惠丰钻石
839725
晶华微
688130
力量钻石
301071
四方达
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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -5.81%20.8亿 | -3.85%13.77亿 | -8.82%7.27亿 | 5.74%31.52亿 | 7.84%22.08亿 | 8.00%14.32亿 | 13.43%7.97亿 | -13.65%29.81亿 | -10.22%20.47亿 | -7.20%13.26亿 |
营业收入 | -5.81%20.8亿 | -3.85%13.77亿 | -8.82%7.27亿 | 5.74%31.52亿 | 7.84%22.08亿 | 8.00%14.32亿 | 13.43%7.97亿 | -13.65%29.81亿 | -10.22%20.47亿 | -7.20%13.26亿 |
其他业务收入 | ---- | -4.47%3,161.2万 | ---- | 22.11%7,035.52万 | ---- | 20.74%3,309.01万 | ---- | -13.87%5,761.63万 | ---- | -5.93%2,740.5万 |
营业总成本 | -6.59%19.91亿 | -5.90%13.12亿 | -12.93%6.73亿 | -0.66%29.34亿 | 2.90%21.32亿 | 3.70%13.94亿 | 10.59%7.73亿 | -9.42%29.53亿 | -4.10%20.72亿 | 0.19%13.45亿 |
营业成本 | -7.16%18.07亿 | -6.80%11.83亿 | -14.41%6.08亿 | -1.08%26.88亿 | 3.11%19.46亿 | 3.79%12.7亿 | 11.92%7.1亿 | -10.18%27.17亿 | -5.29%18.87亿 | -0.74%12.23亿 |
营业税金及附加 | -5.23%1,796.69万 | -4.67%1,367.96万 | -6.66%682.8万 | 35.55%2,881.31万 | 49.35%1,895.89万 | 49.27%1,434.95万 | 43.03%731.5万 | -4.30%2,125.59万 | -15.87%1,269.44万 | -17.43%961.31万 |
销售费用 | 11.94%1,714.43万 | 13.29%1,113.21万 | 20.07%600.86万 | 24.02%2,102.35万 | 14.80%1,531.58万 | 17.94%982.65万 | -2.21%500.42万 | -7.18%1,695.15万 | -0.89%1,334.18万 | -1.62%833.18万 |
管理费用 | -4.38%1.05亿 | 0.60%7,461.82万 | -2.08%3,741.16万 | -0.60%1.39亿 | -3.79%1.09亿 | -0.78%7,417.12万 | -2.26%3,820.68万 | -2.28%1.4亿 | 7.40%1.14亿 | 8.15%7,475.24万 |
财务费用 | 7.01%3,802.64万 | 11.28%2,491.97万 | 20.85%1,250.7万 | -4.89%4,865.59万 | -8.55%3,553.7万 | -9.61%2,239.27万 | -19.08%1,034.97万 | 15.79%5,116万 | 45.81%3,886.14万 | 53.70%2,477.43万 |
-利息费用 | 2.84%4,080.47万 | 1.15%2,639.45万 | 3.22%1,326.19万 | -3.87%5,338.39万 | -3.83%3,967.88万 | -1.18%2,609.39万 | -3.56%1,284.87万 | 30.82%5,553.14万 | 61.50%4,125.89万 | 80.66%2,640.59万 |
-利息收入 | 30.02%-330.9万 | 52.95%-192.86万 | 58.33%-109.26万 | 41.90%-548.83万 | 34.30%-472.82万 | 18.02%-409.94万 | -4.89%-262.17万 | -21.95%-944.58万 | -25.31%-719.63万 | -57.55%-500.06万 |
研发费用 | 6.50%669.1万 | 10.29%444.66万 | 26.58%234.99万 | 19.23%893.73万 | 13.44%628.28万 | 3.72%403.16万 | -17.06%185.64万 | -8.81%749.58万 | -10.04%553.86万 | -9.54%388.7万 |
信用减值损失 | 240.26%590.38万 | 1,280.34%1,020.62万 | 187.64%1,028.81万 | -380.64%-1,011.82万 | -143.92%-420.92万 | -91.27%73.94万 | -53.66%357.67万 | 164.30%360.54万 | 136.73%958.47万 | 96.26%846.69万 |
资产减值损失 | ---- | -4,054.61%-58.7万 | ---- | 80.50%-335.27万 | --83.26万 | 101.49%1.48万 | ---- | -437.11%-1,719.52万 | ---- | -835.34%-99.65万 |
非经营性净收益 | 13.16%1,455.41万 | 60.83%1,511.78万 | 26.30%1,060.6万 | -24.72%681.96万 | -55.09%1,286.19万 | -55.86%939.99万 | -25.71%839.73万 | 239.82%905.91万 | 199.86%2,864.06万 | 167.75%2,129.64万 |
公允价值变动净收益 | 40.34%86.33万 | 78.30%57.24万 | 27.30%27.81万 | 36.72%415.98万 | -75.20%61.51万 | -81.80%32.1万 | -77.02%21.84万 | 111.37%304.25万 | --248.07万 | --176.36万 |
