(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 | 5.74%33.55億 | 9.44%21.82億 | 1.67%9.47億 | 4.51%44.09億 | 3.74%31.73億 | 4.22%19.94億 | 6.59%9.32億 | 6.67%42.19億 | 13.97%30.58億 | 10.12%19.13億 |
營業收入 | 5.74%33.55億 | 9.44%21.82億 | 1.67%9.47億 | 4.51%44.09億 | 3.74%31.73億 | 4.22%19.94億 | 6.59%9.32億 | 6.67%42.19億 | 13.97%30.58億 | 10.12%19.13億 |
其他業務收入 | ---- | -0.85%5.65億 | ---- | -0.10%12.1億 | ---- | 5.07%5.7億 | ---- | 5.66%12.11億 | ---- | 11.66%5.42億 |
營業總成本 | 5.59%33.34億 | 9.34%21.69億 | -0.28%9.35億 | 5.22%44.41億 | 4.34%31.58億 | 4.31%19.84億 | 8.57%9.38億 | 6.90%42.2億 | 14.49%30.26億 | 10.60%19.02億 |
營業成本 | 5.44%28.85億 | 10.60%18.85億 | 0.42%8.01億 | 4.32%38.64億 | 2.37%27.36億 | 2.30%17.05億 | 9.67%7.97億 | 7.43%37.03億 | 16.77%26.73億 | 12.36%16.66億 |
營業稅金及附加 | 122.66%3,330.06萬 | 129.90%2,177.18萬 | 99.29%869.82萬 | 127.28%3,006.53萬 | 27.42%1,495.56萬 | 28.75%947.03萬 | 81.99%436.46萬 | -46.89%1,322.83萬 | -10.32%1,173.71萬 | -20.60%735.56萬 |
銷售費用 | 10.58%3,311.61萬 | 10.16%2,248.87萬 | 90.30%1,248.32萬 | 24.11%4,723.05萬 | 12.96%2,994.76萬 | 21.90%2,041.52萬 | -23.37%655.98萬 | -2.23%3,805.47萬 | -4.62%2,651.18萬 | 3.35%1,674.69萬 |
管理費用 | -3.18%1.34億 | 5.85%8,954.8萬 | 10.08%4,273.91萬 | 13.61%1.7億 | 24.78%1.38億 | 26.10%8,459.83萬 | 3.65%3,882.43萬 | 3.70%1.49億 | 8.74%1.11億 | -2.95%6,708.7萬 |
財務費用 | -2.78%1.15億 | -17.36%6,516.72萬 | -42.31%3,112.46萬 | 17.48%1.74億 | 34.94%1.18億 | 28.09%7,885.9萬 | 22.71%5,395.31萬 | 6.00%1.48億 | -14.46%8,748.39萬 | -21.09%6,156.76萬 |
-利息費用 | -0.23%1.16億 | -2.79%7,677.31萬 | -9.09%4,102.42萬 | -0.22%1.58億 | 4.03%1.17億 | 8.38%7,898.05萬 | 9.98%4,512.72萬 | 9.31%1.58億 | 1.58%1.12億 | -0.03%7,287.62萬 |
-利息收入 | 28.25%-354.7萬 | 25.30%-200.55萬 | 18.00%-111.44萬 | -52.92%-812.64萬 | -116.10%-494.36萬 | -84.92%-268.48萬 | -329.62%-135.89萬 | 38.86%-531.42萬 | 21.92%-228.77萬 | 39.47%-145.18萬 |
研發費用 | 11.52%1.34億 | -1.40%8,422.59萬 | 7.18%3,948.69萬 | -7.24%1.56億 | 2.87%1.2億 | 3.75%8,541.97萬 | -17.05%3,684萬 | 9.87%1.68億 | 7.02%1.17億 | 29.49%8,233.47萬 |
信用減值損失 | -262.90%-1,087.65萬 | -248.69%-503.17萬 | -129.62%-127.01萬 | 21.49%-201萬 | 56.73%-299.71萬 | -36.41%338.4萬 | 15.96%428.79萬 | 77.53%-256.02萬 | -570.26%-692.71萬 | 1,778.00%532.12萬 |
