(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 | 10.59%17.1億 | 17.36%11.43億 | 32.30%5.23億 | 11.47%21.84億 | 11.55%15.46億 | 8.09%9.73億 | -2.76%3.96億 | 4.89%19.6億 | 5.85%13.86億 | 12.11%9.01億 |
營業收入 | 10.59%17.1億 | 17.36%11.43億 | 32.30%5.23億 | 11.47%21.84億 | 11.55%15.46億 | 8.09%9.73億 | -2.76%3.96億 | 4.89%19.6億 | 5.85%13.86億 | 12.11%9.01億 |
其他業務收入 | ---- | 121.62%271.1萬 | ---- | 78.54%383.91萬 | ---- | -53.98%122.33萬 | ---- | -62.17%215.02萬 | ---- | 48.72%265.82萬 |
營業總成本 | 17.51%16億 | 24.53%10.61億 | 28.66%4.7億 | 12.72%19.64億 | 10.99%13.61億 | 4.78%8.52億 | -2.06%3.65億 | 0.59%17.42億 | 1.83%12.26億 | 8.86%8.13億 |
營業成本 | 10.64%12.23億 | 15.51%8.11億 | 23.43%3.65億 | 4.47%15.39億 | 7.34%11.05億 | 4.32%7.02億 | -3.14%2.96億 | 1.87%14.73億 | 3.04%10.3億 | 9.08%6.73億 |
營業稅金及附加 | -8.80%1,158.02萬 | -7.05%760.48萬 | 14.97%332.61萬 | 14.75%1,627.47萬 | 28.52%1,269.76萬 | 27.95%818.14萬 | 6.13%289.29萬 | 35.57%1,418.26萬 | 47.76%987.98萬 | 41.22%639.44萬 |
銷售費用 | 78.51%2.21億 | 132.25%1.53億 | 165.11%6,101.58萬 | 92.86%2.38億 | 25.14%1.24億 | 8.81%6,595.32萬 | -14.14%2,301.51萬 | 30.28%1.23億 | 21.37%9,887.28萬 | 25.65%6,061.49萬 |
管理費用 | -8.91%7,989.95萬 | -12.24%5,315.53萬 | -4.46%2,277.85萬 | 7.33%1.01億 | 3.96%8,771.4萬 | -3.41%6,057.22萬 | 18.51%2,384.08萬 | -5.59%9,388.6萬 | 5.07%8,437.5萬 | 23.62%6,270.85萬 |
財務費用 | 70.71%-681.27萬 | 46.53%-1,110.81萬 | -229.52%-431.7萬 | 53.15%-2,128.12萬 | 54.22%-2,325.81萬 | 17.78%-2,077.51萬 | 144.90%333.31萬 | -564.76%-4,542.44萬 | -6,373.67%-5,080.02萬 | -812.80%-2,526.77萬 |
-利息費用 | 196.27%325.56萬 | 142.01%192.91萬 | 44.02%48.31萬 | 11.48%116.99萬 | 45.96%109.88萬 | 56.55%79.71萬 | -1.69%33.55萬 | -38.94%104.94萬 | -48.51%75.28萬 | -40.80%50.92萬 |
-利息收入 | 9.31%-1,045.65萬 | -9.01%-735.07萬 | -32.96%-346.46萬 | -260.05%-1,289.71萬 | -412.77%-1,152.99萬 | -392.90%-674.35萬 | -201.82%-260.57萬 | -8.23%-358.2萬 | 33.05%-224.86萬 | 45.25%-136.81萬 |
研發費用 | 29.17%7,103.98萬 | 31.02%4,702.63萬 | 34.59%2,229.72萬 | 9.90%9,114.5萬 | 1.14%5,499.51萬 | 0.87%3,589.21萬 | -1.00%1,656.71萬 | 15.96%8,293.2萬 | 51.83%5,437.33萬 | 55.75%3,558.14萬 |
信用減值損失 | 113.77%3.97萬 | -233.59%-344.7萬 | -108.64%-39.66萬 | 174.89%71.65萬 | -110.07%-28.8萬 | 43.82%-103.33萬 | 102.97%458.82萬 | 88.48%-95.67萬 | 150.99%285.84萬 | 55.91%-183.94萬 |