投资净收益 | -10.27%108.12万 | -32.80%66.34万 | -16.05%47.6万 | -84.30%156.02万 | -86.40%120.49万 | -87.00%98.73万 | -56.65%56.7万 | 3,042.96%993.48万 | --886.08万 | --759.59万 |
资产处置收益 | -111.36%-61.66万 | -136.01%-67.94万 | -289.45%-151.11万 | 2,952.53%375.2万 | 1,316.30%542.9万 | 566.88%188.7万 | 288.20%79.77万 | 2,274.52%12.29万 | --38.33万 | 154.69%28.3万 |
其他收益 | -18.55%732.23万 | -9.33%494.22万 | -66.79%107.51万 | 13.30%1,081.85万 | 22.62%898.95万 | 30.28%545.04万 | 85.02%323.76万 | -1.81%954.87万 | 33.23%733.11万 | -1.88%418.35万 |
营业利润 | 15.76%1.03亿 | 69.76%7,991.88万 | 97.50%6,448.45万 | 519.72%2.25亿 | 1,946.66%8,894.06万 | 1,706.28%4,707.86万 | 114.14%3,265.07万 | -81.30%3,627.26万 | -96.65%434.56万 | -97.25%260.64万 |
加:营业外收入 | -32.44%80.13万 | -67.69%3.71万 | -96.09%1.71万 | -48.46%54.09万 | -7.69%118.61万 | -82.41%11.48万 | 71.38%43.63万 | -66.32%104.93万 | -18.34%128.49万 | -43.06%65.23万 |
减:营业外支出 | -7.93%577.98万 | -14.43%463.07万 | -97.23%4.33万 | 3.01%1,033.16万 | 73.73%627.76万 | 150.03%541.14万 | 79.36%156.13万 | 55.05%1,002.92万 | 15.46%361.34万 | 22.42%216.44万 |
利润总额 | 16.85%9,798.16万 | 80.28%7,532.52万 | 104.46%6,445.83万 | 687.75%2.15亿 | 4,056.85%8,384.91万 | 3,717.88%4,178.19万 | 115.46%3,152.58万 | -85.68%2,729.27万 | -98.42%201.71万 | -98.84%109.44万 |
减:所得税费用 | -4.97%2,373.81万 | 23.24%1,795.61万 | 113.70%1,647.3万 | 491.60%6,070.36万 | 1,912.02%2,497.89万 | 165.01%1,457.04万 | -12.08%770.83万 | -61.49%1,026.09万 | -96.28%124.15万 | -73.73%549.8万 |
净利润 | 26.11%7,424.35万 | 110.83%5,736.91万 | 101.47%4,798.53万 | 805.92%1.54亿 | 7,489.83%5,887.01万 | 717.94%2,721.16万 | 306.13%2,381.74万 | -89.61%1,703.18万 | -99.18%77.56万 | -106.02%-440.36万 |
持续经营净利润 | 26.11%7,424.35万 | 110.83%5,736.91万 | 101.47%4,798.53万 | 805.92%1.54亿 | 7,489.83%5,887.01万 | 717.94%2,721.16万 | 306.13%2,381.74万 | -89.61%1,703.18万 | -99.18%77.56万 | -106.02%-440.36万 |
归属于母公司所有者的净利润 | 26.11%7,424.35万 | 110.83%5,736.91万 | 101.47%4,798.53万 | 805.92%1.54亿 | 7,489.83%5,887.01万 | 717.94%2,721.16万 | 306.13%2,381.74万 | -89.61%1,703.18万 | -99.18%77.56万 | -106.02%-440.36万 |
每股收益 | ||||||||||
基本每股收益 | 26.06%0.0774 | 111.31%0.0598 | 101.61%0.05 | 811.30%0.1613 | 7,575.00%0.0614 | 715.22%0.0283 | 306.56%0.0248 | -89.61%0.0177 | -99.19%0.0008 | -106.04%-0.0046 |
稀释每股收益 | 26.06%0.0774 | 111.31%0.0598 | 101.61%0.05 | 811.30%0.1613 | 7,575.00%0.0614 | 715.22%0.0283 | 306.56%0.0248 | -88.73%0.0177 | -99.19%0.0008 | -106.04%-0.0046 |
其他综合收益 | ||||||||||
综合收益总额 | 26.11%7,424.35万 | 110.83%5,736.91万 | 101.47%4,798.53万 | 805.92%1.54亿 | 7,489.83%5,887.01万 | 717.94%2,721.16万 | 306.13%2,381.74万 | -89.61%1,703.18万 | -99.18%77.56万 | -106.02%-440.36万 |
归属于母公司所有者的综合收益总额 | 26.11%7,424.35万 | 110.83%5,736.91万 | 101.47%4,798.53万 | 805.92%1.54亿 | 7,489.83%5,887.01万 | 717.94%2,721.16万 | 306.13%2,381.74万 | -89.61%1,703.18万 | -99.18%77.56万 | -106.02%-440.36万 |
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。