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 | 11.24%5.15亿 | 12.37%3.22亿 | 17.76%1.51亿 | 0.62%6.52亿 | -8.51%4.63亿 | -11.57%2.87亿 | -14.95%1.28亿 | 9.60%6.48亿 | 21.86%5.06亿 | 29.19%3.24亿 |
营业收入 | 11.24%5.15亿 | 12.37%3.22亿 | 17.76%1.51亿 | 0.62%6.52亿 | -8.51%4.63亿 | -11.57%2.87亿 | -14.95%1.28亿 | 9.60%6.48亿 | 21.86%5.06亿 | 29.19%3.24亿 |
其他业务收入 | ---- | 27.59%530.42万 | ---- | 49.34%1,160.38万 | ---- | -15.30%415.74万 | ---- | 10.88%777.03万 | ---- | 180.38%490.85万 |
营业总成本 | 13.50%4.19亿 | 11.97%2.62亿 | 2.41%1.16亿 | -2.38%5.28亿 | -11.80%3.69亿 | -13.55%2.34亿 | -11.82%1.13亿 | 7.99%5.41亿 | 19.56%4.19亿 | 23.92%2.7亿 |
营业成本 | 10.34%3.53亿 | 7.00%2.2亿 | 2.91%9,723.51万 | -3.02%4.43亿 | -10.78%3.2亿 | -11.21%2.05亿 | -12.28%9,448.65万 | 11.84%4.57亿 | 24.79%3.58亿 | 32.04%2.31亿 |
营业税金及附加 | 5.92%489.89万 | 0.82%316.08万 | 23.60%169.63万 | 19.69%582.83万 | 27.49%462.49万 | 68.52%313.52万 | 362.49%137.25万 | 37.49%486.94万 | 19.16%362.76万 | -22.03%186.04万 |
销售费用 | -31.54%676.66万 | 15.38%714.73万 | -88.56%59.87万 | -1.06%1,443.93万 | -20.38%988.47万 | -21.22%619.47万 | -3.60%523.55万 | 60.11%1,459.45万 | 61.20%1,241.53万 | 41.09%786.35万 |
管理费用 | 37.49%3,753.2万 | 37.90%2,397.48万 | 111.63%1,370.61万 | 4.14%4,565.41万 | -11.50%2,729.83万 | -8.41%1,738.5万 | -23.46%647.63万 | 2.89%4,383.73万 | 7.85%3,084.57万 | 1.26%1,898.2万 |
财务费用 | 72.04%-291.57万 | 46.34%-492.25万 | -863.56%-324.03万 | -10.25%-889.33万 | -45.09%-1,042.92万 | -189.32%-917.27万 | -79.11%42.44万 | -179.57%-806.61万 | -225.67%-718.8万 | -169.39%-317.05万 |
-利息费用 | 2,513.42%14.67万 | 1,647.19%9.81万 | ---- | -99.57%2.6万 | -99.87%5,612.03 | -99.89%5,612.03 | -99.94%1,382.66 | -29.63%604.92万 | -28.87%443.13万 | 27.34%492.11万 |
-利息收入 | 14.12%-477.05万 | -364.07%-256.33万 | -655.24%-309.81万 | -61.32%-506.45万 | -365.20%-555.46万 | 72.56%-55.24万 | 34.22%-41.02万 | -57.69%-313.94万 | -225.28%-119.4万 | -1,253.89%-201.29万 |
研发费用 | 10.38%2,025.11万 | 16.30%1,288.48万 | 14.32%583.14万 | -3.10%2,771.79万 | -11.81%1,834.6万 | -19.85%1,107.91万 | -19.54%510.12万 | 6.65%2,860.49万 | 14.85%2,080.28万 | 15.57%1,382.34万 |
信用减值损失 | -3.12%-53.22万 | -329.39%-24.72万 | -328.63%-185.77万 | -518.02%-309.47万 | 24.00%-51.61万 | 116.06%10.77万 | 180.26%81.25万 | -60.90%74.03万 | 85.70%-67.91万 | 80.19%-67.08万 |
资产减值损失 | ---- | ---- | ---- | -173.35%-1,110.47万 | ---- | ---- | ---- | -15.26%-406.24万 | ---- | ---- |
非经营性净收益 | 12.47%1,182.63万 | 25.43%870.38万 | -18.94%310.57万 | -49.46%556.27万 | -21.95%1,051.47万 | -0.37%693.92万 | 175.86%383.16万 | -51.19%1,100.76万 | 66.90%1,347.1万 | 6.54%696.5万 |
公允价值变动净收益 | -6.92%898.88万 | 10.55%687.06万 | 48.50%385.98万 | 51.86%1,446.68万 | 15.49%965.69万 | 60.09%621.52万 | --259.92万 | -11.66%952.62万 | 1,793.85%836.15万 | 779.34%388.23万 |
