雷神科技
872190
*ST吉药
300108
华塑科技
301157
慧翰股份
301600
久盛电气
301082
(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 | 15.93%8.64亿 | 23.91%5.54亿 | 27.57%2.43亿 | 16.66%11.21亿 | 8.09%7.45亿 | 7.70%4.47亿 | -10.89%1.91亿 | 12.13%9.61亿 | 22.21%6.89亿 | 12.50%4.15亿 |
营业收入 | 15.93%8.64亿 | 23.91%5.54亿 | 27.57%2.43亿 | 16.66%11.21亿 | 8.09%7.45亿 | 7.70%4.47亿 | -10.89%1.91亿 | 12.13%9.61亿 | 22.21%6.89亿 | 12.50%4.15亿 |
其他业务收入 | ---- | 50.45%3,579.51万 | ---- | 13.93%5,738.59万 | ---- | -3.25%2,379.13万 | ---- | 2.50%5,036.84万 | ---- | 21.56%2,459.06万 |
营业总成本 | 15.42%7.79亿 | 22.20%5.03亿 | 22.22%2.29亿 | 18.11%10.02亿 | 12.03%6.75亿 | 13.47%4.12亿 | -3.02%1.87亿 | 15.01%8.49亿 | 24.24%6.02亿 | 13.29%3.63亿 |
营业成本 | 14.24%6.54亿 | 22.28%4.22亿 | 21.24%1.88亿 | 16.67%8.54亿 | 9.90%5.73亿 | 11.31%3.45亿 | -5.52%1.55亿 | 14.43%7.32亿 | 24.78%5.21亿 | 13.26%3.1亿 |
营业税金及附加 | 3.62%373.78万 | 8.42%254.46万 | 6.04%98万 | -1.42%559.19万 | -9.27%360.71万 | -12.92%234.69万 | 6.85%92.41万 | 18.30%567.23万 | 58.22%397.55万 | 88.32%269.52万 |
销售费用 | 26.06%514.26万 | 17.62%327.37万 | 18.00%128.26万 | 17.88%604.56万 | -2.73%407.95万 | 7.54%278.32万 | -20.35%108.69万 | 16.31%512.85万 | 34.84%419.41万 | 18.99%258.81万 |
管理费用 | 23.66%7,210.96万 | 8.70%4,521.38万 | 10.41%2,348.71万 | 38.79%8,724.07万 | 26.67%5,831.48万 | 41.21%4,159.63万 | 33.59%2,127.32万 | 27.91%6,285.58万 | 33.68%4,603.77万 | 22.57%2,945.61万 |
财务费用 | 96.87%857.84万 | 512.65%689.72万 | 1,070.39%413.5万 | 201.86%369.74万 | 483.89%435.74万 | -235.74%-167.14万 | -70.09%35.33万 | -78.50%122.49万 | -126.30%-113.51万 | -116.50%-49.78万 |
-利息费用 | 21.79%897.68万 | 38.34%613.98万 | 63.85%286.92万 | 41.06%990.63万 | 3,765.02%737.08万 | 717.31%443.82万 | 29.78%175.11万 | 126.43%702.27万 | -94.03%19.07万 | -61.30%54.3万 |
-利息收入 | 30.74%-143.92万 | 47.62%-77.72万 | 30.47%-53.06万 | 44.93%-181.68万 | 33.44%-207.8万 | 33.99%-148.37万 | 38.52%-76.31万 | 2.25%-329.89万 | 23.55%-312.19万 | -38.43%-224.79万 |
研发费用 | 10.26%3,522.14万 | 7.71%2,357.93万 | 28.40%1,105.07万 | 9.61%4,560.17万 | 12.72%3,194.26万 | 16.22%2,189.1万 | -11.20%860.63万 | 22.27%4,160.3万 | 23.35%2,833.81万 | 16.80%1,883.55万 |
