(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 | 1.87%27.03億 | 2.49%16.42億 | 13.15%8.46億 | -49.81%32.32億 | -50.63%26.53億 | -53.90%16.02億 | -51.10%7.47億 | 37.51%64.4億 | 77.08%53.74億 | 76.95%34.76億 |
營業收入 | 1.87%27.03億 | 2.49%16.42億 | 13.15%8.46億 | -49.81%32.32億 | -50.63%26.53億 | -53.90%16.02億 | -51.10%7.47億 | 37.51%64.4億 | 77.08%53.74億 | 76.95%34.76億 |
其他業務收入 | ---- | 63.93%3,513.45萬 | ---- | -37.64%4,195.16萬 | ---- | -38.37%2,143.29萬 | ---- | 491.55%6,727.07萬 | ---- | -2.28%3,477.7萬 |
營業總成本 | -0.98%27.21億 | 2.75%16.46億 | 12.20%8.46億 | -22.17%41.52億 | -34.39%27.48億 | -41.22%16.02億 | -36.83%7.54億 | 9.08%53.35億 | 40.83%41.88億 | 40.43%27.25億 |
營業成本 | -0.78%20.14億 | 6.26%12.18億 | 22.06%6.15億 | -24.95%30.46億 | -36.72%20.3億 | -44.65%11.46億 | -42.76%5.04億 | 8.39%40.59億 | 38.38%32.08億 | 37.22%20.71億 |
營業稅金及附加 | -17.54%1,547.51萬 | -0.15%1,100.01萬 | 15.89%405.9萬 | -19.59%2,450.37萬 | -6.19%1,876.73萬 | -36.72%1,101.7萬 | -66.18%350.24萬 | -13.07%3,047.48萬 | -4.11%2,000.47萬 | 19.80%1,740.94萬 |
銷售費用 | 6.92%3,526.18萬 | 31.73%2,747萬 | 22.72%1,269.91萬 | -6.06%5,043.24萬 | -9.98%3,297.93萬 | -12.64%2,085.33萬 | -72.14%1,034.81萬 | -35.61%5,368.43萬 | -57.62%3,663.44萬 | -58.49%2,387.07萬 |
管理費用 | 1.64%3.2億 | -5.93%1.96億 | -9.86%1.18億 | -9.76%4.63億 | -14.34%3.15億 | -18.66%2.08億 | -9.09%1.31億 | 3.35%5.13億 | 42.59%3.68億 | 52.83%2.56億 |
財務費用 | -5.90%2.19億 | -15.54%1.14億 | -17.12%4,992.48萬 | -30.61%2.73億 | -26.30%2.33億 | -37.48%1.35億 | -5.15%6,023.4萬 | 8.23%3.94億 | 69.11%3.16億 | 76.76%2.16億 |
-利息費用 | -10.89%2.17億 | 4.07%1.44億 | -12.14%4,665.61萬 | -1.56%3.46億 | -22.38%2.43億 | -33.92%1.39億 | -12.87%5,310.25萬 | -4.08%3.51億 | 60.64%3.14億 | 67.84%2.1億 |
-利息收入 | 67.85%-1,140.38萬 | 58.40%-797.92萬 | -407.91%-89.37萬 | -478.63%-544.6萬 | -9.39%-3,547萬 | -73.97%-1,918.01萬 | -8.75%-17.6萬 | 42.86%-94.12萬 | -234.68%-3,242.46萬 | -269.82%-1,102.51萬 |
研發費用 | -1.14%1.17億 | -1.18%7,919.69萬 | 2.35%4,622.29萬 | 3.34%2.95億 | -50.67%1.19億 | -42.90%8,014.29萬 | -22.71%4,516.24萬 | 69.96%2.85億 | 130.85%2.4億 | 102.70%1.4億 |
信用減值損失 | 1,248.23%2,155.63萬 | 898.47%1,273.66萬 | -34.73%1,173.98萬 | 255.04%3.21億 | 103.33%159.89萬 | 95.14%-159.51萬 | 284.12%1,798.54萬 | 89.10%-2.07億 | -83.86%-4,799.84萬 | -157.06%-3,281.62萬 |
