(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 | 35.88%15.29億 | 28.61%9.64億 | 9.17%4.27億 | 6.90%15.33億 | -8.86%11.25億 | -9.47%7.5億 | -9.21%3.91億 | -28.09%14.34億 | -5.37%12.35億 | -2.19%8.28億 |
營業收入 | 35.88%15.29億 | 28.61%9.64億 | 9.17%4.27億 | 6.90%15.33億 | -8.86%11.25億 | -9.47%7.5億 | -9.21%3.91億 | -28.09%14.34億 | -5.37%12.35億 | -2.19%8.28億 |
其他業務收入 | ---- | 73.96%752萬 | ---- | 41.17%838.85萬 | ---- | 31.84%432.28萬 | ---- | 18.35%594.23萬 | ---- | 94.00%327.89萬 |
營業總成本 | 20.64%12.63億 | 21.70%8.15億 | 11.60%3.69億 | 6.52%14.59億 | 0.15%10.47億 | 3.47%6.7億 | 5.22%3.3億 | 10.05%13.7億 | 29.44%10.45億 | 27.46%6.47億 |
營業成本 | 30.91%4.82億 | 40.59%3.2億 | 14.81%1.36億 | 47.41%4.92億 | 50.08%3.68億 | 44.29%2.27億 | 40.92%1.19億 | 7.35%3.34億 | 30.55%2.45億 | 30.15%1.58億 |
營業稅金及附加 | 97.99%1,867.31萬 | 71.19%1,149.21萬 | 127.02%471.89萬 | -11.63%1,436.16萬 | -23.48%943.13萬 | -29.61%671.29萬 | -51.88%207.86萬 | -40.95%1,625.15萬 | -26.25%1,232.47萬 | -14.82%953.63萬 |
銷售費用 | 14.24%4.67億 | 11.21%3.02億 | 9.89%1.41億 | -14.77%5.65億 | -22.44%4.09億 | -19.03%2.71億 | -17.34%1.28億 | 1.18%6.63億 | 19.90%5.27億 | 21.19%3.35億 |
管理費用 | 5.02%9,057.28萬 | -0.06%5,627.45萬 | 6.95%2,756.2萬 | 0.18%1.26億 | -8.14%8,623.95萬 | 3.27%5,631.1萬 | -8.02%2,577.2萬 | 36.53%1.25億 | 51.86%9,388.32萬 | 43.49%5,452.54萬 |
財務費用 | 41.60%-1,055.21萬 | 43.64%-987.45萬 | 89.73%-76.94萬 | 8.09%-2,318.65萬 | 8.96%-1,806.74萬 | -48.76%-1,752.19萬 | -48.75%-749.38萬 | -222.77%-2,522.79萬 | -148.63%-1,984.59萬 | -110.09%-1,177.85萬 |
-利息費用 | 49.69%552.08萬 | 204.09%452.75萬 | 810.58%270.41萬 | 131.12%715.86萬 | 535.53%368.81萬 | 186.61%148.89萬 | 285.10%29.7萬 | 464.11%309.74萬 | 758.44%58.03萬 | 1,260.62%51.95萬 |
-利息收入 | -4.56%-2,249.16萬 | -6.08%-1,506.19萬 | 8.93%-779.95萬 | -42.23%-2,990.6萬 | -43.46%-2,151.02萬 | -46.60%-1,419.89萬 | -53.97%-856.44萬 | -45.64%-2,102.58萬 | -40.68%-1,499.38萬 | -28.06%-968.57萬 |
研發費用 | 11.91%2.15億 | 8.16%1.36億 | -4.89%5,995.07萬 | 11.12%2.85億 | 3.11%1.92億 | 22.75%1.26億 | 33.41%6,303.29萬 | 53.66%2.57億 | 70.56%1.86億 | 53.52%1.02億 |
信用減值損失 | -26.64%423.78萬 | 2,426.73%326.44萬 | 394.58%296.7萬 | -55.50%92.22萬 | 841.42%577.66萬 | 109.08%12.92萬 | 63.57%-100.72萬 | 112.76%207.24萬 | 113.72%61.36萬 | 60.34%-142.3萬 |
