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 | -3.53%3.08亿 | 15.45%2.12亿 | 15.86%8,193.3万 | 13.87%4.86亿 | 1.94%3.19亿 | -18.05%1.83亿 | -7.76%7,072.01万 | -13.02%4.27亿 | -13.29%3.13亿 | 0.07%2.24亿 |
营业收入 | -3.53%3.08亿 | 15.45%2.12亿 | 15.86%8,193.3万 | 13.87%4.86亿 | 1.94%3.19亿 | -18.05%1.83亿 | -7.76%7,072.01万 | -13.02%4.27亿 | -13.29%3.13亿 | 0.07%2.24亿 |
其他业务收入 | ---- | -41.03%30.05万 | ---- | 17.22%88.87万 | ---- | 3.81%50.95万 | ---- | -17.33%75.81万 | ---- | 100.00%49.08万 |
营业总成本 | -0.48%2.99亿 | 14.73%2.05亿 | 18.31%8,003.29万 | 14.53%4.79亿 | -1.57%3亿 | -17.48%1.79亿 | -9.61%6,764.63万 | -14.66%4.18亿 | -15.96%3.05亿 | -6.53%2.17亿 |
营业成本 | 0.70%2.4亿 | 18.65%1.63亿 | 15.24%6,275.33万 | 12.53%3.6亿 | -1.65%2.38亿 | -21.45%1.37亿 | -7.63%5,445.29万 | -12.79%3.2亿 | -12.15%2.42亿 | 2.31%1.74亿 |
营业税金及附加 | 37.34%184.96万 | 74.64%151.83万 | 114.93%80.72万 | -7.73%397.86万 | -23.01%134.67万 | -28.93%86.94万 | -18.78%37.56万 | 14.39%431.19万 | 18.28%174.93万 | 38.20%122.33万 |
销售费用 | 10.93%2,037万 | 22.76%1,444.2万 | 134.38%431.98万 | 21.36%3,236.09万 | -15.79%1,836.36万 | -1.81%1,176.48万 | -2.16%184.31万 | -39.07%2,666.44万 | -19.13%2,180.68万 | -32.19%1,198.22万 |
管理费用 | -10.07%2,643.04万 | -2.50%1,901.75万 | 7.48%894.58万 | 47.59%6,212.65万 | 28.66%2,939万 | 14.81%1,950.51万 | -9.45%832.32万 | 18.79%4,209.36万 | -12.96%2,284.38万 | -16.80%1,698.86万 |
财务费用 | 20.37%-141.21万 | -131.64%-109.61万 | 8.71%-52.04万 | -236.54%-247.33万 | -21.61%-177.34万 | -64.21%-47.32万 | -1,200.02%-57.01万 | -133.99%-73.49万 | -197.08%-145.83万 | -1,090.31%-28.82万 |
-利息费用 | -30.90%30.14万 | -42.20%18.45万 | -53.51%4,648.71 | -59.72%52.84万 | -32.06%43.62万 | -69.32%31.93万 | -96.13%1万 | -51.22%131.16万 | -70.67%64.2万 | 72.00%104.06万 |
-利息收入 | 43.80%-166.16万 | -17.55%-146.03万 | -11.55%-74.7万 | -24.25%-407.6万 | -13.12%-295.65万 | 32.26%-124.23万 | -24.28%-66.96万 | -59.69%-328.05万 | -52.39%-261.35万 | 3.04%-183.4万 |
研发费用 | -20.87%1,140.26万 | -14.12%870.3万 | 15.70%372.73万 | -11.33%2,316.65万 | -18.13%1,441.02万 | -18.05%1,013.37万 | -25.03%322.16万 | -31.76%2,612.68万 | -42.76%1,760.2万 | -44.78%1,236.52万 |
信用减值损失 | 185.05%493.57万 | 355.89%182.92万 | -31.15%246.29万 | -158.02%-1,783.83万 | -119.88%-580.32万 | -102.77%-71.48万 | -87.21%357.71万 | 70.99%3,074.3万 | 3.81%2,918.72万 | -2.97%2,582.8万 |
资产减值损失 | -434.43%-108.19万 | -226.79%-169.63万 | -43.32%54.15万 | -830.56%-657.57万 | 117.78%32.35万 | 1,979.82%133.79万 | 945.26%95.52万 | 93.79%-70.66万 | -344.15%-181.92万 | 146.95%6.43万 |
非经营性净收益 | 354.41%1,159.45万 | 9.33%690.79万 | 20.39%621.51万 | -137.66%-1,497.8万 | -92.04%255.15万 | -78.39%631.85万 | -82.27%516.25万 | 162.32%3,977.57万 | -3.12%3,206.37万 | -3.00%2,924.3万 |
公允价值变动净收益 | 105.75%1.05万 | 57.60%-4.52万 | 63.89%-1.98万 | 18.59%-24.57万 | -529.21%-18.31万 | -266.66%-10.67万 | ---5.48万 | -3,160.06%-30.18万 | ---2.91万 | ---2.91万 |
投资净收益 | 230.60%33.06万 | 322.37%37.33万 | --20.78万 | -162.44%-66.54万 | -226.69%-25.31万 | -158.56%-16.79万 | ---- | -108.33%-25.35万 | -71.16%19.98万 | --28.66万 |
-其中:对联营合营企业的投资收益 | ---- | 298.13%33.26万 | --20.78万 | -3.63%-36.53万 | ---- | ---16.79万 | ---- | -203.45%-35.26万 | ---- | ---- |
