新赣江
873167
金石亚药
300434
华塑科技
301157
瀚川智能
688022
ST天山
300313
(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 | -7.09%3.45亿 | -5.75%2.27亿 | 23.49%1.24亿 | 32.74%6.06亿 | 35.15%3.71亿 | 36.70%2.41亿 | 29.47%1.01亿 | 36.67%4.57亿 | 48.47%2.75亿 | 1.76亿 |
营业收入 | -7.09%3.45亿 | -5.75%2.27亿 | 23.49%1.24亿 | 32.74%6.06亿 | 35.15%3.71亿 | 36.70%2.41亿 | 29.47%1.01亿 | 36.67%4.57亿 | 48.47%2.75亿 | --1.76亿 |
营业总成本 | 2.77%3.08亿 | 3.86%2.03亿 | 23.90%9,694.87万 | 34.25%4.72亿 | 33.11%2.99亿 | 35.29%1.95亿 | 31.63%7,824.87万 | 37.80%3.51亿 | 43.49%2.25亿 | 1.44亿 |
营业成本 | 3.40%1.8亿 | 3.20%1.14亿 | 32.31%5,733.92万 | 37.62%2.93亿 | 36.84%1.74亿 | 34.86%1.11亿 | 32.08%4,333.72万 | 47.50%2.13亿 | 51.43%1.27亿 | --8,220万 |
营业税金及附加 | 14.33%338.52万 | 3.21%219.86万 | 20.87%116.04万 | 35.10%563.65万 | 8.18%296.08万 | 75.45%213.03万 | 66.32%96.01万 | 71.65%417.22万 | 129.77%273.69万 | --121.42万 |
销售费用 | 4.90%5,030.4万 | 3.22%3,344.36万 | 8.04%1,504.88万 | 36.47%6,737.75万 | 42.33%4,795.34万 | 57.97%3,240.1万 | 55.53%1,392.87万 | 19.18%4,937.34万 | 20.62%3,369.25万 | --2,051.05万 |
管理费用 | -7.72%2,837.26万 | 1.52%2,052.07万 | 0.57%960.92万 | 11.47%4,355.43万 | 5.67%3,074.7万 | 3.36%2,021.39万 | -1.79%955.43万 | 31.61%3,907.34万 | 33.57%2,909.75万 | --1,955.77万 |
财务费用 | 21.86%-1,088.18万 | 4.15%-869.61万 | 16.39%-247.16万 | -92.41%-1,778.85万 | -73.82%-1,392.52万 | -114.36%-907.26万 | -39.17%-295.61万 | -345.34%-924.52万 | -141.52%-801.12万 | ---423.24万 |
-利息费用 | -43.04%18.57万 | -15.75%15.24万 | -46.67%4.56万 | 76.98%57.46万 | 41.45%32.61万 | 34.42%18.08万 | 1,137.37%8.56万 | 44.91%32.47万 | --23.05万 | --13.45万 |
-利息收入 | -23.76%-1,253.76万 | -21.73%-694.55万 | 36.58%-250.54万 | -313.43%-1,387.27万 | -222.58%-1,013.06万 | -110.99%-570.55万 | -83.92%-395.03万 | 35.31%-335.55万 | 19.99%-314.05万 | ---270.42万 |
研发费用 | -1.79%5,695.19万 | 5.68%4,096.76万 | 21.14%1,626.27万 | 45.13%7,966.78万 | 43.24%5,799.16万 | 54.47%3,876.7万 | 41.36%1,342.46万 | 40.63%5,489.4万 | 59.76%4,048.6万 | --2,509.75万 |
信用减值损失 | -33.73%-523.61万 | -58.51%-284.04万 | 22.59%-86.14万 | 12.52%-1,070.72万 | -99.86%-391.54万 | -40.66%-179.19万 | -337.50%-111.28万 | -227.29%-1,223.91万 | 20.64%-195.91万 | ---127.39万 |
资产减值损失 | 74.44%-28.16万 | 35.12%-54.15万 | 113.67%4.36万 | -540.96%-188.92万 | -350.52%-110.14万 | -174.47%-83.46万 | ---31.93万 | 79.85%-29.47万 | 68.20%-24.45万 | ---30.41万 |
非经营性净收益 | ||||||||||
投资净收益 | -419.36%-161.45万 | 349.40%44.5万 | 42.66%-24.63万 | 240.22%38.16万 | 570.92%50.56万 | 0.40%-17.84万 | -1,511.32%-42.96万 | 23.17%-27.21万 | 106.56%7.54万 | ---17.92万 |
-其中:对联营合营企业的投资收益 | -954.78%-285.15万 | 269.25%39.6万 | 41.55%-26.98万 | 14.55%-41.49万 | -210.61%-27.03万 | 1.59%-23.4万 | ---46.17万 | 15.57%-48.56万 | 93.36%-8.7万 | ---23.78万 |
资产处置收益 | -55.33%11.35万 | -102.35%-5,791.16 | -100.31%-760.68 | 169.78%104.46万 | -34.10%25.41万 | 17.76%24.6万 | 158.42%24.6万 | -1.05%38.72万 | 27.98%38.56万 | --20.89万 |
