则成电子
837821
*ST吉药
300108
贝仕达克
300822
凯伦股份
300715
肇民科技
301000
(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 | -41.77%1.62亿 | -46.83%1.03亿 | -54.02%3,859.52万 | -18.42%3.51亿 | -13.32%2.79亿 | -21.78%1.94亿 | -34.31%8,394.2万 | -32.29%4.3亿 | -25.37%3.21亿 | -18.62%2.48亿 |
营业收入 | -41.77%1.62亿 | -46.83%1.03亿 | -54.02%3,859.52万 | -18.42%3.51亿 | -13.32%2.79亿 | -21.78%1.94亿 | -34.31%8,394.2万 | -32.29%4.3亿 | -25.37%3.21亿 | -18.62%2.48亿 |
其他业务收入 | ---- | -7.73%39.68万 | ---- | -44.31%256.97万 | ---- | -67.02%43万 | ---- | 83.58%461.46万 | ---- | 14.91%130.37万 |
营业总成本 | -33.45%1.77亿 | -36.93%1.17亿 | -40.06%4,820.84万 | -11.52%3.42亿 | -9.02%2.66亿 | -16.68%1.85亿 | -31.65%8,043.13万 | -30.68%3.86亿 | -25.94%2.93亿 | -20.86%2.22亿 |
营业成本 | -46.22%1.09亿 | -48.54%7,343.33万 | -54.43%2,709.01万 | -15.83%2.53亿 | -11.25%2.03亿 | -19.97%1.43亿 | -39.74%5,944.13万 | -35.62%3亿 | -30.99%2.29亿 | -24.39%1.78亿 |
营业税金及附加 | 22.01%289.65万 | 3.55%152.51万 | 1.90%64.62万 | -6.81%303.15万 | -3.71%237.41万 | -24.00%147.28万 | -37.45%63.41万 | -7.74%325.3万 | -3.98%246.55万 | 9.29%193.79万 |
销售费用 | 5.29%865.04万 | -4.70%569.9万 | 13.57%224.18万 | -6.80%1,209.75万 | -12.05%821.55万 | -13.75%598万 | -4.78%197.4万 | 72.47%1,297.99万 | 93.54%934.09万 | 99.77%693.32万 |
管理费用 | 11.45%3,369.84万 | 0.13%2,081.64万 | -10.24%1,031.35万 | 5.97%4,227.19万 | 2.07%3,023.6万 | 0.40%2,078.99万 | 24.69%1,149.07万 | 12.40%3,989.09万 | 13.28%2,962.31万 | 19.07%2,070.68万 |
财务费用 | 1.62%1,650.81万 | -0.76%1,088.16万 | -3.18%554.59万 | 25.98%2,154.17万 | 25.78%1,624.55万 | 73.87%1,096.55万 | 48.27%572.79万 | -28.62%1,709.98万 | -25.85%1,291.55万 | -49.12%630.66万 |
-利息费用 | 4.06%1,796.61万 | -7.35%1,026.41万 | 2.44%600.81万 | 1.36%2,065.79万 | 14.53%1,726.46万 | 45.46%1,107.89万 | 15.80%586.49万 | -20.34%2,038.03万 | -27.62%1,507.49万 | -43.47%761.67万 |
-利息收入 | 47.34%-36.86万 | 47.17%-25.66万 | 41.60%-14.06万 | 77.53%-94.33万 | 76.07%-70万 | 72.75%-48.57万 | 78.58%-24.08万 | 17.45%-419.87万 | 30.22%-292.48万 | 22.08%-178.2万 |
研发费用 | 0.06%641.17万 | 39.80%430.91万 | 103.81%237.09万 | -21.29%978.72万 | -34.78%640.76万 | -60.55%308.23万 | -59.53%116.33万 | -37.25%1,243.45万 | -25.07%982.45万 | -19.08%781.38万 |
信用减值损失 | 42.27%-530.09万 | 5.28%-338.61万 | -262.50%-230.52万 | -51.92%-2,088.65万 | -249.57%-918.19万 | -327.12%-357.5万 | -1.96%141.85万 | -76.91%-1,374.86万 | -202.57%-262.67万 | -36.27%157.4万 |
资产减值损失 | 97.49%-1.34万 | 82.81%-11.22万 | 92.27%-2.67万 | -97.24%3.6万 | -171.80%-53.27万 | -201.92%-65.3万 | -183.11%-34.56万 | 1,359.58%130.5万 | 173.41%74.19万 | 177.20%64.07万 |
非经营性净收益 | -125.33%-216.85万 | -126.19%-177.86万 | -174.52%-152.9万 | -159.39%-358.22万 | -56.32%856.18万 | -68.21%679.21万 | -77.88%205.2万 | -19.12%603.16万 | 76.99%1,960.31万 | 113.06%2,136.72万 |
公允价值变动净收益 | -182.96%-11.13万 | -157.84%-6.97万 | -183.48%-3.59万 | 237.74%13.33万 | 460.45%13.42万 | 275.18%12.05万 | -91.45%4.3万 | -147.04%-9.68万 | --2.39万 | --3.21万 |
投资净收益 | -4.11%214.71万 | -22.52%117.16万 | 26.70%48.49万 | -69.32%307.57万 | -73.15%223.9万 | -76.14%151.22万 | -92.17%38.27万 | 57.76%1,002.6万 | 400.75%833.9万 | 473.63%633.88万 |
-其中:对联营合营企业的投资收益 | 33.07%154.38万 | 3.80%83.2万 | ---- | -42.04%174.9万 | -35.58%116.01万 | -55.49%80.15万 | ---- | -16.83%301.76万 | 62.96%180.08万 | 62.96%180.08万 |
