(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 | 4.32%19.34億 | 6.23%12.74億 | 4.93%5.44億 | 11.03%25.93億 | 9.28%18.54億 | 12.38%12億 | 7.91%5.19億 | 21.86%23.35億 | 27.17%16.97億 | 26.92%10.67億 |
營業收入 | 4.32%19.34億 | 6.23%12.74億 | 4.93%5.44億 | 11.03%25.93億 | 9.28%18.54億 | 12.38%12億 | 7.91%5.19億 | 21.86%23.35億 | 27.17%16.97億 | 26.92%10.67億 |
其他業務收入 | ---- | 83.46%662.92萬 | ---- | -68.55%836.48萬 | ---- | -84.58%361.35萬 | ---- | 101.19%2,660.07萬 | ---- | 749.34%2,343.37萬 |
營業總成本 | 7.29%17.96億 | 7.47%11.69億 | 6.85%4.97億 | 6.85%23.35億 | 4.84%16.74億 | 8.55%10.88億 | 4.45%4.65億 | 22.64%21.85億 | 33.26%15.97億 | 34.29%10.02億 |
營業成本 | 6.65%15.77億 | 5.21%10.25億 | 2.08%4.33億 | 5.97%20.55億 | 3.00%14.78億 | 8.13%9.74億 | 6.49%4.25億 | 24.69%19.39億 | 37.60%14.35億 | 40.80%9.01億 |
營業稅金及附加 | 3.39%1,076.83萬 | 4.91%698.51萬 | -16.58%221.02萬 | 63.31%1,583.83萬 | 89.03%1,041.56萬 | 77.18%665.81萬 | 68.60%264.94萬 | 20.09%969.84萬 | 11.11%551.01萬 | 10.05%375.78萬 |
銷售費用 | 2.53%6,767.06萬 | 8.31%4,313.4萬 | 14.34%1,713.21萬 | 17.29%9,840.95萬 | 26.80%6,600.3萬 | 31.04%3,982.53萬 | 13.33%1,498.32萬 | 1.77%8,390.34萬 | -3.45%5,205.16萬 | -12.59%3,039.09萬 |
管理費用 | 6.80%7,474.56萬 | 14.41%5,197.63萬 | 19.17%2,551.74萬 | 22.25%9,747.11萬 | 23.98%6,998.51萬 | 18.50%4,542.9萬 | 9.34%2,141.29萬 | 12.20%7,973.34萬 | -5.48%5,644.95萬 | -4.53%3,833.55萬 |
財務費用 | 132.22%525.64萬 | 108.55%159.83萬 | 121.96%319.11萬 | -524.61%-2,024.81萬 | -145.66%-1,631.3萬 | -260.41%-1,870.35萬 | -1,599.77%-1,453.38萬 | -150.09%-324.17萬 | -38.67%-664.04萬 | -490.20%-518.95萬 |
-利息費用 | 5.63%1,803.13萬 | -1.32%1,127.38萬 | -2.65%558.96萬 | 7.82%2,263.99萬 | 14.21%1,706.97萬 | 24.54%1,142.41萬 | 105.34%574.15萬 | 542.27%2,099.82萬 | 655.43%1,494.55萬 | 657.83%917.29萬 |
-利息收入 | 66.56%-1,103.06萬 | 67.98%-850.7萬 | 77.71%-512.34萬 | -431.75%-3,750.63萬 | -458.57%-3,298.61萬 | -630.94%-2,656.74萬 | -2,661.36%-2,298.41萬 | 13.81%-705.34萬 | 24.88%-590.54萬 | 35.67%-363.47萬 |
研發費用 | -6.95%6,110.38萬 | 0.10%4,025.56萬 | -3.12%1,558.77萬 | 16.45%8,875.3萬 | 21.11%6,566.97萬 | 19.38%4,021.38萬 | 41.86%1,609.04萬 | 29.47%7,621.75萬 | 30.71%5,422.53萬 | 17.11%3,368.51萬 |
