(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 | -7.51%8.24億 | -10.17%5.51億 | -8.11%2.69億 | 7.18%11.5億 | 14.51%8.91億 | 12.53%6.14億 | 11.66%2.93億 | -0.92%10.73億 | 2.59%7.78億 | 7.53%5.45億 |
營業收入 | -7.51%8.24億 | -10.17%5.51億 | -8.11%2.69億 | 7.18%11.5億 | 14.51%8.91億 | 12.53%6.14億 | 11.66%2.93億 | -0.92%10.73億 | 2.59%7.78億 | 7.53%5.45億 |
其他業務收入 | ---- | 9.56%761.66萬 | ---- | 8.89%1,460.98萬 | ---- | -9.70%695.2萬 | ---- | -5.55%1,341.76萬 | ---- | 36.73%769.88萬 |
營業總成本 | -4.47%7.52億 | -7.84%4.94億 | -10.29%2.34億 | 5.39%10.34億 | 11.62%7.88億 | 8.42%5.36億 | 6.77%2.61億 | 0.75%9.81億 | 4.02%7.06億 | 10.67%4.94億 |
營業成本 | -5.72%6.45億 | -8.08%4.29億 | -8.97%2.05億 | 3.92%8.89億 | 9.53%6.84億 | 7.05%4.66億 | 8.37%2.26億 | 1.76%8.56億 | 5.40%6.24億 | 9.89%4.35億 |
營業稅金及附加 | -8.41%499.28萬 | -6.21%356.74萬 | 6.22%234.76萬 | 22.97%708.21萬 | 30.90%545.14萬 | 59.16%380.35萬 | 50.45%221.02萬 | -15.03%575.91萬 | -19.82%416.47萬 | -22.91%238.97萬 |
銷售費用 | -1.37%4,200.09萬 | 6.08%2,825.45萬 | 27.94%1,391.29萬 | 22.92%5,806.6萬 | 27.09%4,258.41萬 | 24.97%2,663.45萬 | 13.66%1,087.46萬 | 14.60%4,723.72萬 | 19.71%3,350.79萬 | 47.65%2,131.31萬 |
管理費用 | 0.15%4,476.36萬 | 2.54%3,054.18萬 | -11.50%1,272.46萬 | -7.42%5,835.11萬 | -10.95%4,469.86萬 | -11.31%2,978.39萬 | -17.07%1,437.79萬 | 18.21%6,302.95萬 | 40.76%5,019.34萬 | 41.51%3,358.2萬 |
財務費用 | 32.89%-1,137.03萬 | -77.48%-1,510.99萬 | -2,827.60%-841.14萬 | 46.10%-1,475.82萬 | 51.26%-1,694.21萬 | 52.22%-851.36萬 | 138.19%30.84萬 | -481.19%-2,738.12萬 | -243.11%-3,475.74萬 | -175.59%-1,781.86萬 |
-利息費用 | 20.16%908.06萬 | 19.30%598萬 | 57.33%299.55萬 | 221.09%1,057.44萬 | 241.96%755.68萬 | 3,441.07%501.27萬 | 870.40%190.39萬 | -12.18%329.33萬 | --220.99萬 | -88.52%14.16萬 |
-利息收入 | -10.69%-2,274.84萬 | -32.29%-1,536.98萬 | -65.59%-808.13萬 | -175.58%-2,873.82萬 | -306.08%-2,055.19萬 | -259.32%-1,161.86萬 | -237.49%-488.03萬 | -56.50%-1,042.84萬 | 7.21%-506.11萬 | 24.00%-323.35萬 |
研發費用 | -2.43%2,720.8萬 | 0.26%1,826.22萬 | 7.47%834.61萬 | -2.07%3,534.44萬 | -0.59%2,788.5萬 | -6.73%1,821.49萬 | -12.14%776.59萬 | 1.25%3,609.17萬 | 3.26%2,805.06萬 | 24.41%1,952.86萬 |
信用減值損失 | 41.99%-349.82萬 | 66.18%-233.8萬 | 16.85%-213.29萬 | -1,587.73%-1,099.29萬 | -683.48%-603.04萬 | -397.53%-691.21萬 | -128.80%-256.51萬 | 110.98%73.89萬 | 153.41%103.35萬 | 26.33%-138.93萬 |
