和顺电气
300141
雄塑科技
300599
川环科技
300547
威士顿
301315
趣睡科技
301336
(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 | 23.97%19.22亿 | 23.61%11.67亿 | 33.64%5.53亿 | 2.80%21.6亿 | -0.79%15.51亿 | -6.59%9.44亿 | -2.30%4.14亿 | 13.13%21.02亿 | 17.43%15.63亿 | 18.65%10.1亿 |
营业收入 | 23.97%19.22亿 | 23.61%11.67亿 | 33.64%5.53亿 | 2.80%21.6亿 | -0.79%15.51亿 | -6.59%9.44亿 | -2.30%4.14亿 | 13.13%21.02亿 | 17.43%15.63亿 | 18.65%10.1亿 |
其他业务收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
营业总成本 | 24.25%18.68亿 | 22.83%11.26亿 | 31.58%5.31亿 | 2.83%20.93亿 | -0.11%15.03亿 | -5.50%9.17亿 | -0.89%4.03亿 | 14.41%20.35亿 | 18.27%15.05亿 | 19.08%9.7亿 |
营业成本 | 24.62%17.45亿 | 24.21%10.52亿 | 33.40%4.96亿 | 3.83%19.53亿 | 0.68%14.01亿 | -5.67%8.47亿 | 0.00%3.72亿 | 14.86%18.81亿 | 18.95%13.91亿 | 20.34%8.98亿 |
营业税金及附加 | 7.86%172.56万 | -13.21%80.97万 | 3.07%40.36万 | 61.36%228.14万 | 45.24%159.98万 | 24.12%93.29万 | -18.91%39.16万 | -13.05%141.39万 | 27.03%110.15万 | 60.58%75.16万 |
销售费用 | 24.87%5,641.36万 | 0.81%3,093.57万 | 11.19%1,780.02万 | 6.10%6,432.9万 | 0.89%4,517.71万 | 6.21%3,068.62万 | -15.21%1,600.82万 | -7.41%6,063.05万 | -4.63%4,477.82万 | -8.92%2,889.31万 |
管理费用 | 16.13%2,911.93万 | 15.83%1,830.48万 | -7.35%801.33万 | 20.56%3,372.96万 | 19.82%2,507.4万 | 28.40%1,580.27万 | 13.73%864.89万 | -25.11%2,797.73万 | -31.81%2,092.56万 | -36.99%1,230.76万 |
财务费用 | -29.39%386.83万 | -70.05%147.75万 | 92.26%-8.59万 | -76.69%483.95万 | -69.16%547.86万 | -44.00%493.3万 | -43.93%-111万 | 1,091.96%2,075.84万 | 2,335.63%1,776.73万 | 1,484.65%880.96万 |
-利息费用 | -35.89%258.6万 | -43.65%187.17万 | -53.92%83.1万 | -22.11%477.41万 | -5.91%403.37万 | 51.35%332.19万 | 89.19%180.35万 | 185.97%612.92万 | 201.41%428.7万 | 122.66%219.49万 |
-利息收入 | -37.62%-335.25万 | -28.72%-220.41万 | -144.76%-115.58万 | -161.51%-379.3万 | -130.55%-243.61万 | -197.19%-171.23万 | -119.59%-47.22万 | -66.59%-145.04万 | -69.16%-105.67万 | -45.81%-57.62万 |
研发费用 | 23.00%3,132.57万 | 29.01%2,199.05万 | 12.58%833.44万 | -20.54%3,412.8万 | -13.47%2,546.72万 | -19.12%1,704.58万 | -15.72%740.33万 | 11.51%4,295.06万 | 16.03%2,943.07万 | 23.02%2,107.64万 |
信用减值损失 | -16,835.17%-225.69万 | -400.35%-26.7万 | -324.76%-16.51万 | -117.83%-16.02万 | -99.50%1.35万 | -94.91%8.89万 | -94.72%7.34万 | 384.84%89.83万 | 8,542.09%267.66万 | 899.71%174.53万 |
