康农种业
837403
和顺电气
300141
雄塑科技
300599
川环科技
300547
威士顿
301315
(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 | 60.41%7.86亿 | 88.20%3.78亿 | 95.47%1.67亿 | 98.35%7.54亿 | 65.91%4.9亿 | -0.28%2.01亿 | -4.62%8,553.51万 | -8.45%3.8亿 | -6.32%2.95亿 | -2.73%2.02亿 |
营业收入 | 60.41%7.86亿 | 88.20%3.78亿 | 95.47%1.67亿 | 98.35%7.54亿 | 65.91%4.9亿 | -0.28%2.01亿 | -4.62%8,553.51万 | -8.45%3.8亿 | -6.32%2.95亿 | -2.73%2.02亿 |
营业总成本 | 56.34%6.13亿 | 77.42%3.31亿 | 60.19%1.43亿 | 62.74%5.61亿 | 52.99%3.92亿 | 10.70%1.87亿 | 19.32%8,945.17万 | 17.15%3.45亿 | 16.92%2.56亿 | 20.71%1.69亿 |
营业成本 | 55.63%4.85亿 | 90.64%2.59亿 | 83.49%1.09亿 | 84.16%4.37亿 | 73.05%3.11亿 | 11.41%1.36亿 | 9.85%5,949.84万 | 14.39%2.37亿 | 16.14%1.8亿 | 22.60%1.22亿 |
营业税金及附加 | 202.23%498.04万 | 223.60%287.87万 | 211.74%128.03万 | 109.92%456.72万 | 7.63%164.79万 | -19.16%88.96万 | -23.83%41.07万 | -43.19%217.57万 | -51.58%153.1万 | -47.90%110.05万 |
销售费用 | 65.98%847.94万 | 66.86%541.62万 | 93.59%274.73万 | 93.03%788.4万 | 10.88%510.88万 | 8.49%324.59万 | -1.93%141.92万 | -35.48%408.43万 | -28.38%460.73万 | -28.15%299.19万 |
管理费用 | 17.05%3,757.91万 | 8.35%2,334.5万 | 13.61%1,093.09万 | 18.08%4,554.04万 | 16.00%3,210.53万 | 21.92%2,154.69万 | 33.29%962.15万 | 15.95%3,856.89万 | 16.97%2,767.6万 | 17.53%1,767.36万 |
财务费用 | 20.43%-109.83万 | -158.47%-484.41万 | -257.47%-175.55万 | 113.26%47.95万 | 71.24%-138.03万 | 41.61%-187.41万 | 434,023.35%111.48万 | -451.90%-361.61万 | -587.55%-479.97万 | -1,834.38%-320.97万 |
-利息费用 | 14.88%405.98万 | 41.87%323.2万 | 92.96%196.82万 | 526.01%587.19万 | 2,309.11%353.41万 | --227.82万 | --102万 | --93.8万 | --14.67万 | ---- |
-利息收入 | -50.85%-360.41万 | -54.47%-281.65万 | -306.54%-157.18万 | -260.06%-374.26万 | -175.24%-238.91万 | -147.98%-182.33万 | 7.84%-38.66万 | 48.82%-103.94万 | 45.11%-86.8万 | 34.06%-73.53万 |
研发费用 | 81.62%7,817.44万 | 68.31%4,598.72万 | 20.31%2,091.86万 | -1.01%6,557.54万 | -8.86%4,304.22万 | -3.82%2,732.26万 | 49.85%1,738.72万 | 50.30%6,624.69万 | 49.41%4,722.49万 | 47.02%2,840.91万 |
信用减值损失 | 63.68%-344.65万 | 230.05%202.12万 | 2,395.80%333.63万 | -2,235.02%-804.13万 | -730.00%-949.05万 | -49.14%-155.42万 | -207.69%-14.53万 | -147.56%-34.44万 | -486.32%-114.34万 | -280.09%-104.21万 |
资产减值损失 | 11.33%-306.45万 | 12.88%-272.76万 | ---83.45万 | -53.59%-801.27万 | -65.50%-345.61万 | -149.10%-313.08万 | ---- | -73.21%-521.69万 | -36.53%-208.83万 | 5.67%-125.69万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | 159.99%52.91万 | -32.59%-69.73万 | -1,245.15%-75.04万 | 2,072.61%57.69万 | -274.11%-88.19万 | -75.71%-52.59万 | -133.00%-5.58万 | 89.81%-2.92万 | 19.49%-23.57万 | 12.85%-29.93万 |
投资净收益 | -63.84%397.26万 | -67.30%275.05万 | -46.61%287.37万 | -46.20%1,388.71万 | -44.43%1,098.58万 | -39.08%841.15万 | -22.27%538.21万 | -11.48%2,581万 | -9.55%1,976.96万 | -5.19%1,380.78万 |
-其中:对联营合营企业的投资收益 | ---22.6万 | ---22.63万 | --1,564.87 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | ---4,078.87 | ---4,551.73 | ---4,551.73 | ---- | ---- | ---- | ---- | 283.92%18.01万 | 291.82%18.38万 | 291.82%18.38万 |
