(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 | 1.53%27.99億 | 3.05%17.76億 | 23.74%9.17億 | 1.83%37.37億 | -9.08%27.56億 | -7.49%17.23億 | -20.87%7.41億 | 2.50%36.7億 | 15.76%30.32億 | 10.93%18.63億 |
營業收入 | 1.53%27.99億 | 3.05%17.76億 | 23.74%9.17億 | 1.83%37.37億 | -9.08%27.56億 | -7.49%17.23億 | -20.87%7.41億 | 2.50%36.7億 | 15.76%30.32億 | 10.93%18.63億 |
其他業務收入 | ---- | 2.41%3.29億 | ---- | 91.27%6.69億 | ---- | 638.55%3.21億 | ---- | 100.45%3.5億 | ---- | -43.96%4,348.97萬 |
營業總成本 | 0.97%27.16億 | 1.75%17.18億 | 17.91%8.89億 | -1.85%36.61億 | -12.26%26.9億 | -11.16%16.88億 | -24.01%7.54億 | 0.42%37.29億 | 17.12%30.66億 | 16.21%19億 |
營業成本 | -1.21%23.49億 | -0.21%14.94億 | 19.77%7.72億 | -3.27%32.49億 | -14.86%23.78億 | -12.76%14.97億 | -24.04%6.44億 | 2.95%33.59億 | 21.77%27.93億 | 21.01%17.16億 |
營業稅金及附加 | 86.70%4,203.79萬 | 89.05%2,932.71萬 | 23.79%767.11萬 | -33.72%3,086.97萬 | -30.05%2,251.63萬 | -6.37%1,551.27萬 | -30.91%619.67萬 | 35.05%4,657.53萬 | 39.12%3,219.04萬 | 5.05%1,656.87萬 |
銷售費用 | -15.52%3,095.61萬 | 12.93%2,027.26萬 | 39.50%1,759.76萬 | 9.22%3,723.9萬 | 55.20%3,664.52萬 | 5.37%1,795.17萬 | -15.81%1,261.52萬 | -6.81%3,409.62萬 | -16.11%2,361.13萬 | -8.11%1,703.74萬 |
管理費用 | 1.11%7,327.82萬 | -0.37%4,700.87萬 | -1.36%2,531.64萬 | 12.19%9,942.9萬 | 11.95%7,247.21萬 | 8.83%4,718.17萬 | -51.45%2,566.5萬 | -12.34%8,862.4萬 | 1.19%6,473.63萬 | -5.74%4,335.38萬 |
財務費用 | 3.71%1.83億 | 8.43%1.17億 | 2.56%6,558.6萬 | 21.74%2.39億 | 20.53%1.77億 | 3.17%1.08億 | -2.94%6,394.59萬 | -28.32%1.97億 | -28.34%1.47億 | -21.94%1.05億 |
-利息費用 | 2.81%1.53億 | 1.95%1.01億 | 13.40%5,096.97萬 | -4.25%2.44億 | -9.68%1.49億 | -9.93%9,925.82萬 | -7.57%4,494.79萬 | -3.47%2.55億 | 15.61%1.65億 | 15.98%1.1億 |
-利息收入 | 18.30%-457.02萬 | -0.05%-161.79萬 | 60.68%-67.92萬 | 26.78%-737.82萬 | -19.88%-559.4萬 | 47.02%-161.71萬 | -97.93%-172.72萬 | -3.11%-1,007.64萬 | -63.31%-466.64萬 | -28.43%-305.2萬 |
研發費用 | 933.88%3,746.97萬 | 315.61%1,003.96萬 | -10.53%108.05萬 | -1.12%483.27萬 | -31.98%362.42萬 | -1.37%241.56萬 | -1.77%120.76萬 | -5.46%488.74萬 | 35.88%532.83萬 | -8.22%244.92萬 |
信用減值損失 | 49.23%-1,039.11萬 | 15.24%-560.93萬 | -151.82%-291.94萬 | 77.88%-323.02萬 | 46.71%-2,046.65萬 | 63.54%-661.79萬 | 150.58%563.42萬 | -2,410.64%-1,460.28萬 | -962.67%-3,840.91萬 | -2,110.99%-1,814.92萬 |
資產減值損失 | 77.14%-135.86萬 | -146.72%-35.6萬 | 91.60%-26.07萬 | -1,139.67%-4,221.82萬 | -142.30%-594.3萬 | 112.30%76.19萬 | 29.29%-310.32萬 | 75.45%-340.56萬 | 20,419.66%1,405.06萬 | -44.01%-619.56萬 |
非經營性淨收益 | 33.22%-2,339.92萬 | -315.63%-1,846.56萬 | -149.90%-740.04萬 | -306.91%-7,975.84萬 | -226.29%-3,504.02萬 | -139.98%-444.28萬 | 384.23%1,482.98萬 | 2,764.93%3,854.79萬 | 320.28%2,774.51萬 | 401.37%1,111.26萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --62.19萬 | ---- | ---- |
投資淨收益 | -38.28%-2,105.9萬 | -480.22%-2,117.77萬 | -215.43%-1,099.83萬 | -184.22%-4,179.61萬 | -132.58%-1,522.97萬 | -110.75%-365萬 | -46.58%952.77萬 | 421.03%4,962.87萬 | --4,673.99萬 | --3,395.02萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -189.28%-4,179.61萬 | ---- | ---- | ---- | 391.47%4,681.32萬 | ---- | ---- |
資產處置收益 | 4,896.44%377.12萬 | --387.05萬 | --381.69萬 | ---7.86萬 | ---7.86萬 | ---- | ---- | ---- | ---- | ---- |
