(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 | 5.84%7.82億 | -5.94%4.83億 | -18.11%2.33億 | -24.18%9.31億 | -18.44%7.39億 | -9.61%5.14億 | -2.87%2.85億 | 8.95%12.28億 | 4.95%9.06億 | 3.57%5.69億 |
營業收入 | 5.84%7.82億 | -5.94%4.83億 | -18.11%2.33億 | -24.18%9.31億 | -18.44%7.39億 | -9.61%5.14億 | -2.87%2.85億 | 8.95%12.28億 | 4.95%9.06億 | 3.57%5.69億 |
其他業務收入 | ---- | 21.58%157.06萬 | ---- | -61.82%255.81萬 | ---- | -79.56%129.18萬 | ---- | -86.77%669.95萬 | ---- | -78.11%631.84萬 |
營業總成本 | 2.12%7.1億 | -6.02%4.46億 | -14.86%2.15億 | -17.05%8.96億 | -9.71%6.95億 | -4.03%4.74億 | -0.15%2.52億 | 7.83%10.8億 | 1.53%7.7億 | 3.09%4.94億 |
營業成本 | 4.72%5.57億 | -7.21%3.45億 | -16.24%1.67億 | -22.54%6.83億 | -17.71%5.32億 | -8.25%3.72億 | -1.74%2億 | 10.68%8.82億 | 6.80%6.46億 | 8.38%4.06億 |
營業稅金及附加 | 41.39%391.26萬 | 19.68%245.66萬 | 72.18%127.33萬 | -34.53%438.83萬 | -26.01%276.73萬 | -35.50%205.27萬 | -56.46%73.95萬 | 68.00%670.31萬 | 8.79%374.04萬 | 61.19%318.23萬 |
銷售費用 | 6.25%1,775.26萬 | -3.55%1,063.58萬 | -11.29%484.1萬 | -24.57%2,114.41萬 | -26.95%1,670.86萬 | -34.23%1,102.73萬 | -50.53%545.69萬 | -40.90%2,803.03萬 | -45.30%2,287.24萬 | -49.97%1,676.74萬 |
管理費用 | -12.95%7,942.76萬 | -6.50%5,422.36萬 | -2.81%2,506.12萬 | 5.99%1.18億 | 32.89%9,124.38萬 | 24.99%5,799.46萬 | 17.36%2,578.61萬 | 26.11%1.12億 | 9.55%6,866.01萬 | 17.79%4,639.99萬 |
財務費用 | 48.37%1,216.64萬 | 498.14%758萬 | -26.47%442.14萬 | 221.56%872.42萬 | 245.00%819.99萬 | -28.32%126.73萬 | 24.67%601.31萬 | -141.18%-717.68萬 | -149.36%-565.5萬 | -79.30%176.79萬 |
-利息費用 | 20.00%2,328.29萬 | 15.62%1,586.42萬 | 15.09%771.26萬 | 7.78%2,730.93萬 | 1.80%1,940.32萬 | 11.91%1,372.06萬 | 26.73%670.11萬 | 42.19%2,533.74萬 | 63.14%1,906.08萬 | 81.38%1,226.04萬 |
-利息收入 | -101.19%-1,027.41萬 | -106.18%-713.97萬 | -23.43%-367.41萬 | -17.62%-1,146.15萬 | 23.88%-510.68萬 | 27.12%-346.28萬 | -25.62%-297.68萬 | -11.48%-974.44萬 | -49.68%-670.91萬 | -436.44%-475.11萬 |
研發費用 | -10.74%3,950.73萬 | -14.38%2,537.88萬 | -18.25%1,201.02萬 | 2.00%6,022.81萬 | 30.97%4,425.98萬 | 45.93%2,964.07萬 | 47.02%1,469.16萬 | 24.39%5,904.44萬 | 0.65%3,379.33萬 | -5.78%2,031.15萬 |
信用減值損失 | -98.50%-445.18萬 | -536.65%-389.47萬 | 197.11%43.67萬 | -260.14%-469.23萬 | -21.74%-224.27萬 | -188.67%-61.17萬 | -147.36%-44.97萬 | 82.67%-130.29萬 | 82.04%-184.22萬 | 110.95%68.99萬 |