資產減值損失 | -89.88%565.4萬 | 73.31%864.63萬 | 235.62%539.95萬 | 38.20%-4,247.83萬 | 22,617.87%5,588.63萬 | 49,379.17%498.88萬 | --160.88萬 | -46.08%-6,874.04萬 | --24.6萬 | --1.01萬 |
非經營性淨收益 | -8.92%4,850.09萬 | 244.53%3,084.75萬 | 118.11%3,128.05萬 | 213.92%2.85億 | 367.11%5,324.9萬 | 1,155.81%895.36萬 | 294.14%1,434.17萬 | 86.82%-2.5億 | -315.86%-1,993.54萬 | -102.69%-84.8萬 |
公允價值變動淨收益 | 100.40%11.05萬 | 101.78%20.8萬 | 101.05%14.7萬 | -11.02%1,996.37萬 | -262.63%-2,749.42萬 | -136.39%-1,168.76萬 | -37.33%-1,406.39萬 | -34.29%2,243.54萬 | 287.06%1,690.58萬 | 224.37%3,211.45萬 |
投資淨收益 | 55.31%316.32萬 | 53.84%313.33萬 | --311.5萬 | -212.33%-5,002.59萬 | 114.51%203.67萬 | 110.46%203.67萬 | ---- | -275.86%-1,601.68萬 | -173.56%-1,403.86萬 | -245.78%-1,947.17萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -90.18%142.41萬 | ---- | ---- | ---- | 104.24%1,450.26萬 | ---- | ---- |
資產處置收益 | -106.86%-86.14萬 | -3,017.26%-785.08萬 | ---- | 98.44%-41.34萬 | 73.87%-41.64萬 | -52.94%-25.18萬 | --6,796.97 | 2.36%-2,649.21萬 | -1,905.67%-159.36萬 | -494.32%-16.47萬 |
其他收益 | -12.75%1,887.82萬 | -9.63%1,397.41萬 | 23.56%1,087.93萬 | -18.56%3,708.23萬 | -18.48%2,163.77萬 | -20.62%1,546.27萬 | -9.04%880.46萬 | 44.80%4,553.4萬 | 5.31%2,654.34萬 | -7.49%1,948萬 |
營業利潤 | 171.91%3,000.74萬 | 185.37%2,722.97萬 | 314.13%3,064.12萬 | -174.31%-6.35億 | -103.58%-4,173.17萬 | -98.73%954.18萬 | -97.74%739.9萬 | 140.53%8.54億 | 1,568.11%11.66億 | 1,248.40%7.51億 |
加:營業外收入 | -93.28%570.73萬 | -78.37%300.55萬 | -23.33%30.07萬 | 118.79%2.26億 | 1,767.19%8,497.28萬 | 579.69%1,389.68萬 | -36.58%39.22萬 | 7,652.16%1.03億 | -11.36%455.08萬 | -58.36%204.46萬 |
減:營業外支出 | -12.55%1,341.24萬 | 16.65%1,616.36萬 | 398.72%287.04萬 | -13.69%1.27億 | -73.07%1,533.71萬 | -55.28%1,385.64萬 | -94.71%57.56萬 | -91.40%1.48億 | 181.63%5,695.77萬 | 46.78%3,098.15萬 |
利潤總額 | -20.08%2,230.23萬 | 46.85%1,407.17萬 | 289.04%2,807.14萬 | -166.26%-5.36億 | -97.49%2,790.4萬 | -98.67%958.23萬 | -97.72%721.56萬 | 121.18%8.1億 | 1,931.84%11.13億 | 1,728.50%7.22億 |
減:所得稅費用 | -90.61%113.56萬 | -87.31%-583.82萬 | 1,975.34%903.65萬 | -282.01%-1.5億 | -93.15%1,209.28萬 | -102.69%-311.69萬 | -103.43%-48.19萬 | 237.65%8,229.55萬 | 893.17%1.76億 | 1,007.26%1.16億 |
