和順電氣
300141
雄塑科技
300599
川環科技
300547
威士頓
301315
康農種業
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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 1.28%9.8億 | 4.85%6.57億 | 0.17%2.91億 | -4.10%12.25億 | 0.97%9.67億 | 0.49%6.26億 | 2.69%2.91億 | 0.70%12.78億 | 3.41%9.58億 | 4.51%6.23億 |
營業收入 | 1.28%9.8億 | 4.85%6.57億 | 0.17%2.91億 | -4.10%12.25億 | 0.97%9.67億 | 0.49%6.26億 | 2.69%2.91億 | 0.70%12.78億 | 3.41%9.58億 | 4.51%6.23億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 1.72%7.81億 | 2.45%5.12億 | -10.34%2.16億 | -6.91%10億 | -0.19%7.68億 | -0.65%4.99億 | 2.00%2.41億 | 0.21%10.74億 | 3.10%7.69億 | 3.79%5.03億 |
營業成本 | -4.24%6.47億 | -4.57%4.24億 | -17.66%1.75億 | -8.86%8.59億 | 0.49%6.75億 | 0.70%4.44億 | 2.72%2.13億 | 0.98%9.42億 | 2.85%6.72億 | 3.75%4.41億 |
營業稅金及附加 | 135.98%893.81萬 | 151.23%604.04萬 | 77.89%206.43萬 | 76.32%864.12萬 | -9.64%378.77萬 | -6.73%240.43萬 | -25.14%116.04萬 | -12.51%490.07萬 | 2.54%419.2萬 | -4.96%257.77萬 |
銷售費用 | 25.85%2,585.81萬 | 35.07%1,412.57萬 | 48.13%561.29萬 | 11.65%3,666.43萬 | 13.73%2,054.72萬 | -30.11%1,045.79萬 | -14.84%378.92萬 | 0.73%3,283.88萬 | -9.97%1,806.61萬 | 26.71%1,496.39萬 |
管理費用 | 14.95%5,302.59萬 | 26.41%3,453.21萬 | 18.79%1,863.34萬 | -13.54%6,328.45萬 | -19.36%4,612.89萬 | -12.22%2,731.7萬 | -2.54%1,568.62萬 | -0.63%7,319.18萬 | 9.31%5,720.62萬 | -8.15%3,112.07萬 |
財務費用 | 401.36%3,302.53萬 | 532.56%2,309.24萬 | 227.06%1,166.97萬 | 1,504.15%1,299.85萬 | 232.61%658.72萬 | 19.05%365.06萬 | 19.64%356.81萬 | -114.71%-92.57萬 | -26.57%198.05萬 | 49.19%306.65萬 |
-利息費用 | 201.13%4,117.73萬 | 209.81%2,715.61萬 | 243.77%1,319.8萬 | 213.94%2,602.83萬 | 249.74%1,367.43萬 | 130.80%876.54萬 | 97.70%383.92萬 | 46.38%829.08萬 | 45.56%390.98萬 | 218.39%379.78萬 |
-利息收入 | 44.53%-391.57萬 | 13.06%-338.52萬 | 47.84%-95.6萬 | -340.28%-1,271.89萬 | -240.18%-705.94萬 | -247.81%-389.35萬 | -211.93%-183.29萬 | 43.48%-288.88萬 | 36.29%-207.52萬 | 41.77%-111.94萬 |
研發費用 | -12.91%1,334.95萬 | -12.74%957.75萬 | -26.70%313.14萬 | -10.74%1,975.19萬 | -2.20%1,532.79萬 | 16.07%1,097.55萬 | -0.50%427.19萬 | 5.88%2,212.9萬 | 16.50%1,567.33萬 | 13.28%945.56萬 |
信用減值損失 | 64.91%-389萬 | 30.43%-502.42萬 | 155.93%176.59萬 | -171.00%-4,419.84萬 | -60.31%-1,108.54萬 | -170.44%-722.23萬 | -901.46%-315.71萬 | -99.92%-1,630.93萬 | -4,039.18%-691.5萬 | -9,493.87%-267.05萬 |
資產減值損失 | ---- | ---- | ---- | 14.56%-24.98萬 | ---- | ---- | ---- | ---29.23萬 | ---- | ---- |
非經營性淨收益 | -24.43%-175.09萬 | -337.74%-360.44萬 | 337.20%287.76萬 | -521.77%-3,472.53萬 | -158.45%-140.72萬 | -122.66%-82.34萬 | -77.40%65.82萬 | -449.17%-558.49萬 | -62.40%240.76萬 | -13.92%363.41萬 |
公允價值變動淨收益 | ---- | -39.24%26.75萬 | ---- | -88.26%3.29萬 | --27.49萬 | --44.02萬 | 212.84%176.36萬 | -82.20%28萬 | ---- | ---- |
投資淨收益 | -78.38%102.35萬 | -91.05%29.12萬 | -45.84%56.93萬 | -54.19%258.15萬 | -18.84%473.37萬 | -17.43%325.16萬 | -64.35%105.12萬 | 56.75%563.5萬 | 63.51%583.29萬 | 108.74%393.79萬 |
-其中:對聯營合營企業的投資收益 | 10.87%50.38萬 | 0.81%29.02萬 | 239.52%48.74萬 | 36.61%56.24萬 | 51.68%45.44萬 | 43.55%28.79萬 | 49.85%14.36萬 | 36.95%41.17萬 | 61.25%29.96萬 | 96.04%20.06萬 |
資產處置收益 | -100.93%-8,752.69 | -100.93%-8,752.69 | ---- | 1,605.33%97.15萬 | 2,887.50%94.35萬 | 3,030.06%94.35萬 | --6.18萬 | 1,034.62%5.7萬 | --3.16萬 | --3.01萬 |
