(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 | 30.41%32.7億 | 52.15%19.26億 | 89.02%9.01億 | 229.02%34.04億 | 193.56%25.07億 | 238.20%12.66億 | 154.39%4.77億 | -32.22%10.35億 | -28.33%8.54億 | -49.01%3.74億 |
營業收入 | 30.41%32.7億 | 52.15%19.26億 | 89.02%9.01億 | 229.02%34.04億 | 193.56%25.07億 | 238.20%12.66億 | 154.39%4.77億 | -32.22%10.35億 | -28.33%8.54億 | -49.01%3.74億 |
其他業務收入 | ---- | 27.90%1,037.58萬 | ---- | 136.69%1,589.51萬 | ---- | 190.77%811.26萬 | ---- | -6.61%671.57萬 | ---- | -9.88%279.01萬 |
營業總成本 | 31.45%31.83億 | 52.71%18.73億 | 86.08%8.72億 | 154.59%33.04億 | 139.66%24.22億 | 132.96%12.27億 | 72.96%4.69億 | -24.31%12.98億 | -23.58%10.1億 | -37.95%5.27億 |
營業成本 | 34.88%26.54億 | 59.22%15.47億 | 103.60%7.14億 | 204.49%26.94億 | 181.45%19.67億 | 201.32%9.72億 | 108.71%3.5億 | -28.04%8.85億 | -27.83%6.99億 | -47.24%3.22億 |
營業稅金及附加 | 5.50%2,670.28萬 | 5.62%1,742.55萬 | 7.29%855.99萬 | 18.33%3,321.25萬 | 16.62%2,531.13萬 | 6.74%1,649.89萬 | 6.70%797.87萬 | 8.66%2,806.89萬 | 18.58%2,170.35萬 | 18.62%1,545.69萬 |
銷售費用 | 26.81%2.36億 | 47.67%1.45億 | 77.73%6,858.31萬 | 91.06%2.62億 | 77.70%1.86億 | 50.35%9,812.23萬 | 12.11%3,858.83萬 | -32.02%1.37億 | -31.03%1.05億 | -37.85%6,526.12萬 |
管理費用 | 5.99%2.59億 | 13.27%1.63億 | 11.83%8,133.38萬 | 19.70%3.19億 | 24.44%2.44億 | 10.94%1.44億 | 17.57%7,272.99萬 | -1.29%2.66億 | -0.61%1.96億 | 1.56%1.3億 |
財務費用 | 84.71%-185.49萬 | 48.91%-463.54萬 | 25.61%-356.14萬 | 32.69%-1,821.13萬 | 31.50%-1,213.52萬 | 20.26%-907.24萬 | -15.00%-478.75萬 | 1.99%-2,705.68萬 | 7.00%-1,771.58萬 | 11.16%-1,137.68萬 |
-利息費用 | ---- | ---- | ---- | 3.98%48.43萬 | 66.19%47.39萬 | 118.19%41.32萬 | 119.26%19.29萬 | 23.96%46.58萬 | 2.52%28.51萬 | 10.59%18.94萬 |
-利息收入 | 30.47%-1,733.26萬 | 10.10%-1,465.83萬 | -2.43%-798萬 | 0.08%-3,382.77萬 | -9.07%-2,492.78萬 | -12.99%-1,630.5萬 | -32.86%-779.07萬 | 5.27%-3,385.62萬 | 14.52%-2,285.55萬 | 18.90%-1,442.99萬 |
研發費用 | -8.29%994.23萬 | -1.05%541.29萬 | -4.44%340.84萬 | 68.66%1,482.95萬 | 64.66%1,084.08萬 | 12.29%547.06萬 | 5.29%356.69萬 | -43.83%879.24萬 | 24.27%658.4萬 | 14.13%487.17萬 |
信用減值損失 | -152.08%-70.1萬 | -175.38%-60.73萬 | -80.20%2.41萬 | 235.66%449.61萬 | 632.99%134.61萬 | 203.20%80.57萬 | -37.96%12.19萬 | -226.34%-331.41萬 | -108.65%-25.26萬 | -184.97%-78.08萬 |
