(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 | 19.04%11.08億 | 27.52%7.08億 | 57.70%3.82億 | 22.10%13.91億 | 24.32%9.3億 | 19.54%5.56億 | 14.63%2.43億 | -8.35%11.39億 | 13.69%7.48億 | 13.56%4.65億 |
營業收入 | 19.04%11.08億 | 27.52%7.08億 | 57.70%3.82億 | 22.10%13.91億 | 24.32%9.3億 | 19.54%5.56億 | 14.63%2.43億 | -8.35%11.39億 | 13.69%7.48億 | 13.56%4.65億 |
其他業務收入 | ---- | 130.98%1,616.16萬 | ---- | -38.94%622.58萬 | ---- | -41.96%699.69萬 | ---- | -50.60%1,019.58萬 | ---- | 18.28%1,205.51萬 |
營業總成本 | 15.20%9.83億 | 17.16%5.9億 | 32.40%3.1億 | 23.40%12.99億 | 10.44%8.53億 | 7.18%5.04億 | 11.73%2.34億 | -11.95%10.53億 | 18.58%7.72億 | 15.61%4.7億 |
營業成本 | 19.33%5.66億 | 33.35%3.46億 | 61.77%2.01億 | 30.87%7.2億 | 10.06%4.74億 | -1.83%2.59億 | 8.08%1.24億 | -25.73%5.5億 | 25.26%4.31億 | 23.89%2.64億 |
營業稅金及附加 | 0.49%583.65萬 | -2.45%383.57萬 | 134.83%184.55萬 | 78.66%929.83萬 | 80.91%580.8萬 | 61.21%393.19萬 | 3.13%78.59萬 | -24.12%520.44萬 | 7.69%321.05萬 | 31.16%243.9萬 |
銷售費用 | 6.39%2.44億 | -1.66%1.49億 | -3.65%6,708.46萬 | 2.22%3.29億 | -1.69%2.29億 | 4.26%1.51億 | 4.73%6,962.54萬 | 3.50%3.22億 | 4.61%2.33億 | 2.78%1.45億 |
管理費用 | 10.20%1.25億 | 17.91%8,551.54萬 | 22.14%4,037.24萬 | 46.80%1.81億 | 44.52%1.14億 | 58.17%7,252.58萬 | 53.65%3,305.33萬 | 25.77%1.23億 | 38.34%7,870.92萬 | 25.07%4,585.25萬 |
財務費用 | 33.00%-915.95萬 | -280.36%-2,144.53萬 | -213.14%-1,227.9萬 | -1.58%-682.31萬 | -262.72%-1,367.13萬 | -180.34%-563.82萬 | -210.23%-392.13萬 | -37.60%-671.71萬 | -19.59%-376.91萬 | 1.14%-201.12萬 |
-利息費用 | 185.72%552.57萬 | 223.96%360.34萬 | 154.29%163.63萬 | -2.43%295.64萬 | -38.45%193.39萬 | -36.70%111.23萬 | 246.48%64.35萬 | 23.93%302.99萬 | --314.22萬 | -9.19%175.72萬 |
-利息收入 | 10.63%-1,071.85萬 | 1.32%-743.28萬 | -4.95%-386.7萬 | -55.85%-1,564.72萬 | -74.64%-1,199.29萬 | -86.54%-753.23萬 | -146.75%-368.45萬 | -31.92%-1,003.98萬 | -18.67%-686.73萬 | 3.77%-403.79萬 |
研發費用 | 16.56%5,028.06萬 | 23.94%2,797.17萬 | 16.80%1,238.47萬 | 13.18%6,662.66萬 | 45.32%4,313.59萬 | 53.29%2,256.94萬 | 44.55%1,060.31萬 | 34.51%5,886.72萬 | 8.65%2,968.24萬 | -7.40%1,472.36萬 |
信用減值損失 | -88.88%71.99萬 | -89.37%68.84萬 | ---- | 371.92%2,680.26萬 | 171.61%647.52萬 | 171.61%647.52萬 | -0.40%28.55萬 | -208.63%-985.66萬 | -260.38%-904.28萬 | -260.39%-904.28萬 |
資產減值損失 | 34.68%-3,563.97萬 | 34.68%-3,566.5萬 | ---- | -74.94%-1.71億 | -731.89%-5,456.4萬 | -732.29%-5,459.84萬 | ---- | -247.55%-9,793.97萬 | 409.37%863.5萬 | 409.36%863.5萬 |