信用减值损失 | 85.43%-91.85万 | 52.53%-140.65万 | 119.94%343.3万 | -971.90%-1,033.05万 | -126.30%-630.52万 | -461.61%-296.31万 | 180.10%156.09万 | 48.60%-96.38万 | -197.73%-278.62万 | -115.20%-52.76万 |
资产减值损失 | -115.73%-27.43万 | -191.52%-210.2万 | -82.72%34.3万 | 50.91%-423.71万 | -7.38%174.39万 | 297.13%229.68万 | 327.65%198.53万 | -152.88%-863.17万 | 1,131.75%188.28万 | -1,565.24%-116.52万 |
非经营性净收益 | 25.09%7,312.28万 | -3.35%4,194.62万 | 10.96%2,685.27万 | -74.24%6,555.88万 | 170.91%5,845.63万 | 146.54%4,340.05万 | 37.22%2,419.93万 | 767.77%2.54亿 | -24.59%2,157.8万 | -18.47%1,760.37万 |
公允价值变动净收益 | 68.46%1,817.51万 | -27.73%1,283.69万 | -48.22%644.52万 | 107.94%36.39万 | --1,078.91万 | --1,776.31万 | --1,244.84万 | -125,343.49%-458.35万 | ---- | ---- |
投资净收益 | -0.71%4,608.48万 | 21.82%2,700.49万 | 143.21%1,376.21万 | -74.72%6,626.85万 | 225.59%4,641.6万 | 87.46%2,216.81万 | -44.04%565.86万 | 1,094.40%2.62亿 | 0.40%1,425.6万 | 37.96%1,182.58万 |
-其中:对联营合营企业的投资收益 | 97.22%2,270.49万 | 131.94%1,598.49万 | 22.13%325.4万 | 455.21%2,054.64万 | 223.67%1,151.25万 | 85.39%689.19万 | 5.76%266.43万 | -34.70%370.06万 | -23.25%355.68万 | -16.29%371.76万 |
资产处置收益 | 1,291.66%42.18万 | 703.03%21.35万 | ---- | 81.40%11.04万 | -17,798.23%-3.54万 | -17,798.23%-3.54万 | -17,798.23%-3.54万 | -86.98%6.09万 | --200.01 | --200.01 |
其他收益 | 64.74%963.39万 | 29.45%539.95万 | 11.15%286.93万 | 108.91%1,338.35万 | -28.90%584.8万 | -44.17%417.09万 | -60.29%258.15万 | -47.45%640.64万 | -27.92%822.52万 | -21.12%747.04万 |
营业利润 | 22.79%1.58亿 | 17.85%9,283.35万 | 49.49%4,088.95万 | -49.72%1.85亿 | 18.56%1.29亿 | 12.67%7,877.32万 | -28.43%2,735.18万 | 146.93%3.67亿 | 0.64%1.08亿 | -0.59%6,991.79万 |
加:营业外收入 | 263.97%259.84万 | 155.92%152.54万 | 176.56%124.66万 | -8.41%98.49万 | -30.26%71.39万 | -12.50%59.6万 | 4.53%45.08万 | -25.83%107.53万 | -14.40%102.36万 | -37.91%68.12万 |
减:营业外支出 | 199.23%121.15万 | 342.58%152.53万 | -709.31%-43.76万 | 189.25%433.03万 | -69.91%40.49万 | -49.31%34.47万 | -63.16%7.18万 | 65.52%149.7万 | 198.15%134.54万 | 401.58%67.99万 |
利润总额 | 23.58%1.59亿 | 17.47%9,283.35万 | 53.53%4,257.37万 | -50.58%1.81亿 | 19.20%1.29亿 | 13.02%7,902.46万 | -27.88%2,773.07万 | 145.74%3.67亿 | -0.35%1.08亿 | -1.93%6,991.93万 |
