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 | 9.58%16.47亿 | 9.62%12.07亿 | 14.97%7.03亿 | 10.55%22.4亿 | 8.91%15.03亿 | 40.01%11.01亿 | 37.69%6.12亿 | 14.12%20.26亿 | -5.96%13.8亿 | -24.02%7.86亿 |
营业收入 | 9.58%16.47亿 | 9.62%12.07亿 | 14.97%7.03亿 | 10.55%22.4亿 | 8.91%15.03亿 | 40.01%11.01亿 | 37.69%6.12亿 | 14.12%20.26亿 | -5.96%13.8亿 | -24.02%7.86亿 |
其他业务收入 | ---- | -32.60%616.35万 | ---- | 13.47%1,576.25万 | ---- | -1.53%914.47万 | ---- | -5.17%1,389.12万 | ---- | 62.91%928.69万 |
营业总成本 | 6.28%16.17亿 | 8.89%11.94亿 | 16.51%7.04亿 | 10.17%23.42亿 | 5.15%15.21亿 | 34.00%10.96亿 | 37.39%6.04亿 | 13.11%21.26亿 | -6.27%14.47亿 | -23.71%8.18亿 |
营业成本 | 0.10%10.78亿 | 7.75%8.55亿 | 21.50%5.56亿 | 17.27%16.96亿 | 12.01%10.77亿 | 54.06%7.93亿 | 55.38%4.58亿 | 14.49%14.47亿 | -10.42%9.62亿 | -33.45%5.15亿 |
营业税金及附加 | 31.54%1,383.03万 | 28.08%924.64万 | 5.77%354.11万 | -1.30%1,415.52万 | 2.38%1,051.45万 | 6.42%721.91万 | -0.69%334.79万 | 19.33%1,434.13万 | 14.77%1,026.98万 | 15.10%678.35万 |
销售费用 | 27.48%3.48亿 | 8.84%2.1亿 | -4.67%8,505.54万 | -10.02%4.03亿 | -12.96%2.73亿 | -0.32%1.93亿 | 0.36%8,922.04万 | 8.15%4.48亿 | -2.89%3.14亿 | -5.31%1.94亿 |
管理费用 | 13.66%8,776.15万 | 12.49%5,902.15万 | -1.08%2,710.18万 | -0.12%1.16亿 | -10.33%7,721.34万 | -2.79%5,246.99万 | 7.73%2,739.9万 | 11.16%1.17亿 | 21.10%8,611.19万 | 24.18%5,397.46万 |
财务费用 | 3.65%5,725.98万 | 21.03%4,002.37万 | 25.83%2,180.43万 | 1.44%7,239.93万 | 5.31%5,524.27万 | 0.14%3,306.91万 | -10.26%1,732.8万 | 12.75%7,137.13万 | 8.72%5,245.66万 | -0.05%3,302.15万 |
-利息费用 | 3.21%5,914.36万 | 18.96%4,161.97万 | 25.63%2,279.11万 | 2.34%7,634.42万 | 4.97%5,730.53万 | 0.34%3,498.56万 | 5.31%1,814.2万 | 15.35%7,459.98万 | 10.60%5,459.29万 | 3.02%3,486.79万 |
-利息收入 | 24.65%-257.86万 | 21.44%-179.1万 | 19.45%-93.94万 | -2.10%-473.32万 | -4.59%-342.21万 | 3.26%-227.98万 | -351.06%-116.63万 | -149.96%-463.61万 | -120.50%-327.19万 | -106.73%-235.65万 |
研发费用 | 12.59%3,129.12万 | 19.92%2,050.1万 | 11.88%1,019.03万 | 37.54%3,927.5万 | 24.98%2,779.16万 | 8.80%1,709.56万 | 11.93%910.8万 | 35.39%2,855.59万 | 21.89%2,223.72万 | 34.54%1,571.35万 |
信用减值损失 | -34.20%-380.72万 | -11.93%-151.79万 | 18.92%-106.79万 | -237.21%-157.49万 | -274.46%-283.7万 | -34.86%-135.62万 | -407.42%-131.71万 | -77.30%114.78万 | -46.30%162.61万 | -124.03%-100.56万 |
资产减值损失 | -151.73%-3.73万 | 68.41%-20.47万 | 51.22%-16.06万 | 4.30%-146.01万 | -97.03%7.21万 | -127.63%-64.78万 | ---32.94万 | 16.71%-152.57万 | --242.48万 | --234.43万 |
非经营性净收益 | -41.67%1,861.83万 | -47.34%1,278.07万 | -73.68%589.22万 | 22.52%2,988.6万 | 59.02%3,191.66万 | 95.38%2,426.81万 | 405.68%2,239.01万 | -82.63%2,439.23万 | -85.00%2,007.13万 | -89.64%1,242.09万 |
投资净收益 | -83.72%492.78万 | -78.81%471.17万 | -105.20%-122.96万 | 141.19%2,917.04万 | 136.91%3,027.03万 | 175.14%2,223.14万 | 708.20%2,365.52万 | -33.76%1,209.45万 | -3.99%1,277.73万 | -5.87%807.99万 |
-其中:对联营合营企业的投资收益 | -120.44%-142.01万 | -591.86%-163.61万 | -469.64%-122.96万 | ---- | 68.70%694.77万 | -86.26%33.26万 | 4,640.19%33.26万 | ---- | -41.93%411.84万 | -55.25%242.05万 |
资产处置收益 | -108.50%-13.6万 | -104.72%-8.64万 | 96.18%-5,795.24 | -668.59%-89.33万 | 1,205.18%159.93万 | 1,427.78%183.27万 | -12.32%-15.18万 | -99.84%15.71万 | -100.14%-14.47万 | -100.14%-13.8万 |
其他收益 | 528.42%1,767.11万 | 347.38%987.8万 | 1,467.49%835.61万 | -62.90%464.39万 | -17.00%281.2万 | -29.69%220.8万 | -71.88%53.31万 | -33.49%1,251.86万 | -79.89%338.78万 | -51.94%314.03万 |