信用減值損失 | 46.00%-539.22萬 | 70.84%-236.74萬 | 197.58%193.57萬 | -53.77%-1,317.41萬 | -133.80%-998.53萬 | -398.72%-811.75萬 | 213.80%65.05萬 | -75.94%-856.74萬 | -27.19%-427.09萬 | -176.07%-162.77萬 |
資產減值損失 | -127.76%-484.45萬 | -30.35%-109.78萬 | 12.97%-67.23萬 | -42.75%-1,027.37萬 | -253.06%-212.7萬 | -280.58%-84.22萬 | -2,723.65%-77.25萬 | -484.01%-719.72萬 | -165.30%-60.24萬 | 61.47%-22.13萬 |
非經營性淨收益 | 89.22%3,086.27萬 | 135.45%2,464.42萬 | 25.85%1,417.08萬 | 1,292.80%3,224.4萬 | 144.26%1,631.02萬 | 9.07%1,046.67萬 | 69.18%1,126.01萬 | -105.60%-270.32萬 | -82.76%667.75萬 | -52.34%959.61萬 |
公允價值變動淨收益 | ---- | -100.50%-1.84萬 | -102.97%-13.37萬 | 148.34%405.21萬 | 149.53%405.21萬 | 395.65%370.68萬 | 77.66%450.43萬 | -31.39%-838.19萬 | -739.84%-818.14萬 | -198.05%-125.38萬 |
投資淨收益 | 106.36%26.48萬 | 106.21%23.37萬 | 90.16%-41.04萬 | 59.77%-322.4萬 | -25.67%-416.24萬 | -50.43%-376.47萬 | -913.71%-417.06萬 | -120.56%-801.4萬 | -114.39%-331.23萬 | -124.45%-250.26萬 |
-其中:對聯營合營企業的投資收益 | -145.27%-73.05萬 | -118.22%-23.07萬 | -157.16%-40.57萬 | 1,548.19%240.23萬 | --161.37萬 | --126.65萬 | --70.99萬 | --14.58萬 | ---- | ---- |
資產處置收益 | 464.67%95.65萬 | -104.89%-1.07萬 | -56.95%9.43萬 | 317.34%591.47萬 | -86.12%16.94萬 | -82.10%21.84萬 | 2,048.45%21.91萬 | 231.17%141.72萬 | 245.35%122.01萬 | 1,740.78%122.01萬 |
其他收益 | 40.60%3,987.81萬 | 44.84%2,790.47萬 | 23.34%1,335.72萬 | 74.57%4,894.9萬 | 29.96%2,836.34萬 | 37.80%1,926.59萬 | 111.49%1,082.93萬 | 31.09%2,804萬 | 32.18%2,182.45萬 | 43.92%1,398.13萬 |
營業利潤 | -13.96%1.69億 | 6.19%1.3億 | -5.22%6,126.79萬 | 96.83%2.9億 | 84.51%1.96億 | 63.14%1.22億 | 54.49%6,464.24萬 | -19.39%1.47億 | -39.04%1.06億 | -34.75%7,502.42萬 |
加:營業外收入 | -72.17%47.59萬 | -71.43%43.81萬 | -79.70%30.41萬 | 69.44%187.14萬 | 27.01%170.99萬 | 95.77%153.3萬 | 1,057.62%149.77萬 | 130.07%110.45萬 | 725.87%134.63萬 | 794.21%78.31萬 |
減:營業外支出 | -14.08%220.61萬 | 17.63%258.99萬 | 1,167.55%200.99萬 | 107.04%351.73萬 | 245.54%256.76萬 | 310.82%220.18萬 | -64.76%15.86萬 | 29.71%169.88萬 | 80.63%74.31萬 | 1,099.36%53.6萬 |
利潤總額 | -14.47%1.67億 | 5.00%1.28億 | -9.73%5,956.2萬 | 96.51%2.88億 | 82.66%1.95億 | 61.71%1.22億 | 58.90%6,598.15萬 | -19.34%1.47億 | -38.60%1.07億 | -34.56%7,527.13萬 |