资产减值损失 | -0.07%-1,395.07万 | -64.11%-1,076.8万 | -140.08%-644.97万 | -239.04%-3,251.53万 | -142.38%-1,394.09万 | -154.48%-656.14万 | -63.53%-268.65万 | -11.90%-959.05万 | -35.67%-575.17万 | 28.39%-257.84万 |
非经营性净收益 | -50.65%-1,326.25万 | -266.75%-1,162.38万 | -1,723.90%-673.36万 | -835.15%-2,780.3万 | -1,952.10%-880.35万 | -204.94%-316.94万 | -738.28%-36.92万 | 56.91%-297.31万 | 118.84%47.53万 | 47.72%-103.93万 |
公允价值变动净收益 | -302.53%-25.49万 | ---15.51万 | ---- | 507.45%15.37万 | -104.47%-6.33万 | ---- | ---- | 110.12%2.53万 | --141.77万 | ---136.77万 |
投资净收益 | -151.97%-28.7万 | -330.64%-119.52万 | -250.73%-72.79万 | -99.29%2.96万 | -14.88%55.23万 | 260.69%51.82万 | 348.50%48.29万 | 207.58%420.09万 | -21.59%64.88万 | -154.97%-32.25万 |
-其中:对联营合营企业的投资收益 | -164.74%-25.34万 | -203.08%-36.83万 | -248.09%-47.69万 | -99.69%3,727.97 | 0.92%39.14万 | 30.16%35.73万 | 199.07%32.2万 | -11.60%120.74万 | -53.13%38.78万 | -53.20%27.45万 |
资产处置收益 | ---2.51万 | ---2.51万 | ---2.51万 | --8,826.63 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | -24.23%351.21万 | -71.76%78.66万 | -63.98%63.42万 | 213.50%468.03万 | 212.35%463.5万 | 87.68%278.5万 | 1,664.00%176.1万 | 71.63%149.29万 | 72.79%148.39万 | 74.31%148.39万 |
营业利润 | 7.22%4,124.22万 | 21.16%2,917.45万 | 54.35%1,547.41万 | -37.40%3,972.7万 | -34.15%3,846.36万 | -38.88%2,407.92万 | -39.12%1,002.51万 | -11.69%6,346.24万 | 4.36%5,841.31万 | 12.25%3,939.63万 |
加:营业外收入 | -88.96%1,050.9 | -88.96%1,050.9 | ---- | -89.58%7.82万 | 1,035.95%9,519.23 | 1,035.95%9,519.23 | -83.17%141.01 | 1.50%75.04万 | -99.81%838 | -99.18%838 |
减:营业外支出 | 93.31%14.89万 | 171.53%16.24万 | 334.50%14.24万 | -59.48%9.88万 | -64.73%7.7万 | -5.20%5.98万 | -48.05%3.28万 | -72.22%24.38万 | 1,542.24%21.84万 | 718.92%6.31万 |
利润总额 | 7.03%4,109.44万 | 20.74%2,901.32万 | 53.43%1,533.17万 | -37.93%3,970.65万 | -34.02%3,839.61万 | -38.91%2,402.89万 | -39.09%999.25万 | -10.81%6,396.89万 | 3.20%5,819.55万 | 11.77%3,933.4万 |
减:所得税费用 | -43.61%463.35万 | -8.68%350.44万 | 33.85%346.41万 | -39.40%611.97万 | -21.36%821.74万 | -28.89%383.76万 | -25.18%258.81万 | -28.01%1,009.87万 | -11.24%1,044.89万 | -25.44%539.67万 |
净利润 | 20.82%3,646.09万 | 26.34%2,550.88万 | 60.28%1,186.76万 | -37.65%3,358.68万 | -36.79%3,017.86万 | -40.50%2,019.12万 | -42.80%740.44万 | -6.63%5,387.02万 | 7.02%4,774.67万 | 21.41%3,393.73万 |