資產減值損失 | 167.97%21.7萬 | ---- | ---- | -96.26%-343.64萬 | 57.69%-31.92萬 | 71.92%-21.19萬 | ---- | -10.70%-175.09萬 | 6.48%-75.46萬 | 4.46%-75.46萬 |
非經營性淨收益 | -24.17%2,941.82萬 | -10.13%2,628.37萬 | -47.83%1,289.96萬 | 80.74%1.19億 | 1.00%3,879.51萬 | -16.52%2,924.71萬 | 142.78%2,472.59萬 | -50.07%6,590.92萬 | 17.51%3,841.16萬 | 50.58%3,503.35萬 |
公允價值變動淨收益 | -115.09%-45.74萬 | -197.62%-66.86萬 | -112.43%-43.78萬 | 186.88%470.01萬 | 822.28%303.17萬 | --68.49萬 | --352.1萬 | -343.82%-540.97萬 | ---41.97萬 | ---- |
投資淨收益 | 45,623.13%9.53萬 | 16,892.27%3.54萬 | --5,580 | -413.91%-867.01萬 | -85.72%208.33 | -85.72%208.33 | ---- | -192.52%-168.71萬 | --1,458.68 | --1,458.68 |
資產處置收益 | -44.89%5.43萬 | --5.43萬 | --5.43萬 | 15,682.33%3,717.31萬 | -98.95%9.85萬 | ---- | ---- | -99.69%23.55萬 | 605.29%939.73萬 | 31,225.86%934.75萬 |
其他收益 | 3.60%4,038.56萬 | 25.62%3,189.42萬 | -14.01%1,454.77萬 | 18.53%9,136.62萬 | 5.03%3,898.11萬 | 20.23%2,538.99萬 | 161.62%1,691.7萬 | 16.69%7,708.17萬 | 11.81%3,711.42萬 | -11.06%2,111.79萬 |
營業利潤 | -7.09%5,026.48萬 | 0.05%3,968.35萬 | 34.65%2,489.86萬 | 35.73%8,797.36萬 | -23.25%5,410.29萬 | -14.92%3,966.29萬 | -9.56%1,849.11萬 | -53.56%6,481.52萬 | -3.48%7,049.48萬 | 13.18%4,661.59萬 |
加:營業外收入 | 1,045.22%2,338.64萬 | 1,330.68%2,165.92萬 | 69.95%151.11萬 | -95.29%247.51萬 | -13.82%204.21萬 | -8.97%151.39萬 | 82.19%88.91萬 | 1,765.64%5,249.67萬 | 3.33%236.96萬 | 15.44%166.31萬 |
減:營業外支出 | 580.66%2,555.36萬 | 700.11%2,485.28萬 | 153.47%350.97萬 | 224.59%2,883.3萬 | -45.49%375.42萬 | 10.98%310.62萬 | -18.79%138.47萬 | 101.65%888.29萬 | 9.59%688.71萬 | -37.27%279.89萬 |
利潤總額 | -8.19%4,809.76萬 | -4.15%3,648.99萬 | 27.25%2,289.99萬 | -43.17%6,161.56萬 | -20.59%5,239.07萬 | -16.29%3,807.06萬 | -6.41%1,799.55萬 | -21.41%1.08億 | -4.44%6,597.74萬 | 19.17%4,548.02萬 |
減:所得稅費用 | -135.00%-1,345.29萬 | -160.29%-791.9萬 | 59.28%-289.98萬 | -138.01%-1,286.34萬 | -221.11%-572.47萬 | -338.35%-304.24萬 | -768.34%-712.18萬 | -480.95%-540.45萬 | -29.15%472.71萬 | 25.59%127.65萬 |
