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 | 9.27%20.87亿 | 14.54%12.84亿 | 10.26%4.35亿 | 38.20%30.44亿 | 20.26%19.1亿 | 12.71%11.21亿 | 11.57%3.95亿 | -16.72%22.03亿 | -12.08%15.88亿 | -2.57%9.95亿 |
营业收入 | 9.27%20.87亿 | 14.54%12.84亿 | 10.26%4.35亿 | 38.20%30.44亿 | 20.26%19.1亿 | 12.71%11.21亿 | 11.57%3.95亿 | -16.72%22.03亿 | -12.08%15.88亿 | -2.57%9.95亿 |
其他业务收入 | ---- | -22.66%6,728.75万 | ---- | 63.15%1.69亿 | ---- | 106.15%8,700.01万 | ---- | 9.10%1.04亿 | ---- | 16.94%4,220.32万 |
营业总成本 | 11.51%19.71亿 | 16.45%12.16亿 | 14.07%4.34亿 | 32.52%27.9亿 | 14.62%17.67亿 | 5.91%10.44亿 | 6.51%3.81亿 | -14.22%21.06亿 | -4.21%15.42亿 | 8.67%9.86亿 |
营业成本 | 11.39%15.51亿 | 16.47%9.59亿 | 16.67%3.35亿 | 34.02%22.3亿 | 14.02%13.92亿 | 5.52%8.23亿 | 5.24%2.87亿 | -16.73%16.64亿 | -6.13%12.21亿 | 6.70%7.8亿 |
营业税金及附加 | 33.62%2,408.76万 | 25.90%1,465.85万 | 8.04%577.36万 | 34.78%3,125.74万 | 24.51%1,802.68万 | 27.59%1,164.34万 | 64.40%534.42万 | 16.33%2,319.22万 | 5.50%1,447.8万 | 25.38%912.59万 |
销售费用 | 9.88%2.56亿 | 18.41%1.52亿 | 14.54%5,552.21万 | 42.29%3.51亿 | 23.13%2.33亿 | 5.01%1.28亿 | 0.90%4,847.51万 | -15.08%2.46亿 | -2.87%1.89亿 | 24.14%1.22亿 |
管理费用 | 9.54%8,273.82万 | 10.54%5,508.78万 | 12.15%2,449.51万 | 1.28%1.05亿 | 4.49%7,553.38万 | 4.62%4,983.68万 | -11.64%2,184.23万 | -5.04%1.04亿 | -2.47%7,228.74万 | -2.17%4,763.6万 |
财务费用 | 295.28%177.25万 | 144.24%204.4万 | -238.01%-68.71万 | 131.97%8.45万 | 105.53%44.84万 | 112.47%83.69万 | 114.14%49.79万 | 98.76%-26.43万 | 44.71%-811.15万 | -1.25%-670.95万 |
-利息费用 | 24.63%1,384.35万 | 45.35%1,051.8万 | 15.05%416.76万 | 1.32%1,735.22万 | -18.66%1,110.77万 | -5.03%723.65万 | --362.23万 | 522.29%1,712.62万 | 3,150.00%1,365.57万 | 5,095.43%761.94万 |
-利息收入 | -42.76%-1,549.4万 | -36.61%-950.21万 | -46.62%-523.32万 | -2.07%-1,782.73万 | 50.03%-1,085.29万 | 52.25%-695.54万 | ---356.93万 | 29.82%-1,746.65万 | -39.09%-2,171.73万 | -105.42%-1,456.73万 |
研发费用 | 15.11%5,520.65万 | 10.14%3,363.66万 | -18.45%1,431.34万 | 6.91%7,335.77万 | -9.40%4,795.97万 | -9.36%3,054.08万 | 43.25%1,755.13万 | 17.51%6,861.9万 | 29.68%5,293.67万 | 18.15%3,369.39万 |
信用减值损失 | -6.40%-3,733.05万 | -10.11%-1,883.12万 | 302.03%380.07万 | -21.50%-1.95亿 | 5.54%-3,508.65万 | 17.25%-1,710.2万 | 79.40%-188.12万 | -664.11%-1.61亿 | -114.29%-3,714.4万 | -24.37%-2,066.75万 |
资产减值损失 | -36.34%-332.58万 | 7.74%-150.83万 | -135.71%-28.07万 | -7.46%-1,464.12万 | -108.82%-243.94万 | -288.66%-163.47万 | 956.61%78.6万 | -53.88%-1,362.44万 | 36.00%-116.82万 | 66.21%-42.06万 |
非经营性净收益 | 45.81%-998.98万 | 151.15%539.33万 | 229.88%1,965.4万 | -20.57%-1.87亿 | 37.57%-1,843.46万 | 37.86%-1,054.33万 | 197.97%595.8万 | -731.71%-1.55亿 | -137.66%-2,952.82万 | -35.86%-1,696.78万 |
公允价值变动净收益 | 90.45%-64.05万 | 102.11%13.85万 | -111.22%-40.9万 | ---- | ---670.75万 | ---656.84万 | --364.67万 | --454.09万 | ---- | ---- |
投资净收益 | -243.52%-294.58万 | -141.28%-57.09万 | -117.94%-32.68万 | -879.19%-515.29万 | 173.52%205.25万 | 167.62%138.29万 | 2,037.49%182.16万 | 70.48%-52.62万 | -1,473.21%-279.19万 | -1,398.30%-204.52万 |
资产处置收益 | -11.97%9.13万 | -18.13%9.13万 | ---- | -364.28%-56.82万 | -56.86%10.37万 | -7.92%11.15万 | ---- | -63.15%21.5万 | 137.72%24.04万 | 184.73%12.11万 |
