(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 | 2.55%7.84億 | 4.18%4.65億 | -0.82%2.1億 | 4.17%10.73億 | 0.84%7.64億 | -6.43%4.47億 | -3.58%2.11億 | 10.71%10.3億 | 18.18%7.58億 | 23.17%4.77億 |
營業收入 | 2.55%7.84億 | 4.18%4.65億 | -0.82%2.1億 | 4.17%10.73億 | 0.84%7.64億 | -6.43%4.47億 | -3.58%2.11億 | 10.71%10.3億 | 18.18%7.58億 | 23.17%4.77億 |
其他業務收入 | ---- | -47.54%753.85萬 | ---- | -10.98%2,781.25萬 | ---- | 5.28%1,436.94萬 | ---- | 12.66%3,124.2萬 | ---- | 42.64%1,364.85萬 |
營業總成本 | 4.23%7.58億 | 5.13%4.57億 | 1.43%2.09億 | 9.55%10.21億 | 8.20%7.27億 | 2.75%4.35億 | 3.28%2.07億 | 13.48%9.32億 | 21.57%6.72億 | 23.27%4.23億 |
營業成本 | 7.21%5.4億 | 9.47%3.16億 | 4.67%1.39億 | 15.26%7.2億 | 11.92%5.04億 | 1.09%2.89億 | -1.58%1.33億 | 10.99%6.25億 | 21.99%4.5億 | 26.65%2.86億 |
營業稅金及附加 | 2.21%576.26萬 | 14.66%326.92萬 | -3.95%147.63萬 | 19.22%1,014.56萬 | 6.24%563.8萬 | -20.26%285.12萬 | -25.42%153.7萬 | 11.90%850.98萬 | 9.72%530.67萬 | 22.45%357.57萬 |
銷售費用 | -11.05%5,880.12萬 | -6.34%3,948.1萬 | 8.25%2,306.9萬 | -4.22%8,850.53萬 | -6.43%6,610.33萬 | 0.52%4,215.37萬 | 13.53%2,131.05萬 | 4.50%9,240.87萬 | 13.56%7,064.55萬 | 8.62%4,193.59萬 |
管理費用 | -3.30%6,476.12萬 | -3.49%4,259.33萬 | -22.39%1,928.69萬 | -4.71%9,034.69萬 | 12.06%6,697.39萬 | 21.21%4,413.38萬 | 42.14%2,485.22萬 | 41.30%9,480.94萬 | 26.75%5,976.57萬 | 13.83%3,641.05萬 |
財務費用 | -8.33%1,557.06萬 | -9.39%1,085.29萬 | 4.05%570.9萬 | 33.97%2,219.39萬 | 15.49%1,698.48萬 | 22.16%1,197.82萬 | 9.27%548.69萬 | -12.66%1,656.65萬 | 20.20%1,470.72萬 | 30.28%980.57萬 |
-利息費用 | 14.19%1,587.09萬 | 2.77%1,065.92萬 | 42.55%612.08萬 | 11.62%2,179.16萬 | -0.23%1,389.88萬 | 13.86%1,037.18萬 | -13.06%429.38萬 | 3.20%1,952.27萬 | 9.00%1,393.03萬 | 19.11%910.94萬 |
-利息收入 | -391.67%-41.31萬 | -146.69%-32萬 | -198.00%-101.79萬 | 73.99%-31.76萬 | 84.85%-8.4萬 | 70.88%-12.97萬 | -32.77%-34.16萬 | -6.27%-122.14萬 | 49.02%-55.47萬 | 24.30%-44.55萬 |
研發費用 | 7.82%7,234.3萬 | -0.31%4,432.89萬 | 1.95%2,112.38萬 | -5.49%8,987.42萬 | -5.45%6,709.56萬 | -1.94%4,446.64萬 | -5.35%2,072.04萬 | 24.46%9,509.87萬 | 24.62%7,095.99萬 | 24.79%4,534.67萬 |
信用減值損失 | -72.21%-519.21萬 | -91.48%-577.94萬 | 126.47%3.56萬 | -3.58%-1,278.01萬 | -21.79%-301.5萬 | -30.46%-301.82萬 | -363.64%-13.43萬 | -88.15%-1,233.81萬 | -1,048.97%-247.55萬 | -951.56%-231.35萬 |
資產減值損失 | --19.86萬 | --19.86萬 | ---- | -480.16%-895.23萬 | ---- | ---- | ---- | -53.01%-154.31萬 | ---- | ---- |
營業總成本調整項目 | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -11.91%1,645.14萬 | -49.05%914.6萬 | 161.87%574.37萬 | 211.77%603.64萬 | 18.04%1,867.61萬 | 55.36%1,795.25萬 | -22.38%219.33萬 | -184.71%-540.08萬 | 7.72%1,582.15萬 | -2.39%1,155.51萬 |
投資淨收益 | 399.17%315.53萬 | 399.17%315.53萬 | ---- | 41.43%-382.06萬 | 53.55%-105.47萬 | 53.55%-105.47萬 | ---- | -134.98%-652.36萬 | -175.69%-227.07萬 | -175.69%-227.07萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -31.72%-354.6萬 | ---- | ---- | ---- | 17.55%-269.21萬 | ---- | ---- |
資產處置收益 | -82.33%194.14萬 | -88.44%151.94萬 | 7,368.69%172.1萬 | 646.62%815.64萬 | 8.40%1,098.49萬 | 30.33%1,314.58萬 | -98.10%2.3萬 | 0.33%109.24萬 | 994.16%1,013.39萬 | 2,343.44%1,008.62萬 |