淨利潤 | 5.91%6,155.05萬 | 8.02%4,440.89萬 | 2.72%2,579.97萬 | -34.57%7,447.9萬 | -5.12%5,811.54萬 | -6.99%4,111.3萬 | 38.29%2,511.73萬 | -16.64%1.14億 | -1.80%6,125.03萬 | 18.99%4,420.37萬 |
持續經營淨利潤 | 5.91%6,155.05萬 | 8.02%4,440.89萬 | 2.72%2,579.97萬 | -34.57%7,447.9萬 | -5.12%5,811.54萬 | -6.99%4,111.3萬 | 38.29%2,511.73萬 | -16.64%1.14億 | -1.80%6,125.03萬 | 18.99%4,420.37萬 |
減:少數股東損益 | 114.81%98.03萬 | 265.29%71.8萬 | 67.03%35.93萬 | -29.21%67.29萬 | -42.18%45.64萬 | -70.24%19.65萬 | -44.42%21.51萬 | -30.03%95.05萬 | -33.38%78.93萬 | -23.82%66.05萬 |
歸屬于母公司所有者的淨利潤 | 5.05%6,057.02萬 | 6.78%4,369.09萬 | 2.16%2,544.04萬 | -34.62%7,380.62萬 | -4.63%5,765.91萬 | -6.03%4,091.64萬 | 40.09%2,490.22萬 | -16.50%1.13億 | -1.19%6,046.1萬 | 20.02%4,354.32萬 |
每股收益 | ||||||||||
基本每股收益 | -16.67%0.1 | -12.50%0.07 | -20.00%0.04 | -34.78%0.15 | 0.00%0.12 | -11.11%0.08 | 25.00%0.05 | -14.81%0.23 | 0.00%0.12 | 28.57%0.09 |
稀釋每股收益 | -16.67%0.1 | -12.50%0.07 | -20.00%0.04 | -34.78%0.15 | 0.00%0.12 | -11.11%0.08 | 25.00%0.05 | -14.81%0.23 | 0.00%0.12 | 28.57%0.09 |
其他綜合收益 | 370.18%2,552.04萬 | -1,230.07%-3,028.49萬 | -9,074.03%-2,725.6萬 | -40.31%1,018.84萬 | 17.02%-944.56萬 | 1,412.44%267.99萬 | -111.44%-29.71萬 | 198.21%1,706.91萬 | 23.20%-1,138.36萬 | -137.48%-20.42萬 |
歸屬于母公司所有者的其他綜合收益總額 | 370.18%2,552.04萬 | -1,230.07%-3,028.49萬 | -9,074.03%-2,725.6萬 | -40.31%1,018.84萬 | 17.02%-944.56萬 | 1,412.44%267.99萬 | -111.44%-29.71萬 | 198.21%1,706.91萬 | 23.20%-1,138.36萬 | -137.48%-20.42萬 |
綜合收益總額 | 78.90%8,707.08萬 | -67.75%1,412.4萬 | -105.87%-145.62萬 | -35.32%8,466.74萬 | -2.40%4,866.98萬 | -0.47%4,379.29萬 | 19.56%2,482.02萬 | 9.84%1.31億 | 4.87%4,986.67萬 | 16.73%4,399.95萬 |
歸屬于母公司所有者的綜合收益總額 | 78.56%8,609.05萬 | -69.25%1,340.6萬 | -107.38%-181.55萬 | -35.37%8,399.46萬 | -1.76%4,821.34萬 | 0.59%4,359.63萬 | 20.78%2,460.51萬 | 10.30%1.3億 | 5.84%4,907.74萬 | 17.69%4,333.9萬 |
歸屬於少數股東的綜合收益總額 | 114.81%98.03萬 | 265.29%71.8萬 | 67.03%35.93萬 | -29.21%67.29萬 | -42.18%45.64萬 | -70.24%19.65萬 | -44.42%21.51萬 | -30.03%95.05萬 | -33.38%78.93萬 | -23.82%66.05萬 |
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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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