(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 | -12.05%10.35億 | -5.99%7.04億 | -2.49%2.89億 | 1.62%19.18億 | 11.49%11.77億 | 9.91%7.49億 | 7.09%2.96億 | 20.05%18.87億 | 35.67%10.56億 | 38.36%6.82億 |
營業收入 | -12.05%10.35億 | -5.99%7.04億 | -2.49%2.89億 | 1.62%19.18億 | 11.49%11.77億 | 9.91%7.49億 | 7.09%2.96億 | 20.05%18.87億 | 35.67%10.56億 | 38.36%6.82億 |
其他業務收入 | ---- | --16.51萬 | ---- | 42.34%19.56萬 | ---- | --0 | ---- | -82.35%13.74萬 | ---- | --0 |
營業總成本 | -13.31%10.19億 | -8.93%6.9億 | -2.28%2.96億 | 3.11%18.6億 | 11.70%11.76億 | 12.24%7.57億 | 6.36%3.03億 | 25.40%18.03億 | 37.40%10.53億 | 36.71%6.75億 |
營業成本 | -13.33%6.72億 | -8.55%4.36億 | -2.65%1.84億 | 0.96%12.66億 | 13.16%7.75億 | 15.67%4.77億 | 14.42%1.9億 | 37.86%12.54億 | 56.39%6.85億 | 44.16%4.12億 |
營業稅金及附加 | 18.65%621.65萬 | -15.94%340.97萬 | -18.27%144.21萬 | 51.22%1,095.89萬 | 29.38%523.94萬 | 66.18%405.62萬 | 72.54%176.44萬 | -13.84%724.7萬 | 11.51%404.96萬 | 6.69%244.08萬 |
銷售費用 | -18.93%9,290.22萬 | -15.54%6,687.67萬 | 5.06%2,655萬 | 12.91%1.66億 | 32.94%1.15億 | 20.11%7,918.04萬 | 37.65%2,527.11萬 | 11.92%1.47億 | 7.41%8,620.07萬 | 36.17%6,592.21萬 |
管理費用 | -4.99%1.62億 | -6.32%1.15億 | -1.77%4,852.37萬 | 13.58%2.76億 | 6.70%1.71億 | 8.90%1.22億 | -14.09%4,939.79萬 | 3.12%2.43億 | 19.37%1.6億 | 29.87%1.12億 |
財務費用 | -130.37%-286.36萬 | 141.46%1,156.31萬 | 133.89%358.09萬 | -30.71%863.82萬 | -37.82%942.92萬 | -58.76%478.89萬 | -82.87%153.11萬 | -35.29%1,246.62萬 | 56.95%1,516.49萬 | 90.61%1,161.15萬 |
-利息費用 | -14.51%749.57萬 | -14.20%470.32萬 | -12.00%202.71萬 | -26.53%1,202.11萬 | -29.41%876.84萬 | -24.83%548.12萬 | -25.74%230.36萬 | 31.16%1,636.16萬 | 52.06%1,242.14萬 | 72.03%729.17萬 |
-利息收入 | 26.75%-305.8萬 | 23.61%-232.64萬 | 18.08%-108.61萬 | 10.39%-527.01萬 | 5.20%-417.47萬 | -1.98%-304.53萬 | 16.12%-132.58萬 | -15.79%-588.12萬 | -10.73%-440.38萬 | -5.68%-298.6萬 |
研發費用 | -11.66%8,884.63萬 | -18.42%5,730.29萬 | -11.27%3,169.79萬 | -5.57%1.32億 | -1.55%1.01億 | -0.06%7,023.74萬 | 6.20%3,572.36萬 | 4.43%1.4億 | 1.70%1.02億 | 9.21%7,027.96萬 |
信用減值損失 | -134.92%-673.35萬 | -128.94%-672.84萬 | --12.92萬 | -86.85%-2,257.95萬 | 9.22%-286.63萬 | 6.75%-293.89萬 | ---- | -1,211.31%-1,208.43萬 | -474.66%-315.74萬 | -473.91%-315.17萬 |
資產減值損失 | 21.35%-284.05萬 | 21.34%-284.09萬 | --1,265.4 | 78.36%-1,111.28萬 | -187.72%-361.18萬 | -187.93%-361.17萬 | ---- | -203.16%-5,136.01萬 | -82.48%-125.53萬 | -82.34%-125.44萬 |
非經營性淨收益 | -280.05%-416.13萬 | -2,840.18%-574.52萬 | 80.76%367.3萬 | 57.96%-2,118.24萬 | 17.80%231.12萬 | 149.11%20.97萬 | 5.54%203.2萬 | -1,115.44%-5,038.8萬 | -83.07%196.2萬 | -103.66%-42.69萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
