(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 | 0.08%9.78億 | 9.64%6.76億 | -5.94%3.23億 | 30.56%12.44億 | 38.21%9.77億 | 48.50%6.16億 | 101.14%3.44億 | -16.84%9.53億 | -22.10%7.07億 | -33.58%4.15億 |
營業收入 | 0.08%9.78億 | 9.64%6.76億 | -5.94%3.23億 | 30.56%12.44億 | 38.21%9.77億 | 48.50%6.16億 | 101.14%3.44億 | -16.84%9.53億 | -22.10%7.07億 | -33.58%4.15億 |
其他業務收入 | ---- | 10.16%1,616.47萬 | ---- | 157.88%4,354.33萬 | ---- | --1,467.44萬 | ---- | -2.94%1,688.52萬 | ---- | ---- |
營業總成本 | -2.87%8.84億 | 3.16%6.07億 | -12.29%2.96億 | 25.47%11.85億 | 32.32%9.1億 | 39.92%5.88億 | 80.46%3.38億 | -12.87%9.44億 | -18.70%6.88億 | -27.77%4.2億 |
營業成本 | -5.16%6.33億 | 1.69%4.4億 | -20.93%2.09億 | 29.23%8.62億 | 38.61%6.68億 | 50.71%4.33億 | 119.73%2.65億 | -18.99%6.67億 | -27.20%4.82億 | -37.96%2.87億 |
營業稅金及附加 | 42.90%774.62萬 | 47.55%512.19萬 | 4.40%145.72萬 | 51.81%905.67萬 | 25.65%542.07萬 | 51.72%347.14萬 | 14.84%139.58萬 | 37.68%596.58萬 | 41.09%431.41萬 | 26.33%228.81萬 |
銷售費用 | -6.94%1.41億 | -3.23%9,256.66萬 | 11.58%4,949.4萬 | 21.39%1.89億 | 26.89%1.51億 | 25.10%9,565.82萬 | 12.17%4,435.7萬 | -6.34%1.56億 | 1.20%1.19億 | 3.13%7,646.66萬 |
管理費用 | 18.05%4,937.71萬 | 19.16%3,244.82萬 | 23.58%1,661.84萬 | 19.86%5,846.11萬 | 13.14%4,182.77萬 | 7.03%2,723.04萬 | 6.20%1,344.75萬 | 26.97%4,877.47萬 | 36.71%3,697.12萬 | 41.65%2,544.21萬 |
財務費用 | 79.11%-60.59萬 | 37.32%-121.86萬 | 22.36%-86.5萬 | -326.54%-348.42萬 | -332.29%-290.1萬 | -387.58%-194.43萬 | -464.75%-111.42萬 | 145.56%153.8萬 | 153.12%124.89萬 | 231.67%67.61萬 |
-利息費用 | -3.34%382.99萬 | 1.48%254.69萬 | 12.34%126.41萬 | -11.43%561.71萬 | -13.53%396.24萬 | -16.28%250.97萬 | -20.02%112.53萬 | 246.88%634.22萬 | 249.55%458.24萬 | 412.51%299.77萬 |
-利息收入 | 36.48%-455.87萬 | 21.19%-369.98萬 | 11.59%-208.17萬 | -103.96%-953.04萬 | -120.88%-717.73萬 | -115.27%-469.45萬 | -101.70%-235.47萬 | 16.77%-467.26萬 | 14.32%-324.94萬 | -130.49%-218.08萬 |
研發費用 | 14.18%5,390.43萬 | 21.93%3,747.73萬 | 34.94%2,026.98萬 | 6.83%6,958.64萬 | 5.75%4,721.1萬 | 9.11%3,073.64萬 | 15.70%1,502.1萬 | 19.23%6,514.05萬 | 14.28%4,464.33萬 | 10.62%2,816.97萬 |
信用減值損失 | -174.67%-2,241.63萬 | -268.22%-1,875.66萬 | -112.98%-706.04萬 | -5,164.11%-1,044.94萬 | -83.76%-816.1萬 | -271.17%-509.39萬 | -2,177.43%-331.51萬 | 101.14%20.63萬 | 75.74%-444.1萬 | 85.62%-137.24萬 |
資產減值損失 | -2,034.08%-2,919.56萬 | -1,675.85%-2,948.66萬 | --26.12萬 | -467.57%-2,734.43萬 | -539.18%-136.81萬 | -107.39%-166.04萬 | ---- | 26.65%-481.78萬 | ---21.4萬 | ---80.06萬 |
非經營性淨收益 | -113.71%-205.82萬 | -202.48%-1,079.03萬 | 17.07%574.44萬 | -108.46%-551.99萬 | -70.97%1,501.56萬 | -75.18%1,052.91萬 | -84.29%490.68萬 | 470.18%6,523.05萬 | 517.69%5,171.66萬 | 382.79%4,242.24萬 |
公允價值變動淨收益 | --226.61萬 | --226.61萬 | ---- | --261萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 856.24%1,108.5萬 | 290.60%695.88萬 | 127.73%288.97萬 | -113.64%-500.51萬 | -104.54%-146.58萬 | -94.06%178.15萬 | -95.41%126.89萬 | 244.95%3,669.59萬 | 315.78%3,225.76萬 | 384.09%2,996.91萬 |
-其中:對聯營合營企業的投資收益 | 531.75%948.54萬 | 266.44%652.84萬 | 127.73%288.97萬 | -168.81%-642.75萬 | -144.07%-219.7萬 | -31.86%178.15萬 | 104.83%126.89萬 | -12.71%934.11萬 | -33.91%498.49萬 | -56.25%261.44萬 |
