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 | 9.68%8.67亿 | 5.68%5.51亿 | 12.61%2.28亿 | 33.88%10.29亿 | 57.51%7.9亿 | 62.93%5.21亿 | 44.81%2.02亿 | 2.87%7.69亿 | -4.47%5.02亿 | -11.58%3.2亿 |
营业收入 | 9.68%8.67亿 | 5.68%5.51亿 | 12.61%2.28亿 | 33.88%10.29亿 | 57.51%7.9亿 | 62.93%5.21亿 | 44.81%2.02亿 | 2.87%7.69亿 | -4.47%5.02亿 | -11.58%3.2亿 |
其他业务收入 | ---- | 8.54%101.42万 | ---- | 5.26%421.5万 | ---- | 3.04%93.44万 | ---- | 9.82%400.44万 | ---- | -57.55%90.69万 |
营业总成本 | 15.83%8.05亿 | 11.98%5.06亿 | 14.49%2.25亿 | 27.19%9.61亿 | 40.27%6.95亿 | 43.75%4.52亿 | 36.11%1.96亿 | -1.86%7.56亿 | -9.64%4.96亿 | -17.72%3.14亿 |
营业成本 | 22.03%6.15亿 | 15.89%3.81亿 | 20.88%1.67亿 | 32.97%6.79亿 | 51.86%5.04亿 | 56.51%3.29亿 | 42.42%1.38亿 | 4.24%5.11亿 | -8.86%3.32亿 | -14.26%2.1亿 |
营业税金及附加 | -4.52%153.51万 | 4.66%107.6万 | -15.91%47.39万 | -14.17%206.84万 | 33.78%160.79万 | 23.78%102.81万 | -13.85%56.36万 | 31.92%240.99万 | -22.21%120.19万 | -20.56%83.06万 |
销售费用 | 0.74%7,799.78万 | 0.38%4,917.11万 | -0.75%2,091.27万 | 11.79%1.03亿 | 9.17%7,742.25万 | 9.37%4,898.54万 | 15.68%2,107.16万 | -31.26%9,214.32万 | -24.57%7,091.84万 | -39.78%4,478.91万 |
管理费用 | 2.48%1.02亿 | 4.82%6,915.31万 | 6.66%3,353.87万 | 15.01%1.52亿 | 13.83%9,921.19万 | 20.53%6,597.41万 | 21.75%3,144.4万 | 2.20%1.32亿 | 12.91%8,715.44万 | 0.91%5,473.6万 |
财务费用 | -67.54%128.01万 | -77.27%61.89万 | -83.70%46.64万 | 5.05%505.1万 | 376.10%394.41万 | 677.05%272.25万 | 4,736.59%286.1万 | 5,451.98%480.8万 | -185.80%-142.85万 | -129.42%-47.18万 |
-利息费用 | -16.28%748.89万 | -20.13%509.89万 | -34.00%263.52万 | 2.29%1,220.08万 | -2.43%894.52万 | -3.74%638.38万 | 10.44%399.27万 | -35.46%1,192.73万 | -31.49%916.77万 | -23.60%663.21万 |
-利息收入 | -62.74%-703.31万 | -76.19%-476.3万 | -45.92%-224.72万 | -25.60%-693.46万 | -9.84%-432.16万 | -14.58%-270.33万 | -45.45%-154万 | 9.01%-552.14万 | -61.69%-393.45万 | -87.15%-235.93万 |
研发费用 | -14.00%789.7万 | 12.91%459.05万 | 5.12%194.06万 | 48.43%2,000.71万 | 53.01%918.25万 | -2.89%406.56万 | -16.04%184.61万 | -10.41%1,347.95万 | -40.39%600.1万 | -24.18%418.65万 |
信用减值损失 | -101.33%-21.6万 | -116.48%-217.16万 | -97.17%38.63万 | 408.70%890.87万 | 93.34%1,623.91万 | 91.10%1,317.84万 | 85.70%1,367.46万 | 119.19%175.13万 | -24.77%839.94万 | -28.56%689.62万 |