資產減值損失 | 37.87%-147.82萬 | --0 | --0 | 11.14%-504.05萬 | ---237.93萬 | ---237.93萬 | --0 | 30.69%-567.25萬 | --0 | ---- |
非經營性淨收益 | 112.81%2,880.18萬 | 178.35%1,810.27萬 | -13.02%942.15萬 | 51.09%2,830.73萬 | -32.86%1,353.39萬 | -14.38%650.35萬 | 33.76%1,083.17萬 | 46.64%1,873.52萬 | 38.83%2,015.69萬 | 16.33%759.57萬 |
公允價值變動淨收益 | --0 | --0 | 46.14%-84.09萬 | -10.99%169.39萬 | ---156.14萬 | -45.71%-156.14萬 | -527.08%-156.14萬 | 144.92%190.29萬 | ---- | 63.07%-107.16萬 |
投資淨收益 | 19.53%798.99萬 | -2.92%517.37萬 | -53.05%154.74萬 | 122.99%969.07萬 | 100.17%668.47萬 | 171.85%532.92萬 | 44.30%329.57萬 | -73.19%434.58萬 | -69.42%333.95萬 | -76.39%196.03萬 |
-其中:對聯營合營企業的投資收益 | -2,177.59%-464.86萬 | 60.58%-4.57萬 | -143.65%-5.34萬 | -161.95%-40.93萬 | ---20.41萬 | -124.44%-11.58萬 | ---2.19萬 | 52.12%-15.63萬 | --0 | ---5.16萬 |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
資產處置收益 | -86.42%26.79萬 | -11.27%26.37萬 | --26.73萬 | 12.84%196.27萬 | 38.15%197.31萬 | -74.88%29.71萬 | --0 | 64.45%173.94萬 | 44.32%142.82萬 | 1,925.69%118.3萬 |
其他收益 | 141.44%2,198.25萬 | 175.37%1,611.23萬 | 96.14%884.45萬 | 10.98%1,928.4萬 | -27.34%910.47萬 | -20.54%585.11萬 | 87.36%450.92萬 | 7.02%1,737.63萬 | 8.65%1,253.08萬 | 40.47%736.33萬 |
營業利潤 | -29.89%1.39億 | -22.06%9,996.2萬 | 52.72%6,257.37萬 | 5.39%2.49億 | 10.40%1.98億 | 34.46%1.28億 | -1.89%4,097.24萬 | 58.51%2.36億 | 50.45%1.8億 | 51.01%9,537.96萬 |
加:營業外收入 | -62.35%5,995.62 | -62.32%6,000 | -62.32%6,000 | 28,685.77%5.71萬 | 7,928.02%1.59萬 | 7,928.02%1.59萬 | --1.59萬 | -99.98%198.35 | -99.97%198.35 | -99.91%198.35 |
減:營業外支出 | 2,855.65%242.2萬 | 320.19%26.61萬 | -92.98%3,600.17 | -32.97%289.7萬 | -98.10%8.19萬 | 264,025.94%6.33萬 | 213,814.18%5.13萬 | 1,743.15%432.2萬 | 20,521.27%431.94萬 | -99.86%23.98 |
利潤總額 | -31.08%1.37億 | -22.23%9,970.19萬 | 52.86%6,257.61萬 | 6.13%2.46億 | 13.08%1.98億 | 34.41%1.28億 | -1.97%4,093.71萬 | 54.70%2.32億 | 45.97%1.75億 | 50.53%9,537.98萬 |
減:所得稅費用 | -52.19%1,161.06萬 | -36.47%1,017.65萬 | 187.92%468.57萬 | 30.03%3,072.17萬 | 5.41%2,428.39萬 | 20.50%1,601.76萬 | -71.60%162.74萬 | 45.63%2,362.68萬 | 101.76%2,303.86萬 | 124.66%1,329.21萬 |
淨利潤 | -28.14%1.25億 | -20.20%8,952.54萬 | 47.27%5,789.04萬 | 3.42%2.15億 | 14.24%1.74億 | 36.66%1.12億 | 9.10%3,930.96萬 | 55.80%2.08億 | 40.12%1.52億 | 42.90%8,208.77萬 |