投资净收益 | ---- | ---- | ---- | -76.99%56.1万 | -99.95%1,650.03 | ---- | ---- | -74.80%243.84万 | -69.97%333.24万 | -73.29%227.37万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---14.52万 | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | 533.18%3.58万 | 72.65%2.58万 | 48.75%6,966.77 | 46.83%29.85万 | -97.15%5,657.63 | -92.64%1.49万 | 114.13%4,683.42 | -54.89%20.33万 | -54.12%19.83万 | -51.70%20.28万 |
其他收益 | 143.96%333.39万 | 241.66%205.46万 | 164.17%109.66万 | 105.19%443.58万 | -39.47%136.66万 | -52.91%60.14万 | -17.35%41.51万 | -33.89%216.18万 | 166.28%225.79万 | 133.03%127.69万 |
营业利润 | 3.30%1.07亿 | 15.43%6,917万 | 102.99%3,799.82万 | 9.67%1.3亿 | 3.40%1.04亿 | -1.51%5,992.57万 | -20.75%1,871.9万 | 4.60%1.18亿 | 37.99%1亿 | 54.71%6,084.43万 |
加:营业外收入 | -89.03%14.61万 | -97.94%1.94万 | -116.69%-5.19万 | -6.00%172.76万 | 9.90%133.18万 | 0.59%94.4万 | -52.26%31.08万 | 13.31%183.79万 | -0.27%121.18万 | 2.73%93.84万 |
减:营业外支出 | 162.43%73.97万 | 44,675.54%73.44万 | 1,220.21%2.03万 | 998.70%29.11万 | 1,107.33%28.19万 | -91.81%1,640.09 | -74.22%1,534.86 | -83.70%2.65万 | -85.51%2.33万 | -87.91%2万 |
利润总额 | 1.70%1.06亿 | 12.46%6,845.5万 | 99.31%3,792.61万 | 9.21%1.31亿 | 3.22%1.05亿 | -1.45%6,086.8万 | -21.58%1,902.83万 | 4.85%1.2亿 | 37.63%1.01亿 | 54.12%6,176.27万 |
减:所得税费用 | 14.90%1,343.68万 | 34.70%970.44万 | 124.33%503.37万 | -34.48%1,060.37万 | -2.66%1,169.48万 | -19.89%720.45万 | -33.02%224.39万 | -12.33%1,618.32万 | 8.55%1,201.49万 | 37.92%899.3万 |
净利润 | 0.04%9,300.12万 | 9.48%5,875.06万 | 95.97%3,289.23万 | 16.03%1.2亿 | 4.02%9,296.49万 | 1.69%5,366.35万 | -19.75%1,678.43万 | 8.16%1.04亿 | 42.77%8,937.56万 | 57.27%5,276.97万 |
持续经营净利润 | 0.04%9,300.12万 | 9.48%5,875.06万 | 95.97%3,289.23万 | 16.03%1.2亿 | 4.02%9,296.49万 | 1.69%5,366.35万 | -19.75%1,678.43万 | 8.16%1.04亿 | 42.77%8,937.56万 | 50.54%5,276.97万 |
归属于母公司所有者的净利润 | 0.04%9,300.12万 | 9.48%5,875.06万 | 95.97%3,289.23万 | 16.03%1.2亿 | 4.02%9,296.49万 | 1.69%5,366.35万 | -19.75%1,678.43万 | 8.16%1.04亿 | 42.77%8,937.56万 | 57.27%5,276.97万 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.91 | 9.62%0.57 | 100.00%0.32 | 9.35%1.17 | -4.21%0.91 | -7.14%0.52 | -27.27%0.16 | 4.90%1.07 | 41.79%0.95 | 55.56%0.56 |
稀释每股收益 | 12.35%0.91 | 23.91%0.57 | 128.57%0.32 | 13.59%1.17 | -10.99%0.81 | -16.36%0.46 | -33.33%0.14 | 3.00%1.03 | 37.88%0.91 | 52.78%0.55 |
其他综合收益 | ||||||||||
综合收益总额 | 0.04%9,300.12万 | 9.48%5,875.06万 | 95.97%3,289.23万 | 16.03%1.2亿 | 4.02%9,296.49万 | 1.69%5,366.35万 | -19.75%1,678.43万 | 8.16%1.04亿 | 42.77%8,937.56万 | 57.27%5,276.97万 |
归属于母公司所有者的综合收益总额 | 0.04%9,300.12万 | 9.48%5,875.06万 | 95.97%3,289.23万 | 16.03%1.2亿 | 4.02%9,296.49万 | 1.69%5,366.35万 | -19.75%1,678.43万 | 8.16%1.04亿 | 42.77%8,937.56万 | 57.27%5,276.97万 |
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 | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。