资产处置收益 | ---- | ---- | ---- | -7.00%14.99万 | 57.48%8万 | --8万 | ---- | 33.21%16.12万 | -62.94%5.08万 | ---- |
其他收益 | -11.78%739.95万 | 9.46%644.7万 | 341.29%302.28万 | 0.63%1,019.72万 | 87.46%838.75万 | 90.42%588.99万 | -30.46%68.5万 | 87.19%1,013.36万 | -1.90%447.42万 | -15.57%309.31万 |
营业利润 | -3.66%2,049.69万 | 23.73%1,347.38万 | -1.47%811.52万 | -117.22%-828.13万 | -46.69%2,127.65万 | -70.02%1,089万 | -73.38%823.63万 | 210.17%4,807.99万 | 28.95%3,991.11万 | 65.67%3,631.97万 |
加:营业外收入 | 298.61%27.1万 | 388.71%25.1万 | 348.99%5万 | --2,110.93万 | --6.8万 | -14.76%5.14万 | -78.56%1.11万 | ---- | ---- | 3,696,987.12%6.03万 |
减:营业外支出 | -56.32%47.43万 | -59.17%43.75万 | -43.58%42.32万 | -96.09%122.97万 | 56.15%108.58万 | 206.12%107.14万 | 200.02%75.01万 | -26.19%3,145.3万 | -52.57%69.53万 | -67.82%35万 |
利润总额 | 0.17%2,029.36万 | 34.62%1,328.74万 | 3.26%774.2万 | -30.24%1,159.83万 | -48.34%2,025.87万 | -72.61%987万 | -75.61%749.74万 | 166.21%1,662.69万 | 33.00%3,921.58万 | 72.92%3,603万 |
减:所得税费用 | 270.15%55.42万 | 224.66%51.54万 | -440.63%-2.81万 | -62.80%99.29万 | -107.68%-32.57万 | -111.43%-41.34万 | -100.14%-5,204.7 | 185.26%266.89万 | 155.07%424.22万 | 64.14%361.83万 |
净利润 | -4.11%1,973.94万 | 24.20%1,277.19万 | 3.57%777.01万 | -24.02%1,060.54万 | -41.14%2,058.45万 | -68.27%1,028.34万 | -72.17%750.26万 | 153.59%1,395.81万 | 25.70%3,497.36万 | 73.96%3,241.17万 |
持续经营净利润 | -4.11%1,973.94万 | 24.20%1,277.19万 | 3.57%777.01万 | -24.02%1,060.54万 | -41.14%2,058.45万 | -68.27%1,028.34万 | -72.17%750.26万 | 153.59%1,395.84万 | 25.70%3,497.36万 | 73.96%3,241.17万 |
终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---355.05 | ---- | ---- |
减:少数股东损益 | 25.02%-93.62万 | 88.48%-9.62万 | -450.00%-82.14万 | -31.27%31.09万 | -38.86%-124.86万 | -390.74%-83.53万 | 121.50%23.47万 | -65.39%45.23万 | -231.09%-89.92万 | -67.91%28.73万 |
归属于母公司所有者的净利润 | -5.30%2,067.56万 | 15.73%1,286.82万 | 18.21%859.15万 | -23.78%1,029.45万 | -39.14%2,183.3万 | -65.39%1,111.88万 | -74.09%726.79万 | 149.38%1,350.58万 | 32.19%3,587.27万 | 81.13%3,212.44万 |
每股收益 | ||||||||||
基本每股收益 | -5.21%0.0509 | 15.69%0.0317 | 16.57%0.0211 | 0.00%0.03 | -39.87%0.0537 | -65.32%0.0274 | -74.07%0.0181 | 150.00%0.03 | 46.63%0.0893 | 96.03%0.079 |
稀释每股收益 | -5.21%0.0509 | 15.69%0.0317 | 16.57%0.0211 | 0.00%0.03 | -39.87%0.0537 | -65.32%0.0274 | -74.07%0.0181 | 150.00%0.03 | 46.63%0.0893 | 96.03%0.079 |
其他综合收益 | ||||||||||
综合收益总额 | -4.11%1,973.94万 | 24.20%1,277.19万 | 3.57%777.01万 | -24.02%1,060.54万 | -41.14%2,058.45万 | -68.27%1,028.34万 | -72.17%750.26万 | 153.59%1,395.81万 | 25.70%3,497.36万 | 73.96%3,241.17万 |
归属于母公司所有者的综合收益总额 | -5.30%2,067.56万 | 15.73%1,286.82万 | 18.21%859.15万 | -23.78%1,029.45万 | -39.14%2,183.3万 | -65.39%1,111.88万 | -74.09%726.79万 | 149.38%1,350.58万 | 32.19%3,587.27万 | 81.13%3,212.44万 |
归属于少数股东的综合收益总额 | 25.02%-93.62万 | 88.48%-9.62万 | -450.00%-82.14万 | -31.27%31.09万 | -38.86%-124.86万 | -390.74%-83.53万 | 121.50%23.47万 | -65.39%45.23万 | -231.09%-89.92万 | -67.91%28.73万 |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。