(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 | 32.67%14.22億 | 40.50%9.34億 | 22.96%4.04億 | -8.09%14.87億 | -19.59%10.72億 | -30.34%6.65億 | -35.07%3.29億 | -7.98%16.18億 | 7.61%13.33億 | 20.33%9.54億 |
營業收入 | 32.67%14.22億 | 40.50%9.34億 | 22.96%4.04億 | -8.09%14.87億 | -19.59%10.72億 | -30.34%6.65億 | -35.07%3.29億 | -7.98%16.18億 | 7.61%13.33億 | 20.33%9.54億 |
其他業務收入 | ---- | -90.28%169.77萬 | ---- | -68.69%292.83萬 | ---- | --1,747.32萬 | ---- | 42.92%935.25萬 | ---- | --0 |
營業總成本 | 31.65%13.42億 | 42.36%8.93億 | 24.77%3.96億 | -5.74%14.14億 | -16.25%10.19億 | -27.57%6.27億 | -32.09%3.18億 | -9.07%15億 | 6.81%12.17億 | 19.31%8.66億 |
營業成本 | 35.10%11.75億 | 47.85%7.89億 | 26.65%3.37億 | -6.80%12.3億 | -18.94%8.7億 | -30.70%5.34億 | -35.48%2.66億 | -8.84%13.19億 | 8.64%10.73億 | 22.72%7.7億 |
營業稅金及附加 | 17.24%600.63萬 | 0.74%345.69萬 | 58.66%176.6萬 | 10.39%730萬 | 63.16%512.31萬 | 61.75%343.17萬 | 12.69%111.31萬 | 65.04%661.26萬 | 10.36%313.99萬 | 22.19%212.16萬 |
銷售費用 | -5.37%3,573.67萬 | -2.07%2,307.1萬 | 54.07%1,622.88萬 | 9.38%3,643.16萬 | -1.92%3,776.41萬 | -12.51%2,355.84萬 | -28.51%1,053.36萬 | -16.77%3,330.71萬 | -16.15%3,850.38萬 | -6.28%2,692.79萬 |
管理費用 | 21.10%6,965.27萬 | 27.14%4,730.68萬 | 33.46%2,466.59萬 | -0.76%8,007.36萬 | 0.69%5,751.84萬 | 4.68%3,720.76萬 | 8.97%1,848.23萬 | 22.34%8,068.41萬 | 22.12%5,712.16萬 | 19.04%3,554.32萬 |
財務費用 | -427.90%-1,523.63萬 | -112.92%-1,298.44萬 | -165.54%-279.25萬 | 47.42%-1,412.89萬 | 85.16%-288.62萬 | 44.24%-609.82萬 | 1,230.15%426.08萬 | -505.21%-2,686.98萬 | -1,643.25%-1,945.33萬 | -837.76%-1,093.7萬 |
-利息費用 | ---- | ---- | ---- | 101.91%668.94萬 | ---- | ---- | ---- | 11.58%331.3萬 | ---- | ---- |
-利息收入 | ---- | ---- | ---- | -95.79%-1,989.58萬 | ---- | ---- | ---- | -310.34%-1,016.2萬 | ---- | ---- |
研發費用 | 36.01%7,069.33萬 | 21.51%4,333.37萬 | 13.48%1,973.94萬 | -14.20%7,449.11萬 | -19.67%5,197.5萬 | -16.16%3,566.15萬 | -23.36%1,739.52萬 | 1.41%8,682.42萬 | 12.90%6,470.15萬 | 15.84%4,253.59萬 |
信用減值損失 | -566.34%-1,095.47萬 | -330.22%-707.29萬 | ---- | -513.48%-485.09萬 | -178.84%-164.4萬 | -178.84%-164.4萬 | ---- | 117.17%117.32萬 | ---58.96萬 | ---58.96萬 |
資產減值損失 | ---122.08萬 | --102.59萬 | ---- | 54.95%-1,553.37萬 | ---- | ---- | ---- | -28.71%-3,448.37萬 | -4,963.91%-58.54萬 | -4,963.91%-58.54萬 |
非經營性淨收益 | 109.14%3,254.34萬 | 126.84%2,365.83萬 | 29.12%1,553.18萬 | -90.17%3,006.68萬 | -95.60%1,556.09萬 | -96.99%1,042.97萬 | 550.66%1,202.88萬 | 1,898.67%3.06億 | 3,795.73%3.54億 | 8,393.11%3.46億 |
公允價值變動淨收益 | 139.19%289.82萬 | 120.34%119.86萬 | -89.97%38.91萬 | 200.70%472.84萬 | -103.82%-739.46萬 | -141.17%-589.42萬 | 194.49%387.97萬 | -303.51%-469.56萬 | -204.73%-362.8萬 | -416.05%-244.4萬 |
投資淨收益 | 42.02%3,345.31萬 | 27.83%2,202.07萬 | 31.31%1,053.26萬 | -88.17%3,973.93萬 | -93.38%2,355.49萬 | -95.05%1,722.71萬 | 839.47%802.09萬 | 4,718.17%3.36億 | 12,356.77%3.56億 | 23,069.48%3.48億 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 329.41%3,924.38萬 | ---- | ---- | ---- | 4,169.99%913.9萬 | ---- | ---- |
資產處置收益 | ---- | --0 | -190.62%-28.87萬 | -1,251.71%-859.72萬 | -715.37%-25.91萬 | -1,129.77%-25.76萬 | -921.72%-9.94萬 | 35.80%74.65萬 | -91.96%4.21萬 | -88.02%2.5萬 |
