惠豐鑽石
839725
格利爾
831641
優機股份
833943
眾誠科技
835207
安控科技
300370
(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 6.86%4.46億 | 66.18%3.67億 | 91.53%1.74億 | 84.27%7.1億 | 40.06%4.18億 | 1.30%2.21億 | -38.49%9,077.33萬 | -42.09%3.85億 | -42.06%2.98億 | -36.72%2.18億 |
營業收入 | 6.86%4.46億 | 66.18%3.67億 | 91.53%1.74億 | 84.27%7.1億 | 40.06%4.18億 | 1.30%2.21億 | -38.49%9,077.33萬 | -42.09%3.85億 | -42.06%2.98億 | -36.72%2.18億 |
其他業務收入 | ---- | 13.38%42.22萬 | ---- | -93.87%103.28萬 | ---- | 173.38%37.24萬 | ---- | 562.36%1,684.91萬 | ---- | -1.19%13.62萬 |
營業總成本 | 14.51%4.83億 | 51.91%3.67億 | 64.36%1.75億 | 44.10%7.13億 | 24.77%4.22億 | 3.41%2.42億 | -25.88%1.07億 | -23.87%4.95億 | -31.99%3.38億 | -31.14%2.34億 |
營業成本 | 5.94%2.86億 | 67.81%2.32億 | 102.61%1.11億 | 86.93%4.64億 | 51.11%2.7億 | 7.66%1.38億 | -37.41%5,480.78萬 | -38.21%2.48億 | -41.90%1.79億 | -37.99%1.28億 |
營業稅金及附加 | 5.82%180.22萬 | 5.80%129.68萬 | -14.33%25.19萬 | 46.92%462.29萬 | 65.70%170.31萬 | 65.22%122.56萬 | 171.89%29.41萬 | -26.60%314.65萬 | -49.99%102.78萬 | -45.88%74.18萬 |
銷售費用 | 26.60%2,006.29萬 | 42.66%1,529.4萬 | 24.54%775.29萬 | 33.48%3,294.55萬 | -11.06%1,584.78萬 | -2.02%1,072.04萬 | 24.52%622.52萬 | -21.54%2,468.18萬 | -17.70%1,781.81萬 | -31.32%1,094.09萬 |
管理費用 | 17.70%1.15億 | 13.04%8,037.53萬 | 0.77%3,380.36萬 | -4.56%1.37億 | -7.38%9,728.31萬 | 1.38%7,110.36萬 | -21.33%3,354.54萬 | -15.72%1.44億 | -17.31%1.05億 | -19.00%7,013.26萬 |
財務費用 | 130.49%27.86萬 | 116.26%22.22萬 | 144.91%23.04萬 | -107.93%-15.26萬 | -159.40%-91.36萬 | -161.89%-136.67萬 | -157.41%-51.31萬 | -70.43%192.46萬 | -63.89%153.79萬 | -30.34%220.83萬 |
-利息費用 | 2.29%124.42萬 | 86.58%123.78萬 | 54.90%54.18萬 | -46.75%249.74萬 | -66.05%121.63萬 | -75.31%66.34萬 | -71.09%34.97萬 | -35.37%468.99萬 | -23.53%358.24萬 | -10.65%268.75萬 |
-利息收入 | 14.53%-156.58萬 | 39.48%-104.65萬 | 60.00%-42.39萬 | -48.67%-273.77萬 | -397.85%-183.21萬 | -666.23%-172.91萬 | -115.00%-105.96萬 | 7.54%-184.14萬 | 70.34%-36.8萬 | 55.98%-22.57萬 |
研發費用 | 59.17%6,039.97萬 | 74.51%3,813.02萬 | 80.49%2,238.17萬 | 1.82%7,454.02萬 | 11.49%3,794.63萬 | 2.22%2,184.99萬 | 58.31%1,240.04萬 | 105.85%7,320.62萬 | -1.65%3,403.7萬 | -16.00%2,137.63萬 |