其他收益 | -7.58%983.05万 | 1.76%501.12万 | 83.23%361.29万 | 15.68%1,591.35万 | -27.91%1,063.67万 | -31.73%492.47万 | -38.27%197.18万 | 18.87%1,375.6万 | 55.48%1,475.52万 | 4.15%721.37万 |
营业利润 | 71.01%1.81亿 | 138.51%5,308.75万 | 893.03%3,213.59万 | 197.80%2.08亿 | 50.40%1.06亿 | -56.67%2,225.8万 | -86.76%323.62万 | -56.24%6,974.26万 | -44.12%7,049.12万 | -41.49%5,136.84万 |
加:营业外收入 | -20.07%6,944.38 | -81.78%1,510.03 | -71.64%1,500 | -95.22%1.05万 | 1,379,006.35%8,688.37 | 16,576,640.00%8,288.37 | --5,288.34 | 17,767.80%22万 | -62.50%0.63 | -91.38%0.05 |
减:营业外支出 | -87.59%14.54万 | -71.23%5.73万 | ---553 | -22.68%127.75万 | 2,150.49%117.22万 | 282.40%19.92万 | ---- | 491.51%165.21万 | 5,845.65%5.21万 | 5,845.65%5.21万 |
利润总额 | 72.78%1.81亿 | 140.32%5,303.18万 | 891.47%3,213.79万 | 202.19%2.06亿 | 48.86%1.05亿 | -57.00%2,206.71万 | -86.71%324.14万 | -57.06%6,831.05万 | -44.16%7,043.91万 | -41.55%5,131.63万 |
减:所得税费用 | 62.39%1,891.71万 | 1,669.74%355.5万 | 284.16%281.6万 | 189.74%2,563.59万 | 134.88%1,164.89万 | -105.72%-22.65万 | -155.02%-152.91万 | -257.29%-2,856.56万 | -69.02%495.95万 | -64.39%395.98万 |
净利润 | 74.08%1.62亿 | 121.93%4,947.67万 | 514.64%2,932.19万 | 86.62%1.81亿 | 42.35%9,320.7万 | -52.92%2,229.36万 | -77.92%477.06万 | -31.26%9,687.61万 | -40.54%6,547.96万 | -38.24%4,735.65万 |
持续经营净利润 | 74.08%1.62亿 | 121.93%4,947.67万 | 514.64%2,932.19万 | 86.62%1.81亿 | 42.35%9,320.7万 | -52.92%2,229.36万 | -77.92%477.06万 | -31.26%9,687.61万 | -40.54%6,547.96万 | -38.24%4,735.65万 |
减:少数股东损益 | -51.81%67.29万 | 84.51%31.93万 | 219.63%3.13万 | 9.47%88.42万 | 91.66%139.62万 | -64.54%17.31万 | -137.55%-2.62万 | -12.81%80.77万 | -0.70%72.85万 | 13.78%48.81万 |
归属于母公司所有者的净利润 | 75.99%1.62亿 | 122.23%4,915.74万 | 510.63%2,929.06万 | 87.27%1.8亿 | 41.79%9,181.08万 | -52.80%2,212.05万 | -77.72%479.67万 | -31.38%9,606.84万 | -40.81%6,475.11万 | -38.53%4,686.84万 |
每股收益 | ||||||||||
基本每股收益 | 73.91%0.4 | 140.00%0.12 | 600.00%0.07 | 87.50%0.45 | 43.75%0.23 | -58.33%0.05 | -81.34%0.01 | -31.43%0.24 | -40.74%0.16 | -36.84%0.12 |
稀释每股收益 | 73.91%0.4 | 140.00%0.12 | 600.00%0.07 | 87.50%0.45 | 43.75%0.23 | -58.33%0.05 | -81.34%0.01 | -31.43%0.24 | -40.74%0.16 | -36.84%0.12 |
其他综合收益 | ||||||||||
综合收益总额 | 74.08%1.62亿 | 121.93%4,947.67万 | 514.64%2,932.19万 | 86.62%1.81亿 | 42.35%9,320.7万 | -52.92%2,229.36万 | -77.92%477.06万 | -31.26%9,687.61万 | -40.54%6,547.96万 | -38.24%4,735.65万 |
归属于母公司所有者的综合收益总额 | 75.99%1.62亿 | 122.23%4,915.74万 | 510.63%2,929.06万 | 87.27%1.8亿 | 41.79%9,181.08万 | -52.80%2,212.05万 | -77.72%479.67万 | -31.38%9,606.84万 | -40.81%6,475.11万 | -38.53%4,686.84万 |
归属于少数股东的综合收益总额 | -51.81%67.29万 | 84.51%31.93万 | 219.63%3.13万 | 9.47%88.42万 | 91.66%139.62万 | -64.54%17.31万 | -137.55%-2.62万 | -12.81%80.77万 | -0.70%72.85万 | 13.78%48.81万 |
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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(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。