资产减值损失 | ---- | ---- | ---- | -304.16%-1,557.36万 | ---- | ---- | ---- | 47.36%-385.34万 | ---- | ---- |
非经营性净收益 | -79.17%461.35万 | -85.39%240.12万 | -74.27%449.48万 | -61.44%472.57万 | 95.71%2,215.01万 | 87.01%1,643.11万 | 123.89%1,746.84万 | -65.18%1,225.67万 | -69.26%1,131.75万 | -75.84%878.63万 |
公允价值变动净收益 | ---- | ---- | ---- | -90.43%135.15万 | ---- | ---- | ---- | 1,797.03%1,411.9万 | ---9.46万 | ---8.61万 |
投资净收益 | 61.44%-43.24万 | 72.09%-38.84万 | 16.14%35.81万 | 85.62%-75.3万 | -287.62%-112.13万 | -2,798.68%-139.19万 | 416.68%30.83万 | -147.14%-523.74万 | -97.14%59.76万 | -99.78%5.16万 |
-其中:对联营合营企业的投资收益 | 61.44%-43.24万 | 72.09%-38.84万 | 16.14%35.81万 | 85.62%-75.3万 | -287.62%-112.13万 | -2,798.68%-139.19万 | 416.68%30.83万 | 3.48%-523.53万 | -35.91%59.76万 | -98.33%5.16万 |
资产处置收益 | -5.25%393.01万 | 8.14%372.41万 | -4.49%251.32万 | 4,921.51%484.44万 | 633.50%414.79万 | 412.71%344.38万 | 1,524.94%263.14万 | -106.03%-10.05万 | -170.09%-77.75万 | -25.82%67.17万 |
其他收益 | -53.83%133.18万 | 3.03%123.72万 | 44.85%123.72万 | 6.64%594.78万 | -9.65%288.44万 | -4.16%120.08万 | 128.45%85.41万 | -85.95%557.77万 | -4.27%319.25万 | -53.74%125.29万 |
营业利润 | -43.68%6,590.37万 | -44.85%4,738.23万 | -66.77%789.65万 | 188.18%7,254.87万 | 575.93%1.17亿 | 494.83%8,591.48万 | 579.68%2,376.56万 | 104.13%2,517.45万 | 29.22%1,731.18万 | -11.15%1,444.36万 |
加:营业外收入 | ---- | ---- | ---- | --13.34万 | ---- | ---- | ---- | ---- | ---- | ---- |
减:营业外支出 | -77.04%9.96万 | 82.13%5.35万 | 6.03%1.94万 | -36.72%66.75万 | -50.07%43.37万 | -72.11%2.94万 | 40.28%1.83万 | 66.97%105.48万 | 2,900.53%86.87万 | 526.24%10.54万 |
利润总额 | -43.56%6,580.41万 | -44.89%4,732.87万 | -66.83%787.72万 | 198.57%7,201.47万 | 609.00%1.17亿 | 499.00%8,588.54万 | 578.73%2,374.74万 | 104.48%2,411.97万 | 22.19%1,644.31万 | -12.16%1,433.82万 |
减:所得税费用 | -30.30%1,565.23万 | -38.56%1,118.91万 | -49.75%318.16万 | 725.24%1,827.37万 | 1,698.69%2,245.55万 | 696.42%1,821.15万 | 301.57%633.21万 | 168.61%221.44万 | 524.12%124.84万 | 166.50%228.67万 |
净利润 | -46.72%5,015.17万 | -46.60%3,613.96万 | -73.04%469.56万 | 145.33%5,374.09万 | 519.47%9,412.68万 | 461.54%6,767.39万 | 806.14%1,741.53万 | 45.81%2,190.53万 | 10.49%1,519.47万 | -22.07%1,205.15万 |
