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 | 213.09%4.91億 | 134.80%3.59億 | -87.75%2,444.25萬 | -22.40%1.92億 | -20.98%1.57億 | 1,231.57%1.53億 | 204.48%1.99億 | -75.42%2.47億 | -81.14%1.98億 | -101.96%-1,349.7萬 |
營業收入 | 213.09%4.91億 | 134.80%3.59億 | -87.75%2,444.25萬 | -22.40%1.92億 | -20.98%1.57億 | 1,231.57%1.53億 | 204.48%1.99億 | -75.42%2.47億 | -81.14%1.98億 | -101.96%-1,349.7萬 |
利息收入 | -9.28%2.06億 | -14.64%1.32億 | -20.89%6,029.21萬 | -12.36%2.87億 | -8.15%2.27億 | -5.28%1.55億 | -8.88%7,621.27萬 | -0.48%3.28億 | 2.11%2.47億 | 1.32%1.64億 |
營業總成本 | 0.43%4.76億 | -2.94%3.2億 | -17.83%1.4億 | -20.17%6.59億 | -17.93%4.73億 | -15.82%3.3億 | 1.61%1.71億 | -26.95%8.25億 | -33.29%5.77億 | -34.59%3.92億 |
其他營業成本 | -6.38%118.59萬 | -82.68%14.36萬 | -67.66%14.36萬 | 6.81%208.54萬 | -29.46%126.67萬 | -10.90%82.93萬 | 6.28%44.4萬 | -23.52%195.24萬 | 47.06%179.57萬 | 60.87%93.07萬 |
營業稅金及附加 | 160.18%765.51萬 | 128.71%693.94萬 | 218.02%354.16萬 | 83.05%981.75萬 | -4.34%294.23萬 | 23.72%303.41萬 | 49.95%111.36萬 | -48.77%536.34萬 | -55.90%307.58萬 | -53.08%245.24萬 |
信用減值損失 | 54.26%-117.42萬 | -208.54%-565.93萬 | 49.99%5.71萬 | -107.64%-288.9萬 | -113.29%-256.73萬 | -73.01%521.39萬 | 105.16%3.81萬 | 673.17%3,780.25萬 | 1,501.68%1,931.73萬 | 1,501.78%1,931.84萬 |
資產減值損失 | ---- | ---- | ---- | -94.83%282.56萬 | ---- | ---- | ---- | 1,200.26%5,461.94萬 | ---- | ---- |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 330.57%2.02億 | 531.10%1.69億 | -228.32%-4,866.81萬 | 72.11%-1.07億 | 66.13%-8,766.97萬 | 85.63%-3,918.49萬 | 113.18%3,792.69萬 | 1.88%-3.85億 | -2,662.95%-2.59億 | -236.21%-2.73億 |
投資淨收益 | 32.71%3.6億 | 16.65%2.43億 | -38.63%9,439.56萬 | -33.77%3.76億 | -24.33%2.71億 | 2.51%2.08億 | 212.61%1.54億 | -27.51%5.68億 | -32.28%3.59億 | -45.89%2.03億 |
-其中:對聯營合營企業的投資收益 | 2.68%1.94億 | -16.87%1.17億 | -48.94%3,920.9萬 | -19.33%2.54億 | -24.25%1.89億 | -16.80%1.41億 | 21.61%7,678.58萬 | -21.41%3.14億 | -21.62%2.49億 | -20.67%1.7億 |
匯兌收益 | -127.58%-27.78萬 | -79.71%24.47萬 | 106.49%3.76萬 | -81.59%54.18萬 | -71.17%100.73萬 | -23.34%120.58萬 | -193.71%-57.92萬 | 450.97%294.29萬 | 1,108.90%349.4萬 | 554.32%157.31萬 |
資產處置收益 | -61.78%55.15萬 | -50.63%54.45萬 | -18.09%17.3萬 | 2,733.51%669萬 | 1,094.93%144.3萬 | 5,535.31%110.29萬 | 251.29%21.12萬 | -215.88%-25.4萬 | -717.35%-14.5萬 | 137.95%1.96萬 |
其他收益 | -58.93%165.13萬 | -58.44%143.03萬 | -44.44%127.05萬 | -43.63%469.57萬 | -43.84%402.08萬 | -31.76%344.18萬 | -43.50%228.66萬 | 13.12%832.99萬 | 5.87%716萬 | -19.70%504.34萬 |
營業利潤 | 104.76%1,509.25萬 | 121.54%3,820.45萬 | -505.87%-1.16億 | 19.22%-4.67億 | 16.34%-3.17億 | 56.27%-1.77億 | 107.96%2,857.88萬 | -368.34%-5.78億 | -302.93%-3.79億 | -552.33%-4.06億 |
加:營業外收入 | -36.83%25.71萬 | -42.38%23.43萬 | -60.60%17.16萬 | -99.15%44.98萬 | -99.22%40.7萬 | -99.22%40.66萬 | 3,329.75%43.55萬 | 771.58%5,284.71萬 | 3,092.45%5,239.27萬 | 4,056.37%5,239.26萬 |