其他收益 | 44.49%3,416.15万 | 96.53%2,607.38万 | 964.42%1,686.98万 | 92.04%2,827.23万 | 108.57%2,364.24万 | 119.50%1,326.74万 | -46.98%158.49万 | 18.71%1,472.23万 | 50.17%1,133.56万 | 6.93%604.44万 |
营业利润 | -14.41%1.06亿 | 10.79%7,321.88万 | 3.25%2,070.49万 | 214.60%6,668.43万 | 643.40%1.24亿 | 880.19%6,608.67万 | 307.24%2,005.36万 | -133.91%-5,819.06万 | -90.93%1,671.56万 | -108.40%-847.06万 |
加:营业外收入 | -31.76%61万 | -22.11%17.47万 | 395.95%14.71万 | -76.80%232.26万 | -17.91%89.39万 | -76.82%22.43万 | -90.94%2.97万 | 75.99%1,000.98万 | -25.32%108.88万 | -0.55%96.73万 |
减:营业外支出 | 10.71%254.39万 | 21.55%192.58万 | -56.21%33.97万 | -20.60%290.97万 | -5.14%229.78万 | 44.21%158.43万 | 151.34%77.58万 | 179.85%366.44万 | 132.61%242.22万 | -11.22%109.86万 |
利润总额 | -15.01%1.04亿 | 10.41%7,146.77万 | 6.24%2,051.22万 | 227.49%6,609.73万 | 698.71%1.23亿 | 852.47%6,472.66万 | 299.92%1,930.74万 | -129.46%-5,184.52万 | -91.67%1,538.23万 | -108.55%-860.19万 |
减:所得税费用 | -16.82%2,467.75万 | -0.88%1,736.46万 | 9.70%492.2万 | 1,317.30%1,497.09万 | 402.56%2,966.71万 | 240.93%1,751.81万 | 294.70%448.66万 | -103.18%-122.98万 | -83.79%590.32万 | -77.97%513.83万 |
净利润 | -14.43%7,974.32万 | 14.60%5,410.3万 | 5.19%1,559.03万 | 201.01%5,112.63万 | 883.15%9,319.26万 | 443.58%4,720.85万 | 301.55%1,482.08万 | -136.86%-5,061.54万 | -93.60%947.9万 | -117.78%-1,374.02万 |
持续经营净利润 | -14.43%7,974.32万 | 14.60%5,410.3万 | 5.19%1,559.03万 | 201.01%5,112.63万 | 883.15%9,319.26万 | 443.58%4,720.85万 | 301.55%1,482.08万 | -136.86%-5,061.54万 | -93.60%947.9万 | -117.78%-1,374.02万 |
减:少数股东损益 | 66.45%-76.52万 | 58.44%-65.27万 | 10.92%-52.49万 | 54.23%-351.66万 | -13.56%-228.08万 | -37.18%-157.05万 | -12.37%-58.93万 | -3,434.79%-768.37万 | -1,498.55%-200.85万 | -582.15%-114.48万 |
归属于母公司所有者的净利润 | -15.67%8,050.84万 | 12.25%5,475.58万 | 4.58%1,611.52万 | 227.28%5,464.29万 | 731.11%9,547.34万 | 487.28%4,877.9万 | 325.66%1,541万 | -131.22%-4,293.17万 | -92.26%1,148.75万 | -116.26%-1,259.54万 |
每股收益 | ||||||||||
基本每股收益 | -18.18%0.18 | 9.09%0.12 | 33.33%0.04 | 230.00%0.13 | 633.33%0.22 | 466.67%0.11 | 250.00%0.03 | -131.25%-0.1 | -91.43%0.03 | -115.79%-0.03 |
稀释每股收益 | -18.18%0.18 | 9.09%0.12 | 33.33%0.04 | 230.00%0.13 | 633.33%0.22 | 466.67%0.11 | 250.00%0.03 | -131.25%-0.1 | -91.43%0.03 | -115.79%-0.03 |
其他综合收益 | 713.43%1.72万 | -23.08%6,745.26 | -21,732.35%-4,815.36 | -6,395.32%-99.05万 | 89.73%-2,796.71 | 133.79%8,769.06 | 100.31%22.26 | 128.79%1.57万 | -52.69%-2.72万 | -87.76%-2.59万 |
归属于母公司所有者的其他综合收益总额 | 713.43%1.72万 | -23.08%6,745.26 | -21,732.35%-4,815.36 | -6,395.32%-99.05万 | 89.73%-2,796.71 | 133.79%8,769.06 | 100.31%22.26 | 128.79%1.57万 | -52.69%-2.72万 | -87.76%-2.59万 |
综合收益总额 | -14.41%7,976.04万 | 14.60%5,410.98万 | 5.16%1,558.54万 | 199.08%5,013.58万 | 885.95%9,318.98万 | 442.99%4,721.73万 | 301.36%1,482.08万 | -136.87%-5,059.97万 | -93.62%945.18万 | -117.82%-1,376.62万 |
归属于母公司所有者的综合收益总额 | -15.65%8,052.56万 | 12.25%5,476.25万 | 4.54%1,611.04万 | 225.02%5,365.24万 | 733.06%9,547.06万 | 486.55%4,878.77万 | 325.42%1,541.01万 | -131.22%-4,291.6万 | -92.27%1,146.03万 | -116.30%-1,262.13万 |
归属于少数股东的综合收益总额 | 66.45%-76.52万 | 58.44%-65.27万 | 10.92%-52.49万 | 54.23%-351.66万 | -13.56%-228.08万 | -37.18%-157.05万 | -12.37%-58.93万 | -3,434.79%-768.37万 | -1,498.55%-200.85万 | -582.15%-114.48万 |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。