万 | ---- | 54.57%1,421.76万 | ---- | 57.71%2,244.3万 | ---- | 37.27%919.82万 |
营业总成本 | 29.73%2.39亿 | 22.31%1.41亿 | 12.53%6,080.78万 | 15.96%2.57亿 | 16.66%1.84亿 | 9.50%1.15亿 | 1.10%5,403.52万 | 14.53%2.21亿 | 7.86%1.58亿 | 11.26%1.05亿 |
营业成本 | 43.85%1.85亿 | 32.06%1.08亿 | 22.66%4,525.12万 | 14.94%1.82亿 | 11.44%1.28亿 | 5.38%8,148.2万 | -11.67%3,689.31万 | 8.53%1.59亿 | 8.92%1.15亿 | 13.99%7,732.45万 |
营业税金及附加 | -8.24%338.31万 | -2.46%235.94万 | -21.33%118.36万 | 3.96%479.57万 | 13.74%368.7万 | 9.56%241.9万 | 15.30%150.45万 | 21.68%461.32万 | 21.58%324.17万 | 13.64%220.79万 |
销售费用 | 22.50%828.45万 | 10.21%463.55万 | 7.91%239.81万 | 44.96%926.73万 | 49.89%676.28万 | 47.57%420.62万 | 74.34%222.24万 | 5.85%639.29万 | 0.91%451.18万 | -13.37%285.04万 |
管理费用 | -10.00%2,677.17万 | -7.80%1,723.06万 | -15.44%809.81万 | 24.72%3,999.76万 | 22.42%2,974.7万 | 19.79%1,868.91万 | 45.08%957.62万 | 21.76%3,207.01万 | -3.82%2,429.87万 | -4.48%1,560.12万 |
财务费用 | -157.49%-28.41万 | -238.01%-56.72万 | -94.79%3.26万 | 329.61%82.97万 | 156.45%49.42万 | 197.45%41.1万 | 146.34%62.48万 | -137.26%-36.13万 | -432.90%-87.55万 | -189.26%-42.18万 |
-利息费用 | -52.14%71.44万 | -53.04%52.42万 | -76.71%24.42万 | 44.00%214.64万 | 39.52%149.26万 | 53.33%111.63万 | 246.16%104.85万 | 182.79%149.05万 | 237.00%106.98万 | 262.01%72.8万 |
-利息收入 | -76.24%-154.12万 | -115.62%-96.32万 | -4.10%-17.32万 | -20.19%-108.58万 | -17.95%-87.45万 | 15.18%-44.67万 | 8.06%-16.64万 | -19.96%-90.33万 | -27.97%-74.14万 | -119.12%-52.67万 |
研发费用 | 6.54%1,605.28万 | 20.53%962.88万 | 19.60%384.42万 | -2.79%1,948.11万 | 31.36%1,506.68万 | 4.59%798.87万 | 43.23%321.42万 | 100.45%2,003.93万 | 44.79%1,146.96万 | 63.16%763.78万 |
信用减值损失 | 246.57%41.97万 | 337.92%146.38万 | 343.63%78.79万 | -9,291.80%-178.63万 | -127.74%-28.64万 | 36.05%-61.53万 | -26.55%-32.34万 | 98.55%-1.9万 | 172.10%103.24万 | -1,605.47%-96.21万 |
资产减值损失 | -1,045.79%-217.66万 | -110.42%-87.57万 | 203.15%1.76万 | -76.60%-441.4万 | 89.49%-19万 | -43.39%-41.62万 | ---1.7万 | -82.11%-249.95万 | ---180.7万 | ---29.02万 |
非经营性净收益 | -94.07%45.01万 | 205.74%261.92万 | 487.47%215.96万 | 178.33%436.38万 | 338.60%758.53万 | -165.97%-247.7万 | 63.37%-55.74万 | 916.54%156.78万 | 106.34%172.94万 | 139.16%375.48万 |
公允价值变动净收益 | 136.95%13.03万 | 123.04%7.51万 | 138.61%2.8万 | 93.30%-13.19万 | 83.24%-35.25万 | 72.96%-32.61万 | 95.37%-7.26万 | -334.14%-196.87万 | ---210.38万 | ---120.61万 |
投资净收益 | -98.88%7.85万 | 104.58%9.5万 | 99.61%-4,111.84 | 958.71%759.15万 | 449.06%702.96万 | -5,373.29%-207.71万 | -32,996.30%-105.12万 | -248.54%-88.41万 | -517.03%-201.39万 | -82.62%3.94万 |
-其中:对联营合营企业的投资收益 | -101.10%-7.51万 | 98.32%-3.85万 | ---- | -183.04%-287.89万 | --680.73万 | ---229.46万 | ---118.05万 | ---101.71万 | ---- | ---- |
资产处置收益 | --1.23万 | --1.23万 | ---493.06 | ---- | ---- | ---- | ---- | 34,907.14%496.38万 | --496.35万 | --495.35万 |
其他收益 | 43.42%198.58万 | 93.03%184.85万 | 46.75%133.08万 | 57.17%310.45万 | -16.50%138.46万 | -21.53%95.76万 | 196.18%90.68万 | -16.61%197.52万 | -7.21%165.82万 | -4.62%122.04万 |
