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 | -1.58%33.44亿 | -0.34%22.98亿 | -16.21%9.9亿 | -15.80%42.24亿 | -15.94%33.98亿 | -17.90%23.06亿 | -5.15%11.82亿 | 5.88%50.16亿 | 9.21%40.42亿 | 10.56%28.09亿 |
营业收入 | -1.58%33.44亿 | -0.34%22.98亿 | -16.21%9.9亿 | -15.80%42.24亿 | -15.94%33.98亿 | -17.90%23.06亿 | -5.15%11.82亿 | 5.88%50.16亿 | 9.21%40.42亿 | 10.56%28.09亿 |
其他业务收入 | ---- | -30.03%1,669.49万 | ---- | -8.50%3,504.43万 | ---- | -4.51%2,385.85万 | ---- | 58.86%3,829.89万 | ---- | 277.66%2,498.47万 |
营业总成本 | -2.27%32.44亿 | 0.29%22.05亿 | -13.63%9.5亿 | -13.18%41.48亿 | -13.09%33.2亿 | -15.77%21.99亿 | -1.47%11亿 | 8.74%47.77亿 | 13.34%38.2亿 | 17.01%26.11亿 |
营业成本 | -2.24%27.38亿 | 0.92%18.84亿 | -14.16%8.02亿 | -13.86%35.07亿 | -15.51%28.01亿 | -18.58%18.67亿 | -2.92%9.35亿 | 11.03%40.71亿 | 15.94%33.15亿 | 19.91%22.92亿 |
营业税金及附加 | 7.18%2,295.47万 | 10.57%1,529.02万 | 4.69%761.15万 | -5.37%2,898.55万 | -4.28%2,141.67万 | -2.63%1,382.82万 | -0.56%727.02万 | 23.63%3,062.94万 | 18.59%2,237.38万 | 17.05%1,420.11万 |
销售费用 | 5.33%1.02亿 | 8.48%7,479.97万 | -12.63%2,891.9万 | -17.01%1.26亿 | -20.69%9,645.06万 | -8.70%6,894.97万 | 6.49%3,310.11万 | 3.25%1.52亿 | 8.91%1.22亿 | 2.75%7,551.75万 |
管理费用 | -7.43%2.13亿 | -11.97%1.3亿 | -13.56%6,113.79万 | -9.21%2.65亿 | 4.32%2.3亿 | 6.51%1.48亿 | 3.49%7,072.73万 | -2.62%2.91亿 | 12.29%2.21亿 | 17.69%1.39亿 |
财务费用 | 2.26%6,613.85万 | 8.72%3,835.52万 | -10.84%2,080.65万 | 102.67%7,355.27万 | 452.92%6,467.74万 | 112.95%3,527.76万 | 19.92%2,333.68万 | -49.37%3,629.16万 | -76.51%1,169.73万 | -54.51%1,656.65万 |
-利息费用 | 5.64%7,040.47万 | 9.69%4,777.15万 | 40.18%2,470.69万 | 20.01%8,795.31万 | 29.42%6,664.44万 | 13.08%4,355.01万 | -1.57%1,762.53万 | 10.03%7,328.88万 | -18.37%5,149.43万 | 11.75%3,851.12万 |
-利息收入 | -43.60%-617.37万 | -66.89%-474.31万 | -107.85%-325.12万 | 31.23%-812.89万 | 30.88%-429.92万 | 11.29%-284.2万 | -1.36%-156.42万 | -23.06%-1,181.98万 | 19.97%-621.99万 | 19.12%-320.35万 |
研发费用 | -3.20%1.03亿 | -5.50%6,284.95万 | -5.26%2,940.79万 | -24.65%1.47亿 | -17.25%1.06亿 | -9.20%6,650.9万 | 12.55%3,103.93万 | 6.50%1.96亿 | -4.23%1.28亿 | -7.63%7,324.8万 |
信用减值损失 | 15.35%-1,801.46万 | -40.16%-1,654.61万 | -33.87%-1,303.62万 | 103.59%41.62万 | 0.69%-2,128.06万 | 43.72%-1,180.49万 | 6.70%-973.78万 | 18.52%-1,160.77万 | -25.96%-2,142.87万 | -64.77%-2,097.51万 |