信用減值損失 | -165.20%-386.24萬 | -158.70%-255.67萬 | -75.21%412.1萬 | 144.26%1,296.86萬 | 641.19%592.41萬 | 42.42%435.55萬 | 1,309.38%1,662.33萬 | -0.56%-2,930.07萬 | -94.47%79.93萬 | -46.41%305.81萬 |
資產減值損失 | -102.88%-1.24萬 | -101.11%-1.24萬 | ---- | 48.87%-157.2萬 | --42.95萬 | 1,150.05%111.83萬 | ---- | 98.63%-307.44萬 | ---- | 397.37%8.95萬 |
非經營性淨收益 | -64.97%401.42萬 | -55.20%266.35萬 | -82.24%305.48萬 | 251.01%3,330.14萬 | 146.78%1,146.09萬 | 5.14%594.49萬 | 1,551.02%1,720.42萬 | 90.79%-2,205.23萬 | -81.68%464.43萬 | -61.42%565.41萬 |
公允價值變動淨收益 | -651.71%-282.86萬 | -1,396.38%-239.42萬 | -730.80%-195.47萬 | 907.93%1,482.05萬 | -78.24%51.27萬 | -110.40%-16萬 | -165.45%-23.53萬 | -169.98%-183.44萬 | -33.68%235.58萬 | -55.51%153.8萬 |
投資淨收益 | 285.53%106.25萬 | 131.23%115.35萬 | 18.04%-12.42萬 | -80.83%44.09萬 | -153.33%-57.27萬 | -2,630.31%-369.34萬 | 70.13%-15.15萬 | 5,952.65%230.04萬 | 77.10%-22.61萬 | 127.73%14.6萬 |
-其中:對聯營合營企業的投資收益 | 105.31%5.98萬 | 131.04%36.53萬 | -74.49%-49.22萬 | -112.87%-2.15萬 | -40.35%-112.54萬 | -23,371.05%-117.71萬 | 44.41%-28.21萬 | 563.20%16.69萬 | 18.76%-80.19萬 | 100.96%5,058.01 |
資產處置收益 | ---- | ---- | ---- | 110.49%2.83萬 | --8,356.42 | --2.01萬 | ---- | -7,612.86%-26.94萬 | ---- | ---- |
其他收益 | 87.15%965.51萬 | 50.39%647.33萬 | 4.65%101.27萬 | -34.67%661.52萬 | 200.76%515.9萬 | 423.28%430.44萬 | 187.30%96.77萬 | -8.57%1,012.62萬 | -79.47%171.53萬 | -86.40%82.26萬 |
營業利潤 | -551.19%-3,273.9萬 | 121.59%313.36萬 | 18.93%144.82萬 | 122.53%2,971.52萬 | 120.57%725.62萬 | -49.88%-1,451.58萬 | -48.20%121.76萬 | 41.26%-1.32億 | -182.25%-3,527.49萬 | -147.66%-968.47萬 |
加:營業外收入 | -2.42%61.93萬 | -90.24%5.13萬 | -98.54%727.3 | -73.36%4.58萬 | -12.23%63.47萬 | 1,236.47%52.58萬 | --5萬 | -70.14%17.2萬 | 51.02%72.32萬 | -87.98%3.93萬 |
減:營業外支出 | -39.89%25.88萬 | -68.01%12.82萬 | 81.42%2.87萬 | -37.01%54.86萬 | 375.14%43.05萬 | 342.38%40.08萬 | 3,400.68%1.58萬 | -82.60%87.09萬 | -85.90%9.06萬 | 260.18%9.06萬 |
利潤總額 | -534.00%-3,237.84萬 | 121.24%305.67萬 | 13.45%142.02萬 | 122.03%2,921.25萬 | 121.54%746.04萬 | -47.81%-1,439.08萬 | -46.74%125.18萬 | 42.09%-1.33億 | -181.09%-3,464.23萬 | -147.21%-973.6萬 |
減:所得稅費用 | -3,523.63%-356.53萬 | 113.44%36.17萬 | 162.99%48.98萬 | 147.33%1,054.38萬 | 101.88%10.41萬 | -68.34%-269.08萬 | -194.65%-77.77萬 | -1,053.45%-2,227.51萬 | -184.20%-552.74萬 | -162.63%-159.84萬 |