其他收益 | 39.00%1,634.82萬 | 13.20%1,005.21萬 | 73.01%398.72萬 | 68.44%2,343.3萬 | 12.72%1,176.09萬 | 46.70%887.96萬 | 47.76%230.46萬 | -10.99%1,391.15萬 | -5.80%1,043.39萬 | -30.79%605.31萬 |
營業利潤 | -24.07%4,247.31萬 | -41.39%1,761.23萬 | -16.19%584.87萬 | -37.62%5,749.45萬 | -45.05%5,593.71萬 | -54.45%3,004.77萬 | -68.27%697.86萬 | -19.92%9,217.08萬 | -1.45%1.02億 | 17.15%6,597.14萬 |
加:營業外收入 | -45.44%94.86萬 | -64.13%62.26萬 | -28.49%57.76萬 | 293.47%36.32萬 | 42.17%173.85萬 | 394.21%173.59萬 | 846.45%80.77萬 | -65.21%9.23萬 | 60.12%122.29萬 | -48.29%35.13萬 |
減:營業外支出 | 150.40%242.84萬 | 142.91%148.92萬 | 835.22%39.79萬 | 42.33%201.5萬 | 54.00%96.98萬 | 106.53%61.31萬 | -72.05%4.26萬 | 294.33%141.57萬 | 864.59%62.97萬 | 1,128.89%29.68萬 |
利潤總額 | -27.71%4,099.32萬 | -46.28%1,674.57萬 | -22.15%602.84萬 | -38.53%5,584.27萬 | -44.62%5,670.58萬 | -52.79%3,117.06萬 | -64.69%774.38萬 | -21.01%9,084.73萬 | -1.54%1.02億 | 15.89%6,602.58萬 |
減:所得稅費用 | -0.78%749.19萬 | 11.23%566.54萬 | -72.76%96.87萬 | -14.72%820.19萬 | -22.27%755.08萬 | -0.85%509.33萬 | -6.28%355.58萬 | -48.92%961.75萬 | -20.79%971.4萬 | -31.88%513.7萬 |
淨利潤 | -31.85%3,350.13萬 | -57.51%1,108.03萬 | 20.81%505.97萬 | -41.35%4,764.08萬 | -46.96%4,915.49萬 | -57.17%2,607.72萬 | -76.91%418.8萬 | -15.55%8,122.99萬 | 1.03%9,267.49萬 | 23.18%6,088.88萬 |
持續經營淨利潤 | -31.85%3,350.13萬 | -57.51%1,108.03萬 | 20.81%505.97萬 | -41.35%4,764.08萬 | -46.96%4,915.49萬 | -57.17%2,607.72萬 | -76.91%418.8萬 | -15.55%8,122.99萬 | 1.03%9,267.49萬 | 23.18%6,088.88萬 |
減:少數股東損益 | 120.88%108.2萬 | -15.37%-226.86萬 | 57.87%-106.5萬 | -889.77%-917.49萬 | -97.15%-518.18萬 | -444.25%-196.64萬 | -247.96%-252.79萬 | -74.95%116.17萬 | -174.98%-262.83萬 | -68.91%57.12萬 |
歸屬于母公司所有者的淨利潤 | -40.34%3,241.93萬 | -52.40%1,334.89萬 | -8.80%612.47萬 | -29.04%5,681.58萬 | -42.99%5,433.68萬 | -53.51%2,804.36萬 | -59.12%671.59萬 | -12.54%8,006.81萬 | 8.03%9,530.33萬 | 26.74%6,031.76萬 |
每股收益 | ||||||||||
基本每股收益 | -39.74%0.0655 | -52.41%0.0267 | -8.21%0.0123 | -29.03%0.1137 | -43.00%0.1087 | -53.52%0.0561 | -59.27%0.0134 | -13.26%0.1602 | 7.86%0.1907 | 25.99%0.1207 |
稀釋每股收益 | -39.74%0.0655 | -52.41%0.0267 | -8.21%0.0123 | -29.03%0.1137 | -43.00%0.1087 | -53.52%0.0561 | -59.27%0.0134 | -13.26%0.1602 | 7.86%0.1907 | 25.99%0.1207 |
其他綜合收益 | 255.21%1.67萬 | -486.03%-1.08萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 255.21%1.67萬 | ---- | ---- | ---- | -486.03%-1.08萬 | ---- | ---- |
綜合收益總額 | -31.85%3,350.13萬 | -57.51%1,108.03萬 | 20.81%505.97萬 | -41.32%4,765.76萬 | -46.96%4,915.49萬 | -57.17%2,607.72萬 | -76.91%418.8萬 | -15.56%8,121.91萬 | 1.03%9,267.49萬 | 23.18%6,088.88萬 |
歸屬于母公司所有者的綜合收益總額 | -40.34%3,241.93萬 | -52.40%1,334.89萬 | -8.80%612.47萬 | -29.01%5,683.25萬 | -42.99%5,433.68萬 | -53.51%2,804.36萬 | -59.12%671.59萬 | -12.55%8,005.74萬 | 8.03%9,530.33萬 | 26.74%6,031.76萬 |
歸屬於少數股東的綜合收益總額 | 120.88%108.2萬 | -15.37%-226.86萬 | 57.87%-106.5萬 | -889.77%-917.49萬 | -97.15%-518.18萬 | -444.25%-196.64萬 | -247.96%-252.79萬 | -74.95%116.17萬 | -174.98%-262.83萬 | -68.91%57.12萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(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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