(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 | 5.78%21.66億 | 12.02%14.92億 | 17.28%6.9億 | 26.09%26.83億 | 28.56%20.47億 | 26.75%13.32億 | 8.38%5.89億 | -10.26%21.27億 | -14.32%15.92億 | -12.71%10.51億 |
營業收入 | 5.78%21.66億 | 12.02%14.92億 | 17.28%6.9億 | 26.09%26.83億 | 28.56%20.47億 | 26.75%13.32億 | 8.38%5.89億 | -10.26%21.27億 | -14.32%15.92億 | -12.71%10.51億 |
其他業務收入 | ---- | 51.72%2,085.91萬 | ---- | -48.05%2,576.11萬 | ---- | 9.83%1,374.88萬 | ---- | 100.81%4,958.64萬 | ---- | -9.03%1,251.82萬 |
營業總成本 | 9.71%16.89億 | 15.81%11.64億 | 18.07%5.41億 | 18.81%20.49億 | 20.37%15.39億 | 19.11%10.05億 | 4.93%4.58億 | -6.40%17.25億 | -9.11%12.79億 | -6.65%8.44億 |
營業成本 | 6.81%14.6億 | 14.16%10.18億 | 19.47%4.78億 | 20.61%17.9億 | 23.27%13.67億 | 21.31%8.92億 | 5.13%4億 | -7.46%14.84億 | -9.77%11.09億 | -7.89%7.35億 |
營業稅金及附加 | 10.95%1,967.46萬 | 11.43%1,301.7萬 | 21.41%718.78萬 | 18.48%2,389.64萬 | 6.77%1,773.27萬 | 0.65%1,168.14萬 | 8.99%592.05萬 | 20.69%2,016.99萬 | 37.45%1,660.85萬 | 44.97%1,160.6萬 |
銷售費用 | 17.84%3,372.68萬 | 18.62%2,281.56萬 | -11.34%863.04萬 | 1.05%4,156.4萬 | -7.94%2,862.16萬 | -2.98%1,923.5萬 | 26.11%973.47萬 | 10.52%4,113.27萬 | 16.86%3,108.94萬 | 13.54%1,982.67萬 |
管理費用 | 41.07%9,032.3萬 | 40.15%5,933.94萬 | 45.68%2,761.07萬 | 17.18%9,988.47萬 | 10.96%6,402.83萬 | 27.70%4,234.03萬 | 2.95%1,895.24萬 | -10.59%8,523.98萬 | -10.91%5,770.6萬 | -18.03%3,315.61萬 |
財務費用 | -79.79%-475.37萬 | -189.38%-733.69萬 | -172.59%-317.03萬 | -135.01%-457.36萬 | -132.29%-264.4萬 | -132.59%-253.53萬 | -39.45%436.72萬 | 43.11%1,306.43萬 | 52.25%818.95萬 | 594.81%778.01萬 |
-利息費用 | 2.30%2,958.23萬 | 2.98%1,993.15萬 | 4.89%979.37萬 | 7.02%3,924.71萬 | 16.00%2,891.85萬 | 16.50%1,935.54萬 | 9.63%933.74萬 | 159.08%3,667.13萬 | 165.72%2,493萬 | 553.38%1,661.46萬 |
-利息收入 | -0.43%-3,218.79萬 | -18.76%-2,539.03萬 | -112.60%-1,293.45萬 | -163.46%-4,348.89萬 | -251.54%-3,205.01萬 | -294.10%-2,137.86萬 | -210.63%-608.41萬 | -73.67%-1,650.67萬 | -31.97%-911.72萬 | -54.22%-542.46萬 |
研發費用 | 38.93%9,000.06萬 | 36.28%5,805.94萬 | 18.82%2,281.15萬 | 21.31%9,864.84萬 | 14.75%6,477.9萬 | 17.19%4,260.17萬 | 10.52%1,919.92萬 | 0.61%8,132.15萬 | -18.46%5,645.11萬 | -6.28%3,635.2萬 |