持续经营净利润 | -46.72%5,015.17万 | -46.60%3,613.96万 | -73.04%469.56万 | 145.33%5,374.09万 | 519.47%9,412.68万 | 461.54%6,767.39万 | 806.14%1,741.53万 | 45.81%2,190.53万 | 10.49%1,519.47万 | -22.07%1,205.15万 |
减:少数股东损益 | -40.40%203.24万 | -41.69%143.05万 | -17.17%70.65万 | 950.21%346.12万 | 516.62%341.03万 | 5,081.69%245.33万 | 512.49%85.3万 | -192.94%-40.71万 | 49.98%-81.86万 | 98.04%-4.92万 |
归属于母公司所有者的净利润 | -46.96%4,811.93万 | -46.78%3,470.91万 | -75.91%398.91万 | 125.34%5,027.97万 | 466.51%9,071.65万 | 438.98%6,522.05万 | 829.08%1,656.23万 | 52.98%2,231.25万 | 4.06%1,601.33万 | -32.70%1,210.08万 |
每股收益 | ||||||||||
基本每股收益 | -47.92%0.0814 | -48.24%0.0587 | -77.03%0.0068 | 125.00%0.09 | 424.50%0.1563 | 399.56%0.1134 | 770.59%0.0296 | 33.33%0.04 | -0.67%0.0298 | -35.14%0.0227 |
稀释每股收益 | -47.92%0.0814 | -48.24%0.0587 | -77.03%0.0068 | 125.00%0.09 | 424.50%0.1563 | 399.56%0.1134 | 770.59%0.0296 | 33.33%0.04 | -0.67%0.0298 | -35.33%0.0227 |
其他综合收益 | -102.98%-94.59万 | -72.54%826.33万 | 187.39%237.24万 | -63.33%1,370.61万 | -35.01%3,172.14万 | 51.99%3,008.86万 | -4.62%-271.48万 | 607.84%3,737.32万 | 476.51%4,880.66万 | 252.49%1,979.66万 |
归属于母公司所有者的其他综合收益总额 | -102.37%-73.66万 | -72.28%813.89万 | 193.32%232.83万 | -62.76%1,340.42万 | -33.94%3,112.5万 | 54.41%2,935.71万 | 1.43%-249.5万 | 607.29%3,599.23万 | 470.65%4,711.62万 | 251.15%1,901.19万 |
归属于少数股东的其他综合收益总额 | -135.08%-20.92万 | -83.00%12.44万 | 120.07%4.41万 | -78.14%30.19万 | -64.72%59.64万 | -6.77%73.15万 | -245.54%-21.98万 | 622.48%138.09万 | 773.62%169.03万 | 294.27%78.47万 |
综合收益总额 | -60.90%4,920.59万 | -54.58%4,440.29万 | -51.92%706.8万 | 13.78%6,744.7万 | 96.63%1.26亿 | 206.96%9,776.25万 | 2,284.88%1,470.05万 | 191.97%5,927.86万 | 8,011.62%6,400.12万 | 1,182.68%3,184.81万 |
归属于母公司所有者的综合收益总额 | -61.11%4,738.27万 | -54.70%4,284.8万 | -55.09%631.74万 | 9.23%6,368.39万 | 93.00%1.22亿 | 203.98%9,457.76万 | 1,979.42%1,406.73万 | 196.36%5,830.47万 | 2,258.62%6,312.95万 | 475.87%3,111.27万 |
归属于少数股东的综合收益总额 | -54.50%182.32万 | -51.18%155.49万 | 18.54%75.06万 | 286.44%376.32万 | 359.60%400.67万 | 333.07%318.49万 | 736.87%63.32万 | 54.78%97.38万 | 146.19%87.18万 | 125.19%73.54万 |
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 | -- | -- | -- | 中审亚太会计师事务所(特殊普通合伙) | -- | -- | -- | 中审亚太会计师事务所(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。