(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 | 1.02%55.58億 | 11.43%37.95億 | 6.91%19.67億 | 1.43%73.79億 | -3.83%55.02億 | -14.08%34.06億 | -14.73%18.4億 | -17.60%72.74億 | -11.77%57.21億 | -3.84%39.64億 |
營業收入 | 1.02%55.58億 | 11.43%37.95億 | 6.91%19.67億 | 1.43%73.79億 | -3.83%55.02億 | -14.08%34.06億 | -14.73%18.4億 | -17.60%72.74億 | -11.77%57.21億 | -3.84%39.64億 |
其他業務收入 | ---- | 15.78%1.48億 | ---- | -44.03%2.56億 | ---- | -48.28%1.28億 | ---- | 75.78%4.57億 | ---- | 171.01%2.47億 |
營業總成本 | -2.55%53.23億 | 6.58%36.08億 | 4.64%18.93億 | -6.65%73.37億 | -9.98%54.62億 | -13.31%33.85億 | -13.94%18.09億 | 15.08%78.6億 | 26.81%60.67億 | 24.34%39.05億 |
營業成本 | -3.56%49.09億 | 6.10%33.35億 | 5.61%17.56億 | -2.08%68.08億 | -6.77%50.9億 | -11.31%31.43億 | -11.06%16.63億 | 17.58%69.53億 | 31.13%54.6億 | 30.22%35.44億 |
營業稅金及附加 | 4.93%5,037.47萬 | 17.34%3,481.79萬 | 22.60%1,848.66萬 | 18.89%6,796.6萬 | 13.35%4,800.74萬 | 7.88%2,967.38萬 | 12.98%1,507.9萬 | -55.38%5,716.75萬 | -59.76%4,235.44萬 | -65.96%2,750.61萬 |
銷售費用 | -11.65%2,120.46萬 | -10.58%1,410.06萬 | -34.13%591.8萬 | 2.57%3,336.15萬 | 2.05%2,400.1萬 | -3.21%1,576.95萬 | 8.73%898.42萬 | -12.54%3,252.41萬 | -17.67%2,351.99萬 | -22.36%1,629.33萬 |
管理費用 | 4.48%1.51億 | 5.99%1.06億 | -6.72%5,355.96萬 | -65.75%2.01億 | -61.52%1.45億 | -34.60%9,992.35萬 | -39.40%5,741.97萬 | 36.09%5.88億 | 32.53%3.77億 | -10.26%1.53億 |
財務費用 | 20.52%9,732.4萬 | 7.41%5,662.29萬 | -37.53%2,800.75萬 | 213.23%1.22億 | 2,044.20%8,075.36萬 | 787.08%5,271.52萬 | 7.64%4,483.27萬 | -79.61%3,903.27萬 | -103.33%-415.36萬 | -93.76%594.25萬 |
-利息費用 | 7.49%1.06億 | 3.16%6,989.3萬 | -0.34%3,312.2萬 | 0.33%1.39億 | -4.10%9,859.88萬 | 0.72%6,775.01萬 | 3.78%3,323.47萬 | -12.94%1.38億 | -8.32%1.03億 | -14.21%6,726.36萬 |
-利息收入 | -1.71%-1,135.41萬 | 0.71%-745.58萬 | -11.98%-372.66萬 | 21.47%-1,532.01萬 | 21.44%-1,116.34萬 | 12.54%-750.89萬 | 25.89%-332.79萬 | -149.67%-1,950.76萬 | -212.85%-1,421.07萬 | -357.20%-858.54萬 |
研發費用 | 26.58%9,331.82萬 | 40.30%6,193.28萬 | 56.10%3,088.58萬 | -45.38%1.04億 | -56.45%7,372.21萬 | -72.12%4,414.46萬 | -73.36%1,978.6萬 | 48.58%1.9億 | 116.74%1.69億 | 206.62%1.58億 |
信用減值損失 | -2.42%-1,233.09萬 | -52.35%-960.9萬 | -43.74%-633.08萬 | 50.35%-1,565.8萬 | 0.99%-1,203.89萬 | 11.80%-630.73萬 | 31.80%-440.42萬 | -592.80%-3,153.97萬 | -966.54%-1,215.98萬 | -215.13%-715.09萬 |
資產減值損失 | -21.20%-2,350.16萬 | 45.61%-1,292.93萬 | 42.92%-294.94萬 | 24.90%-2,827.04萬 | 64.99%-1,939.14萬 | 57.79%-2,376.93萬 | -259.63%-516.74萬 | 69.44%-3,764.47萬 | -637.13%-5,539.55萬 | -429.03%-5,631.66萬 |
非經營性淨收益 | 109.05%145.69萬 | 64.56%-581.76萬 | 77.47%-142.79萬 | 28.97%-2,518.77萬 | 66.16%-1,610.39萬 | 65.30%-1,641.45萬 | -2,898.45%-633.76萬 | 64.73%-3,546.22萬 | -1,982.04%-4,759.03萬 | -2,609.75%-4,730.58萬 |
公允價值變動淨收益 | 76.04%-6,448.26 | -106.68%-4,559.37 | ---2.68萬 | -100.61%-162.86 | ---2.69萬 | --6.82萬 | ---- | --2.69萬 | ---- | ---- |
投資淨收益 | 13.11%-513.73萬 | 37.65%-273.77萬 | 59.82%-105.29萬 | -233.99%-859.73萬 | -11,426.36%-591.21萬 | -404.49%-439.1萬 | -214.80%-262.01萬 | 210.28%641.62萬 | 99.07%-5.13萬 | 143.97%144.21萬 |