資產處置收益 | -61.27%6.06萬 | -73.22%3.95萬 | ---- | 2,701.60%17.07萬 | 2,485.80%15.65萬 | --14.74萬 | ---- | -32.40%-6,561.4 | -32.40%-6,561.4 | ---- |
其他收益 | 39.79%3,614.19萬 | 83.59%2,818.85萬 | 38.85%965.39萬 | 4.06%3,449.82萬 | 7.19%2,585.4萬 | 4.98%1,535.44萬 | 86.92%695.3萬 | 30.42%3,315.26萬 | 27.47%2,412.06萬 | 20.51%1,462.63萬 |
營業利潤 | 11.94%9,172.92萬 | 50.77%5,802.11萬 | 199.81%3,291.48萬 | -27.38%5,337.79萬 | 15.65%8,194.61萬 | 4.09%3,848.34萬 | -26.87%1,097.87萬 | 0.42%7,350.36萬 | 1.39%7,085.95萬 | -28.11%3,697.15萬 |
加:營業外收入 | 321.76%5.07萬 | 584.25%4.77萬 | -68.15%2,000.57 | -51.32%1.5萬 | 20.95%1.2萬 | -26.91%6,971.15 | --6,281.15 | -54.84%3.09萬 | 33.95%9,938.75 | --9,537.74 |
減:營業外支出 | 776.73%85.77萬 | 625.06%34.96萬 | 136.89%8.41萬 | 19.81%31.24萬 | -82.69%9.78萬 | -90.33%4.82萬 | 198.30%3.55萬 | 73.61%26.08萬 | 50.24%56.51萬 | 712.76%49.84萬 |
利潤總額 | 11.07%9,092.22萬 | 50.15%5,771.92萬 | 199.86%3,283.27萬 | -27.56%5,308.05萬 | 16.44%8,186.03萬 | 5.37%3,844.22萬 | -27.01%1,094.95萬 | 0.22%7,327.37萬 | 1.13%7,030.43萬 | -28.97%3,648.26萬 |
減:所得稅費用 | 10.65%1,558.9萬 | 538.01%1,439.98萬 | 189.45%453.38萬 | 21.59%921.75萬 | 29.04%1,408.83萬 | -63.38%225.7萬 | -55.58%156.64萬 | -35.11%758.06萬 | 15.92%1,091.78萬 | -30.65%616.26萬 |
淨利潤 | 11.16%7,533.32萬 | 19.72%4,331.95萬 | 201.59%2,829.89萬 | -33.23%4,386.3萬 | 14.12%6,777.2萬 | 19.34%3,618.52萬 | -18.22%938.31萬 | 6.94%6,569.31萬 | -1.19%5,938.65萬 | -28.62%3,032萬 |
持續經營淨利潤 | 11.16%7,533.32萬 | 19.72%4,331.95萬 | 201.59%2,829.89萬 | -33.23%4,386.3萬 | 14.12%6,777.2萬 | 19.34%3,618.52萬 | -18.22%938.31萬 | 6.94%6,569.31萬 | -1.19%5,938.65萬 | -28.62%3,032萬 |
減:少數股東損益 | 95.86%908.94萬 | 111.17%405.68萬 | 31.71%126.91萬 | 58.29%990.19萬 | 86.82%464.08萬 | 25.33%192.11萬 | 60.95%96.35萬 | -33.84%625.55萬 | -65.09%248.41萬 | -72.09%153.29萬 |
歸屬于母公司所有者的淨利潤 | 4.93%6,624.38萬 | 14.59%3,926.27萬 | 221.03%2,702.98萬 | -42.86%3,396.11萬 | 10.95%6,313.12萬 | 19.03%3,426.41萬 | -22.58%841.96萬 | 14.36%5,943.76萬 | 7.39%5,690.24萬 | -22.17%2,878.71萬 |
每股收益 | ||||||||||
基本每股收益 | 3.52%0.3002 | 11.25%0.178 | 200.00%0.12 | -50.00%0.15 | -32.54%0.29 | -26.44%0.16 | -51.34%0.04 | -23.08%0.3 | 7.48%0.4299 | -22.32%0.2175 |
稀釋每股收益 | 3.52%0.3002 | 11.25%0.178 | 200.00%0.12 | -50.00%0.15 | -32.54%0.29 | -26.44%0.16 | -51.34%0.04 | -23.08%0.3 | 10.23%0.4299 | -22.32%0.2175 |
其他綜合收益 | ||||||||||
綜合收益總額 | 11.16%7,533.32萬 | 19.72%4,331.95萬 | 201.59%2,829.89萬 | -33.23%4,386.3萬 | 14.12%6,777.2萬 | 19.34%3,618.52萬 | -18.22%938.31萬 | 6.94%6,569.31萬 | -1.19%5,938.65萬 | -28.62%3,032萬 |
歸屬于母公司所有者的綜合收益總額 | 4.93%6,624.38萬 | 14.59%3,926.27萬 | 221.03%2,702.98萬 | -42.86%3,396.11萬 | 10.95%6,313.12萬 | 19.03%3,426.41萬 | -22.58%841.96萬 | 14.36%5,943.76萬 | 7.39%5,690.24萬 | -22.17%2,878.71萬 |
歸屬於少數股東的綜合收益總額 | 95.86%908.94萬 | 111.17%405.68萬 | 31.71%126.91萬 | 58.29%990.19萬 | 86.82%464.08萬 | 25.33%192.11萬 | 60.95%96.35萬 | -33.84%625.55萬 | -65.09%248.41萬 | -72.09%153.29萬 |
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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