資產減值損失 | 29.73%-399.59萬 | 18.35%-179.74萬 | -78.73%-18.23萬 | -61.47%-893.14萬 | -20,693.73%-568.62萬 | 8.48%-220.13萬 | 62.35%-10.2萬 | -1,202.97%-553.15萬 | 107.30%2.76萬 | -624.14%-240.53萬 |
非經營性淨收益 | 585.25%1.02億 | 109.50%1,078.43萬 | -107.97%-65.77萬 | -73.99%111.14萬 | 780.23%1,494.61萬 | -1.87%514.75萬 | 892.50%825.61萬 | -83.86%427.34萬 | -131.00%-219.72萬 | 6.50%524.59萬 |
公允價值變動淨收益 | 797.91%8,321.76萬 | -60.57%111.62萬 | -178.60%-345.4萬 | 72.69%-393.68萬 | 136.22%926.79萬 | 151.12%283.05萬 | 195.63%439.46萬 | -202.67%-1,441.63萬 | -33,744.54%-2,558.81萬 | -1,573.70%-553.7萬 |
投資淨收益 | 25.60%1,636.49萬 | -46.77%472.33萬 | -97.12%17.37萬 | 10.67%1,573.85萬 | -14.84%1,302.93萬 | -4.43%887.27萬 | 51.42%603.98萬 | -0.86%1,422.05萬 | 143.72%1,529.96萬 | 97.08%928.44萬 |
-其中:對聯營合營企業的投資收益 | -143.52%-101.86萬 | -107.87%-18.43萬 | -11.55%45.54萬 | 28,334.96%168.2萬 | 342.96%234.05萬 | 41.31%234.05萬 | -84.51%51.48萬 | -96.92%5,915.15 | 271.97%52.84萬 | 908.36%165.63萬 |
資產處置收益 | 253.96%11.86萬 | --3.94萬 | --2.15萬 | -87.78%3.22萬 | 361.48%3.35萬 | ---- | ---- | 3,246.72%26.4萬 | -105.39%-1.28萬 | -112.51%-2.98萬 |
其他收益 | 135.72%1,021.15萬 | 253.47%904.08萬 | 905.97%491.62萬 | 2.27%920.18萬 | -38.49%433.2萬 | -51.95%255.77萬 | -48.93%48.87萬 | 71.46%899.78萬 | 150.70%704.3萬 | 110.76%532.28萬 |
營業利潤 | 47.02%1.74億 | -17.82%6,794.19萬 | -14.57%3,399.56萬 | 21.84%1.17億 | 68.29%1.18億 | 47.44%8,267.32萬 | 141.51%3,979.2萬 | -29.11%9,624.56萬 | -19.35%7,038.2萬 | -14.06%5,607.18萬 |
加:營業外收入 | -65.04%17.18萬 | -50.55%11.68萬 | -24.59%2.49萬 | -88.21%43.38萬 | 19.92%49.15萬 | 191.93%23.63萬 | -60.60%3.3萬 | 588.46%368.04萬 | -72.04%40.99萬 | -71.74%8.09萬 |
減:營業外支出 | 26.39%35.83萬 | 51.22%25.81萬 | 562.32%8.09萬 | -19.69%36.62萬 | 37.26%28.35萬 | 91.19%17.07萬 | -23.55%1.22萬 | 85.26%45.6萬 | 5.16%20.66萬 | -26.26%8.93萬 |
利潤總額 | 46.61%1.74億 | -18.05%6,780.07萬 | -14.75%3,393.96萬 | 17.95%1.17億 | 68.10%1.19億 | 47.58%8,273.89萬 | 140.64%3,981.28萬 | -26.89%9,947萬 | -20.28%7,058.53萬 | -14.29%5,606.35萬 |
減:所得稅費用 | 37.90%2,904.37萬 | -41.86%845.43萬 | -59.19%281.78萬 | 98.03%2,668.24萬 | 161.19%2,106.09萬 | 33.71%1,454.21萬 | 187.99%690.47萬 | -25.54%1,347.39萬 | -19.17%806.35萬 | 26.66%1,087.63萬 |