其他收益 | -69.82%112.44萬 | -50.67%86.99萬 | -42.21%54.25萬 | 21.65%613.7萬 | 7.75%372.61萬 | -24.53%176.35萬 | -17.18%93.87萬 | 10.03%504.48萬 | 15.18%345.81萬 | -1.12%233.66萬 |
營業利潤 | -0.58%1.97億 | 12.18%1.42億 | 55.35%7,773.18萬 | -3.70%1.91億 | 3.63%1.98億 | 1.52%1.26億 | 1.27%5,003.61萬 | -0.28%1.98億 | 2.39%1.91億 | 6.83%1.24億 |
加:營業外收入 | -75.40%18.96萬 | -75.64%18.77萬 | 4,380.23%2.18萬 | 91.90%151.45萬 | 50.56%77.07萬 | 50.56%77.07萬 | --487.56 | -95.00%78.92萬 | -88.22%51.19萬 | -88.21%51.19萬 |
減:營業外支出 | 288.00%227.6萬 | 446.71%198.46萬 | -6.89%7,523.63 | 311.64%186.45萬 | 142.02%58.66萬 | 97.76%36.3萬 | -79.74%8,080 | 149.38%45.29萬 | 414.93%24.24萬 | 298.12%18.36萬 |
利潤總額 | -1.73%1.95億 | 10.40%1.4億 | 55.40%7,774.61萬 | -4.04%1.9億 | 3.58%1.98億 | 1.58%1.27億 | 1.33%5,002.86萬 | -7.39%1.98億 | 0.22%1.91億 | 3.30%1.25億 |
減:所得稅費用 | -2.55%2,864.47萬 | 12.52%2,197.99萬 | 77.97%1,237.66萬 | -3.85%2,607.16萬 | 2.84%2,939.4萬 | 0.88%1,953.42萬 | -9.02%695.45萬 | -14.17%2,711.52萬 | -5.26%2,858.11萬 | -0.38%1,936.42萬 |
加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
淨利潤 | -1.59%1.66億 | 10.01%1.18億 | 51.76%6,536.95萬 | -4.07%1.64億 | 3.71%1.69億 | 1.71%1.07億 | 3.23%4,307.41萬 | -6.22%1.71億 | 1.25%1.63億 | 4.01%1.05億 |
持續經營淨利潤 | -1.59%1.66億 | 10.01%1.18億 | 51.76%6,536.95萬 | -4.07%1.64億 | 3.71%1.69億 | 1.71%1.07億 | 3.23%4,307.41萬 | -6.22%1.71億 | 1.25%1.63億 | 4.01%1.05億 |
減:少數股東損益 | -77.07%4.61萬 | -137.68%-9.87萬 | -130.69%-2.17萬 | -107.16%-1.26萬 | 883.61%20.11萬 | 506.54%26.19萬 | -59.67%7.06萬 | -31.50%17.65萬 | -96.97%2.04萬 | -110.62%-6.44萬 |
歸屬于母公司所有者的淨利潤 | -1.50%1.66億 | 10.37%1.18億 | 52.06%6,539.12萬 | -3.96%1.64億 | 3.60%1.69億 | 1.40%1.07億 | 3.49%4,300.35萬 | -6.18%1.71億 | 1.67%1.63億 | 4.70%1.05億 |
每股收益 | ||||||||||
基本每股收益 | -2.04%0.48 | 10.87%0.51 | 55.56%0.28 | -4.11%0.7 | -30.00%0.49 | 2.22%0.46 | 0.00%0.18 | -9.88%0.73 | -33.96%0.7 | -32.84%0.45 |
稀釋每股收益 | 4.17%0.5 | 22.22%0.55 | 47.37%0.28 | -4.23%0.68 | -30.43%0.48 | 0.00%0.45 | 5.56%0.19 | -12.35%0.71 | -34.91%0.69 | -32.84%0.45 |
其他綜合收益 | -180.91%-96.37萬 | -88.48%13.54萬 | 102.70%6,872.56 | -16.87%94.07萬 | -1.72%119.11萬 | 116.15%117.47萬 | -624.34%-25.43萬 | 404.90%113.16萬 | 1,336.67%121.2萬 | 586.69%54.34萬 |
歸屬于母公司所有者的其他綜合收益總額 | -180.91%-96.37萬 | -88.48%13.54萬 | 102.70%6,872.56 | -16.87%94.07萬 | -1.72%119.11萬 | 116.15%117.47萬 | -624.34%-25.43萬 | 404.90%113.16萬 | 1,336.67%121.2萬 | 586.69%54.34萬 |
綜合收益總額 | -2.84%1.65億 | 8.94%1.18億 | 52.68%6,537.64萬 | -4.15%1.65億 | 3.67%1.7億 | 2.29%1.08億 | 2.50%4,281.98萬 | -5.40%1.72億 | 2.07%1.64億 | 4.66%1.06億 |
歸屬于母公司所有者的綜合收益總額 | -2.75%1.65億 | 9.30%1.18億 | 52.98%6,539.8萬 | -4.05%1.65億 | 3.56%1.7億 | 1.98%1.08億 | 2.76%4,274.92萬 | -5.37%1.72億 | 2.49%1.64億 | 5.35%1.06億 |
歸屬於少數股東的綜合收益總額 | -77.07%4.61萬 | -137.68%-9.87萬 | -130.69%-2.17萬 | -107.16%-1.26萬 | 883.61%20.11萬 | 506.54%26.19萬 | -59.67%7.06萬 | -31.50%17.65萬 | -96.97%2.04萬 | -110.62%-6.44萬 |
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 | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(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。