减:所得税费用 | 7.24%1,637.21万 | 17.58%868.69万 | 425.68%476.31万 | -70.92%1,676.21万 | 29.54%1,526.64万 | -1.79%738.79万 | -83.47%90.61万 | 263.03%5,764.67万 | -24.90%1,178.51万 | -5.74%752.26万 |
净利润 | 25.77%1.43亿 | 17.46%8,414.67万 | 40.95%3,781.06万 | -46.78%1.64亿 | 17.93%1.14亿 | 14.81%7,163.68万 | -18.64%2,682.47万 | 131.77%3.09亿 | 3.80%9,635.28万 | -1.45%6,239.67万 |
持续经营净利润 | 25.77%1.43亿 | 17.46%8,414.67万 | 40.95%3,781.06万 | -46.78%1.64亿 | 17.93%1.14亿 | 14.81%7,163.68万 | -18.64%2,682.47万 | 131.77%3.09亿 | 3.80%9,635.28万 | -1.45%6,239.67万 |
减:少数股东损益 | 44.06%3,302.71万 | 54.75%2,115.5万 | 147.15%968.36万 | 28.02%4,056.76万 | -15.21%2,292.52万 | -26.08%1,367.03万 | -52.62%391.81万 | -9.22%3,168.92万 | 20.52%2,703.7万 | 28.64%1,849.37万 |
归属于母公司所有者的净利润 | 21.15%1.1亿 | 8.67%6,299.17万 | 22.79%2,812.7万 | -55.33%1.24亿 | 30.86%9,070.49万 | 32.03%5,796.65万 | -7.26%2,290.66万 | 181.78%2.77亿 | -1.52%6,931.58万 | -10.29%4,390.3万 |
每股收益 | ||||||||||
基本每股收益 | 27.27%0.14 | 14.29%0.08 | 33.33%0.04 | -54.29%0.16 | 22.22%0.11 | 16.67%0.07 | 0.00%0.03 | 150.00%0.35 | 0.00%0.09 | -14.29%0.06 |
稀释每股收益 | 27.27%0.14 | 14.29%0.08 | 33.33%0.04 | -54.29%0.16 | 22.22%0.11 | 16.67%0.07 | 0.00%0.03 | 150.00%0.35 | 0.00%0.09 | -14.29%0.06 |
其他综合收益 | -111.07%-14.52万 | -136.17%-87.17万 | -410.82%-78.6万 | 530.60%273.87万 | 243.94%131.19万 | 382.26%241.01万 | 159.34%25.29万 | 119.82%43.43万 | 30.40%-91.14万 | 3.37%-85.39万 |
归属于母公司所有者的其他综合收益总额 | -111.07%-14.52万 | -136.17%-87.17万 | -410.82%-78.6万 | 530.60%273.87万 | 243.94%131.19万 | 382.26%241.01万 | 159.34%25.29万 | 119.82%43.43万 | 30.40%-91.14万 | 3.37%-85.39万 |
综合收益总额 | 24.21%1.43亿 | 12.46%8,327.5万 | 36.74%3,702.46万 | -45.97%1.67亿 | 20.43%1.15亿 | 20.32%7,404.69万 | -16.79%2,707.75万 | 135.97%3.09亿 | 4.29%9,544.14万 | -1.42%6,154.28万 |
归属于母公司所有者的综合收益总额 | 19.26%1.1亿 | 2.89%6,212万 | 18.06%2,734.1万 | -54.41%1.27亿 | 34.52%9,201.68万 | 40.25%6,037.66万 | -4.59%2,315.95万 | 188.65%2.78亿 | -0.97%6,840.44万 | -10.42%4,304.91万 |
归属于少数股东的综合收益总额 | 44.06%3,302.71万 | 54.75%2,115.5万 | 147.15%968.36万 | 28.02%4,056.76万 | -15.21%2,292.52万 | -26.08%1,367.03万 | -52.62%391.81万 | -9.22%3,168.92万 | 20.52%2,703.7万 | 28.64%1,849.37万 |
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 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。