资产减值损失 | -120.49%-4,210.06万 | -90.12%-3,475.8万 | -1,220.70%-2,687.81万 | -120.15%-2,913.51万 | -21,264.69%-1,909.43万 | -20,364.35%-1,828.2万 | ---203.51万 | -150.21%-1,323.4万 | 188.08%9.02万 | 14,445.59%9.02万 |
非经营性净收益 | 55.61%-1,633.03万 | -22.59%-3,836.47万 | -266.85%-3,821.14万 | -161.81%-1,209.92万 | -742.86%-3,679.09万 | -397.18%-3,129.42万 | -149.55%-1,041.6万 | -43.21%1,957.62万 | -74.84%572.3万 | -140.51%-629.43万 |
公允价值变动净收益 | 1,263.12%1,495.49万 | 78.26%-66.99万 | -15.92%-69.61万 | 197.74%202.18万 | 80.68%-128.58万 | 11.28%-308.13万 | 15.53%-60.05万 | -231.52%-206.84万 | -2,370.44%-665.66万 | -246.77%-347.3万 |
投资净收益 | 203.89%1,017.95万 | 142.61%252.18万 | 57.76%-85.27万 | -222.42%-1,768.45万 | -211.08%-979.85万 | -178.01%-591.91万 | -159.10%-201.85万 | -52.38%1,444.53万 | -62.30%882.09万 | -63.68%758.8万 |
-其中:对联营合营企业的投资收益 | 200.14%1,018.65万 | 144.12%273.89万 | 59.81%-89.89万 | -170.66%-602.61万 | -273.59%-1,017.21万 | -216.62%-620.79万 | -517.13%-223.67万 | -62.67%852.78万 | -69.03%585.97万 | -69.22%532.31万 |
资产处置收益 | 111.21%8,012.64 | 105.66%1.87万 | 91.84%-2.28万 | -2.19%8.51万 | -148.56%-7.15万 | -522.96%-33.12万 | ---27.89万 | -78.96%8.7万 | -5.96%14.72万 | 1,091.39%7.83万 |
其他收益 | 26.48%1,864.25万 | 36.24%1,106.86万 | -23.04%327.44万 | 0.76%3,219.72万 | -40.45%1,473.97万 | -21.86%812.43万 | 19.58%425.49万 | 47.38%3,195.4万 | 49.32%2,475.01万 | 24.02%1,039.73万 |
营业利润 | 101.56%8,360.69万 | -27.83%5,471.67万 | -97.56%173.28万 | -75.14%6,429.09万 | -81.82%4,147.89万 | -60.46%7,582.09万 | -43.15%7,115.63万 | -31.69%2.59亿 | -35.52%2.28亿 | -40.99%1.92亿 |
加:营业外收入 | 35.50%329.66万 | 68.70%225.72万 | -43.34%28.19万 | -17.50%367.96万 | 42.62%243.29万 | 103.73%133.8万 | 177.14%49.76万 | 182.98%445.99万 | 34.49%170.59万 | -8.26%65.68万 |
减:营业外支出 | -14.29%316.59万 | -44.04%81.68万 | -57.47%22.97万 | -53.02%364.26万 | -33.98%369.37万 | -20.20%145.94万 | -63.29%54.01万 | 3.00%775.42万 | -13.08%559.5万 | 13.83%182.89万 |
利润总额 | 108.21%8,373.76万 | -25.82%5,615.71万 | -97.49%178.5万 | -74.80%6,432.78万 | -82.07%4,021.81万 | -60.28%7,569.95万 | -42.59%7,111.38万 | -31.48%2.55亿 | -35.68%2.24亿 | -41.19%1.91亿 |
减:所得税费用 | 36.85%2,502.22万 | 6.70%1,920.65万 | -31.68%786.33万 | -97.06%82.19万 | -53.56%1,828.47万 | -42.62%1,800.09万 | -32.68%1,150.9万 | -25.81%2,793.49万 | -30.34%3,937.01万 | -43.61%3,137.02万 |