营业利润 | 253.23%4,900.9万 | -10.62%2,572.06万 | -82.26%531.5万 | 3.96%-7,215.87万 | 129.89%1,387.44万 | 247.70%2,877.68万 | 233.45%2,995.72万 | -305.80%-7,513.64万 | -180.04%-4,641.73万 | -123.68%-1,948.34万 |
加:营业外收入 | -67.45%6.02万 | -88.11%1.41万 | -91.30%9,018 | 124.70%288.61万 | -90.72%18.5万 | -91.93%11.84万 | -90.08%10.36万 | -83.84%128.44万 | -66.79%199.26万 | -69.22%146.69万 |
减:营业外支出 | -38.12%99.67万 | -73.43%35.29万 | -96.35%4.84万 | 23.67%191.89万 | 4.57%161.06万 | -13.42%132.81万 | 152.67%132.54万 | -70.24%155.16万 | -34.78%154.02万 | 18.27%153.39万 |
利润总额 | 286.16%4,807.25万 | -7.93%2,538.18万 | -81.64%527.57万 | 5.59%-7,119.15万 | 127.08%1,244.88万 | 241.01%2,756.71万 | 202.36%2,873.53万 | -292.14%-7,540.36万 | -174.58%-4,596.48万 | -122.80%-1,955.04万 |
减:所得税费用 | -68.23%94.87万 | -32.36%83.33万 | -47.75%60.28万 | 12.02%326.33万 | 23.55%298.62万 | 33.06%123.18万 | -53.61%115.36万 | -84.34%291.31万 | -82.38%241.69万 | -94.63%92.58万 |
加:影响净利润的调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
净利润 | 398.00%4,712.38万 | -6.78%2,454.85万 | -83.06%467.29万 | 4.93%-7,445.48万 | 119.56%946.27万 | 228.61%2,633.53万 | 293.07%2,758.17万 | -479.42%-7,831.67万 | -200.98%-4,838.17万 | -129.89%-2,047.62万 |
持续经营净利润 | 398.00%4,712.38万 | -6.78%2,454.85万 | -83.06%467.29万 | 4.93%-7,445.48万 | 119.56%946.27万 | 228.61%2,633.53万 | 293.07%2,758.17万 | -479.42%-7,831.67万 | -200.98%-4,838.17万 | -129.89%-2,047.62万 |
减:少数股东损益 | 237.00%204.32万 | 108.81%9.39万 | 32.36%-38.62万 | -22.54%-250.96万 | 4.06%-149.13万 | -0.14%-106.54万 | 4.83%-57.1万 | 1.32%-204.8万 | -5.18%-155.44万 | 2.87%-106.39万 |
归属于母公司所有者的净利润 | 311.54%4,508.06万 | -10.75%2,445.46万 | -82.03%505.91万 | 5.67%-7,194.52万 | 123.39%1,095.4万 | 241.15%2,740.06万 | 269.61%2,815.27万 | -435.74%-7,626.87万 | -194.81%-4,682.74万 | -127.89%-1,941.23万 |
每股收益 | ||||||||||
基本每股收益 | 320.00%0.063 | -10.53%0.034 | -82.50%0.007 | 9.09%-0.1 | 122.73%0.015 | 240.74%0.038 | 300.00%0.04 | -466.67%-0.11 | -195.65%-0.066 | -127.55%-0.027 |
稀释每股收益 | 320.00%0.063 | -10.53%0.034 | -82.50%0.007 | 9.09%-0.1 | 122.73%0.015 | 240.74%0.038 | 300.00%0.04 | -466.67%-0.11 | -195.65%-0.066 | -127.55%-0.027 |
其他综合收益 | -10.72%-62.3万 | 80.81%-7.28万 | 26.76%-16.43万 | 69.81%-41.42万 | 19.14%-56.27万 | -3.48%-37.92万 | -256.41%-22.44万 | 91.23%-137.19万 | 95.40%-69.58万 | -256.04%-36.64万 |
归属于母公司所有者的其他综合收益总额 | -10.72%-62.3万 | 80.81%-7.28万 | 26.76%-16.43万 | 69.81%-41.42万 | 19.14%-56.27万 | -3.48%-37.92万 | -256.41%-22.44万 | 91.23%-137.19万 | 95.40%-69.58万 | -256.04%-36.64万 |
综合收益总额 | 422.48%4,650.08万 | -5.70%2,447.58万 | -83.52%450.85万 | 6.05%-7,486.9万 | 118.13%890万 | 224.53%2,595.6万 | 282.06%2,735.73万 | -1,693.16%-7,968.86万 | -249.76%-4,907.76万 | -130.32%-2,084.26万 |
归属于母公司所有者的综合收益总额 | 327.83%4,445.77万 | -9.77%2,438.18万 | -82.47%489.48万 | 6.80%-7,235.94万 | 121.87%1,039.13万 | 236.62%2,702.14万 | 259.88%2,792.83万 | -1,197.05%-7,764.06万 | -238.76%-4,752.32万 | -128.32%-1,977.87万 |
归属于少数股东的综合收益总额 | 237.00%204.32万 | 108.81%9.39万 | 32.36%-38.62万 | -22.54%-250.96万 | 4.06%-149.13万 | -0.14%-106.54万 | 4.83%-57.1万 | 1.32%-204.8万 | -5.18%-155.44万 | 2.87%-106.39万 |
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 | -- | -- | -- | 中兴财光华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴财光华会计师事务所(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。