(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 | 21.39%24.5億 | 10.86%15.82億 | -8.38%7.46億 | -34.53%27.57億 | -34.20%20.18億 | -33.16%14.27億 | -17.96%8.15億 | 43.92%42.11億 | 31.79%30.67億 | 42.62%21.34億 |
營業收入 | 21.39%24.5億 | 10.86%15.82億 | -8.38%7.46億 | -34.53%27.57億 | -34.20%20.18億 | -33.16%14.27億 | -17.96%8.15億 | 43.92%42.11億 | 31.79%30.67億 | 42.62%21.34億 |
其他業務收入 | ---- | 221.85%1,820.37萬 | ---- | 213.07%4,940.22萬 | ---- | -26.56%565.6萬 | ---- | -57.86%1,577.98萬 | ---- | -88.99%770.17萬 |
營業總成本 | 18.35%21.39億 | 10.77%13.63億 | -5.03%6.44億 | -29.33%25.14億 | -32.45%18.08億 | -31.04%12.3億 | -17.59%6.78億 | 41.51%35.57億 | 32.53%26.76億 | 40.69%17.84億 |
營業成本 | 24.47%17.64億 | 14.43%11.26億 | -1.93%5.32億 | -28.84%19.88億 | -30.09%14.17億 | -29.05%9.84億 | -19.90%5.42億 | 36.68%27.94億 | 21.51%20.28億 | 32.92%13.87億 |
營業稅金及附加 | 14.07%1,504.13萬 | 3.73%967.81萬 | -12.64%460.69萬 | -27.28%1,925.23萬 | -37.57%1,318.65萬 | -39.91%933.04萬 | -28.59%527.32萬 | 35.51%2,647.31萬 | 38.31%2,112.19萬 | 68.43%1,552.73萬 |
銷售費用 | 54.63%6,973.62萬 | 38.60%4,350.94萬 | -17.51%1,874.91萬 | -21.61%6,569.16萬 | -41.65%4,509.89萬 | -39.80%3,139.31萬 | 21.18%2,273.01萬 | 12.52%8,379.6萬 | 66.14%7,729.45萬 | 64.38%5,215.17萬 |
管理費用 | -15.47%2.14億 | -19.47%1.35億 | -28.39%6,503.26萬 | -11.55%3.24億 | -16.83%2.53億 | -19.29%1.68億 | -11.77%9,080.99萬 | 23.90%3.66億 | 38.90%3.04億 | 44.58%2.08億 |
財務費用 | -2.12%1,827.86萬 | 3,001.39%969.76萬 | 228.16%567.06萬 | -77.74%3,990.29萬 | -90.66%1,867.46萬 | -100.37%-33.42萬 | -4,332.94%-442.48萬 | 1,352.50%1.79億 | 1,636.59%2億 | 29,798.33%9,034萬 |
-利息費用 | -14.07%2,112.89萬 | -11.00%1,479.44萬 | -23.34%810.64萬 | -10.16%3,186.67萬 | -26.36%2,458.94萬 | 20.12%1,662.3萬 | 160.45%1,057.48萬 | 106.44%3,547.06萬 | 154.36%3,339.35萬 | 53.08%1,383.9萬 |
-利息收入 | -285.90%-487.48萬 | -122.07%-163.4萬 | -64.81%-74.93萬 | 39.53%-186.91萬 | 41.73%-126.32萬 | 52.37%-73.58萬 | 63.73%-45.47萬 | 25.91%-309.09萬 | 35.51%-216.79萬 | 41.87%-154.48萬 |
研發費用 | -3.67%5,785.37萬 | 2.03%3,880.8萬 | -15.41%1,845.99萬 | -28.19%7,736.63萬 | 31.61%6,006.1萬 | 21.31%3,803.67萬 | 26.35%2,182.39萬 | 13.91%1.08億 | -21.46%4,563.58萬 | -21.18%3,135.46萬 |