資產減值損失 | -16.09%-574.42萬 | -34.71%-489.37萬 | 20.32%-80.99萬 | 7.22%-1,346.86萬 | 32.40%-494.82萬 | -5.87%-363.28萬 | -44.22%-101.65萬 | -81.16%-1,451.73萬 | -154.08%-731.94萬 | -35.99%-343.15萬 |
非經營性淨收益 | 0.80%973.22萬 | -23.47%489.8萬 | 67.98%835.8萬 | 119.18%119.46萬 | 261.23%965.46萬 | -31.12%639.98萬 | -63.90%497.57萬 | -211.72%-622.82萬 | -41.44%267.27萬 | 466.01%929.16萬 |
公允價值變動淨收益 | 115.61%272.25萬 | 1,579.60%452.57萬 | 751.47%228.49萬 | -104.19%-4.11萬 | 169.32%126.27萬 | 1,623.40%26.95萬 | -41.74%26.83萬 | 4.37%98萬 | 329.37%46.88萬 | 95.31%-1.77萬 |
投資淨收益 | 272.00%544.47萬 | -17.03%132.91萬 | 60.95%147.99萬 | 79.85%449.24萬 | -55.45%146.36萬 | -19.61%160.18萬 | 353.91%91.95萬 | 1.85%249.79萬 | 48.72%328.52萬 | 31.42%199.25萬 |
-其中:對聯營合營企業的投資收益 | -644.32%-304.85萬 | -227,885.08%-241.43萬 | -512.93%-104.24萬 | 9.17%-95.88萬 | 16.79%-40.96萬 | 99.77%-1,058.96 | 298.57%25.24萬 | 24.46%-105.56萬 | 55.71%-49.22萬 | 33.06%-45.15萬 |
資產處置收益 | -276.95%-13.25萬 | -829.53%-8.54萬 | -1,680.61%-7,366.74 | 104.88%16.67萬 | 103.92%7.49萬 | -107.67%-9,182.38 | 99.20%-413.72 | -230.02%-341.64萬 | -182.41%-190.72萬 | 288.78%11.97萬 |
其他收益 | -15.32%1,189.34萬 | -9.85%791.69萬 | -5.34%497.38萬 | 54.64%1,473.75萬 | 40.62%1,404.44萬 | -11.63%878.23萬 | -59.35%525.45萬 | -36.84%953.05萬 | -37.81%998.75萬 | 90.73%993.86萬 |
營業利潤 | 53.31%8,208.99萬 | -7.54%4,258.65萬 | -28.42%2,705.38萬 | -74.23%3,660.03萬 | -61.46%5,354.41萬 | -44.96%4,606.09萬 | -30.87%3,779.28萬 | 8.11%1.42億 | 26.64%1.39億 | 24.80%8,368.06萬 |
加:營業外收入 | -28.08%52.34萬 | 243.78%36.98萬 | 1,530.97%8.51萬 | 54.88%95.32萬 | 103.67%72.77萬 | -58.53%10.76萬 | -92.78%5,218.96 | -20.67%61.54萬 | -62.97%35.73萬 | 878.05%25.95萬 |
減:營業外支出 | 95.46%64.32萬 | 27.66%25.49萬 | 903.02%6.86萬 | 32.60%189.39萬 | -63.44%32.91萬 | 63.61%19.97萬 | -94.28%6,834.83 | -5.26%142.82萬 | -51.44%89.99萬 | -84.55%12.2萬 |
利潤總額 | 51.96%8,197.01萬 | -7.11%4,270.14萬 | -28.37%2,707.04萬 | -74.75%3,565.96萬 | -61.02%5,394.28萬 | -45.16%4,596.88萬 | -30.81%3,779.12萬 | 8.09%1.41億 | 27.17%1.38億 | 26.45%8,381.81萬 |
減:所得稅費用 | 11.70%1,369.72萬 | -13.52%792.87萬 | -33.07%572.69萬 | 18.61%1,806.61萬 | -33.40%1,226.26萬 | -17.74%916.82萬 | 18.89%855.62萬 | 3.85%1,523.11萬 | 33.02%1,841.27萬 | 13.96%1,114.54萬 |