非經營性淨收益 | 45.01%-2,206.39萬 | 28.82%-2,968.52萬 | -36.68%454.14萬 | -45.11%-4,219.19萬 | -236.87%-4,012.31萬 | -263.70%-4,170.37萬 | 29.31%717.17萬 | -228.65%-2,907.57萬 | 22.28%2,931.46萬 | 111.12%2,547.53萬 |
公允價值變動淨收益 | 116.31%229.94萬 | 72.17%92.72萬 | 739.51%193.53萬 | 63.16%7,897.96萬 | -8.24%106.3萬 | 4.12%53.85萬 | -85.46%23.05萬 | 2,442.99%4,840.65萬 | -36.85%115.85萬 | -57.26%51.72萬 |
投資淨收益 | -55.53%243.29萬 | -72.40%145.15萬 | -84.02%67.83萬 | -44.58%1,498.17萬 | -78.40%547.09萬 | -77.34%525.9萬 | 26.79%424.52萬 | -13.72%2,703.15萬 | 95.23%2,533.32萬 | 202.82%2,321.02萬 |
-其中:對聯營合營企業的投資收益 | 48.41%-99.25萬 | -35.32%-99.81萬 | -159.76%-57.74萬 | 43.12%-247.47萬 | 25.24%-192.4萬 | 68.62%-73.76萬 | 152.88%96.62萬 | -104.35%-435.05萬 | 4.58%-257.35萬 | -0.09%-235.01萬 |
資產處置收益 | -91.27%4,645.41 | -41.03%1.18萬 | ---- | 437,142.25%40.53萬 | 57,327.86%5.32萬 | 21,516.76%2萬 | -42.75%2萬 | -99.23%92.7 | 100.14%92.7 | 100.15%92.7 |
其他收益 | 488.90%811.9萬 | 381.97%290.09萬 | -19.35%192.78萬 | 142.85%797.18萬 | -57.32%137.87萬 | -72.08%60.19萬 | 1,816.08%239.04萬 | -61.21%328.26萬 | -49.38%323.05萬 | 432.29%215.55萬 |
營業利潤 | 175.19%1.03億 | 762.02%8,878.89萬 | 395.77%7,693.38萬 | -13.54%4,942.25萬 | 590.25%3,742.26萬 | -49.48%1,030萬 | 106.23%1,551.8萬 | -18.00%5,715.92萬 | -82.49%542.16萬 | 36.84%2,038.82萬 |
加:營業外收入 | -32.91%260.23萬 | -72.29%73.43萬 | 17.50%30.01萬 | -20.44%357.48萬 | 67.54%387.87萬 | 20.14%264.99萬 | 481.99%25.54萬 | -20.72%449.35萬 | 12.02%231.52萬 | 31.15%220.58萬 |
減:營業外支出 | 77.03%297.69萬 | 486.94%163.08萬 | 14.50%9.73萬 | 39.02%253.35萬 | 111.76%168.16萬 | -21.46%27.78萬 | 102.99%8.5萬 | -42.84%182.24萬 | -50.17%79.41萬 | -32.24%35.38萬 |
利潤總額 | 158.98%1.03億 | 593.59%8,789.24萬 | 391.68%7,713.66萬 | -15.65%5,046.38萬 | 470.67%3,961.98萬 | -43.02%1,267.21萬 | 108.44%1,568.84萬 | -17.12%5,983.02萬 | -77.92%694.27萬 | 38.49%2,224.02萬 |
減:所得稅費用 | 214.27%1,742.92萬 | 157.74%1,390.12萬 | 288.71%1,010.15萬 | 33.62%769.87萬 | 150.65%554.59萬 | 143.76%539.34萬 | 13,837.03%259.87萬 | -68.69%576.16萬 | 7.42%221.26萬 | 7.39%221.26萬 |
淨利潤 | 149.98%8,517.9萬 | 916.54%7,399.12萬 | 412.12%6,703.5萬 | -20.91%4,276.51萬 | 620.37%3,407.39萬 | -63.66%727.87萬 | 74.34%1,308.97萬 | 0.52%5,406.86萬 | -83.90%473.01萬 | 43.07%2,002.76萬 |