信用減值損失 | -159.37%-183.07萬 | -202.04%-212.15萬 | 152.88%71.06萬 | 7.04%-160.76萬 | 1,265.25%308.35萬 | 244.59%207.92萬 | 217.81%28.1萬 | 51.32%-172.93萬 | 105.03%22.59萬 | 66.89%-143.8萬 |
資產減值損失 | 89.69%-271.91萬 | 96.46%-45.83萬 | 89.22%-68.48萬 | -628.77%-1.08億 | -276.82%-2,636.71萬 | -199.69%-1,293萬 | -132.93%-634.93萬 | -110.54%-1,478.28萬 | -1,225.20%-699.73萬 | -422.29%-431.44萬 |
非經營性淨收益 | 251.07%2,051.63萬 | 3,626.76%1,745.93萬 | 4.12%1,356.24萬 | 42.57%-7,370.38萬 | 89.05%-1,358.07萬 | -90.76%46.85萬 | -50.32%1,302.57萬 | -236.53%-1.28億 | -233.22%-1.24億 | -92.13%507.17萬 |
公允價值變動淨收益 | -112.33%-686.34萬 | -113.00%-671.19萬 | -108.11%-495.65萬 | 191.63%5,274.5萬 | 137.93%5,567萬 | 234.20%5,164.86萬 | 2,161.53%6,109.74萬 | -1,038.69%-5,756.5萬 | -2,332.98%-1.47億 | -1,103.35%-3,848.62萬 |
投資淨收益 | 105.38%332.99萬 | 110.82%552.52萬 | 110.91%516.4萬 | 41.89%-5,962.84萬 | -577.40%-6,183.73萬 | -337.67%-5,107.34萬 | -632.36%-4,732.97萬 | -386.67%-1.03億 | -139.44%-912.86萬 | 59.46%2,148.89萬 |
-其中:對聯營合營企業的投資收益 | -673.04%-603.5萬 | -135.61%-244.25萬 | -32.02%270.32萬 | -60.09%986.88萬 | -88.01%105.32萬 | -18.38%685.96萬 | 236.32%397.62萬 | 547.52%2,472.63萬 | 3,021.44%878.22萬 | 314.23%840.42萬 |
資產處置收益 | -1,893.40%-56.75萬 | -1,893.40%-56.75萬 | -124.07%-8,683.41 | -102.08%-7.29萬 | -99.38%3.16萬 | -99.39%3.16萬 | -99.30%3.61萬 | 80.24%349.71萬 | 6,105.92%509.42萬 | 6,152.69%516.42萬 |
其他收益 | 84.15%2,916.7萬 | 103.44%2,179.33萬 | 152.12%1,333.77萬 | -5.05%4,259.31萬 | -52.80%1,583.85萬 | -52.72%1,071.25萬 | -57.43%529.02萬 | -26.10%4,485.89萬 | -50.99%3,355.64萬 | -54.90%2,265.73萬 |
營業利潤 | 68.13%3.31億 | 19.98%2.36億 | -22.46%1.16億 | -67.80%1.69億 | -26.24%1.97億 | -44.57%1.97億 | -23.87%1.49億 | 3.79%5.25億 | -33.40%2.67億 | 21.34%3.56億 |
加:營業外收入 | -3.31%160.37萬 | 5.49%104.76萬 | 65.60%5.24萬 | 81.26%269.34萬 | 157.06%165.86萬 | 62.38%99.31萬 | -94.79%3.16萬 | 68.45%148.59萬 | 37.43%64.52萬 | 3,997.48%61.16萬 |
減:營業外支出 | 90.57%244.98萬 | 268.75%233.33萬 | 544.70%128.2萬 | -93.50%270.9萬 | -93.07%128.55萬 | -83.83%63.28萬 | -90.99%19.88萬 | 3,189.60%4,165.35萬 | 1,054.75%1,855.2萬 | 3,848.20%391.21萬 |
利潤總額 | 67.39%3.31億 | 19.11%2.35億 | -23.19%1.15億 | -65.14%1.69億 | -20.79%1.97億 | -43.95%1.97億 | -23.33%1.49億 | -4.07%4.85億 | -37.68%2.49億 | 20.25%3.52億 |