淨利潤 | 63.80%6,827.3萬 | -5.51%3,477.27萬 | -26.99%2,134.34萬 | -86.04%1,759.35萬 | -65.26%4,168.02萬 | -49.36%3,680.06萬 | -38.35%2,923.5萬 | 8.63%1.26億 | 26.32%1.2億 | 28.61%7,267.26萬 |
持續經營淨利潤 | 63.80%6,827.3萬 | -5.51%3,477.27萬 | -26.99%2,134.34萬 | -86.04%1,759.35萬 | -65.26%4,168.02萬 | -49.36%3,680.06萬 | -38.35%2,923.5萬 | 8.63%1.26億 | 26.32%1.2億 | 28.61%7,267.26萬 |
減:少數股東損益 | -48.41%-1,313.66萬 | -52.95%-882.83萬 | -53.10%-361.65萬 | -534.75%-1,406.17萬 | -860.84%-885.16萬 | -336.50%-577.19萬 | -197.03%-236.22萬 | -153.30%-221.53萬 | -67.50%116.34萬 | -6.56%244.05萬 |
歸屬于母公司所有者的淨利潤 | 61.11%8,140.96萬 | 2.42%4,360.11萬 | -21.01%2,495.99萬 | -75.31%3,165.51萬 | -57.47%5,053.18萬 | -39.38%4,257.24萬 | -29.77%3,159.72萬 | 14.65%1.28億 | 30.00%1.19億 | 30.32%7,023.21萬 |
每股收益 | ||||||||||
基本每股收益 | 50.00%0.15 | 0.00%0.08 | -16.67%0.05 | -76.92%0.06 | -58.33%0.1 | -42.86%0.08 | -40.00%0.06 | 4.00%0.26 | 20.00%0.24 | 16.67%0.14 |
稀釋每股收益 | 50.00%0.15 | 0.00%0.08 | -16.67%0.05 | -76.92%0.06 | -58.33%0.1 | -42.86%0.08 | -40.00%0.06 | 4.00%0.26 | 20.00%0.24 | 16.67%0.14 |
其他綜合收益 | -4,836.14%-597.26萬 | -205.62%-1,084.36萬 | -106.52%-430.55萬 | -167.36%-1,286.6萬 | -99.52%12.61萬 | -16.89%1,026.66萬 | 44.37%-208.48萬 | 24.07%1,909.95萬 | 1,628.71%2,623.4萬 | 843.83%1,235.24萬 |
歸屬于母公司所有者的其他綜合收益總額 | -4,836.14%-597.26萬 | -205.62%-1,084.36萬 | -106.52%-430.55萬 | -167.48%-1,300.79萬 | -99.52%12.61萬 | -17.45%1,026.66萬 | 44.37%-208.48萬 | 26.02%1,927.66萬 | 1,633.63%2,631.84萬 | 848.92%1,243.69萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | 180.16%14.2萬 | ---- | ---- | ---- | -280.35%-17.71萬 | ---8.44萬 | ---8.44萬 |
綜合收益總額 | 49.02%6,230.03萬 | -49.16%2,392.91萬 | -37.25%1,703.79萬 | -96.74%472.75萬 | -71.41%4,180.63萬 | -44.64%4,706.72萬 | -37.84%2,715.02萬 | 10.44%1.45億 | 56.78%1.46億 | 55.03%8,502.51萬 |
歸屬于母公司所有者的綜合收益總額 | 48.91%7,543.7萬 | -38.01%3,275.75萬 | -30.01%2,065.44萬 | -87.36%1,864.72萬 | -65.09%5,065.79萬 | -36.08%5,283.9萬 | -28.44%2,951.24萬 | 16.02%1.47億 | 61.83%1.45億 | 58.27%8,266.9萬 |
歸屬於少數股東的綜合收益總額 | -48.41%-1,313.66萬 | -52.95%-882.83萬 | -53.10%-361.65萬 | -481.83%-1,391.97萬 | -920.39%-885.16萬 | -344.98%-577.19萬 | -197.03%-236.22萬 | -156.23%-239.24萬 | -69.85%107.9萬 | -9.80%235.61萬 |
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。
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