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 | -31.27%18.85亿 | -36.24%12.52亿 | -37.27%6.18亿 | -16.98%35.15亿 | 0.25%27.43亿 | 19.93%19.63亿 | 60.86%9.85亿 | 34.85%42.34亿 | 30.94%27.36亿 | 19.60%16.37亿 |
营业收入 | -31.27%18.85亿 | -36.24%12.52亿 | -37.27%6.18亿 | -16.98%35.15亿 | 0.25%27.43亿 | 19.93%19.63亿 | 60.86%9.85亿 | 34.85%42.34亿 | 30.94%27.36亿 | 19.60%16.37亿 |
其他业务收入 | ---- | -13.05%322.65万 | ---- | 145.38%848.77万 | ---- | 216.93%371.08万 | ---- | -49.16%345.9万 | ---- | -39.05%117.09万 |
营业总成本 | -32.88%17.98亿 | -37.44%12.06亿 | -36.66%5.97亿 | -14.20%34.58亿 | 4.11%26.79亿 | 25.37%19.28亿 | 67.79%9.42亿 | 37.70%40.31亿 | 32.87%25.74亿 | 22.62%15.38亿 |
营业成本 | -35.08%15.2亿 | -39.99%10.16亿 | -38.83%5.06亿 | -16.18%30.06亿 | 2.53%23.41亿 | 24.71%16.93亿 | 68.13%8.28亿 | 38.14%35.87亿 | 33.02%22.83亿 | 22.09%13.58亿 |
营业税金及附加 | 46.25%1,393.22万 | 67.41%1,107.71万 | 72.25%446.13万 | 21.73%1,453.24万 | 20.93%952.61万 | 3.96%661.66万 | 43.82%259万 | 4.48%1,193.82万 | 6.27%787.73万 | 18.47%636.44万 |
销售费用 | 6.10%9,388万 | 3.62%6,129.19万 | 2.17%2,770.42万 | 21.63%1.24亿 | 31.39%8,847.88万 | 41.88%5,914.92万 | 59.50%2,711.65万 | 40.28%1.02亿 | 45.50%6,734.12万 | 48.63%4,168.9万 |
管理费用 | 2.15%9,952.52万 | 3.51%6,729.57万 | -8.72%3,170.78万 | 8.28%1.43亿 | 9.64%9,743.34万 | 19.83%6,501.35万 | 56.38%3,473.71万 | 37.62%1.32亿 | 27.03%8,886.8万 | 16.83%5,425.55万 |
财务费用 | -41.59%2,320.14万 | -45.96%1,473.39万 | -21.86%1,028.7万 | -9.62%4,576.01万 | 27.51%3,972.44万 | 40.60%2,726.47万 | 42.51%1,316.53万 | 24.91%5,063.04万 | 5.26%3,115.42万 | -7.80%1,939.22万 |
-利息费用 | -43.28%1,982.16万 | -47.75%1,237.38万 | -22.32%896.38万 | 19.21%3,967.73万 | 57.32%3,494.51万 | 72.83%2,368.21万 | 87.57%1,153.97万 | 7.32%3,328.24万 | -4.58%2,221.34万 | -22.46%1,370.22万 |
-利息收入 | 58.71%-690.98万 | 64.71%-412.33万 | 61.09%-251.39万 | -133.09%-2,051.18万 | -200.90%-1,673.62万 | -232.74%-1,168.36万 | -323.99%-646.04万 | -44.91%-880万 | -15.71%-556.2万 | 4.60%-351.13万 |
研发费用 | -53.47%4,805.08万 | -53.71%3,544.84万 | -55.57%1,641.21万 | -15.42%1.25亿 | 8.59%1.03亿 | 31.41%7,657.94万 | 94.29%3,693.63万 | 33.77%1.47亿 | 41.51%9,509.64万 | 41.87%5,827.39万 |
信用减值损失 | -179.14%-2,804.37万 | -85.54%708.87万 | 31.23%-346.14万 | 79.68%-3,072.02万 | 157.96%3,543.6万 | 215.52%4,902.12万 | -95.47%-503.31万 | -42.76%-1.51亿 | -68.18%-6,113.79万 | -38.38%-4,243.51万 |
资产减值损失 | 175.98%758.65万 | 68.07%-406万 | 243.22%629.39万 | 163.32%2,036.36万 | -186.56%-998.55万 | -197.28%-1,271.67万 | -202.84%-439.45万 | 57.20%-3,216.21万 | 328.13%1,153.54万 | 313.02%1,307.26万 |
非经营性净收益 | -104.23%-106.89万 | -47.13%1,912.05万 | 139.93%594.93万 | 101.87%308.55万 | 146.74%2,525.52万 | 252.13%3,616.75万 | -458.62%-1,489.78万 | 10.16%-1.65亿 | -3.20%-5,403.84万 | 47.83%-2,377.33万 |
投资净收益 | 155.30%1,118.32万 | 155.51%1,043.55万 | 100.89%5.6万 | -560.11%-2,566.43万 | -53.80%-2,022.41万 | -617.14%-1,879.9万 | -30.65%-633.05万 | 49.59%-388.79万 | -11.59%-1,314.97万 | 72.44%-262.14万 |
-其中:对联营合营企业的投资收益 | 106.07%107.73万 | 101.83%31.09万 | 104.15%25.26万 | -8,237.08%-2,263.55万 | -59.40%-1,773.63万 | -1,210.55%-1,696.64万 | -26.10%-608.91万 | 103.63%27.82万 | -9.45%-1,112.69万 | 84.98%-129.46万 |
资产处置收益 | -54.15%13.21万 | -19.24%12.74万 | 1,761.81%3.22万 | 818.78%30.75万 | 4,692.85%28.81万 | 678.59%15.77万 | 98.81%-1,934.81 | -154.35%-4.28万 | -93.21%6,012.05 | -130.93%-2.73万 |
