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 | 40.03%6.49亿 | 48.74%4.29亿 | 56.12%2.05亿 | 12.06%7.14亿 | -8.72%4.64亿 | -30.45%2.88亿 | -39.00%1.32亿 | -42.58%6.37亿 | -46.53%5.08亿 | -22.52%4.14亿 |
营业收入 | 40.03%6.49亿 | 48.74%4.29亿 | 56.12%2.05亿 | 12.06%7.14亿 | -8.72%4.64亿 | -30.45%2.88亿 | -39.00%1.32亿 | -42.58%6.37亿 | -46.53%5.08亿 | -22.52%4.14亿 |
营业总成本 | 20.14%5.9亿 | 26.89%3.81亿 | 34.51%1.87亿 | 39.42%7.59亿 | 26.60%4.91亿 | 2.38%3亿 | -3.04%1.39亿 | 7.95%5.45亿 | -2.66%3.88亿 | 22.38%2.93亿 |
营业成本 | 20.38%4.55亿 | 30.55%3.01亿 | 46.36%1.5亿 | 57.06%5.89亿 | 35.84%3.78亿 | 4.26%2.31亿 | 1.01%1.03亿 | 8.87%3.75亿 | -2.97%2.78亿 | 21.45%2.21亿 |
营业税金及附加 | 57.41%227.34万 | 104.50%151.51万 | 32.10%42.22万 | -40.72%226.85万 | -55.17%144.43万 | -73.79%74.09万 | -81.86%31.96万 | -66.36%382.66万 | -66.80%322.16万 | -39.34%282.64万 |
销售费用 | 17.22%1,615.51万 | 8.94%856.4万 | -30.05%300.46万 | 2.44%1,954.76万 | 20.87%1,378.2万 | 1.38%786.15万 | -7.30%429.56万 | -9.55%1,908.21万 | -24.42%1,140.2万 | -5.43%775.46万 |
管理费用 | 31.89%2,648.03万 | 42.03%1,822.24万 | 15.53%723.93万 | 23.13%4,024.51万 | -9.92%2,007.73万 | -3.31%1,283.03万 | -11.31%626.61万 | 15.86%3,268.4万 | 11.06%2,228.94万 | 8.75%1,326.99万 |
财务费用 | 13.38%-829.17万 | -11.93%-809.45万 | 117.42%73.8万 | -23.36%-1,224.01万 | -665.48%-957.28万 | -1,328.19%-723.2万 | -1,522.96%-423.56万 | -698.55%-992.24万 | 18.40%-125.06万 | 58.91%-50.64万 |
-利息费用 | 17.02%62.6万 | -28.80%26.71万 | -26.49%14.14万 | -11.95%67.16万 | 12,404.96%53.49万 | 8,668.73%37.51万 | -3.65%19.24万 | 260.16%76.28万 | -99.49%4,277.78 | -97.58%4,277.78 |
-利息收入 | 13.83%-1,226.32万 | -12.19%-1,184.73万 | 86.91%-56.58万 | -49.70%-1,718.74万 | -321.45%-1,423.18万 | -1,025.09%-1,056.05万 | -516.10%-432.32万 | -895.38%-1,148.1万 | -866.15%-337.68万 | -76.33%-93.86万 |
研发费用 | 12.55%9,806.18万 | 7.68%5,956.06万 | -15.63%2,463.99万 | -2.80%1.2亿 | 18.04%8,712.96万 | 13.80%5,531.15万 | 4.22%2,920.37万 | 23.14%1.24亿 | 8.18%7,381.27万 | 44.72%4,860.51万 |
信用减值损失 | -73.03%32.86万 | -110.24%-24.37万 | -42.02%72.29万 | 120.36%186.77万 | 111.64%121.83万 | 145.93%238.03万 | 148.66%124.69万 | -4,064.45%-917.13万 | -1,533.65%-1,047.1万 | -5,700.01%-518.29万 |
资产减值损失 | 111.21%268.55万 | 150.32%620.28万 | --332.75万 | -159.57%-5,526.21万 | -355.98%-2,395.28万 | -383.69%-1,232.6万 | ---- | -436.78%-2,128.99万 | -103.44%-525.3万 | -165.17%-254.83万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -501.97%-1,279.9万 | -321.16%-5,776.14万 | -154.84%-2,541.3万 | 120.87%707.55万 | 96.06%-212.62万 | 131.29%2,611.7万 | 209.98%4,633.95万 | -117.95%-3,390.15万 | -2,700.09%-5,398.72万 | -11,054.86%-8,345.62万 |
投资净收益 | -22.14%2,449.23万 | -20.57%1,376.95万 | -5.11%548.23万 | 316.44%3,486.98万 | 397.62%3,145.81万 | 299.61%1,733.65万 | 124.84%577.75万 | -89.79%837.32万 | 96.04%632.17万 | 193.68%433.84万 |
资产处置收益 | 41.87%1.92万 | 133.52%1.46万 | --2.39万 | 5,014.44%16.55万 | 825.58%1.36万 | --6,242.94 | ---- | -136.41%-3,367.63 | -120.19%-1,867.63 | ---- |