減:所得稅費用 | 23.81%6,482.27萬 | 12.62%4,790.14萬 | -8.26%2,053.55萬 | -19.23%6,482.51萬 | -0.31%5,235.68萬 | -31.69%4,253.45萬 | -37.57%2,238.44萬 | 9.16%8,026.24萬 | -24.04%5,252.08萬 | 17.58%6,226.95萬 |
淨利潤 | 83.11%2.66億 | 20.90%1.87億 | -25.83%9,412.67萬 | -74.24%1.04億 | -26.25%1.45億 | -46.58%1.55億 | -20.12%1.27億 | -6.32%4.05億 | -40.54%1.97億 | 20.84%2.9億 |
持續經營淨利潤 | 83.11%2.66億 | 20.90%1.87億 | -25.83%9,412.67萬 | -74.24%1.04億 | -26.25%1.45億 | -46.58%1.55億 | -20.12%1.27億 | -6.32%4.05億 | -40.54%1.97億 | 20.84%2.9億 |
減:少數股東損益 | 109.77%51.85萬 | 113.42%28.59萬 | 125.24%24.76萬 | -187.70%-618.31萬 | -4,176.54%-530.9萬 | -2,278.54%-213萬 | -185.26%-98.1萬 | -388.25%-214.91萬 | -107.16%-12.41萬 | -104.02%-8.96萬 |
歸屬于母公司所有者的淨利潤 | 76.30%2.65億 | 19.08%1.87億 | -26.59%9,387.91萬 | -72.86%1.1億 | -23.60%1.5億 | -45.87%1.57億 | -18.92%1.28億 | -5.66%4.07億 | -40.18%1.97億 | 22.01%2.9億 |
每股收益 | ||||||||||
基本每股收益 | 78.23%0.4233 | 19.84%0.2972 | -26.60%0.1482 | -72.87%0.1743 | -23.61%0.2375 | -45.86%0.248 | -18.95%0.2019 | -5.82%0.6424 | -40.18%0.3109 | 22.00%0.4581 |
稀釋每股收益 | 78.23%0.4233 | 19.84%0.2972 | -26.60%0.1482 | -72.87%0.1743 | -23.61%0.2375 | -45.86%0.248 | -18.95%0.2019 | -5.82%0.6424 | -40.18%0.3109 | 22.00%0.4581 |
其他綜合收益 | -1.91%-225.64萬 | -142.99%-534.11萬 | 86.79%-307.73萬 | -82.32%1,377.92萬 | -102.39%-221.41萬 | -105.39%-219.8萬 | -394.44%-2,330.24萬 | 432.02%7,794.41萬 | 1,385.32%9,278.55萬 | 555.74%4,079.74萬 |
歸屬于母公司所有者的其他綜合收益總額 | -1.91%-225.64萬 | -142.99%-534.11萬 | 86.79%-307.73萬 | -82.32%1,377.92萬 | -102.39%-221.41萬 | -105.39%-219.8萬 | -394.44%-2,330.24萬 | 432.02%7,794.41萬 | 1,385.32%9,278.55萬 | 555.74%4,079.74萬 |
綜合收益總額 | 84.37%2.63億 | 19.14%1.82億 | -12.12%9,104.95萬 | -75.55%1.18億 | -50.65%1.43億 | -53.84%1.53億 | -32.79%1.04億 | 18.14%4.83億 | -10.54%2.9億 | 43.18%3.31億 |
歸屬于母公司所有者的綜合收益總額 | 77.41%2.63億 | 17.32%1.82億 | -13.18%9,080.19萬 | -74.38%1.24億 | -48.84%1.48億 | -53.21%1.55億 | -31.65%1.05億 | 18.88%4.85億 | -10.02%2.9億 | 44.61%3.31億 |
歸屬於少數股東的綜合收益總額 | 109.77%51.85萬 | 113.42%28.59萬 | 125.24%24.76萬 | -187.70%-618.31萬 | -4,176.54%-530.9萬 | -2,278.54%-213萬 | -185.26%-98.1萬 | -388.25%-214.91萬 | -107.16%-12.41萬 | -104.02%-8.96萬 |
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。
暫無數據