資產減值損失 | -504.49%-2,801.92萬 | -239.62%-1,792.26萬 | 31.52%-497.72萬 | -315.92%-5,014.15萬 | -10.37%-463.52萬 | -8.13%-527.73萬 | -134.08%-726.85萬 | -34.30%-1,205.54萬 | 23.54%-419.98萬 | -8.01%-488.06萬 |
非經營性淨收益 | -61.15%2,210.11萬 | -47.22%1,509.84萬 | 269.83%1,781.18萬 | -64.80%2,928.79萬 | -26.31%5,688.84萬 | -21.32%2,860.58萬 | -56.20%481.62萬 | 14.84%8,319.57萬 | 67.94%7,719.93萬 | 1.11%3,635.8萬 |
公允價值變動淨收益 | 822.87%104.09萬 | -1,669.47%-503.99萬 | -19.73%-142.78萬 | 216.26%560.19萬 | -97.97%11.28萬 | -96.11%32.11萬 | -126.48%-119.25萬 | 45.48%177.13萬 | 2,712.57%555.09萬 | 426.22%826.27萬 |
投資淨收益 | 73.27%1,144.61萬 | 109.74%792.63萬 | 23.33%419.93萬 | -39.86%974.68萬 | -50.72%660.6萬 | -50.43%377.91萬 | 0.40%340.5萬 | -19.73%1,620.6萬 | -15.13%1,340.57萬 | -19.11%762.41萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -838.33%-12.03萬 | 14.51%-10.16萬 | 229.28%3.91萬 |
資產處置收益 | -255.89%-27.83萬 | -48.50%8.96萬 | -85.42%2.49萬 | 117.45%30.27萬 | 110.50%17.85萬 | 111.29%17.39萬 | 242.31%17.1萬 | -74,865.51%-173.44萬 | -200,849.23%-170.03萬 | -153,877.94%-153.98萬 |
其他收益 | -31.07%3,367.38萬 | -9.16%2,678.07萬 | 58.99%1,702.56萬 | -18.30%6,285.59萬 | -23.11%4,884.96萬 | 4.12%2,947.98萬 | 17.78%1,070.84萬 | 0.90%7,693.58萬 | 59.06%6,352.92萬 | -14.38%2,831.45萬 |
營業利潤 | 112.86%2.89億 | 51.31%1.64億 | 16.04%7,655.51萬 | -29.99%1.03億 | -49.19%1.36億 | -50.04%1.08億 | -48.55%6,597.19萬 | -82.06%1.47億 | -50.89%2.67億 | -42.08%2.17億 |
加:營業外收入 | 245.03%39.77萬 | 98.58%9.73萬 | -71.85%6.41萬 | -81.20%21.88萬 | -87.78%11.53萬 | -54.95%4.9萬 | 538.02%22.77萬 | 118.70%116.35萬 | 1,112.65%94.35萬 | 144.84%10.87萬 |
減:營業外支出 | -75.32%133.61萬 | 44.60%108.69萬 | 137.67%62.28萬 | 220.98%371.42萬 | 497.37%541.34萬 | 125.29%75.17萬 | 493.20%26.2萬 | -94.22%115.71萬 | 1.87%90.62萬 | -28.36%33.36萬 |
利潤總額 | 120.79%2.88億 | 51.38%1.63億 | 15.26%7,599.64萬 | -32.36%9,974.08萬 | -51.19%1.3億 | -50.31%1.08億 | -48.57%6,593.76萬 | -81.63%1.47億 | -50.81%2.67億 | -42.07%2.17億 |
減:所得稅費用 | 91.25%2,451.62萬 | 103.78%1,224.81萬 | 175.49%879.49萬 | -64.62%1,340.48萬 | -68.99%1,281.89萬 | -78.54%601.04萬 | -76.76%319.24萬 | -65.87%3,789.18萬 | -41.77%4,133.55萬 | -39.70%2,801.04萬 |