淨利潤 | -491.68%-2,881.32萬 | 123.03%269.51萬 | -54.16%93.04萬 | 116.92%1,866.86萬 | 125.27%735.63萬 | -43.78%-1,170萬 | 32.76%202.95萬 | 51.41%-1.1億 | -180.52%-2,911.5萬 | -145.03%-813.76萬 |
持續經營淨利潤 | -491.68%-2,881.32萬 | 123.03%269.51萬 | -54.16%93.04萬 | 116.92%1,866.86萬 | 125.27%735.63萬 | -43.78%-1,170萬 | 32.76%202.95萬 | 51.41%-1.1億 | -180.52%-2,911.5萬 | -145.03%-813.76萬 |
減:少數股東損益 | -102.61%-1.85萬 | -123.68%-13.14萬 | -1,227.52%-38.76萬 | 1,675.35%105.25萬 | 269.52%71.07萬 | 310.86%55.48萬 | 84.20%-2.92萬 | -107.14%-6.68萬 | -197.72%-41.92萬 | -151.67%-26.31萬 |
歸屬于母公司所有者的淨利潤 | -533.29%-2,879.46萬 | 123.06%282.65萬 | -35.98%131.79萬 | 115.98%1,761.61萬 | 123.16%664.56萬 | -55.63%-1,225.48萬 | 20.15%205.87萬 | 51.63%-1.1億 | -180.31%-2,869.57萬 | -144.84%-787.45萬 |
每股收益 | ||||||||||
基本每股收益 | -535.00%-0.0435 | 123.24%0.0043 | -35.48%0.002 | 117.65%0.03 | 123.09%0.01 | -44.53%-0.0185 | 10.71%0.0031 | 54.19%-0.17 | -174.40%-0.0433 | -144.76%-0.0128 |
稀釋每股收益 | -535.00%-0.0435 | 123.24%0.0043 | -35.48%0.002 | 117.65%0.03 | 123.09%0.01 | -44.53%-0.0185 | 10.71%0.0031 | 54.19%-0.17 | -174.40%-0.0433 | -144.76%-0.0128 |
其他綜合收益 | 66.13%-35.94萬 | 72.33%-25.13萬 | -189.74%-12.93萬 | -169.52%-135.86萬 | -725.24%-106.11萬 | -859.34%-90.84萬 | 14.18%-4.46萬 | -117.47%-50.41萬 | -7.33%-12.86萬 | 70.25%-9.47萬 |
歸屬于母公司所有者的其他綜合收益總額 | 66.13%-35.94萬 | 72.33%-25.13萬 | -189.74%-12.93萬 | -169.52%-135.86萬 | -725.24%-106.11萬 | -859.34%-90.84萬 | 14.18%-4.46萬 | -117.47%-50.41萬 | -7.33%-12.86萬 | 70.25%-9.47萬 |
綜合收益總額 | -563.41%-2,917.26萬 | 119.38%244.38萬 | -59.64%80.11萬 | 115.62%1,731萬 | 121.53%629.52萬 | -53.16%-1,260.84萬 | 34.41%198.48萬 | 51.23%-1.11億 | -181.15%-2,924.35萬 | -146.37%-823.23萬 |
歸屬于母公司所有者的綜合收益總額 | -622.05%-2,915.4萬 | 119.56%257.51萬 | -40.98%118.87萬 | 114.68%1,625.75萬 | 119.37%558.45萬 | -65.18%-1,316.32萬 | 21.22%201.4萬 | 51.46%-1.11億 | -180.95%-2,882.43萬 | -146.22%-796.92萬 |
歸屬於少數股東的綜合收益總額 | -102.61%-1.85萬 | -123.68%-13.14萬 | -1,227.52%-38.76萬 | 1,675.35%105.25萬 | 269.52%71.07萬 | 310.86%55.48萬 | 84.20%-2.92萬 | -107.14%-6.68萬 | -197.72%-41.92萬 | -151.67%-26.31萬 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。