淨利潤 | 33.87%2,116.67萬 | 56.78%1,990.99萬 | 147.29%1,903.5萬 | -153.17%-3.87億 | -98.31%1,581.13萬 | -97.90%1,269.92萬 | -97.46%769.75萬 | 119.33%7.27億 | 2,430.21%9.37億 | 1,988.63%6.06億 |
持續經營淨利潤 | 33.87%2,116.67萬 | 56.78%1,990.99萬 | 147.29%1,903.5萬 | -153.17%-3.87億 | -98.31%1,581.13萬 | -97.90%1,269.92萬 | -97.46%769.75萬 | 119.33%7.27億 | 2,430.21%9.37億 | 1,988.63%6.06億 |
減:少數股東損益 | 26.98%-558.09萬 | 75.16%-132.21萬 | 71.21%-104.19萬 | 147.64%241.03萬 | 13.19%-764.32萬 | 53.36%-532.25萬 | -20.04%-361.95萬 | 71.64%-505.9萬 | -1,331.37%-880.44萬 | -660.60%-1,141.2萬 |
歸屬于母公司所有者的淨利潤 | 14.04%2,674.75萬 | 17.81%2,123.2萬 | 77.41%2,007.69萬 | -153.13%-3.89億 | -97.52%2,345.45萬 | -97.08%1,802.17萬 | -96.30%1,131.7萬 | 119.56%7.32億 | 2,504.27%9.46億 | 1,923.31%6.17億 |
每股收益 | ||||||||||
基本每股收益 | 14.11%0.0461 | 18.06%0.0366 | 77.44%0.0346 | -153.17%-0.67 | -97.52%0.0404 | -97.08%0.031 | -96.29%0.0195 | 119.54%1.26 | 2,505.44%1.6284 | 1,924.19%1.0627 |
稀釋每股收益 | 14.11%0.0461 | 18.06%0.0366 | 77.44%0.0346 | -153.17%-0.67 | -97.52%0.0404 | -97.08%0.031 | -96.29%0.0195 | 119.54%1.26 | 2,505.44%1.6284 | 1,924.19%1.0627 |
其他綜合收益 | -347.54萬 | 3.74%-2,734.94萬 | -242.91%-2,841.1萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---208.53萬 | ---- | 3.74%-1,640.96萬 | ---- | ---- | ---- | -242.91%-1,704.66萬 | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | ---139.02萬 | ---- | 3.74%-1,093.97萬 | ---- | ---- | ---- | -242.91%-1,136.44萬 | ---- | ---- |
綜合收益總額 | 33.87%2,116.67萬 | 29.41%1,643.44萬 | 147.29%1,903.5萬 | -159.24%-4.14億 | -98.31%1,581.13萬 | -97.90%1,269.92萬 | -97.46%769.75萬 | 118.68%6.99億 | 2,430.21%9.37億 | 1,988.63%6.06億 |
歸屬于母公司所有者的綜合收益總額 | 14.04%2,674.75萬 | 6.24%1,914.67萬 | 77.41%2,007.69萬 | -156.69%-4.06億 | -97.52%2,345.45萬 | -97.08%1,802.17萬 | -96.30%1,131.7萬 | 119.17%7.15億 | 2,504.27%9.46億 | 1,923.31%6.17億 |
歸屬於少數股東的綜合收益總額 | 26.98%-558.09萬 | 49.04%-271.23萬 | 71.21%-104.19萬 | 48.07%-852.95萬 | 13.19%-764.32萬 | 53.36%-532.25萬 | -20.04%-361.95萬 | -66.14%-1,642.34萬 | -1,331.37%-880.44萬 | -660.60%-1,141.2萬 |
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 | -- | -- | -- | 否定意見 | -- | -- | -- | 否定意見 | -- | -- |
會計師事務所 | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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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