持續經營淨利潤 | 149.98%8,517.9萬 | 916.54%7,399.12萬 | 412.12%6,703.5萬 | -20.91%4,276.51萬 | 620.37%3,407.39萬 | -63.66%727.87萬 | 74.34%1,308.97萬 | 0.52%5,406.86萬 | -83.90%473.01萬 | 43.07%2,002.76萬 |
減:少數股東損益 | -37.94%-1,656.72萬 | 19.69%-1,151.09萬 | 22.19%-414.26萬 | -83.46%-2,903.27萬 | -81.69%-1,201.08萬 | -1,422.08%-1,433.24萬 | -646.44%-532.37萬 | -2,237.76%-1,582.53萬 | -2,630.47%-661.07萬 | -287.43%-94.16萬 |
歸屬于母公司所有者的淨利潤 | 120.78%1.02億 | 295.64%8,550.21萬 | 286.55%7,117.77萬 | 2.72%7,179.79萬 | 306.36%4,608.47萬 | 3.06%2,161.11萬 | 123.97%1,841.34萬 | 28.33%6,989.38萬 | -61.72%1,134.08萬 | 47.24%2,096.93萬 |
每股收益 | ||||||||||
基本每股收益 | 128.79%0.1192 | 306.94%0.0997 | 293.27%0.0818 | 3.28%0.0818 | 307.03%0.0521 | 3.38%0.0245 | 123.66%0.0208 | 28.57%0.0792 | -61.79%0.0128 | 47.20%0.0237 |
稀釋每股收益 | 128.79%0.1192 | 306.94%0.0997 | 293.27%0.0818 | 3.28%0.0818 | 307.03%0.0521 | 3.38%0.0245 | 123.66%0.0208 | 28.57%0.0792 | -61.79%0.0128 | 47.20%0.0237 |
其他綜合收益 | -803.80%-677.4萬 | -457.59%-1,545.94萬 | -1,225.18%-920.16萬 | 252.82%717.88萬 | 32.26%-74.95萬 | 7,899.19%432.32萬 | 514.43%81.78萬 | -21.37%-469.76萬 | -110.65萬 | -5.54萬 |
歸屬于母公司所有者的其他綜合收益總額 | -1,206.76%-649.87萬 | -555.38%-1,472.31萬 | -1,870.15%-868.56萬 | 135.29%117.3萬 | 25.09%-49.73萬 | 9,821.17%323.31萬 | 514.43%49.07萬 | -45.80%-332.37萬 | ---66.39萬 | ---3.33萬 |
歸屬於少數股東的其他綜合收益總額 | -9.18%-27.54萬 | -167.55%-73.63萬 | -257.73%-51.6萬 | 537.12%600.58萬 | 43.02%-25.22萬 | 5,016.21%109萬 | 514.43%32.71萬 | 13.63%-137.39萬 | ---44.26萬 | ---2.22萬 |
綜合收益總額 | 135.28%7,840.5萬 | 404.50%5,853.19萬 | 315.85%5,783.35萬 | 1.16%4,994.4萬 | 819.65%3,332.44萬 | -41.91%1,160.19萬 | 82.01%1,390.74萬 | -1.10%4,937.09萬 | -87.67%362.36萬 | 42.67%1,997.22萬 |
歸屬于母公司所有者的綜合收益總額 | 108.93%9,524.75萬 | 184.89%7,077.9萬 | 230.57%6,249.2萬 | 9.62%7,297.09萬 | 326.97%4,558.74萬 | 18.67%2,484.42萬 | 127.73%1,890.41萬 | 27.56%6,657.01萬 | -63.96%1,067.69萬 | 47.01%2,093.6萬 |
歸屬於少數股東的綜合收益總額 | -37.34%-1,684.25萬 | 7.51%-1,224.72萬 | 6.77%-465.86萬 | -33.88%-2,302.69萬 | -73.86%-1,226.3萬 | -1,273.96%-1,324.23萬 | -657.09%-499.66萬 | -658.43%-1,719.92萬 | -2,813.28%-705.33萬 | -296.55%-96.38萬 |
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) | -- | -- | -- | 致同會計師事務所(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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