(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%11.09億 | 4.09%7.07億 | 7.77%3.29億 | 3.09%13.77億 | 1.39%10.48億 | 4.56%6.79億 | -1.28%3.05億 | -9.27%13.36億 | -5.89%10.33億 | -9.60%6.49億 |
營業收入 | 5.84%11.09億 | 4.09%7.07億 | 7.77%3.29億 | 3.09%13.77億 | 1.39%10.48億 | 4.56%6.79億 | -1.28%3.05億 | -9.27%13.36億 | -5.89%10.33億 | -9.60%6.49億 |
其他業務收入 | ---- | -11.45%2,913.94萬 | ---- | 108.00%7,824.95萬 | ---- | 117.70%3,290.73萬 | ---- | -24.95%3,761.92萬 | ---- | -37.91%1,511.61萬 |
利息收入 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
手續費及傭金收入 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
已賺保費 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
營業總成本 | -2.29%10.56億 | -4.81%6.8億 | -5.59%3.21億 | 0.96%14.08億 | 1.00%10.81億 | 4.70%7.15億 | 2.62%3.4億 | -5.16%13.94億 | -2.07%10.7億 | -4.45%6.83億 |
營業成本 | -3.84%8.37億 | -8.76%5.32億 | -5.38%2.53億 | 0.40%11.27億 | 0.41%8.7億 | 5.26%5.84億 | -0.30%2.67億 | -5.49%11.23億 | -2.26%8.66億 | -3.39%5.54億 |
營業稅金及附加 | 71.33%1,081.26萬 | 64.71%731.59萬 | 53.73%329.77萬 | -6.16%1,109.56萬 | -19.20%631.08萬 | -21.47%444.16萬 | 115.94%214.51萬 | 21.36%1,182.33萬 | 2.07%781萬 | 11.05%565.59萬 |
銷售費用 | 5.32%4,744.68萬 | 12.63%3,218.78萬 | 2.87%1,452.58萬 | -10.74%5,885.85萬 | -9.42%4,505.19萬 | -10.79%2,857.82萬 | -15.80%1,412.11萬 | -4.60%6,594.21萬 | -0.41%4,973.49萬 | 0.44%3,203.33萬 |
管理費用 | 13.44%8,556.28萬 | 18.84%5,749.58萬 | -0.44%2,454.55萬 | 15.78%1.03億 | 3.28%7,542.41萬 | 13.17%4,838.1萬 | 23.22%2,465.49萬 | -0.30%8,928.54萬 | 14.41%7,303.06萬 | 4.95%4,275.19萬 |
財務費用 | -18.86%298.81萬 | 187.79%267.8萬 | -77.32%77.59萬 | 76.52%-121.55萬 | 171.90%368.25萬 | -51.34%-305.05萬 | 540.12%342.14萬 | -254.69%-517.68萬 | -523.65%-512.17萬 | -150.76%-201.57萬 |
-利息費用 | -26.93%917.39萬 | 15.23%902.28萬 | 24.12%407.08萬 | -19.00%1,093.45萬 | 61.53%1,255.43萬 | 55.98%783.04萬 | 492.67%327.98萬 | 122.46%1,349.9萬 | 89.27%777.21萬 | 51.01%502.03萬 |
-利息收入 | 36.53%-531.54萬 | 35.55%-438.46萬 | -66.45%-250.69萬 | 13.07%-1,003.03萬 | -74.54%-837.46萬 | -111.64%-680.28萬 | -13.25%-150.61萬 | -53.63%-1,153.82萬 | 7.88%-479.8萬 | -101.19%-321.43萬 |
研發費用 | -9.61%7,250.25萬 | -8.61%4,826.88萬 | -12.13%2,455.84萬 | -1.19%1.08億 | 2.78%8,020.72萬 | 6.00%5,281.6萬 | 14.14%2,794.95萬 | -0.64%1.1億 | -6.52%7,804.15萬 | -15.39%4,982.66萬 |
信用減值損失 | -265.39%-554.31萬 | -308.80%-461.31萬 | -264.67%-211.69萬 | 126.77%196.83萬 | 395.38%335.15萬 | 2,463.90%220.93萬 | 8.29%128.56萬 | -23.86%-735.28萬 | -190.18%-113.46萬 | -102.00%-9.35萬 |