淨利潤 | 48.49%1.45億 | -12.98%5,934.64萬 | -5.43%3,112.18萬 | 5.41%9,064.63萬 | 56.09%9,759.04萬 | 50.92%6,819.67萬 | 132.62%3,290.81萬 | -27.10%8,599.61萬 | -20.42%6,252.18萬 | -20.48%4,518.72萬 |
持續經營淨利潤 | 48.49%1.45億 | -12.98%5,934.64萬 | -5.43%3,112.18萬 | 5.41%9,064.63萬 | 56.09%9,759.04萬 | 50.92%6,819.67萬 | 132.62%3,290.81萬 | -27.10%8,599.61萬 | -20.42%6,252.18萬 | -20.48%4,518.72萬 |
減:少數股東損益 | 164.13%186.49萬 | 188.67%237.33萬 | 105.91%29.97萬 | -515.34%-990.77萬 | -104.01%-290.78萬 | -33.78%-267.64萬 | -375.45%-506.8萬 | 119.20%238.55萬 | -67.82%-142.53萬 | -4.72%-200.07萬 |
歸屬于母公司所有者的淨利潤 | 42.33%1.43億 | -19.61%5,697.31萬 | -18.84%3,082.21萬 | 20.26%1.01億 | 57.16%1億 | 50.19%7,087.32萬 | 149.63%3,797.61萬 | -28.46%8,361.07萬 | -19.48%6,394.71萬 | -19.66%4,718.79萬 |
每股收益 | ||||||||||
基本每股收益 | 45.45%0.32 | -18.75%0.13 | -12.50%0.07 | 15.79%0.22 | 57.14%0.22 | 60.00%0.16 | 166.67%0.08 | -26.92%0.19 | -19.72%0.14 | -22.48%0.1 |
稀釋每股收益 | 45.45%0.32 | -18.75%0.13 | -12.50%0.07 | 15.79%0.22 | 57.14%0.22 | 60.00%0.16 | 166.67%0.08 | -26.92%0.19 | -19.72%0.14 | -22.48%0.1 |
其他綜合收益 | -132.22%-511.86萬 | -104.78%-115.72萬 | 26.20%-284.24萬 | -61.08%1,461.45萬 | -56.68%1,588.8萬 | 61.36%2,423.37萬 | 3.98%-385.13萬 | 267.24%3,755.49萬 | 429.90%3,667.79萬 | 255.05%1,501.82萬 |
歸屬于母公司所有者的其他綜合收益總額 | -132.22%-511.86萬 | -104.78%-115.72萬 | 26.20%-284.24萬 | -61.08%1,461.45萬 | -56.68%1,588.8萬 | 61.36%2,423.37萬 | 3.98%-385.13萬 | 267.24%3,755.49萬 | 429.90%3,667.79萬 | 255.05%1,501.82萬 |
綜合收益總額 | 23.19%1.4億 | -37.05%5,818.92萬 | -2.68%2,827.95萬 | -14.80%1.05億 | 14.39%1.13億 | 53.53%9,243.04萬 | 186.67%2,905.68萬 | 29.37%1.24億 | 47.08%9,919.98萬 | 27.71%6,020.54萬 |
歸屬于母公司所有者的綜合收益總額 | 18.51%1.38億 | -41.31%5,581.59萬 | -18.01%2,797.97萬 | -4.95%1.15億 | 15.66%1.16億 | 52.89%9,510.68萬 | 204.64%3,412.48萬 | 28.33%1.21億 | 47.34%1.01億 | 26.82%6,220.61萬 |
歸屬於少數股東的綜合收益總額 | 164.13%186.49萬 | 188.67%237.33萬 | 105.91%29.97萬 | -515.34%-990.77萬 | -104.01%-290.78萬 | -33.78%-267.64萬 | -375.45%-506.8萬 | 119.20%238.55萬 | -67.82%-142.53萬 | -4.72%-200.07萬 |
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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