信用減值損失 | 76.89%-11.89萬 | -14.72%67.11萬 | -142.88%-28.01萬 | -84.23%1.81萬 | -5,898.45%-51.46萬 | 963.96%78.7萬 | 510.98%65.33萬 | -93.25%11.46萬 | -100.30%-8,578.31 | -105.56%-9.11萬 |
資產減值損失 | 120.12%36.15萬 | 95.24%-9.88萬 | -3.75%-243.55萬 | 18.45%-1,357.06萬 | -199.08%-179.7萬 | -2,745.16%-207.5萬 | -643.92%-234.75萬 | 42.10%-1,664.16萬 | 91.14%-60.08萬 | 127.93%7.84萬 |
非經營性淨收益 | 2.14%4,707.18萬 | -10.50%2,732.86萬 | 35.65%1,488.44萬 | -62.01%5,686.3萬 | -64.85%4,608.64萬 | -62.22%3,053.35萬 | -36.99%1,097.3萬 | 80.85%1.5億 | 112.49%1.31億 | 132.47%8,082.66萬 |
公允價值變動淨收益 | 1,245.92%150.14萬 | 2,903.73%71.39萬 | 3,207.11%38.78萬 | -125.98%-302.27萬 | -98.92%11.16萬 | -99.73%2.38萬 | -99.59%1.17萬 | -53.21%1,163.66萬 | --1,037.14萬 | --888.12萬 |
投資淨收益 | -60.62%439.81萬 | -63.35%283.43萬 | -85.45%76.35萬 | -32.84%1,128.06萬 | -25.56%1,116.7萬 | 4.39%773.33萬 | 15.82%524.6萬 | -32.30%1,679.72萬 | -20.56%1,500.14萬 | 8.92%740.79萬 |
-其中:對聯營合營企業的投資收益 | -5.38%473.04萬 | 114.37%323.65萬 | 45.99%81.76萬 | 45.62%510.45萬 | 125.31%499.92萬 | 1,363.41%150.98萬 | 278.40%56.01萬 | -26.02%350.53萬 | -59.89%221.88萬 | -105.67%-11.95萬 |
資產處置收益 | 2,449.78%337.55萬 | 2,619.19%330.13萬 | 18,317.32%337.75萬 | -101.01%-92.11萬 | -99.76%13.24萬 | -99.65%12.14萬 | 571.35%1.83萬 | 8,169,262.35%9,161.53萬 | 99,340.44%5,425.06萬 | 1,012,514.08%3,458.25萬 |
其他收益 | 1.53%3,755.41萬 | -16.86%1,990.67萬 | 76.85%1,307.13萬 | 36.63%6,307.87萬 | -29.03%3,698.71萬 | -20.10%2,394.31萬 | -29.73%739.12萬 | -23.22%4,616.79萬 | 11.64%5,211.43萬 | 12.61%2,996.76萬 |
營業利潤 | -5.45%5.24億 | -0.57%3.55億 | 16.16%1.65億 | 24.97%6.9億 | 24.59%5.54億 | 24.14%3.57億 | 14.11%1.42億 | -9.57%5.52億 | -13.36%4.45億 | -14.00%2.87億 |
加:營業外收入 | 439.17%440.44萬 | -20.45%23.77萬 | 43.32%10.76萬 | 618.47%229.39萬 | -96.61%81.69萬 | -97.86%29.88萬 | 164.67%7.51萬 | -37.17%31.93萬 | 7,693.94%2,409.62萬 | 8,184.99%1,399.14萬 |
減:營業外支出 | 40.63%36.31萬 | 1,412.67%15.72萬 | -50.49%2,813.36 | 699.19%656.09萬 | -29.64%25.82萬 | -90.22%1.04萬 | -93.86%5,682.52 | 102.65%82.09萬 | 8.05%36.7萬 | -55.38%10.63萬 |
利潤總額 | -4.82%5.28億 | -0.63%3.55億 | 16.17%1.65億 | 24.32%6.86億 | 18.40%5.55億 | 18.52%3.57億 | 14.22%1.42億 | -9.66%5.52億 | -8.73%4.68億 | -9.83%3.01億 |