其他收益 | 341.48%3,823.44万 | 894.22%3,055.99万 | 4,620.16%2,525.25万 | 36.04%2,385.07万 | -34.95%866.05万 | -36.03%307.38万 | -4.52%53.5万 | 260.73%1,753.21万 | 247.06%1,331.29万 | 127.45%480.53万 |
营业利润 | 1,055.94%1.13亿 | 63.65%4,041.51万 | -39.55%2,829.95万 | -161.94%-3,323.09万 | -116.77%-1,179万 | -37.02%2,469.6万 | 59.54%4,681.29万 | -93.88%5,365.22万 | -87.40%7,029.33万 | -86.87%3,921.07万 |
加:营业外收入 | 163.41%8.7万 | 91.80%6.33万 | --6.3万 | -24.23%3.31万 | -24.47%3.3万 | -30.48%3.3万 | ---- | -21.07%4.37万 | -20.44%4.37万 | -13.61%4.75万 |
减:营业外支出 | -52.19%16.25万 | 1,664.51%10.74万 | 5,569.21%8.22万 | 17.35%34.01万 | 337.10%33.98万 | -85.03%6,083.9 | -96.43%1,449.8 | 108.13%28.98万 | -39.96%7.77万 | -68.58%4.06万 |
利润总额 | 1,031.08%1.13亿 | 63.29%4,037.1万 | -39.59%2,828.03万 | -162.80%-3,353.79万 | -117.22%-1,209.68万 | -36.96%2,472.29万 | 59.73%4,681.14万 | -93.91%5,340.61万 | -87.40%7,025.92万 | -86.86%3,921.75万 |
减:所得税费用 | 120.95%129.24万 | -45.88%-265.12万 | -115.17%-54.7万 | -95.17%-1,158.94万 | -778,417.74%-616.89万 | 66.30%-181.74万 | 68.34%360.47万 | -106.50%-593.81万 | -100.00%792.6 | -113.50%-539.29万 |
净利润 | 1,978.21%1.11亿 | 62.10%4,302.22万 | -33.28%2,882.73万 | -136.99%-2,194.85万 | -108.44%-592.79万 | -40.51%2,654.03万 | 59.05%4,320.67万 | -92.44%5,934.42万 | -85.45%7,025.85万 | -82.75%4,461.05万 |
持续经营净利润 | 1,978.21%1.11亿 | 62.10%4,302.22万 | -33.28%2,882.73万 | -136.99%-2,194.85万 | -108.44%-592.79万 | -40.51%2,654.03万 | 59.05%4,320.67万 | -92.44%5,934.42万 | -85.45%7,025.85万 | -82.75%4,461.05万 |
归属于母公司所有者的净利润 | 1,978.21%1.11亿 | 62.10%4,302.22万 | -33.28%2,882.73万 | -136.99%-2,194.85万 | -108.44%-592.79万 | -40.51%2,654.03万 | 59.05%4,320.67万 | -92.44%5,934.42万 | -85.45%7,025.85万 | -82.75%4,461.05万 |
每股收益 | ||||||||||
基本每股收益 | 2,900.00%0.28 | 57.14%0.11 | -36.36%0.07 | -129.41%-0.05 | -105.00%-0.01 | -46.15%0.07 | 37.50%0.11 | -92.70%0.17 | -86.01%0.2 | -83.12%0.13 |
稀释每股收益 | 2,900.00%0.28 | 57.14%0.11 | -36.36%0.07 | -129.41%-0.05 | -105.00%-0.01 | -46.15%0.07 | 37.50%0.11 | -92.70%0.17 | -86.01%0.2 | -83.12%0.13 |
其他综合收益 | -111.96%-10.59万 | -70.28%29.6万 | 185.19%19.42万 | -76.88%38.06万 | 418.18%88.55万 | 20.28%99.59万 | -170.11%-22.8万 | 458.70%164.67万 | -158.52%-27.83万 | 530.17%82.8万 |
归属于母公司所有者的其他综合收益总额 | -111.96%-10.59万 | -70.28%29.6万 | 185.19%19.42万 | -76.88%38.06万 | 418.18%88.55万 | 20.28%99.59万 | -170.11%-22.8万 | 458.70%164.67万 | -158.52%-27.83万 | 530.17%82.8万 |
综合收益总额 | 2,305.96%1.11亿 | 57.31%4,331.82万 | -32.47%2,902.15万 | -135.36%-2,156.79万 | -107.21%-504.24万 | -39.40%2,753.62万 | 58.70%4,297.87万 | -92.23%6,099.09万 | -85.50%6,998.01万 | -82.42%4,543.85万 |
归属于母公司所有者的综合收益总额 | 2,305.96%1.11亿 | 57.31%4,331.82万 | -32.47%2,902.15万 | -135.36%-2,156.79万 | -107.21%-504.24万 | -39.40%2,753.62万 | 58.70%4,297.87万 | -92.23%6,099.09万 | -85.50%6,998.01万 | --4,543.85万 |
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 | -- | -- | -- | -- | -- | -- |
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。