持續經營淨利潤 | -28.14%1.25億 | -20.20%8,952.54萬 | 47.27%5,789.04萬 | 3.42%2.15億 | 14.24%1.74億 | 36.66%1.12億 | 9.10%3,930.96萬 | 55.80%2.08億 | 40.12%1.52億 | 42.90%8,208.77萬 |
終止經營淨利潤 | ---- | ---- | --0 | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | 29.56%-126.84萬 | -27.04%-144.23萬 | -37.36%-66.4萬 | -15.84%-337.35萬 | 0.10%-180.05萬 | 15.07%-113.53萬 | 14.18%-48.34萬 | 49.80%-291.22萬 | 34.79%-180.23萬 | 25.97%-133.68萬 |
歸屬于母公司所有者的淨利潤 | -28.15%1.26億 | -19.72%9,096.77萬 | 47.15%5,855.44萬 | 3.59%2.19億 | 14.07%1.76億 | 35.84%1.13億 | 8.74%3,979.3萬 | 51.41%2.11億 | 38.26%1.54億 | 40.80%8,342.44萬 |
每股收益 | ||||||||||
基本每股收益 | -28.16%0.3023 | -19.73%0.2177 | 47.16%0.1401 | 3.92%0.53 | 14.10%0.4208 | 35.87%0.2712 | 8.80%0.0952 | 50.00%0.51 | 38.39%0.3688 | 42.57%0.1996 |
稀釋每股收益 | -28.16%0.3023 | -19.73%0.2177 | 47.16%0.1401 | 4.00%0.52 | 14.10%0.4208 | 35.87%0.2712 | 8.80%0.0952 | 51.52%0.5 | 38.39%0.3688 | 42.57%0.1996 |
其他綜合收益 | 152.27%10.59萬 | 119.78%7.5萬 | 110.45%3.51萬 | -92.15%13.07萬 | -112.25%-20.26萬 | -148.53%-37.92萬 | -126.57%-33.62萬 | 1,265.29%166.54萬 | 498.91%165.46萬 | 303.95%78.13萬 |
歸屬于母公司所有者的其他綜合收益總額 | 153.67%8.81萬 | 124.21%7.78萬 | 110.64%3.47萬 | -91.48%14.1萬 | -109.87%-16.41萬 | -141.36%-32.14萬 | -106.18%-32.56萬 | 1,168.77%165.51萬 | 499.91%166.28萬 | 300.88%77.71萬 |
歸屬於少數股東的其他綜合收益總額 | 146.27%1.78萬 | 95.07%-2,845.79 | 104.58%485.77 | -201.42%-1.04萬 | -369.68%-3.85萬 | -1,472.83%-5.78萬 | -211.32%-1.06萬 | -14.22%1.02萬 | -906.68%-8,189.68 | 11.94%4,207.28 |
綜合收益總額 | -27.99%1.25億 | -19.86%8,960.04萬 | 48.63%5,792.56萬 | 2.66%2.15億 | 12.88%1.74億 | 34.92%1.12億 | 8.62%3,897.34萬 | 57.22%2.1億 | 42.18%1.54億 | 45.23%8,286.9萬 |
歸屬于母公司所有者的綜合收益總額 | -28.04%1.26億 | -19.43%9,104.55萬 | 48.48%5,859.99萬 | 2.85%2.19億 | 12.76%1.76億 | 34.20%1.13億 | 8.32%3,946.74萬 | 52.76%2.13億 | 42.57%1.56億 | 46.04%8,420.15萬 |
歸屬於少數股東的綜合收益總額 | 32.70%-125.06萬 | -21.13%-144.52萬 | -36.51%-67.44萬 | -16.61%-338.39萬 | -2.64%-185.82萬 | 10.47%-119.31萬 | 10.79%-49.4萬 | 49.88%-290.2萬 | -85.26%-181.05萬 | -124.37%-133.25萬 |
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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