其他收益 | 43.26%1,344.68万 | 238.95%1,088.14万 | 33.60%348.02万 | -20.94%1,464.86万 | -28.41%938.6万 | -26.75%321.03万 | -24.49%260.49万 | -65.55%1,852.92万 | 18.23%1,311.07万 | --438.29万 |
营业利润 | -43.31%4,361.95万 | -30.50%3,213.57万 | 27.22%2,984.21万 | 23.80%1.38亿 | 25.90%7,694.58万 | 33.29%4,624.01万 | 8.25%2,345.66万 | -12.84%1.11亿 | 73.34%6,111.73万 | 3,469.2万 |
加:营业外收入 | -89.03%10.94万 | -35.78%10.7万 | --450.05 | 1,692.51%580.02万 | 345.96%99.69万 | -13.01%16.67万 | ---- | 14.92%32.36万 | 39.65%22.36万 | --19.16万 |
减:营业外支出 | 1,042.72%6,318.76 | 1,042.72%6,318.76 | 653.60%4,167.08 | 3.43%4.63万 | --552.96 | --552.96 | --552.96 | 329.32%4.47万 | ---- | ---- |
利润总额 | -43.90%4,372.25万 | -30.53%3,223.64万 | 27.21%2,983.83万 | 28.65%1.44亿 | 27.06%7,794.22万 | 33.03%4,640.62万 | 8.02%2,345.61万 | -12.81%1.12亿 | 73.25%6,134.09万 | 3,488.36万 |
减:所得税费用 | -101.49%-7.62万 | -117.03%-66.43万 | 18.80%355.93万 | -0.32%1,234.82万 | -20.45%512.02万 | 19.51%389.99万 | -4.55%299.59万 | 17.50%1,238.76万 | 74.74%643.65万 | --326.32万 |
净利润 | -39.85%4,379.88万 | -22.60%3,290.07万 | 28.44%2,627.91万 | 32.26%1.31亿 | 32.63%7,282.19万 | 34.43%4,250.63万 | 10.15%2,046.01万 | -15.53%9,916.61万 | 73.07%5,490.44万 | 3,162.04万 |
持续经营净利润 | -39.85%4,379.88万 | -22.60%3,290.07万 | 28.44%2,627.91万 | 32.26%1.31亿 | 32.63%7,282.19万 | 34.43%4,250.63万 | 10.15%2,046.01万 | -15.53%9,916.61万 | 73.07%5,490.44万 | --3,162.04万 |
归属于母公司所有者的净利润 | -39.85%4,379.88万 | -22.60%3,290.07万 | 28.44%2,627.91万 | 32.26%1.31亿 | 32.63%7,282.19万 | 34.43%4,250.63万 | 10.15%2,046.01万 | -15.53%9,916.61万 | 73.07%5,490.44万 | --3,162.04万 |
每股收益 | ||||||||||
基本每股收益 | -42.45%0.1059 | -27.73%0.0795 | 15.66%0.0635 | 22.22%0.33 | 22.67%0.184 | 29.72%0.11 | 9.80%0.0549 | -18.18%0.27 | --0.15 | --0.0848 |
稀释每股收益 | -42.45%0.1059 | -27.73%0.0795 | 15.66%0.0635 | 22.22%0.33 | 22.67%0.184 | 29.72%0.11 | 9.80%0.0549 | -18.18%0.27 | --0.15 | --0.0848 |
其他综合收益 | 223.10%222.99万 | -114.98%-14.36万 | -18.13%-28.08万 | 20.39%47.73万 | 378.91%69.02万 | 1,157.78%95.83万 | -416.12%-23.77万 | 611.16%39.64万 | 182.58%14.41万 | -9.06万 |
归属于母公司所有者的其他综合收益总额 | 223.10%222.99万 | -114.98%-14.36万 | -18.13%-28.08万 | 20.39%47.73万 | 378.91%69.02万 | 1,157.78%95.83万 | -416.12%-23.77万 | 611.16%39.64万 | 182.58%14.41万 | ---9.06万 |
综合收益总额 | -37.39%4,602.87万 | -24.63%3,275.71万 | 28.56%2,599.83万 | 32.22%1.32亿 | 33.54%7,351.21万 | 37.85%4,346.46万 | 9.14%2,022.24万 | -15.14%9,956.25万 | 74.49%5,504.85万 | 3,152.98万 |
归属于母公司所有者的综合收益总额 | -37.39%4,602.87万 | -24.63%3,275.71万 | 28.56%2,599.83万 | 32.22%1.32亿 | 33.54%7,351.21万 | 37.85%4,346.46万 | 9.14%2,022.24万 | -15.14%9,956.25万 | 74.49%5,504.85万 | --3,152.98万 |
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) |
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。