資產減值損失 | 16.28%-2,171.33萬 | 29.26%-1,641.03萬 | -17.43%-1,097.8萬 | -140.91%-8,589.46萬 | -66.42%-2,593.67萬 | -206.11%-2,319.93萬 | -147.08%-934.83萬 | -39.41%-3,565.42萬 | -1.45%-1,558.54萬 | 19.47%-757.88萬 |
非經營性淨收益 | -25.94%1,312.65萬 | -16.30%1,234.69萬 | -116.67%-281.07萬 | -153.86%-3,562.01萬 | -71.71%1,772.39萬 | -70.69%1,475.09萬 | 3.14%1,686.08萬 | -39.21%6,613.04萬 | 49.70%6,264.43萬 | 79.65%5,032.02萬 |
公允價值變動淨收益 | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 |
投資淨收益 | -13.99%1,499.38萬 | -15.90%1,025.18萬 | -19.63%383.45萬 | 89.84%2,528.05萬 | 73.14%1,743.29萬 | 281.57%1,218.99萬 | 629.22%477.11萬 | 78.72%1,331.66萬 | -62.81%1,006.85萬 | -74.93%319.47萬 |
淨敞口套期收益 | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | ---- |
-其中:對聯營合營企業的投資收益 | -18.99%1,411.75萬 | -21.58%955.4萬 | -29.94%333.82萬 | 80.81%2,733.41萬 | 94.54%1,742.68萬 | 251.17%1,218.38萬 | 677.69%476.5萬 | 256.01%1,511.79萬 | -9.84%895.81萬 | -40.56%346.94萬 |
匯兌收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- |
資產處置收益 | 100.42%2.54萬 | 1,702.45%30.48萬 | 96.94%3.33萬 | -1,244.94%-3,075.22萬 | -292.30%-602.31萬 | -98.29%1.69萬 | --1.69萬 | 6.79%268.59萬 | 75.50%313.22萬 | 493.62%99.01萬 |
其他收益 | -12.23%2,536.36萬 | -3.06%2,281.37萬 | -68.13%641.64萬 | -42.26%5,377.78萬 | -56.32%2,889.93萬 | -56.26%2,353.41萬 | 10.19%2,013.55萬 | -28.54%9,313.49萬 | 144.30%6,616.36萬 | 171.41%5,380.76萬 |
營業利潤 | 534.67%6,610.16萬 | 286.78%3,889.09萬 | 133.86%582.26萬 | -971.44%-6,624.26萬 | -158.30%-1,520.74萬 | -221.28%-2,082.2萬 | -238.30%-1,719.82萬 | -93.14%760.15萬 | -44.84%2,608.27萬 | -46.49%1,716.79萬 |
加:營業外收入 | -89.03%34.15萬 | -86.39%26.45萬 | -83.79%17.59萬 | 21.26%319.92萬 | 30,138.11%311.15萬 | 29,770.20%194.29萬 | 12,658.88%108.48萬 | 667.86%263.83萬 | -97.71%1.03萬 | -95.39%6,504.32 |
減:營業外支出 | 113.36%592.32萬 | 148.24%588.48萬 | -89.37%14.67萬 | 14.28%261.16萬 | 43.01%277.62萬 | 250.62%237.06萬 | 292.94%138.03萬 | 183.76%228.53萬 | 199.02%194.13萬 | 93.19%67.61萬 |
利潤總額 | 506.94%6,051.99萬 | 256.57%3,327.06萬 | 133.45%585.17萬 | -925.38%-6,565.49萬 | -161.58%-1,487.21萬 | -228.80%-2,124.97萬 | -222.38%-1,749.38萬 | -92.79%795.45萬 | -48.71%2,415.17萬 | -48.24%1,649.82萬 |
減:所得稅費用 | 623.11%1,193.85萬 | 179.23%849.31萬 | -69.09%-295.38萬 | -572.22%-2,270.49萬 | 155.03%165.1萬 | -16,242.01%-1,072萬 | -10.73%-174.69萬 | -128.20%-337.76萬 | 41.99%-300.02萬 | 101.67%6.64萬 |