-其中:對聯營合營企業的投資收益 | 16.05%-565.71萬 | 34.24%-314萬 | 54.02%-125.79萬 | -37.67%-966.04萬 | -17.07%-673.84萬 | -18.39%-477.53萬 | -49.49%-273.57萬 | 24.53%-701.7萬 | 1.41%-575.59萬 | -22.97%-403.34萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 320.54%1,783.51 | 320.54%1,783.51 | 320.54%1,783.51 |
其他收益 | 99.54%4,243.32萬 | 8.22%1,946.29萬 | 52.57%893.19萬 | 0.22%2,733.82萬 | 6.25%2,126.56萬 | 22.20%1,798.49萬 | 0.30%585.41萬 | 23.69%2,727.73萬 | 41.59%2,001.45萬 | 53.31%1,471.78萬 |
營業利潤 | 898.01%2.36億 | 3,991.04%1.82億 | 192.98%7,302.67萬 | 102.66%1,648.58萬 | 106.01%2,367.71萬 | -63.36%443.75萬 | -55.74%2,492.55萬 | -132.70%-6.21億 | -123.15%-3.94億 | -98.77%1,211.1萬 |
加:營業外收入 | 159.06%479.2萬 | 11.95%191.09萬 | 342.56%62.97萬 | -30.39%256.4萬 | -35.64%184.98萬 | -38.15%170.69萬 | 127.99%14.23萬 | 175.76%368.33萬 | 219.16%287.39萬 | 490.95%275.96萬 |
減:營業外支出 | 224.32%491.37萬 | 208.73%447.49萬 | 107.86%10.39萬 | 17.59%338.31萬 | 28.78%151.51萬 | 306.98%144.94萬 | -83.70%5萬 | -96.54%287.7萬 | -84.11%117.65萬 | -94.65%35.61萬 |
利潤總額 | 883.59%2.36億 | 3,712.08%1.79億 | 194.00%7,355.26萬 | 102.53%1,566.66萬 | 106.12%2,401.18萬 | -67.65%469.5萬 | -55.38%2,501.78萬 | -134.13%-6.2億 | -123.14%-3.92億 | -98.52%1,451.45萬 |
減:所得稅費用 | 14,679.08%3,826.55萬 | 522.98%2,838.27萬 | 55.10%1,176.58萬 | 131.24%5,782.02萬 | 100.26%25.89萬 | -229.98%-671.02萬 | -49.97%758.62萬 | -142.86%-1.85億 | -124.33%-9,882.28萬 | -97.85%516.25萬 |
淨利潤 | 733.22%1.98億 | 1,220.40%1.51億 | 254.45%6,178.67萬 | 90.30%-4,215.36萬 | 108.09%2,375.29萬 | 21.96%1,140.52萬 | -57.38%1,743.16萬 | -131.41%-4.35億 | -122.77%-2.94億 | -98.73%935.2萬 |
持續經營淨利潤 | 733.22%1.98億 | 1,220.40%1.51億 | 254.45%6,178.67萬 | 90.30%-4,215.36萬 | 108.09%2,375.29萬 | 21.96%1,140.52萬 | -57.38%1,743.16萬 | -131.41%-4.35億 | -122.77%-2.94億 | -98.73%935.2萬 |
減:少數股東損益 | ---137.62萬 | ---89.51萬 | ---44.47萬 | ---- | ---- | ---- | ---- | 36.49%-7.04萬 | 9.44%-7.04萬 | -38.39%-7.04萬 |
歸屬于母公司所有者的淨利潤 | 739.01%1.99億 | 1,228.25%1.51億 | 257.00%6,223.14萬 | 90.30%-4,215.36萬 | 108.09%2,375.29萬 | 21.04%1,140.52萬 | -57.42%1,743.16萬 | -131.40%-4.35億 | -122.76%-2.93億 | -98.72%942.24萬 |
每股收益 | ||||||||||
基本每股收益 | 681.44%0.1305 | 1,195.00%0.1036 | 258.20%0.0437 | 90.02%-0.0296 | 108.35%0.0167 | 25.00%0.008 | -56.27%0.0122 | -129.18%-0.2965 | -120.60%-0.2001 | -98.91%0.0064 |
稀釋每股收益 | 681.44%0.1305 | 1,195.00%0.1036 | 258.20%0.0437 | 90.02%-0.0296 | --0.0167 | 25.00%0.008 | -56.27%0.0122 | -129.18%-0.2965 | ---- | -98.91%0.0064 |
其他綜合收益 | ||||||||||
綜合收益總額 | 733.22%1.98億 | 1,220.40%1.51億 | 254.45%6,178.67萬 | 90.30%-4,215.36萬 | 108.09%2,375.29萬 | 21.96%1,140.52萬 | -57.38%1,743.16萬 | -131.41%-4.35億 | -122.77%-2.94億 | -98.73%935.2萬 |
歸屬于母公司所有者的綜合收益總額 | 739.01%1.99億 | 1,228.25%1.51億 | 257.00%6,223.14萬 | 90.30%-4,215.36萬 | 108.09%2,375.29萬 | 21.04%1,140.52萬 | -57.42%1,743.16萬 | -131.40%-4.35億 | -122.76%-2.93億 | -98.72%942.24萬 |
歸屬於少數股東的綜合收益總額 | ---137.62萬 | ---89.51萬 | ---44.47萬 | ---- | ---- | ---- | ---- | 36.49%-7.04萬 | 9.44%-7.04萬 | -38.39%-7.04萬 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
暫無數據
暫無數據