净利润 | 167.70%5,871.53万 | -35.96%3,695.07万 | -110.20%-607.84万 | -72.07%6,350.59万 | -88.14%2,193.34万 | -63.76%5,769.86万 | -44.18%5,960.48万 | -32.12%2.27亿 | -36.72%1.85亿 | -40.69%1.59亿 |
持续经营净利润 | 167.70%5,871.53万 | -35.96%3,695.07万 | -110.20%-607.84万 | -72.07%6,350.59万 | -88.14%2,193.34万 | -63.76%5,769.86万 | -44.18%5,960.48万 | -32.12%2.27亿 | -36.72%1.85亿 | -40.69%1.59亿 |
减:少数股东损益 | 12,034.48%751.58万 | 3,082.18%521.45万 | 4,072.57%241.34万 | -82.56%145.41万 | -101.07%-6.3万 | -97.92%16.39万 | -99.40%5.78万 | -70.29%833.97万 | -73.46%590.8万 | -62.78%788.11万 |
归属于母公司所有者的净利润 | 132.76%5,119.95万 | -44.84%3,173.62万 | -114.26%-849.17万 | -71.67%6,205.18万 | -87.71%2,199.64万 | -61.98%5,753.48万 | -38.73%5,954.69万 | -28.63%2.19亿 | -33.69%1.79亿 | -38.80%1.51亿 |
每股收益 | ||||||||||
基本每股收益 | 133.33%0.14 | -40.00%0.09 | -112.50%-0.02 | -71.67%0.17 | -87.50%0.06 | -63.41%0.15 | -38.46%0.16 | -26.83%0.6 | -33.33%0.48 | -37.88%0.41 |
稀释每股收益 | 133.33%0.14 | -30.77%0.09 | -113.33%-0.02 | -68.52%0.17 | -86.96%0.06 | -64.86%0.13 | -31.82%0.15 | -30.77%0.54 | -36.11%0.46 | -43.94%0.37 |
其他综合收益 | -123.20%-18.31万 | -80.24%20.22万 | 73.25%-9.49万 | -94.16%13万 | -66.43%78.91万 | 10.37%102.3万 | 20.48%-35.46万 | 1,038.49%222.44万 | 1,520.68%235.05万 | 442.55%92.68万 |
归属于母公司所有者的其他综合收益总额 | -120.47%-12.45万 | -80.25%15.56万 | 102.59%7,069.34 | -98.49%2.62万 | -66.75%60.83万 | 8.47%78.8万 | 19.89%-27.29万 | 962.57%173.29万 | 1,453.79%182.93万 | 431.62%72.65万 |
归属于少数股东的其他综合收益总额 | -132.39%-5.86万 | -80.19%4.66万 | -24.86%-10.19万 | -78.88%10.38万 | -65.31%18.08万 | 17.29%23.5万 | 22.38%-8.16万 | 1,460.84%49.15万 | 1,818.72%52.12万 | 489.08%20.03万 |
综合收益总额 | 157.60%5,853.22万 | -36.73%3,715.28万 | -110.42%-617.32万 | -72.28%6,363.59万 | -87.87%2,272.25万 | -63.33%5,872.16万 | -44.28%5,925.02万 | -31.41%2.3亿 | -35.88%1.87亿 | -40.28%1.6亿 |
归属于母公司所有者的综合收益总额 | 125.95%5,107.5万 | -45.32%3,189.18万 | -114.31%-848.47万 | -71.88%6,207.8万 | -87.50%2,260.46万 | -61.64%5,832.28万 | -38.79%5,927.4万 | -28.02%2.21亿 | -32.98%1.81亿 | -38.45%1.52亿 |
归属于少数股东的综合收益总额 | 6,229.30%745.72万 | 1,219.10%526.11万 | 9,815.94%231.14万 | -82.36%155.79万 | -98.17%11.78万 | -95.06%39.88万 | -100.25%-2.38万 | -68.49%883.11万 | -71.07%642.92万 | -61.74%808.14万 |
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 | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(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。