淨利潤 | 394.02%4,858.14萬 | 335.31%2,477.75萬 | 155.92%880.56萬 | -479.01%-4,295萬 | -160.85%-1,652.31萬 | -164.08%-1,052.97萬 | -309.14%-1,574.69萬 | -88.48%1,133.21萬 | -48.05%2,715.19萬 | -54.15%1,643.18萬 |
持續經營淨利潤 | 394.02%4,858.14萬 | 335.31%2,477.75萬 | 155.92%880.56萬 | -479.01%-4,295萬 | -160.85%-1,652.31萬 | -164.08%-1,052.97萬 | -309.14%-1,574.69萬 | -88.48%1,133.21萬 | -48.05%2,715.19萬 | -54.15%1,643.18萬 |
終止經營淨利潤 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | 96.86%395.11萬 | 854.36%144.62萬 | 21,186.63%126.53萬 | 242.09%298.27萬 | 229.20%200.7萬 | 75.17%-19.17萬 | 102.72%5,944.12 | -267.94%-209.91萬 | -193.60%-155.34萬 | -190.24%-77.21萬 |
歸屬于母公司所有者的淨利潤 | 340.85%4,463.03萬 | 325.68%2,333.12萬 | 147.87%754.02萬 | -441.99%-4,593.28萬 | -164.55%-1,853.01萬 | -160.09%-1,033.8萬 | -333.97%-1,575.28萬 | -86.18%1,343.12萬 | -43.27%2,870.53萬 | -50.82%1,720.39萬 |
每股收益 | ||||||||||
基本每股收益 | 340.59%0.0652 | 325.83%0.0341 | 147.83%0.011 | -442.86%-0.0672 | -164.68%-0.0271 | -160.16%-0.0151 | -333.96%-0.023 | -87.21%0.0196 | -55.47%0.0419 | -61.62%0.0251 |
稀釋每股收益 | 340.59%0.0652 | 325.83%0.0341 | 147.83%0.011 | -442.86%-0.0672 | -164.68%-0.0271 | -160.16%-0.0151 | -333.96%-0.023 | -87.12%0.0196 | -55.38%0.0419 | -61.33%0.0251 |
其他綜合收益 | 0 | -269.62%-10.54萬 | 83.85%-2.85萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | --0 | ---- | ---- | -269.62%-10.54萬 | ---- | ---- | ---- | 83.85%-2.85萬 | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 394.02%4,858.14萬 | 335.31%2,477.75萬 | 155.92%880.56萬 | -480.90%-4,305.54萬 | -160.85%-1,652.31萬 | -164.08%-1,052.97萬 | -309.14%-1,574.69萬 | -88.49%1,130.36萬 | -48.05%2,715.19萬 | -54.15%1,643.18萬 |
歸屬于母公司所有者的綜合收益總額 | 340.85%4,463.03萬 | 325.68%2,333.12萬 | 147.87%754.02萬 | -443.50%-4,603.81萬 | -164.55%-1,853.01萬 | -160.09%-1,033.8萬 | -333.97%-1,575.28萬 | -86.18%1,340.27萬 | -43.27%2,870.53萬 | -50.82%1,720.39萬 |
歸屬於少數股東的綜合收益總額 | 96.86%395.11萬 | 854.36%144.62萬 | 21,186.63%126.53萬 | 242.09%298.27萬 | 229.20%200.7萬 | 75.17%-19.17萬 | 102.72%5,944.12 | -267.94%-209.91萬 | -193.60%-155.34萬 | -190.24%-77.21萬 |
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 | -- | -- | -- | 致同會計師事務所(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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