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 | 43.67%5.42亿 | 65.68%3.53亿 | 35.97%9,536.99万 | -9.75%5.62亿 | 2.90%3.77亿 | 13.08%2.13亿 | 2.68%7,014.02万 | 59.10%6.22亿 | 103.69%3.67亿 | 69.18%1.88亿 |
营业收入 | 43.67%5.42亿 | 65.68%3.53亿 | 35.97%9,536.99万 | -9.75%5.62亿 | 2.90%3.77亿 | 13.08%2.13亿 | 2.68%7,014.02万 | 59.10%6.22亿 | 103.69%3.67亿 | 69.18%1.88亿 |
营业总成本 | 32.06%4.91亿 | 45.88%3.16亿 | 33.67%1.09亿 | -1.42%5.35亿 | 16.50%3.72亿 | 24.97%2.16亿 | 22.76%8,186.06万 | 51.13%5.42亿 | 65.69%3.19亿 | 45.76%1.73亿 |
营业成本 | 36.64%3.33亿 | 59.31%2.13亿 | 48.95%6,474.46万 | -7.21%3.58亿 | 9.14%2.44亿 | 17.14%1.34亿 | 6.49%4,346.7万 | 65.10%3.86亿 | 111.71%2.23亿 | 89.55%1.14亿 |
营业税金及附加 | 107.67%549.7万 | 103.60%438.94万 | 459.72%217.42万 | 68.55%452.08万 | 47.31%264.7万 | 111.91%215.59万 | -11.85%38.84万 | -6.91%268.22万 | -21.27%179.69万 | -8.08%101.74万 |
销售费用 | 2.78%3,502.06万 | 0.77%2,316.2万 | 0.43%953.49万 | 8.45%4,815.45万 | 14.63%3,407.32万 | 33.34%2,298.53万 | 35.14%949.37万 | 13.89%4,440.23万 | 12.10%2,972.35万 | -3.15%1,723.78万 |
管理费用 | 8.93%5,368.9万 | 13.56%3,547.54万 | 3.87%1,631.87万 | 7.92%6,338.5万 | 58.13%4,928.89万 | 56.41%3,123.88万 | 68.36%1,571万 | 53.89%5,873.25万 | 6.84%3,116.97万 | 10.70%1,997.22万 |
财务费用 | 160.82%1,129.23万 | 485.25%710.71万 | 297.84%242.45万 | 163.82%256.71万 | 187.22%432.95万 | 16.78%121.44万 | 309.63%60.94万 | -61.94%97.3万 | 4,349.14%150.74万 | 288.28%103.99万 |
-利息费用 | 128.02%1,533.48万 | 275.30%1,030.42万 | 184.86%463.29万 | 99.33%1,099.08万 | 95.63%672.51万 | 19.31%274.56万 | 40.77%162.64万 | 19.99%551.38万 | 13.22%343.77万 | 10.76%230.13万 |
-利息收入 | -64.21%-404.28万 | -102.98%-321.48万 | -112.39%-222万 | -83.44%-851.03万 | -23.07%-246.2万 | -21.02%-158.39万 | -1.98%-104.52万 | -121.10%-463.93万 | 35.78%-200.04万 | 50.62%-130.87万 |
研发费用 | 39.03%5,299.41万 | 29.76%3,268.1万 | 16.68%1,422.59万 | 16.82%5,765.77万 | 19.27%3,811.84万 | 27.05%2,518.65万 | 36.66%1,219.2万 | 16.50%4,935.78万 | 8.75%3,196.09万 | -10.85%1,982.46万 |
信用减值损失 | -168.01%-381.93万 | -167.90%-315.4万 | -75.46%96.96万 | 14.39%-216.67万 | 220.96%561.61万 | 478.09%464.51万 | 408.03%395.02万 | -477.83%-253.08万 | -73.95%174.97万 | -74.82%80.35万 |
资产减值损失 | 152.71%171.52万 | 145.79%14.5万 | -86.37%9.37万 | 962.68%349.07万 | -330.49%-325.38万 | -218.32%-31.67万 | 121.17%68.76万 | 84.88%-40.46万 | 7.57%141.17万 | -78.72%26.76万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -40.11%95.62万 | -18.84%106.07万 | 15.68%79.73万 | 923.92%159.67万 | -22.81%159.67万 | -48.48%130.7万 | --68.92万 | -116.07%-19.38万 | --206.86万 | --253.68万 |
投资净收益 | 490.38%256.21万 | 3,990.85%150.3万 | ---- | -67.36%109.58万 | -82.25%43.4万 | -96.63%3.67万 | -92.68%3.67万 | 4.88%335.67万 | --244.47万 | --109.13万 |
资产处置收益 | -99.96%95.68 | -99.96%95.68 | ---- | 2,895.64%41.03万 | 3,920.37%25.92万 | 3,920.37%25.92万 | -37.71%4,016 | -67.91%1.37万 | --6,447.2 | --6,447.2 |
其他收益 | -37.08%396.95万 | 450.69%164.12万 | 531.00%61.86万 | 71.53%857.02万 | 26.39%630.9万 | -93.47%29.8万 | -96.78%9.8万 | -9.24%499.64万 | 2,053.40%499.18万 | 1,869.34%456.51万 |