其他收益 | 541.83%836.77萬 | 549.61%648.6萬 | 2,053.00%489.89萬 | 104.09%1,458.1萬 | -54.70%130.37萬 | -40.96%99.84萬 | -61.62%22.75萬 | 5.20%714.43萬 | 29.14%287.81萬 | 6.96%169.1萬 |
營業利潤 | 65.46%1.12億 | 34.90%6,453.6萬 | 1.48%2,365.24萬 | -75.55%1.04億 | -85.56%6,781.29萬 | -88.99%4,783.83萬 | -35.61%2,330.66萬 | 360.06%4.24億 | 334.72%4.7億 | 510.80%4.34億 |
加:營業外收入 | 424.91%123.54萬 | 1,923.72%183.96萬 | -35.16%6.05萬 | -76.66%21.63萬 | 130.08%23.53萬 | -84.16%9.09萬 | -8.45%9.33萬 | -11.45%92.7萬 | -85.95%10.23萬 | -21.03%57.37萬 |
減:營業外支出 | -46.91%54.94萬 | 120.01%39.28萬 | -60.29%3.21萬 | 126.48%139.91萬 | -58.77%103.47萬 | -91.36%17.85萬 | -92.69%8.08萬 | -6.60%61.77萬 | 848.27%250.94萬 | 2,163.58%206.61萬 |
利潤總額 | 68.45%1.13億 | 38.18%6,598.27萬 | 1.55%2,368.08萬 | -75.85%1.03億 | -85.65%6,701.35萬 | -88.97%4,775.07萬 | -33.74%2,331.9萬 | 358.48%4.25億 | 330.64%4.67億 | 503.32%4.33億 |
減:所得稅費用 | -44.38%427.38萬 | -72.19%172.21萬 | -87.27%30.19萬 | -92.41%462.92萬 | -88.55%768.39萬 | -90.44%619.17萬 | -54.64%237.1萬 | 1,243.99%6,102.15萬 | 579.11%6,712.85萬 | 756.84%6,475.95萬 |
淨利潤 | 83.07%1.09億 | 54.63%6,426.06萬 | 11.60%2,337.89萬 | -73.07%9,789.72萬 | -85.17%5,932.96萬 | -88.71%4,155.9萬 | -30.09%2,094.8萬 | 312.82%3.63億 | 305.73%4億 | 473.47%3.68億 |
持續經營淨利潤 | 83.07%1.09億 | 54.63%6,426.06萬 | 11.60%2,337.89萬 | -73.07%9,789.72萬 | -85.17%5,932.96萬 | -88.71%4,155.9萬 | -30.09%2,094.8萬 | 312.82%3.63億 | 305.73%4億 | 473.47%3.68億 |
終止經營淨利潤 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | -47.14%107.03萬 | -69.07%21.86萬 | -7.28%55.87萬 | -119.91%-229.33萬 | -84.63%202.45萬 | -95.04%70.67萬 | -91.64%60.26萬 | -56.37%1,151.58萬 | -52.40%1,317.13萬 | -33.23%1,426萬 |
歸屬于母公司所有者的淨利潤 | 87.67%1.08億 | 56.76%6,404.2萬 | 12.16%2,282.02萬 | -71.54%1億 | -85.19%5,730.5萬 | -88.46%4,085.23萬 | -10.60%2,034.55萬 | 470.87%3.52億 | 445.47%3.87億 | 725.98%3.54億 |
每股收益 | ||||||||||
基本每股收益 | 82.35%0.31 | 58.33%0.19 | 16.67%0.07 | -71.43%0.3 | -88.19%0.17 | -91.72%0.12 | -33.33%0.06 | 303.85%1.05 | 311.43%1.44 | 530.43%1.45 |
稀釋每股收益 | 82.35%0.31 | 58.33%0.19 | 16.67%0.07 | -71.15%0.3 | -88.19%0.17 | -91.72%0.12 | -33.33%0.06 | 300.00%1.04 | 311.43%1.44 | 530.43%1.45 |
其他綜合收益 | -9.79%2.84萬 | 108.17%3.15萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 167.90%2.84萬 | ---- | ---- | ---- | 102.98%1.06萬 | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | 170.87%2.09萬 | ---- | ---- |
綜合收益總額 | 83.07%1.09億 | 54.63%6,426.06萬 | 11.60%2,337.89萬 | -73.06%9,792.56萬 | -85.17%5,932.96萬 | -88.71%4,155.9萬 | -30.09%2,094.8萬 | 314.67%3.64億 | 305.73%4億 | 473.47%3.68億 |
歸屬于母公司所有者的綜合收益總額 | 87.67%1.08億 | 56.76%6,404.2萬 | 12.16%2,282.02萬 | -71.53%1億 | -85.19%5,730.5萬 | -88.46%4,085.23萬 | -10.60%2,034.55萬 | 474.20%3.52億 | 445.47%3.87億 | 725.98%3.54億 |
歸屬於少數股東的綜合收益總額 | -47.14%107.03萬 | -69.07%21.86萬 | -7.28%55.87萬 | -119.88%-229.33萬 | -84.63%202.45萬 | -95.04%70.67萬 | -91.64%60.26萬 | -56.24%1,153.67萬 | -52.40%1,317.13萬 | -33.23%1,426萬 |
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。
暫無數據