其他收益 | -15.56%563.83萬 | -5.06%480.69萬 | 6.86%296.11萬 | 19.97%756.48萬 | 24.50%667.76萬 | 235.94%506.32萬 | 267.73%277.11萬 | 81.09%630.57萬 | 141.78%536.37萬 | 4.98%150.72萬 |
營業利潤 | 88.15%5,892.42萬 | 29.56%3,976.99萬 | 892.24%2,082.87萬 | 83.30%-354.21萬 | 598.07%3,131.77萬 | 216.63%3,069.62萬 | 104.01%209.92萬 | 84.32%-2,120.91萬 | -179.51%-628.78萬 | -165.18%-2,631.82萬 |
加:營業外收入 | -99.24%14.43萬 | -99.81%3.54萬 | -99.76%2.69萬 | 73.65%1,936.71萬 | 344.11%1,906.64萬 | 9,337.87%1,822.45萬 | 119,560.00%1,100.87萬 | -12.07%1,115.3萬 | 1,812.51%429.32萬 | 69.39%19.31萬 |
減:營業外支出 | -22.66%193.69萬 | -26.84%124.03萬 | 43.43%57.01萬 | -94.99%381.65萬 | -96.93%250.45萬 | -97.72%169.54萬 | -22.21%39.75萬 | 560.05%7,621.92萬 | 1,304.59%8,165.44萬 | 6,589.21%7,422.05萬 |
利潤總額 | 19.32%5,713.16萬 | -18.34%3,856.5萬 | 59.60%2,028.56萬 | 113.92%1,200.84萬 | 157.24%4,787.96萬 | 147.06%4,722.53萬 | 124.02%1,271.04萬 | 35.68%-8,627.52萬 | -3,706.04%-8,364.89萬 | -354.81%-1億 |
減:所得稅費用 | 53.72%-305.54萬 | -10.30%-161.48萬 | -210.32%-69.81萬 | -9,922.87%-2,017.72萬 | -12,330.10%-660.24萬 | 77.01%-146.4萬 | 116.30%63.27萬 | 116.52%20.54萬 | -95.43%5.4萬 | -433.01%-636.93萬 |
淨利潤 | 10.47%6,018.7萬 | -17.48%4,017.98萬 | 73.74%2,098.36萬 | 137.22%3,218.56萬 | 165.09%5,448.2萬 | 151.81%4,868.93萬 | 124.63%1,207.77萬 | 34.92%-8,648.06萬 | -7,454.63%-8,370.29萬 | -331.61%-9,397.62萬 |
持續經營淨利潤 | 10.47%6,018.7萬 | -17.48%4,017.98萬 | 73.74%2,098.36萬 | 137.22%3,218.56萬 | 165.09%5,448.2萬 | 151.81%4,868.93萬 | 124.63%1,207.77萬 | 34.92%-8,648.06萬 | -7,454.63%-8,370.29萬 | -331.61%-9,397.62萬 |
減:少數股東損益 | ---189.59萬 | ---- | ---- | --0 | ---- | ---- | ---- | 235.41%496.74萬 | 2,579.21%480.59萬 | 477.41%73.16萬 |
歸屬于母公司所有者的淨利潤 | 13.95%6,208.29萬 | -17.48%4,017.98萬 | 73.74%2,098.36萬 | 135.20%3,218.56萬 | 161.56%5,448.2萬 | 151.41%4,868.93萬 | 124.65%1,207.77萬 | 29.23%-9,144.81萬 | -6,745.07%-8,850.89萬 | -332.30%-9,470.78萬 |
每股收益 | ||||||||||
基本每股收益 | 13.51%0.0252 | -17.68%0.0163 | 73.47%0.0085 | 132.83%0.0131 | 156.06%0.0222 | 145.31%0.0198 | 121.68%0.0049 | 33.05%-0.0399 | -6,700.00%-0.0396 | -332.45%-0.0437 |
稀釋每股收益 | 13.51%0.0252 | -17.68%0.0163 | 73.47%0.0085 | 132.83%0.0131 | 156.06%0.0222 | 145.31%0.0198 | 121.68%0.0049 | 33.05%-0.0399 | -6,700.00%-0.0396 | -332.45%-0.0437 |
其他綜合收益 | 446.29%2.77億 | 2.75億 | 2.35億 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 446.29%2.77億 | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.75億 | --2.35億 |
綜合收益總額 | 10.47%6,018.7萬 | -17.48%4,017.98萬 | 73.74%2,098.36萬 | -83.15%3,218.56萬 | -71.45%5,448.2萬 | -65.43%4,868.93萬 | 124.63%1,207.77萬 | 332.66%1.91億 | 16,664.84%1.91億 | 247.12%1.41億 |
歸屬于母公司所有者的綜合收益總額 | 13.95%6,208.29萬 | -17.48%4,017.98萬 | 73.74%2,098.36萬 | -82.70%3,218.56萬 | -70.71%5,448.2萬 | -65.25%4,868.93萬 | 124.65%1,207.77萬 | 337.20%1.86億 | 13,864.10%1.86億 | 243.67%1.4億 |
歸屬於少數股東的綜合收益總額 | ---189.59萬 | ---- | ---- | --0 | ---- | ---- | ---- | 235.41%496.74萬 | 2,579.21%480.59萬 | 477.41%73.16萬 |
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 | -- | -- | -- | 中準會計師事務所(特殊普通合夥) | -- | -- | -- | 中準會計師事務所(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。
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