营业利润 | 246.65%5,609.67万 | 1,386.19%3,797.19万 | -85.04%-1,157.37万 | -52.93%4,021.68万 | -73.01%1,618.26万 | -89.45%255.5万 | -199.83%-625.46万 | 111.60%8,544.8万 | 1,438.00%5,996.7万 | 925.88%2,422.55万 |
加:营业外收入 | 18,432.18%305.78万 | -99.85%25.2 | -88.91%1,829.75 | ---- | -99.56%1.65万 | -99.46%1.65万 | 127.66%1.65万 | --674.6万 | 8,652.04%373.52万 | 7,011.88%303.52万 |
减:营业外支出 | --19.22万 | --18.43万 | ---- | 6,254.10%317.7万 | ---- | ---- | ---- | -95.17%5万 | ---- | ---- |
利润总额 | 263.99%5,896.23万 | 1,369.49%3,778.76万 | -85.50%-1,157.18万 | -59.80%3,703.97万 | -74.57%1,619.91万 | -90.57%257.15万 | -199.45%-623.81万 | 134.19%9,214.4万 | 1,271.18%6,370.23万 | 1,043.08%2,726.07万 |
减:所得税费用 | 2,250.96%327.04万 | 102.57%4.76万 | -166.43%-302.47万 | -100.54%-7万 | -97.71%13.91万 | -220.62%-185.4万 | -309.95%-113.53万 | 326.38%1,288.47万 | 550.98%608.66万 | 48,188.92%153.7万 |
净利润 | 246.77%5,569.19万 | 752.79%3,774万 | -67.50%-854.71万 | -53.18%3,710.97万 | -72.13%1,606万 | -82.80%442.55万 | -189.02%-510.28万 | 118.20%7,925.93万 | 1,508.87%5,761.56万 | 990.89%2,572.37万 |
持续经营净利润 | 246.77%5,569.19万 | 752.79%3,774万 | -67.50%-854.71万 | -53.18%3,710.97万 | -72.13%1,606万 | -82.80%442.55万 | -189.02%-510.28万 | 118.20%7,925.93万 | 1,508.87%5,761.56万 | 990.89%2,572.37万 |
减:少数股东损益 | -5,260.78%-231.21万 | ---100.18万 | ---64.7万 | ---52.9万 | ---4.31万 | ---- | ---- | ---- | --0 | ---- |
归属于母公司所有者的净利润 | 260.20%5,800.4万 | 775.43%3,874.18万 | -54.82%-790.01万 | -52.51%3,763.87万 | -72.05%1,610.31万 | -82.80%442.55万 | -189.02%-510.28万 | 118.20%7,925.93万 | 1,508.87%5,761.56万 | 990.89%2,572.37万 |
每股收益 | ||||||||||
基本每股收益 | 257.14%0.25 | 750.00%0.17 | 0.00%-0.03 | -62.22%0.17 | -78.79%0.07 | -86.67%0.02 | -200.00%-0.03 | 87.50%0.45 | 1,200.00%0.33 | 850.00%0.15 |
稀释每股收益 | 257.14%0.25 | 750.00%0.17 | 33.33%-0.02 | -60.00%0.18 | -78.79%0.07 | -86.67%0.02 | -200.00%-0.03 | 87.50%0.45 | 1,200.00%0.33 | 850.00%0.15 |
其他综合收益 | -88.00%-2,609.38万 | 243.19%1,987.5万 | 1,524.22万 | 564.76%4,577.49万 | -1,668.15%-1,388万 | -1,668.15%-1,388万 | -20.64%688.59万 | 88.51万 | 88.51万 | |
归属于母公司所有者的其他综合收益总额 | -88.00%-2,609.38万 | 243.19%1,987.5万 | --1,524.22万 | 564.76%4,577.49万 | -1,668.15%-1,388万 | -1,668.15%-1,388万 | ---- | -20.64%688.59万 | --88.51万 | --88.51万 |
综合收益总额 | 1,257.71%2,959.81万 | 709.39%5,761.5万 | 231.20%669.51万 | -3.79%8,288.46万 | -96.27%218万 | -135.53%-945.45万 | -189.02%-510.28万 | 91.43%8,614.52万 | 1,530.51%5,850.08万 | 1,021.55%2,660.89万 |
归属于母公司所有者的综合收益总额 | 1,335.37%3,191.02万 | 719.99%5,861.68万 | 243.88%734.21万 | -3.17%8,341.36万 | -96.20%222.31万 | -135.53%-945.45万 | -189.02%-510.28万 | 91.43%8,614.52万 | 1,530.51%5,850.08万 | 1,021.55%2,660.89万 |
归属于少数股东的综合收益总额 | -5,260.78%-231.21万 | ---100.18万 | ---64.7万 | ---52.9万 | ---4.31万 | ---- | ---- | ---- | --0 | ---- |
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 | -- | -- | -- | -- | -- | -- | -- | 信永中和会计师事务所(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。