营业利润 | 120.68%3,744.83万 | 154.25%2,237.48万 | 2.31%650.43万 | -48.74%1,704.7万 | -29.48%1,696.92万 | -50.87%880.04万 | -27.63%635.73万 | 14.05%3,325.76万 | 13.50%2,406.13万 | 36.79%1,791.19万 |
加:营业外收入 | -85.61%9.32万 | -93.17%4.66万 | 57.40%2.09万 | 2,597.47%68.77万 | 3,341.64%64.75万 | 5,586.00%68.28万 | 309.49%1.33万 | 0.13%2.55万 | 88.17%1.88万 | 25.79%1.2万 |
减:营业外支出 | -34.72%24.18万 | -47.89%2.04万 | -54.07%1.63万 | 180.71%39.9万 | 172.00%37.03万 | 63.39%3.91万 | -71.27%3.55万 | -78.48%14.21万 | -75.27%13.62万 | -60.48%2.39万 |
利润总额 | 116.28%3,729.97万 | 137.20%2,240.11万 | 2.74%650.89万 | -47.69%1,733.57万 | -27.97%1,724.63万 | -47.24%944.41万 | -26.89%633.5万 | 16.18%3,314.1万 | 15.90%2,394.39万 | 37.23%1,790万 |
减:所得税费用 | 2,304.73%320.11万 | 58.23%197.78万 | -53.72%45.09万 | -126.83%-75.08万 | -105.77%-14.52万 | -32.03%124.99万 | -43.81%97.43万 | -36.14%279.88万 | -38.21%251.75万 | -24.38%183.89万 |
净利润 | 96.06%3,409.86万 | 149.24%2,042.33万 | 13.01%605.8万 | -40.39%1,808.65万 | -18.83%1,739.15万 | -48.98%819.42万 | -22.65%536.07万 | 25.68%3,034.22万 | 29.19%2,142.64万 | 51.35%1,606.11万 |
持续经营净利润 | 96.06%3,409.86万 | 149.24%2,042.33万 | 13.01%605.8万 | -40.39%1,808.65万 | -19.26%1,739.15万 | -48.99%819.42万 | -22.69%536.07万 | 25.70%3,034.22万 | 29.91%2,154.07万 | 51.44%1,606.45万 |
终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -2,893.86%-11.43万 | -182.36%-3,368.27 |
减:少数股东损益 | ---- | ---- | ---- | 15.89%-5.04万 | ---5.09万 | ---4.31万 | ---3.13万 | ---6万 | ---- | ---- |
归属于母公司所有者的净利润 | 95.49%3,409.86万 | 147.94%2,042.33万 | 12.35%605.8万 | -40.34%1,813.7万 | -18.59%1,744.24万 | -48.71%823.73万 | -22.20%539.2万 | 25.93%3,040.22万 | 29.19%2,142.64万 | 51.35%1,606.11万 |
每股收益 | ||||||||||
基本每股收益 | 90.00%0.19 | 120.00%0.11 | 0.00%0.03 | -41.18%0.1 | -16.67%0.1 | -44.44%0.05 | -25.00%0.03 | 30.77%0.17 | 33.33%0.12 | 12.50%0.09 |
稀释每股收益 | 90.00%0.19 | 120.00%0.11 | 0.00%0.03 | -41.18%0.1 | -16.67%0.1 | -44.44%0.05 | -25.00%0.03 | 30.77%0.17 | 33.33%0.12 | 12.50%0.09 |
其他综合收益 | -143.42%-14.92万 | -100.26%-1,102.09 | 89.12%-2.23万 | -87.22%19.91万 | -78.09%34.36万 | -34.17%42.3万 | -81.66%-20.53万 | -96.06%155.77万 | 987.80%156.79万 | 426.70%64.26万 |
归属于母公司所有者的其他综合收益总额 | -143.42%-14.92万 | -100.26%-1,102.09 | 89.12%-2.23万 | -87.22%19.91万 | -78.09%34.36万 | -34.17%42.3万 | -81.66%-20.53万 | -96.06%155.77万 | 987.80%156.79万 | 426.70%64.26万 |
综合收益总额 | 91.43%3,394.94万 | 136.99%2,042.22万 | 17.08%603.56万 | -42.68%1,828.57万 | -22.87%1,773.51万 | -48.41%861.72万 | -24.38%515.54万 | -49.90%3,189.99万 | 40.14%2,299.43万 | 60.38%1,670.37万 |
归属于母公司所有者的综合收益总额 | 90.88%3,394.94万 | 135.81%2,042.22万 | 16.37%603.56万 | -42.63%1,833.61万 | -22.65%1,778.6万 | -48.15%866.04万 | -23.92%518.67万 | -49.81%3,195.98万 | 40.14%2,299.43万 | 60.38%1,670.37万 |
归属于少数股东的综合收益总额 | ---- | ---- | ---- | 15.89%-5.04万 | ---5.09万 | ---4.31万 | ---3.13万 | ---6万 | ---- | ---- |
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 | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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。