(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 | 12.31%10.24億 | 13.25%7.45億 | 8.71%3.65億 | 0.56%11.53億 | 1.06%9.12億 | 6.95%6.57億 | 9.51%3.36億 | 5.00%11.47億 | 7.94%9.02億 | 4.67%6.15億 |
營業收入 | 12.31%10.24億 | 13.25%7.45億 | 8.71%3.65億 | 0.56%11.53億 | 1.06%9.12億 | 6.95%6.57億 | 9.51%3.36億 | 5.00%11.47億 | 7.94%9.02億 | 4.67%6.15億 |
其他業務收入 | ---- | 76.95%355.49萬 | ---- | 27.25%770.36萬 | ---- | -23.81%200.89萬 | ---- | 29.70%605.4萬 | ---- | -53.14%263.66萬 |
營業總成本 | 18.71%9.03億 | 11.77%6.3億 | 7.78%3.09億 | -3.00%9.7億 | -1.25%7.61億 | 5.88%5.64億 | 10.39%2.87億 | 3.83%9.99億 | 5.23%7.7億 | 1.67%5.33億 |
營業成本 | 29.98%4.59億 | 30.83%3.26億 | 30.87%1.72億 | -3.73%4.68億 | -3.67%3.53億 | 2.57%2.5億 | 6.70%1.32億 | 7.00%4.86億 | 4.75%3.66億 | -0.74%2.43億 |
營業稅金及附加 | 3.10%1,780.12萬 | 6.84%1,281.97萬 | 11.24%605.99萬 | -5.13%2,287萬 | -2.80%1,726.56萬 | -2.51%1,199.95萬 | -13.95%544.78萬 | 7.44%2,410.61萬 | 6.24%1,776.24萬 | 10.38%1,230.82萬 |
銷售費用 | 4.25%2.85億 | 6.79%2.12億 | -4.68%9,643.29萬 | -5.08%3.19億 | -1.83%2.73億 | 6.73%1.99億 | 16.28%1.01億 | -7.41%3.36億 | 5.39%2.78億 | 1.68%1.86億 |
管理費用 | 15.12%8,882.63萬 | 9.82%6,109.64萬 | 1.23%2,753.71萬 | -0.74%1.14億 | -2.87%7,716.16萬 | 10.36%5,563.25萬 | 19.27%2,720.33萬 | 8.17%1.14億 | 0.57%7,944.1萬 | -1.56%5,040.98萬 |
財務費用 | -9.31%-4,066.2萬 | -109.13%-3,711.68萬 | -653.75%-1,747.97萬 | 11.43%-5,965.85萬 | 38.22%-3,719.87萬 | 26.90%-1,774.86萬 | 55.40%-231.9萬 | 22.68%-6,735.51萬 | -7.14%-6,021.08萬 | 6.93%-2,427.99萬 |
-利息費用 | 244.75%169.12萬 | 360.09%172.5萬 | 616.85%92.2萬 | -14.78%74.58萬 | -16.04%49.06萬 | -14.68%37.49萬 | 79.63%12.86萬 | 173.07%87.52萬 | 115.77%58.43萬 | 220.04%43.94萬 |
-利息收入 | -14.75%-4,334.95萬 | -114.07%-3,899.42萬 | -632.56%-1,841.17萬 | 11.32%-6,052.9萬 | 37.93%-3,777.61萬 | 26.57%-1,821.56萬 | 52.81%-251.33萬 | 22.09%-6,825.21萬 | -7.55%-6,086.16萬 | 5.77%-2,480.68萬 |
研發費用 | 20.96%9,386.46萬 | -16.70%5,468.84萬 | 2.74%2,458.42萬 | -0.33%1.06億 | -12.77%7,760.09萬 | 1.70%6,565.22萬 | -6.99%2,392.77萬 | 1.82%1.06億 | 12.65%8,896.51萬 | 9.00%6,455.18萬 |
信用減值損失 | -111.35%-3.47萬 | -121.43%-3.47萬 | -67.70%2.51萬 | 216.03%261.86萬 | 1,282.87%30.55萬 | 726.66%16.18萬 | --7.76萬 | -7,149.54%-225.69萬 | -183.17%-2.58萬 | -156.89%-2.58萬 |
資產減值損失 | ---22.81萬 | ---- | ---- | -48.97%-2,925.12萬 | ---- | ---- | ---- | -30.06%-1,963.5萬 | ---231.04萬 | ---- |
非經營性淨收益 | -68.07%8,075.35萬 | -43.83%634.62萬 | 40.77%910.25萬 | 913.65%2.36億 | 3,325.14%2.53億 | 76.21%1,129.87萬 | 53.58%646.64萬 | -483.04%-2,904.28萬 | -54.03%738.4萬 | -44.68%641.22萬 |
公允價值變動淨收益 | --130.71萬 | --112.06萬 | ---- | 122.02%62.18萬 | ---- | ---- | ---- | --28.01萬 | ---- | ---- |
投資淨收益 | 535.44%7,680.71萬 | -71.43%301.75萬 | 32.69%820.42萬 | -34.54%1,550.33萬 | 49.54%1,208.72萬 | 85.18%1,056.15萬 | 51.68%618.32萬 | 23.04%2,368.19萬 | -29.64%808.31萬 | -26.77%570.35萬 |