资产处置收益 | ---2.19万 | ---2.26万 | ---365.35 | --58.18万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | -92.88%113.19万 | -93.18%64.04万 | -35.96%35.43万 | 57.71%1,347.76万 | 21.17%1,590.32万 | -26.56%938.73万 | -72.59%55.33万 | -0.20%854.59万 | 66.99%1,312.49万 | 75.51%1,278.16万 |
营业利润 | -183.51%-1,727.85万 | -194.72%-1,517.39万 | -300.30%-1,114.22万 | -89.11%541.31万 | -57.02%2,069.09万 | -66.38%1,602.02万 | -71.30%556.27万 | -41.64%4,969.75万 | 4.02%4,813.76万 | 37.59%4,764.51万 |
加:营业外收入 | -89.39%2.44万 | -96.09%8,865.99 | -97.49%4,120.09 | 676.04%130.32万 | 1,254.50%23.04万 | 2,408.88%22.69万 | 1,640,792,400.00%16.41万 | 4,387.31%16.79万 | -99.16%1.7万 | -99.55%9,044.25 |
减:营业外支出 | 179.85%13.77万 | -46.57%1.24万 | -95.46%29.75 | -83.04%5.17万 | -69.59%4.92万 | -77.66%2.32万 | -75.41%655.43 | 1,019.21%30.52万 | 1,578.13%16.18万 | 165,113.68%10.37万 |
利润总额 | -183.33%-1,739.18万 | -193.55%-1,517.74万 | -294.52%-1,113.82万 | -86.55%666.45万 | -56.51%2,087.21万 | -65.88%1,622.39万 | -70.46%572.61万 | -41.79%4,956.03万 | -0.61%4,799.28万 | 29.76%4,755.05万 |
减:所得税费用 | -162.97%-265.42万 | -195.28%-227.41万 | -208.54%-147.47万 | -96.47%21.6万 | -37.04%421.49万 | -67.27%238.68万 | -57.92%135.87万 | -50.58%611.57万 | -0.23%669.5万 | 39.12%729.15万 |
净利润 | -188.48%-1,473.75万 | -193.25%-1,290.33万 | -321.27%-966.35万 | -85.16%644.85万 | -59.67%1,665.72万 | -65.63%1,383.71万 | -72.96%436.74万 | -40.29%4,344.46万 | -0.67%4,129.79万 | 28.20%4,025.89万 |
持续经营净利润 | -188.48%-1,473.75万 | -193.25%-1,290.33万 | -321.27%-966.35万 | -85.16%644.85万 | -59.67%1,665.72万 | -65.63%1,383.71万 | -72.96%436.74万 | -40.29%4,344.46万 | -0.67%4,129.79万 | 28.20%4,025.89万 |
减:少数股东损益 | -685.02%-246.45万 | -507.74%-161.11万 | -991.88%-70.43万 | 91.63%-3.24万 | 63.76%-31.39万 | -4.35%-26.51万 | 52.56%-6.45万 | 31.46%-38.72万 | -265.77%-86.64万 | -2,449.24%-25.41万 |
归属于母公司所有者的净利润 | -172.32%-1,227.3万 | -180.07%-1,129.22万 | -302.15%-895.91万 | -85.21%648.09万 | -59.75%1,697.11万 | -65.19%1,410.22万 | -72.79%443.19万 | -40.22%4,383.18万 | 0.84%4,216.42万 | 28.97%4,051.3万 |
每股收益 | ||||||||||
基本每股收益 | -169.23%-0.09 | -181.82%-0.09 | -333.33%-0.07 | -84.85%0.05 | -59.38%0.13 | -64.52%0.11 | -75.00%0.03 | -41.07%0.33 | -3.03%0.32 | 24.00%0.31 |
稀释每股收益 | -169.23%-0.09 | -181.82%-0.09 | -333.33%-0.07 | -84.85%0.05 | -59.38%0.13 | -64.52%0.11 | -75.00%0.03 | -41.07%0.33 | -3.03%0.32 | 24.00%0.31 |
其他综合收益 | 378.87%89.05万 | -139.71%-31.93万 | 80.42万 | 80.42万 | ||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | 378.87%89.05万 | ---- | ---- | ---- | -139.71%-31.93万 | --80.42万 | --80.42万 |
综合收益总额 | -188.48%-1,473.75万 | -193.25%-1,290.33万 | -321.27%-966.35万 | -82.98%733.9万 | -60.44%1,665.72万 | -66.30%1,383.71万 | -72.96%436.74万 | -41.38%4,312.53万 | 1.27%4,210.21万 | 30.76%4,106.31万 |
归属于母公司所有者的综合收益总额 | -172.32%-1,227.3万 | -180.07%-1,129.22万 | -302.15%-895.91万 | -83.06%737.14万 | -60.50%1,697.11万 | -65.87%1,410.22万 | -72.79%443.19万 | -41.30%4,351.25万 | 2.77%4,296.84万 | 31.53%4,131.72万 |
归属于少数股东的综合收益总额 | -685.02%-246.45万 | -507.74%-161.11万 | -991.88%-70.43万 | 91.63%-3.24万 | 63.76%-31.39万 | -4.35%-26.51万 | 52.56%-6.45万 | 31.46%-38.72万 | -265.77%-86.64万 | -2,449.24%-25.41万 |
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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。