其他收益 | -59.10%807.3万 | -70.12%552.89万 | 251.25%302.87万 | 76.69%3,879.9万 | 126.70%1,974.07万 | 124.63%1,850.43万 | 34.24%86.23万 | 370.44%2,195.92万 | 1,076.50%870.78万 | 1,153.38%823.77万 |
营业利润 | -3.34%8,572.33万 | -9.04%6,451.44万 | -2.33%2,658.73万 | 59.08%5,956.41万 | -18.15%8,868.93万 | -5.32%7,092.55万 | -42.95%2,722.16万 | 32.21%3,744.32万 | 8.16%1.08亿 | 9.10%7,491.26万 |
加:营业外收入 | -74.20%10.18万 | -69.70%8.85万 | -66.11%7.82万 | -65.30%48.74万 | -59.03%39.47万 | -67.80%29.21万 | -45.95%23.06万 | 929.60%140.46万 | 390.30%96.35万 | 442.85%90.74万 |
减:营业外支出 | 4,398.39%56.21万 | 3,190.97%37.71万 | 8,739.85%1.19万 | -66.37%16.77万 | -96.56%1.25万 | -92.46%1.15万 | -99.85%134.54 | 5,534.41%49.86万 | 9,075.44%36.33万 | 3,545.98%15.2万 |
利润总额 | -4.28%8,526.3万 | -9.80%6,422.58万 | -2.91%2,665.35万 | 56.15%5,988.39万 | -18.25%8,907.15万 | -5.90%7,120.62万 | -42.87%2,745.21万 | 34.80%3,834.93万 | 8.55%1.09亿 | 9.94%7,566.8万 |
减:所得税费用 | 40.30%1,330.37万 | -4.04%903.86万 | 28.04%639.36万 | 116.12%258.68万 | -6.37%948.23万 | 82.89%941.89万 | -30.80%499.32万 | -448.26%-1,605.05万 | -36.92%1,012.73万 | -59.10%515万 |
净利润 | -9.59%7,195.93万 | -10.68%5,518.72万 | -9.79%2,026万 | 5.33%5,729.71万 | -19.46%7,958.93万 | -12.38%6,178.72万 | -45.00%2,245.89万 | 73.38%5,439.98万 | 17.21%9,882.25万 | 25.40%7,051.8万 |
持续经营净利润 | -9.59%7,195.93万 | -10.68%5,518.72万 | -9.79%2,026万 | 5.33%5,729.71万 | -19.46%7,958.93万 | -12.38%6,178.72万 | -45.00%2,245.89万 | 73.38%5,439.98万 | 17.21%9,882.25万 | 25.40%7,051.8万 |
减:少数股东损益 | -40.97%-201.09万 | -173.80%-222.4万 | -253.53%-116.24万 | -152.71%-50.41万 | -6.72%-142.65万 | -28.56%-81.23万 | 14.18%-32.88万 | 166.51%95.64万 | -56.12%-133.66万 | -95.09%-63.18万 |
归属于母公司所有者的净利润 | -8.70%7,397.02万 | -8.29%5,741.13万 | -5.99%2,142.24万 | 8.15%5,780.12万 | -19.11%8,101.57万 | -12.02%6,259.95万 | -44.72%2,278.77万 | 62.87%5,344.33万 | 17.60%1亿 | 25.80%7,114.99万 |
每股收益 | ||||||||||
基本每股收益 | -6.67%0.14 | -8.33%0.11 | 0.00%0.04 | 10.00%0.11 | -21.05%0.15 | -7.69%0.12 | -50.00%0.04 | 66.67%0.1 | 11.76%0.19 | 18.18%0.13 |
稀释每股收益 | -6.67%0.14 | -8.33%0.11 | 0.00%0.04 | 10.00%0.11 | -21.05%0.15 | -7.69%0.12 | -50.00%0.04 | 66.67%0.1 | 11.76%0.19 | 18.18%0.13 |
其他综合收益 | -148.43%-5.15万 | -81.78%2.23万 | 508.07%16.66万 | -65.24%6.62万 | -49.41%10.63万 | 77.22%12.25万 | -160.12%-4.08万 | 507.15%19.03万 | 94,600.00%21.01万 | 1,896.74%6.91万 |
归属于母公司所有者的其他综合收益总额 | -148.43%-5.15万 | -81.78%2.23万 | 508.07%16.66万 | -65.24%6.62万 | -49.41%10.63万 | 77.22%12.25万 | -160.12%-4.08万 | 507.15%19.03万 | 94,600.00%21.01万 | 1,896.74%6.91万 |
综合收益总额 | -9.77%7,190.78万 | -10.82%5,520.96万 | -8.88%2,042.65万 | 5.08%5,736.33万 | -19.53%7,969.56万 | -12.29%6,190.98万 | -45.08%2,241.8万 | 74.25%5,459.01万 | 17.46%9,903.26万 | 25.54%7,058.72万 |
归属于母公司所有者的综合收益总额 | -8.88%7,391.87万 | -8.43%5,743.36万 | -5.09%2,158.9万 | 7.89%5,786.74万 | -19.18%8,112.2万 | -11.93%6,272.21万 | -44.80%2,274.68万 | 63.68%5,363.37万 | 17.85%1亿 | 25.93%7,121.9万 |
归属于少数股东的综合收益总额 | -40.97%-201.09万 | -173.80%-222.4万 | -253.53%-116.24万 | -152.71%-50.41万 | -6.72%-142.65万 | -28.56%-81.23万 | 14.18%-32.88万 | 166.51%95.64万 | -56.12%-133.66万 | -95.09%-63.18万 |
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。