(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 | -6.65%10.45億 | -9.43%7.2億 | -11.82%3.67億 | -3.90%15.12億 | -4.71%11.2億 | 0.48%7.95億 | 1.87%4.16億 | 15.85%15.73億 | 21.26%11.75億 | 23.39%7.92億 |
營業收入 | -6.65%10.45億 | -9.43%7.2億 | -11.82%3.67億 | -3.90%15.12億 | -4.71%11.2億 | 0.48%7.95億 | 1.87%4.16億 | 15.85%15.73億 | 21.26%11.75億 | 23.39%7.92億 |
其他業務收入 | ---- | 40.25%1,125.7萬 | ---- | -31.75%1,541.16萬 | ---- | -10.72%802.64萬 | ---- | 5.46%2,258.23萬 | ---- | 23.59%899.03萬 |
營業總成本 | -4.51%8.26億 | -8.29%5.43億 | -6.80%2.78億 | -11.10%11.85億 | -8.26%8.65億 | -4.59%5.92億 | -6.09%2.99億 | 13.53%13.33億 | 11.32%9.43億 | 19.47%6.2億 |
營業成本 | -8.91%5.24億 | -12.71%3.54億 | -12.46%1.81億 | -7.43%7.76億 | -5.89%5.75億 | -0.78%4.06億 | 0.34%2.07億 | 15.47%8.38億 | 18.62%6.11億 | 24.54%4.09億 |
營業稅金及附加 | -2.18%1,546.64萬 | -3.89%1,042.45萬 | -7.00%529.8萬 | -4.83%2,130.43萬 | -3.53%1,581.04萬 | 0.70%1,084.68萬 | 0.21%569.66萬 | 8.04%2,238.59萬 | 7.51%1,638.92萬 | 2.72%1,077.1萬 |
銷售費用 | 11.09%1.83億 | 7.84%1.16億 | 22.61%5,795.7萬 | -9.58%2.28億 | -6.55%1.65億 | 3.89%1.08億 | -19.63%4,726.76萬 | 17.25%2.52億 | 8.35%1.77億 | 19.00%1.04億 |
管理費用 | 3.56%8,685.08萬 | 5.86%5,592.86萬 | 4.14%2,731.79萬 | -20.21%1.19億 | -20.20%8,386.37萬 | -22.10%5,283.29萬 | -20.37%2,623.14萬 | 8.20%1.49億 | 4.35%1.05億 | 7.33%6,781.85萬 |
財務費用 | -57.77%-3,082.85萬 | -87.75%-2,641.46萬 | -2,923.92%-1,017.71萬 | -53.84%-2,314.63萬 | -38.64%-1,953.98萬 | -195.05%-1,406.93萬 | -359.80%-33.66萬 | -2,842.24%-1,504.59萬 | -1,899.88%-1,409.36萬 | -792.27%-476.85萬 |
-利息費用 | 7.19%206.86萬 | 11.74%145.83萬 | -11.80%72.59萬 | -62.12%257.39萬 | -65.67%192.98萬 | -67.84%130.51萬 | -68.88%82.3萬 | -47.50%679.43萬 | -37.47%562.21萬 | -29.72%405.83萬 |
-利息收入 | -82.90%-3,368.38萬 | -117.09%-2,662.51萬 | -212.03%-1,004.1萬 | -55.09%-2,363.51萬 | -62.63%-1,841.67萬 | -99.43%-1,226.45萬 | -2.96%-321.79萬 | -7.60%-1,524.01萬 | -10.91%-1,132.44萬 | -7.03%-614.98萬 |
研發費用 | 5.85%4,715萬 | 12.95%3,250.6萬 | 29.47%1,710.93萬 | -25.71%6,461.98萬 | -6.33%4,454.46萬 | -14.96%2,877.99萬 | -10.61%1,321.5萬 | 16.35%8,697.98萬 | -10.85%4,755.71萬 | 15.37%3,384.2萬 |
信用減值損失 | -38.78%-201.97萬 | 12.48%-256.56萬 | 81.37%-42.32萬 | 61.23%-202.9萬 | 67.85%-145.53萬 | 39.07%-293.14萬 | 26.85%-227.16萬 | 59.29%-523.37萬 | 64.88%-452.62萬 | -2,643.63%-481.09萬 |
資產減值損失 | 71.41%-97.5萬 | 38.44%-125.58萬 | 120.35%29.79萬 | 65.72%-794.93萬 | 85.43%-340.97萬 | 67.85%-204.01萬 | 71.09%-146.4萬 | 18.85%-2,318.74萬 | -1,917.26%-2,340.99萬 | -364.56%-634.64萬 |
非經營性淨收益 | 326.98%964.8萬 | 692.60%732.41萬 | 455.31%705.78萬 | -63.17%429.99萬 | 136.64%225.96萬 | -117.69%-123.59萬 | -18.44%-198.64萬 | 487.08%1,167.36萬 | -125.35%-616.71萬 | -13.94%698.56萬 |
公允價值變動淨收益 | -28.36%365.74萬 | 21.15%340.92萬 | 216.42%286.67萬 | 36.89%683.21萬 | 26.50%510.54萬 | -8.36%281.41萬 | -44.22%90.6萬 | -84.45%499.08萬 | -86.95%403.58萬 | 645.15%307.09萬 |
投資淨收益 | 764.74%194.4萬 | 363.31%159.64萬 | 159.51%13.56萬 | -99.03%23.84萬 | -112.10%-29.24萬 | -147.23%-60.63萬 | -134.04%-22.79萬 | 3,771.78%2,446.5萬 | -32.05%241.62萬 | -51.28%128.37萬 |
-其中:對聯營合營企業的投資收益 | -7.54%-66.13萬 | 93.94%-2.91萬 | 186.76%9.71萬 | ---125.56萬 | ---61.49萬 | ---47.98萬 | ---11.19萬 | ---- | ---- | ---- |