資產減值損失 | 101.91%6.47萬 | 29.11%5.64萬 | -27.32%3.11萬 | 52.38%-437.6萬 | -15,765.13%-339.17萬 | 108.04%4.37萬 | 8,397.90%4.27萬 | 70.17%-918.85萬 | --2.17萬 | --2.1萬 |
非經營性淨收益 | 996.96%7,685.51萬 | -78.72%103.93萬 | -98.89%3.44萬 | -81.87%1,112.89萬 | -87.18%700.62萬 | -89.37%488.32萬 | 45.13%308.32萬 | 80.34%6,137.29萬 | 159.57%5,463.55萬 | 246.73%4,594.64萬 |
公允價值變動淨收益 | -13.75%-11.62萬 | -198.14%-22.44萬 | -384.79%-13.03萬 | ---1,401.09 | 48.20%-10.22萬 | 20.56%-7.53萬 | -318.38%-2.69萬 | ---- | 58.85%-19.72萬 | 58.97%-9.48萬 |
投資淨收益 | 435,509.36%7,493.6萬 | 434.14%8.41萬 | -2,581.60%-8.17萬 | -161.05%-194.75萬 | -99.50%1.72萬 | -100.75%-2.52萬 | ---3,048 | 153.88%319.01萬 | 732.18%340.78萬 | 681.21%334.47萬 |
-其中:對聯營合營企業的投資收益 | -649.63%-9.45萬 | -495.63%-14.98萬 | -2,581.60%-8.17萬 | -3,450.71%-179.76萬 | 192.84%1.72萬 | -44.57%-2.52萬 | ---3,048 | 57.89%-5.06萬 | 110.84%5,874.31 | -11,983.50%-1.74萬 |
資產處置收益 | 91.09%-5.35萬 | 102.00%1.17萬 | 27.94%-10.67萬 | -74.49%14.54萬 | -376.54%-60.08萬 | -409.46%-58.23萬 | -174.23%-14.8萬 | -64.77%56.99萬 | -71.53%21.73萬 | -114.87%-11.43萬 |
其他收益 | -72.01%272.52萬 | -63.56%171.89萬 | -90.38%29.79萬 | -81.73%1,281.24萬 | -81.07%973.76萬 | -89.17%471.65萬 | 57.25%309.66萬 | 17.19%7,011.55萬 | 195.02%5,143.86萬 | 283.32%4,357.05萬 |
營業利潤 | 76.25%1.64億 | 21.98%5,328.97萬 | 158.50%2,961.02萬 | 155.17%1.11億 | 191.31%9,282.81萬 | 141.04%4,368.6萬 | 114.09%1,145.46萬 | -31.01%-2.02億 | 7.12%-1.02億 | -4.83%-1.06億 |
加:營業外收入 | 368.99%175.33萬 | 65.08%34.19萬 | -61.49%4.97萬 | -77.61%53.37萬 | -54.16%37.39萬 | -64.51%20.71萬 | -39.44%12.91萬 | -1.45%238.31萬 | -26.10%81.55萬 | -24.33%58.36萬 |
減:營業外支出 | -46.23%31.26萬 | -8.49%24.07萬 | -73.83%3.94萬 | 40.20%67.61萬 | 43.12%58.13萬 | -33.93%26.31萬 | 37.45%15.05萬 | -65.21%48.23萬 | 227.25%40.62萬 | 637.64%39.82萬 |
利潤總額 | 78.20%1.65億 | 22.37%5,339.09萬 | 159.07%2,962.05萬 | 155.62%1.11億 | 191.48%9,262.06萬 | 141.06%4,363萬 | 114.08%1,143.32萬 | -30.65%-2億 | 6.66%-1.01億 | -5.40%-1.06億 |
減:所得稅費用 | -7.80%1,985.21萬 | 14.21%1,032.62萬 | 669.51%498.54萬 | 425.96%2,964.32萬 | 1,925.91%2,153.09萬 | 2,693.26%904.14萬 | 5,726.40%64.79萬 | -9.42%-909.42萬 | 230.70%106.28萬 | -28.99%32.37萬 |
淨利潤 | 104.25%1.45億 | 24.51%4,306.47萬 | 128.41%2,463.51萬 | 142.73%8,149.92萬 | 169.48%7,108.97萬 | 132.45%3,458.86萬 | 113.28%1,078.54萬 | -31.87%-1.91億 | 4.97%-1.02億 | -5.24%-1.07億 |