-其中:對聯營合營企業的投資收益 | 711.03%7,023.08萬 | ---- | 81.51%648.22萬 | 6.19%1,102.03萬 | 23.10%865.94萬 | 49.07%733.95萬 | -12.39%357.12萬 | -20.85%1,037.84萬 | -9.67%703.47萬 | -36.78%492.35萬 |
資產處置收益 | --0 | ---- | ---- | 785.53%2.39億 | --2.39億 | --1.47萬 | --1.47萬 | ---3,482.02萬 | ---- | ---- |
其他收益 | 52.01%290.21萬 | 300.07%224.28萬 | 357.53%87.33萬 | 118.82%811.25萬 | 16.61%190.91萬 | -23.68%56.06萬 | 42.59%19.09萬 | 9.05%370.73萬 | -57.37%163.72萬 | -75.98%73.46萬 |
營業利潤 | -50.11%2.01億 | 15.07%1.21億 | 17.35%6,467.21萬 | 255.57%4.2億 | 190.49%4.04億 | 18.40%1.05億 | 8.63%5,510.85萬 | -13.76%1.18億 | 16.20%1.39億 | 17.91%8,863.17萬 |
加:營業外收入 | 22.25%165.3萬 | -62.42%45萬 | -88.51%12.99萬 | 59.40%56.09萬 | 192.71%135.21萬 | 163.15%119.74萬 | 1,775.89%113.1萬 | -43.21%35.19萬 | 42.89%46.19萬 | 106.49%45.5萬 |
減:營業外支出 | 865.55%103.26萬 | 453.51%56.28萬 | 931.90%1.71萬 | 193.06%15.23萬 | 5,082.02%10.69萬 | 4,826.96%10.17萬 | 1,553.63%1,653.63 | -87.25%5.2萬 | -99.34%2,063.68 | -99.04%2,063.68 |
利潤總額 | -50.11%2.02億 | 13.78%1.21億 | 15.20%6,478.5萬 | 255.02%4.2億 | 190.43%4.05億 | 19.03%1.06億 | 10.73%5,623.78萬 | -13.68%1.18億 | 16.57%1.39億 | 18.51%8,908.47萬 |
減:所得稅費用 | -45.92%3,369.4萬 | 22.13%1,935.99萬 | -8.51%890.89萬 | 135.83%5,838.63萬 | 132.33%6,230.56萬 | -7.46%1,585.2萬 | 10.21%973.75萬 | 64.89%2,475.78萬 | 22.44%2,681.72萬 | 23.06%1,713.08萬 |
淨利潤 | -50.88%1.68億 | 12.31%1.01億 | 20.16%5,587.6萬 | 286.54%3.62億 | 204.26%3.43億 | 25.33%9,018.23萬 | 10.84%4,650.03萬 | -23.34%9,360.66萬 | 15.26%1.13億 | 17.47%7,195.39萬 |
持續經營淨利潤 | -50.88%1.68億 | 12.31%1.01億 | 20.16%5,587.6萬 | 286.54%3.62億 | 204.26%3.43億 | 25.33%9,018.23萬 | 10.84%4,650.03萬 | -23.34%9,360.66萬 | 15.26%1.13億 | 17.47%7,195.39萬 |
減:少數股東損益 | ---91.8萬 | ---107.36萬 | ---327.96萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -50.61%1.69億 | 13.50%1.02億 | 27.22%5,915.56萬 | 286.54%3.62億 | 204.26%3.43億 | 25.33%9,018.23萬 | 10.84%4,650.03萬 | -23.34%9,360.66萬 | 15.26%1.13億 | 17.47%7,195.39萬 |
每股收益 | ||||||||||
基本每股收益 | -50.38%0.66 | 14.29%0.4 | 28.00%0.32 | 286.27%1.97 | 114.52%1.33 | -10.26%0.35 | 8.70%0.25 | -23.88%0.51 | 14.81%0.62 | 14.71%0.39 |
稀釋每股收益 | -50.38%0.66 | 14.29%0.4 | 28.00%0.32 | 286.27%1.97 | 114.52%1.33 | -10.26%0.35 | 8.70%0.25 | -23.88%0.51 | 14.81%0.62 | 14.71%0.39 |
其他綜合收益 | 329.93%2.39億 | -1,847.70%-1.04億 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 329.93%2.39億 | ---- | ---- | ---- | -1,847.70%-1.04億 | ---- | ---- |
綜合收益總額 | -50.88%1.68億 | 12.31%1.01億 | 20.16%5,587.6萬 | 5,992.10%6億 | 204.26%3.43億 | 25.33%9,018.23萬 | 10.84%4,650.03萬 | -107.96%-1,019.15萬 | 15.26%1.13億 | 17.47%7,195.39萬 |
歸屬于母公司所有者的綜合收益總額 | -50.88%1.68億 | 13.50%1.02億 | 27.22%5,915.56萬 | 5,992.10%6億 | 204.26%3.43億 | 25.33%9,018.23萬 | 10.84%4,650.03萬 | -107.96%-1,019.15萬 | 15.26%1.13億 | 17.47%7,195.39萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---107.36萬 | ---327.96萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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