淨利潤 | 124.02%2.63億 | 48.28%1.51億 | 7.10%6,720.15萬 | -21.20%8,633.6萬 | -47.93%1.17億 | -46.12%1.02億 | -45.19%6,274.52萬 | -84.16%1.1億 | -52.17%2.26億 | -42.41%1.89億 |
持續經營淨利潤 | 124.02%2.63億 | 48.28%1.51億 | 7.10%6,720.15萬 | -21.20%8,633.6萬 | -47.93%1.17億 | -46.12%1.02億 | -45.19%6,274.52萬 | -84.16%1.1億 | -52.17%2.26億 | -42.41%1.89億 |
減:少數股東損益 | 17.82%2,327.34萬 | 53.80%1,256.38萬 | 20.65%547.26萬 | 60.85%2,736.36萬 | 51.60%1,975.35萬 | -5.20%816.89萬 | 53.92%453.58萬 | -6.48%1,701.17萬 | -28.03%1,303萬 | -18.72%861.66萬 |
歸屬于母公司所有者的淨利潤 | 145.48%2.4億 | 47.80%1.38億 | 6.05%6,172.89萬 | -36.28%5,897.25萬 | -54.03%9,771.6萬 | -48.08%9,353.54萬 | -47.81%5,820.93萬 | -86.25%9,255.53萬 | -53.13%2.13億 | -43.20%1.8億 |
每股收益 | ||||||||||
基本每股收益 | 145.51%0.5794 | 47.81%0.3339 | 7.14%0.15 | -36.36%0.14 | -54.39%0.236 | -48.39%0.2259 | -48.15%0.14 | -86.90%0.22 | -54.27%0.5174 | -44.16%0.4377 |
稀釋每股收益 | 145.51%0.5794 | 47.81%0.3339 | 7.14%0.15 | -36.36%0.14 | -54.39%0.236 | -48.39%0.2259 | -48.15%0.14 | -86.83%0.22 | -54.27%0.5174 | -44.16%0.4377 |
其他綜合收益 | -326.13%-124.4萬 | -203.85%-96.19萬 | -164.26%-33.23萬 | 93.78%-19.67萬 | 119.71%55.01萬 | 184.12%92.62萬 | -19.39%51.71萬 | -483.29%-316.49萬 | -574.08%-279.07萬 | -1,459.00%-110.1萬 |
歸屬于母公司所有者的其他綜合收益總額 | -452.88%-99.32萬 | -241.40%-91萬 | -170.77%-36.59萬 | 91.72%-19.79萬 | 110.09%28.15萬 | 158.45%64.35萬 | -19.39%51.71萬 | -389.42%-238.98萬 | -574.08%-279.07萬 | -1,459.00%-110.1萬 |
歸屬於少數股東的其他綜合收益總額 | -193.36%-25.08萬 | -118.35%-5.19萬 | --3.36萬 | 100.15%1,168.34 | --26.87萬 | --28.27萬 | ---- | ---77.51萬 | ---- | ---- |
綜合收益總額 | 121.92%2.62億 | 46.01%1.5億 | 5.70%6,686.92萬 | -19.04%8,613.93萬 | -47.03%1.18億 | -45.31%1.03億 | -45.04%6,326.22萬 | -84.63%1.06億 | -52.72%2.23億 | -42.73%1.88億 |
歸屬于母公司所有者的綜合收益總額 | 143.76%2.39億 | 45.82%1.37億 | 4.49%6,136.3萬 | -34.81%5,877.46萬 | -53.28%9,799.74萬 | -47.40%9,417.89萬 | -47.64%5,872.64萬 | -86.63%9,016.55萬 | -53.70%2.1億 | -43.54%1.79億 |
歸屬於少數股東的綜合收益總額 | 14.99%2,302.25萬 | 48.04%1,251.19萬 | 21.39%550.62萬 | 68.54%2,736.47萬 | 53.66%2,002.22萬 | -1.92%845.16萬 | 53.92%453.58萬 | -10.74%1,623.66萬 | -28.03%1,303萬 | -18.72%861.66萬 |
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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