持續經營淨利潤 | 104.25%1.45億 | 24.51%4,306.47萬 | 128.41%2,463.51萬 | 142.73%8,149.92萬 | 169.48%7,108.97萬 | 132.45%3,458.86萬 | 113.28%1,078.54萬 | -31.87%-1.91億 | 4.97%-1.02億 | -5.24%-1.07億 |
減:少數股東損益 | -24.96%997.2萬 | -32.52%324.94萬 | -74.84%52.26萬 | 199.76%1,266.14萬 | 299.77%1,328.94萬 | 172.26%481.51萬 | 139.52%207.7萬 | 24.56%-1,269.14萬 | 26.54%-665.23萬 | 1.05%-666.36萬 |
歸屬于母公司所有者的淨利潤 | 133.96%1.35億 | 33.73%3,981.53萬 | 176.89%2,411.25萬 | 138.67%6,883.78萬 | 160.42%5,780.02萬 | 129.79%2,977.35萬 | 111.47%870.84萬 | -39.30%-1.78億 | 2.99%-9,566.03萬 | -5.69%-9,992.9萬 |
每股收益 | ||||||||||
基本每股收益 | 122.22%0.2 | 50.00%0.06 | 176.92%0.036 | 137.04%0.1 | 164.29%0.09 | 126.67%0.04 | 111.50%0.013 | -42.11%-0.27 | 6.67%-0.14 | -7.14%-0.15 |
稀釋每股收益 | 122.22%0.2 | 50.00%0.06 | 176.92%0.036 | 137.04%0.1 | 164.29%0.09 | 126.67%0.04 | 111.50%0.013 | -42.11%-0.27 | 6.67%-0.14 | -7.14%-0.15 |
其他綜合收益 | 200.46%1,240.3萬 | 2.29%-1,299.86萬 | 31.48%-626.27萬 | -2,290.29%-1,455.49萬 | 0.36%-1,234.63萬 | -630.74%-1,330.37萬 | -529.53%-913.97萬 | -119.07%-60.89萬 | -72.68%-1,239.07萬 | -39.53%-182.06萬 |
歸屬于母公司所有者的其他綜合收益總額 | 199.08%1,222.75萬 | 2.03%-1,301.55萬 | 31.10%-629.53萬 | -2,297.88%-1,437.49萬 | 0.61%-1,234.11萬 | -622.26%-1,328.56萬 | -523.68%-913.71萬 | -118.77%-59.95萬 | -73.09%-1,241.64萬 | -41.19%-183.94萬 |
歸屬於少數股東的其他綜合收益總額 | 3,494.87%17.55萬 | 192.76%1.68萬 | 1,337.25%3.27萬 | -1,807.78%-18萬 | -120.18%-5,170.31 | -196.18%-1.81萬 | -120.00%-2,640.35 | -31,537.35%-9,434.35 | 1,422.39%2.56萬 | 1,061.06%1.89萬 |
綜合收益總額 | 168.29%1.58億 | 41.26%3,006.61萬 | 1,016.44%1,837.24萬 | 134.99%6,694.43萬 | 151.21%5,874.34萬 | 119.63%2,128.49萬 | 101.99%164.56萬 | -35.28%-1.91億 | 0.12%-1.15億 | -5.68%-1.08億 |
歸屬于母公司所有者的綜合收益總額 | 224.37%1.47億 | 62.54%2,679.99萬 | 4,255.98%1,781.71萬 | 130.49%5,446.28萬 | 142.06%4,545.91萬 | 116.20%1,648.79萬 | 99.45%-42.87萬 | -43.35%-1.79億 | -2.17%-1.08億 | -6.17%-1.02億 |
歸屬於少數股東的綜合收益總額 | -23.61%1,014.75萬 | -31.91%326.62萬 | -73.23%55.53萬 | 198.27%1,248.14萬 | 300.47%1,328.43萬 | 172.19%479.7萬 | 139.57%207.43萬 | 24.50%-1,270.08萬 | 26.84%-662.66萬 | 1.36%-664.47萬 |
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 | -- | -- | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(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。
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