減:所得稅費用 | -7.43%6,853.16萬 | 3.86%5,015萬 | 17.52%2,180.21萬 | 38.82%9,460.75萬 | 31.68%7,403.21萬 | 45.07%4,828.71萬 | 6.12%1,855.24萬 | -18.88%6,815.32萬 | -24.23%5,622.02萬 | -28.56%3,328.57萬 |
淨利潤 | -4.41%4.59億 | -1.33%3.05億 | 15.97%1.43億 | 22.27%5.91億 | 16.59%4.8億 | 15.22%3.09億 | 15.55%1.23億 | -8.19%4.84億 | -6.11%4.12億 | -6.79%2.68億 |
持續經營淨利潤 | -4.41%4.59億 | -1.33%3.05億 | 15.97%1.43億 | 22.27%5.91億 | 16.59%4.8億 | 15.22%3.09億 | 15.55%1.23億 | -8.19%4.84億 | -6.11%4.12億 | -6.79%2.68億 |
減:少數股東損益 | 97.55%388.54萬 | 153.64%336.52萬 | 124.62%156.01萬 | -94.94%146.98萬 | -92.71%196.68萬 | -93.55%132.68萬 | -28.48%69.46萬 | 325.31%2,902.18萬 | 194.18%2,696.75萬 | 188.35%2,057.3萬 |
歸屬于母公司所有者的淨利潤 | -4.83%4.55億 | -2.00%3.01億 | 15.36%1.42億 | 29.75%5.9億 | 24.24%4.79億 | 24.26%3.08億 | 15.95%1.23億 | -12.57%4.55億 | -10.38%3.85億 | -11.76%2.47億 |
每股收益 | ||||||||||
基本每股收益 | -5.31%1.07 | -1.39%0.71 | 13.79%0.33 | 29.91%1.39 | 24.18%1.13 | 24.14%0.72 | 16.00%0.29 | -13.01%1.07 | -9.90%0.91 | -12.12%0.58 |
稀釋每股收益 | -5.31%1.07 | -1.39%0.71 | 13.79%0.33 | 28.97%1.38 | 24.18%1.13 | 24.14%0.72 | 16.00%0.29 | -13.01%1.07 | -9.90%0.91 | -12.12%0.58 |
其他綜合收益 | -172.85%-21.12萬 | -135.29%-54.2萬 | -2,015.30%-38.37萬 | 260.17%226.11萬 | 120.96%28.99萬 | 289.04%153.58萬 | -97.17%2萬 | 108.88%62.78萬 | 54.59%-138.29萬 | 67.56%-81.24萬 |
歸屬于母公司所有者的其他綜合收益總額 | -172.85%-21.12萬 | -135.29%-54.2萬 | -2,015.30%-38.37萬 | 260.17%226.11萬 | 120.96%28.99萬 | 289.04%153.58萬 | -97.17%2萬 | 108.88%62.78萬 | 54.59%-138.29萬 | 67.56%-81.24萬 |
綜合收益總額 | -4.52%4.59億 | -1.99%3.04億 | 15.64%1.43億 | 22.58%5.94億 | 17.05%4.81億 | 16.15%3.1億 | 14.81%1.23億 | -6.82%4.84億 | -5.77%4.11億 | -6.26%2.67億 |
歸屬于母公司所有者的綜合收益總額 | -4.93%4.55億 | -2.66%3.01億 | 15.03%1.41億 | 30.07%5.92億 | 24.76%4.79億 | 25.30%3.09億 | 15.20%1.23億 | -11.24%4.55億 | -10.07%3.84億 | -11.25%2.47億 |
歸屬於少數股東的綜合收益總額 | 97.55%388.54萬 | 153.64%336.52萬 | 124.62%156.01萬 | -94.94%146.98萬 | -92.71%196.68萬 | -93.55%132.68萬 | -28.48%69.46萬 | 325.31%2,902.18萬 | 194.18%2,696.75萬 | 188.35%2,057.3萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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