持续经营净利润 | 20.82%3,646.09万 | 26.34%2,550.88万 | 60.28%1,186.76万 | -37.65%3,358.68万 | -36.79%3,017.86万 | -40.50%2,019.12万 | -42.80%740.44万 | -6.63%5,387.02万 | 7.02%4,774.67万 | 21.41%3,393.73万 |
减:少数股东损益 | 65.08%-67.28万 | 128.47%19.13万 | 46.77%-29.39万 | -746.57%-204.54万 | -710.35%-192.7万 | -844.28%-67.2万 | -500.55%-55.21万 | 56.39%-24.16万 | 193.07%31.57万 | 149.13%9.03万 |
归属于母公司所有者的净利润 | 15.66%3,713.37万 | 21.35%2,531.75万 | 52.85%1,216.14万 | -34.15%3,563.22万 | -32.31%3,210.56万 | -38.36%2,086.32万 | -38.97%795.65万 | -7.10%5,411.18万 | 5.51%4,743.09万 | 20.30%3,384.7万 |
每股收益 | ||||||||||
基本每股收益 | 16.67%0.07 | 25.00%0.05 | 0.00%0.02 | -36.36%0.07 | -38.14%0.06 | -42.86%0.04 | -33.33%0.02 | -8.33%0.11 | 5.43%0.097 | 16.67%0.07 |
稀释每股收益 | 16.67%0.07 | 25.00%0.05 | 0.00%0.02 | -36.36%0.07 | -37.50%0.06 | -42.86%0.04 | -33.33%0.02 | -8.33%0.11 | 4.35%0.096 | 16.67%0.07 |
其他综合收益 | -135.04%-799.35万 | -84.94%342.43万 | 103.16%38.16万 | -48.19%2,141.04万 | -57.55%2,281.16万 | 3.30%2,274.01万 | -173.33%-1,206.58万 | 481.84%4,132.76万 | 1,247.36%5,373.43万 | 513.66%2,201.29万 |
归属于母公司所有者的其他综合收益总额 | -134.27%-788.5万 | -84.15%361.17万 | 104.31%52.3万 | -62.87%1,654.09万 | -57.62%2,301.05万 | 2.32%2,278.17万 | -181.56%-1,213.02万 | 496.95%4,455.16万 | 1,248.30%5,429.96万 | 515.76%2,226.5万 |
归属于少数股东的其他综合收益总额 | 45.41%-10.86万 | -351.04%-18.74万 | -319.63%-14.14万 | 251.04%486.96万 | 64.81%-19.89万 | 83.53%-4.15万 | 160.62%6.44万 | -905.57%-322.41万 | -1,345.45%-56.53万 | -847.98%-25.22万 |
综合收益总额 | -46.28%2,846.73万 | -32.61%2,893.31万 | 362.78%1,224.91万 | -42.23%5,499.72万 | -47.78%5,299.02万 | -23.27%4,293.14万 | -154.64%-466.14万 | 103.11%9,519.77万 | 154.13%1.01亿 | 147.23%5,595.02万 |
归属于母公司所有者的综合收益总额 | -46.93%2,924.88万 | -33.72%2,892.92万 | 403.91%1,268.44万 | -47.12%5,217.3万 | -45.82%5,511.62万 | -22.22%4,364.49万 | -147.81%-417.37万 | 109.82%9,866.34万 | 152.89%1.02亿 | 146.31%5,611.21万 |
归属于少数股东的综合收益总额 | 63.24%-78.14万 | 100.56%3,977.69 | 10.74%-43.53万 | 181.49%282.42万 | -751.86%-212.59万 | -340.77%-71.35万 | -146.14%-48.77万 | -2,152.78%-346.57万 | 15.07%-24.96万 | -7.89%-16.19万 |
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 | -- | -- | -- | 安永华明会计师事务所(特殊普通合伙) | -- | -- | -- | 安永华明会计师事务所(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。