減:營業外支出 | 93.12%1,206.08萬 | -81.66%103.63萬 | 156.57%33.35萬 | 360.66%1,280.91萬 | 279.65%624.54萬 | 365.17%565.12萬 | -86.76%13萬 | -95.11%278.06萬 | -98.51%164.51萬 | -98.57%121.49萬 |
利潤總額 | 101.02%328.88萬 | 120.48%3,740.25萬 | -502.14%-1.16億 | 9.22%-4.79億 | 1.61%-3.23億 | 48.48%-1.83億 | 108.02%2,888.43萬 | -203.09%-5.28億 | -521.57%-3.28億 | -6,281.57%-3.54億 |
減:所得稅費用 | 224.02%4,533.23萬 | 279.47%3,819.41萬 | -144.63%-716.58萬 | 31.06%-5,554.42萬 | 34.01%-3,655.24萬 | 70.42%-2,128.11萬 | 120.67%1,605.49萬 | -139.61%-8,057.08萬 | -438.23%-5,539.48萬 | -1,782.19%-7,193.59萬 |
淨利潤 | 85.30%-4,204.35萬 | 99.51%-79.16萬 | -949.52%-1.09億 | 5.28%-4.24億 | -4.97%-2.86億 | 42.89%-1.61億 | 104.54%1,282.94萬 | -218.28%-4.47億 | -543.79%-2.73億 | -3,056.54%-2.83億 |
持續經營淨利潤 | 85.30%-4,204.35萬 | 99.51%-79.16萬 | -949.52%-1.09億 | 5.28%-4.24億 | -4.97%-2.86億 | 42.89%-1.61億 | 104.54%1,282.94萬 | -218.28%-4.47億 | -543.79%-2.73億 | -3,056.54%-2.83億 |
減:少數股東損益 | 324.19%5,391.65萬 | 626.54%5,029.58萬 | -151.92%-795.18萬 | 28.28%-3,963.64萬 | 45.12%-2,404.91萬 | 84.07%-955.22萬 | 121.00%1,531.48萬 | -506.40%-5,526.68萬 | -260.21%-4,382.33萬 | -832.52%-5,996.28萬 |
歸屬于母公司所有者的淨利潤 | 63.38%-9,596萬 | 66.34%-5,108.75萬 | -3,965.21%-1.01億 | 2.04%-3.84億 | -14.57%-2.62億 | 31.80%-1.52億 | 98.81%-248.54萬 | -198.31%-3.92億 | -771.57%-2.29億 | -16,341.55%-2.23億 |
每股收益 | ||||||||||
基本每股收益 | 63.36%-0.107 | 66.27%-0.057 | -3,666.67%-0.113 | 2.27%-0.43 | -12.31%-0.292 | 32.40%-0.169 | 98.72%-0.003 | -193.33%-0.44 | -784.21%-0.26 | -12,600.00%-0.25 |
稀釋每股收益 | 63.36%-0.107 | 66.27%-0.057 | -3,666.67%-0.113 | 2.27%-0.43 | -12.31%-0.292 | 32.40%-0.169 | 98.72%-0.003 | -193.33%-0.44 | -784.21%-0.26 | -12,600.00%-0.25 |
其他綜合收益 | 332.04%2,138.99萬 | -42.95%1,905.86萬 | 225.25%1,561.12萬 | 114.21%532.98萬 | 149.50%495.09萬 | 210.15%3,340.73萬 | 117.18%479.97萬 | -271.95%-3,750.97萬 | -146.34%-1,000.09萬 | -353.49%-3,032.86萬 |
歸屬于母公司所有者的其他綜合收益總額 | 387.45%1,681.27萬 | -49.05%1,552.17萬 | 193.56%1,497.17萬 | 110.99%418.68萬 | 125.65%344.91萬 | 197.34%3,046.58萬 | 118.12%510萬 | -264.34%-3,809.63萬 | -160.15%-1,344.74萬 | -352.87%-3,129.75萬 |
歸屬於少數股東的其他綜合收益總額 | 204.78%457.72萬 | 20.24%353.69萬 | 312.97%63.95萬 | 94.86%114.31萬 | -56.43%150.18萬 | 203.57%294.15萬 | -245.14%-30.03萬 | 142.90%58.66萬 | 544.52%344.65萬 | 334.94%96.9萬 |
綜合收益總額 | 92.65%-2,065.36萬 | 114.28%1,826.69萬 | -629.68%-9,337.73萬 | 13.71%-4.18億 | 0.50%-2.81億 | 59.11%-1.28億 | 105.68%1,762.91萬 | -308.34%-4.85億 | -440.43%-2.83億 | -1,553.78%-3.13億 |
歸屬于母公司所有者的綜合收益總額 | 69.39%-7,914.73萬 | 70.69%-3,556.58萬 | -3,391.66%-8,606.5萬 | 11.69%-3.8億 | -6.78%-2.59億 | 52.21%-1.21億 | 101.10%261.46萬 | -297.37%-4.3億 | -529.24%-2.42億 | -1,946.69%-2.54億 |
歸屬於少數股東的綜合收益總額 | 359.43%5,849.37萬 | 914.33%5,383.27萬 | -148.70%-731.23萬 | 29.60%-3,849.33萬 | 44.16%-2,254.73萬 | 88.79%-661.07萬 | 120.65%1,501.45萬 | -421.69%-5,468.02萬 | -251.92%-4,037.67萬 | -858.92%-5,899.38萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。