資產處置收益 | 104.21%3,154.45 | 105.35%3,154.45 | ---- | -46.89%-8.71萬 | -26.46%-7.49萬 | -17,139.42%-5.89萬 | 14,761.01%5.01萬 | 89.77%-5.93萬 | -7,172.68%-5.93萬 | -140.78%-341.73 |
其他收益 | 194.89%703.82萬 | 286.76%613.67萬 | 309.45%418.08萬 | -31.81%729.47萬 | -84.48%238.67萬 | -88.49%158.67萬 | -75.69%102.11萬 | 41.56%1,069.81萬 | 293.53%1,537.63萬 | 298.87%1,378.86萬 |
營業利潤 | -10.94%2.29億 | -8.62%1.85億 | -17.18%9,589.81萬 | 31.56%3.31億 | 13.66%2.57億 | 13.46%2.02億 | 29.96%1.16億 | 39.32%2.51億 | 54.35%2.26億 | 36.67%1.78億 |
加:營業外收入 | -72.00%22.6萬 | -78.55%17.39萬 | -95.17%2.04萬 | -40.38%108.69萬 | 341.48%80.73萬 | 4,411.04%81.11萬 | 54,461.01%42.2萬 | 604.08%182.31萬 | -40.44%18.29萬 | -92.30%1.8萬 |
減:營業外支出 | 361.02%395.33萬 | 5,233.55%262.62萬 | 18.02%5.11萬 | -27.42%224.59萬 | 75.82%85.75萬 | -61.97%4.92萬 | 13,301.49%4.33萬 | 64.89%309.45萬 | 159.07%48.77萬 | -28.35%12.95萬 |
利潤總額 | -12.37%2.25億 | -10.17%1.83億 | -17.48%9,586.74萬 | 31.77%3.3億 | 13.79%2.57億 | 13.96%2.03億 | 30.39%1.16億 | 39.87%2.5億 | 54.02%2.26億 | 36.53%1.78億 |
減:所得稅費用 | -5.89%3,470.04萬 | -6.77%2,762.41萬 | -18.95%1,388.44萬 | 40.36%5,322.86萬 | 1.07%3,687.11萬 | 9.70%2,963.03萬 | 20.25%1,713.1萬 | -2.58%3,792.36萬 | 45.60%3,648.13萬 | 43.48%2,700.99萬 |
淨利潤 | -13.46%1.91億 | -10.75%1.55億 | -17.22%8,198.3萬 | 30.23%2.76億 | 16.24%2.2億 | 14.72%1.74億 | 32.31%9,904.13萬 | 51.68%2.12億 | 55.75%1.89億 | 35.36%1.51億 |
持續經營淨利潤 | -13.46%1.91億 | -10.75%1.55億 | -17.22%8,198.3萬 | 30.23%2.76億 | 16.24%2.2億 | 14.72%1.74億 | 32.31%9,904.13萬 | 51.68%2.12億 | 55.75%1.89億 | 35.36%1.51億 |
減:少數股東損益 | 6.03%2,627.5萬 | 2.71%1,947.2萬 | -4.11%1,090.3萬 | 44,851.53%2,876.95萬 | 20.88%2,478.18萬 | -10.62%1,895.75萬 | 42.15%1,136.99萬 | 100.31%6.4萬 | 401.05%2,050.18萬 | 253.89%2,120.91萬 |
歸屬于母公司所有者的淨利潤 | -15.93%1.64億 | -12.40%1.35億 | -18.92%7,108.01萬 | 16.71%2.48億 | 15.68%1.95億 | 18.85%1.55億 | 31.14%8,767.13萬 | 32.06%2.12億 | 31.52%1.69億 | 22.98%1.3億 |
每股收益 | ||||||||||
基本每股收益 | -15.92%0.2017 | -12.43%0.1663 | -18.94%0.0873 | 16.69%0.3042 | 15.67%0.2399 | 18.84%0.1899 | 31.18%0.1077 | 32.07%0.2607 | 31.52%0.2074 | 23.02%0.1598 |
稀釋每股收益 | -15.92%0.2017 | -12.43%0.1663 | -18.94%0.0873 | 16.69%0.3042 | 15.67%0.2399 | 18.84%0.1899 | 31.18%0.1077 | 32.07%0.2607 | 31.52%0.2074 | 23.02%0.1598 |
其他綜合收益 | -322.29萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---322.29萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -13.46%1.91億 | -10.75%1.55億 | -17.22%8,198.3萬 | 28.71%2.73億 | 16.24%2.2億 | 14.72%1.74億 | 32.31%9,904.13萬 | 51.68%2.12億 | 55.75%1.89億 | 35.36%1.51億 |
歸屬于母公司所有者的綜合收益總額 | -15.93%1.64億 | -12.40%1.35億 | -18.92%7,108.01萬 | 15.20%2.44億 | 15.68%1.95億 | 18.85%1.55億 | 31.14%8,767.13萬 | 32.06%2.12億 | 31.52%1.69億 | 22.98%1.3億 |
歸屬於少數股東的綜合收益總額 | 6.03%2,627.5萬 | 2.71%1,947.2萬 | -4.11%1,090.3萬 | 44,851.53%2,876.95萬 | 20.88%2,478.18萬 | -10.62%1,895.75萬 | 42.15%1,136.99萬 | 100.31%6.4萬 | 401.05%2,050.18萬 | 253.89%2,120.91萬 |
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 | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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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