減:所得稅費用 | -15.31%2,755.98萬 | -7.09%1,804.8萬 | -12.12%979.8萬 | 34.04%4,477.54萬 | 44.28%3,254.23萬 | 10.11%1,942.55萬 | 21.01%1,114.93萬 | 1.47%3,340.44萬 | -34.45%2,255.45萬 | -20.48%1,764.2萬 |
淨利潤 | -14.30%1.4億 | 7.30%1.1億 | -9.24%4,976.4萬 | 114.92%2.44億 | 92.93%1.63億 | 77.51%1.02億 | 69.71%5,483.22萬 | -23.94%1.13億 | -39.63%8,436.97萬 | -37.92%5,762.93萬 |
持續經營淨利潤 | -14.30%1.4億 | 7.30%1.1億 | -9.24%4,976.4萬 | 114.92%2.44億 | 92.93%1.63億 | 77.51%1.02億 | 69.71%5,483.22萬 | -23.94%1.13億 | -39.63%8,436.97萬 | -37.92%5,762.93萬 |
減:少數股東損益 | -113.49%-11.61萬 | -102.56%-1.42萬 | -55.29%21.89萬 | 539.11%177.05萬 | 274.26%86.07萬 | 327.01%55.38萬 | 383.73%48.96萬 | -302.06%-40.32萬 | -280.72%-49.39萬 | 11.82%-24.39萬 |
歸屬于母公司所有者的淨利潤 | -13.77%1.4億 | 7.89%1.1億 | -8.83%4,954.52萬 | 112.60%2.42億 | 90.79%1.62億 | 75.80%1.02億 | 67.30%5,434.26萬 | -23.57%1.14億 | -39.15%8,486.37萬 | -37.84%5,787.33萬 |
每股收益 | ||||||||||
基本每股收益 | -12.82%0.34 | 8.00%0.27 | -7.69%0.12 | 110.71%0.59 | 85.71%0.39 | 78.57%0.25 | 62.50%0.13 | -22.22%0.28 | -38.24%0.21 | -39.13%0.14 |
稀釋每股收益 | -17.95%0.32 | 0.00%0.25 | -15.38%0.11 | 103.57%0.57 | 85.71%0.39 | 78.57%0.25 | 62.50%0.13 | -22.22%0.28 | -38.24%0.21 | -39.13%0.14 |
其他綜合收益 | 98.73%-4,513.09 | -214.36%-27.32萬 | -151.31%-71.24萬 | 65.42%42.55萬 | -389.16%-35.4萬 | 1,262.65%23.89萬 | -3,578.54%-28.35萬 | 124.13%25.72萬 | 112.34%12.24萬 | 95.25%-2.05萬 |
歸屬于母公司所有者的其他綜合收益總額 | 98.73%-4,513.09 | -214.36%-27.32萬 | -151.31%-71.24萬 | 65.42%42.55萬 | -389.16%-35.4萬 | 1,262.65%23.89萬 | -3,578.54%-28.35萬 | 124.13%25.72萬 | 112.34%12.24萬 | 95.25%-2.05萬 |
綜合收益總額 | -14.11%1.39億 | 6.78%1.09億 | -10.08%4,905.17萬 | 114.81%2.44億 | 92.23%1.62億 | 77.99%1.03億 | 68.88%5,454.88萬 | -23.22%1.14億 | -39.11%8,449.22萬 | -37.65%5,760.88萬 |
歸屬于母公司所有者的綜合收益總額 | -13.58%1.4億 | 7.37%1.1億 | -9.67%4,883.28萬 | 112.49%2.42億 | 90.10%1.62億 | 76.28%1.02億 | 66.47%5,405.92萬 | -22.85%1.14億 | -38.63%8,498.61萬 | -37.58%5,785.27萬 |
歸屬於少數股東的綜合收益總額 | -113.49%-11.61萬 | -102.56%-1.42萬 | -55.29%21.89萬 | 539.11%177.05萬 | 274.26%86.07萬 | 327.01%55.38萬 | 383.73%48.96萬 | -302.06%-40.32萬 | -280.72%-49.39萬 | 11.82%-24.39萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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