投資淨收益 | 85.95%-37.36萬 | 85.34%-37.98萬 | 92.18%-17.6萬 | -26.75%-300.8萬 | -87.69%-265.96萬 | -203.88%-259.02萬 | -509.98%-224.99萬 | -494.72%-237.31萬 | -202.63%-141.71萬 | -138.25%-85.24萬 |
-其中:對聯營合營企業的投資收益 | 50.81%-37.36萬 | 44.97%-37.98萬 | 49.70%-17.6萬 | 57.76%-110.8萬 | 54.44%-75.96萬 | 37.39%-69.02萬 | 43.46%-34.99萬 | 34.09%-262.31萬 | 47.91%-166.71萬 | 53.14%-110.24萬 |
資產處置收益 | -132.84%-2.36萬 | ---- | ---- | 79.79%-2.69萬 | 76.23%-1.01萬 | 89.75%-731.04 | -678.06%-722.57 | -889.96%-13.33萬 | -1,410.96%-4.26萬 | -144.64%-7,135.04 |
其他收益 | -49.30%580.99萬 | -55.04%420.39萬 | -13.17%371.85萬 | -0.12%1,554.49萬 | 46.27%1,145.9萬 | 93.26%935.12萬 | 86.69%428.27萬 | -23.06%1,556.29萬 | -22.10%783.43萬 | -47.88%483.87萬 |
營業利潤 | 224.11%1,188.9萬 | 207.80%872.61萬 | 23.09%-395.39萬 | 11.09%3,712.05萬 | -28.74%366.82萬 | -227.15%-809.49萬 | 23.64%-514.11萬 | -75.93%3,341.38萬 | -78.29%514.77萬 | -40.55%636.63萬 |
加:營業外收入 | 50.37%16.05萬 | 55.72%16.05萬 | 47,922.74%15.32萬 | 22.19%12.18萬 | 714.83%10.68萬 | 731.16%10.3萬 | -97.20%318.93 | -47.78%9.96萬 | -70.72%1.31萬 | -23.26%1.24萬 |
減:營業外支出 | 1,023.85%53.96萬 | 1,697.39%23.32萬 | -30.53%8,292.94 | -42.75%10.94萬 | 24.42%4.8萬 | -6.82%1.3萬 | 54.06%1.19萬 | 67.65%19.11萬 | 147.16%3.86萬 | 7.82%1.39萬 |
利潤總額 | 208.83%1,150.99萬 | 208.10%865.34萬 | 26.08%-380.9萬 | 11.44%3,713.29萬 | -27.24%372.69萬 | -225.77%-800.48萬 | 23.42%-515.27萬 | -76.01%3,332.24萬 | -78.43%512.22萬 | -40.58%636.48萬 |
減:所得稅費用 | 257.24%752.83萬 | 248.56%681.63萬 | -103.24%-1.98萬 | -45.29%500.75萬 | 187.94%210.74萬 | 204.65%195.56萬 | 287.78%61.09萬 | -19.53%915.27萬 | -160.28%-239.63萬 | -207.67%-186.86萬 |
淨利潤 | 145.85%398.16萬 | 118.44%183.71萬 | 34.26%-378.92萬 | 32.92%3,212.54萬 | -78.46%161.96萬 | -220.98%-996.04萬 | 16.30%-576.36萬 | -81.05%2,416.97萬 | -61.97%751.85萬 | -8.27%823.34萬 |
持續經營淨利潤 | 145.85%398.16萬 | 118.44%183.71萬 | 34.26%-378.92萬 | 32.92%3,212.54萬 | -78.46%161.96萬 | -220.98%-996.04萬 | 16.30%-576.36萬 | -81.05%2,416.97萬 | -61.97%751.85萬 | -8.27%823.34萬 |
減:少數股東損益 | 100.01%1.32 | 100.09%19.37 | 100.02%4 | -101.24%-2.09萬 | -101.38%-2.07萬 | -101.42%-2.07萬 | -100.69%-2.07萬 | 23.30%168.72萬 | 66.48%149.76萬 | 216.60%145.24萬 |
歸屬于母公司所有者的淨利潤 | 142.75%398.16萬 | 118.48%183.7萬 | 34.02%-378.92萬 | 42.98%3,214.63萬 | -72.76%164.02萬 | -246.58%-993.97萬 | 41.80%-574.29萬 | -82.18%2,248.25萬 | -68.09%602.09萬 | -20.39%678.1萬 |
每股收益 | ||||||||||
基本每股收益 | 134.78%0.0054 | 118.12%0.0025 | 35.00%-0.0052 | 42.95%0.0446 | -72.62%0.0023 | -246.81%-0.0138 | 41.61%-0.008 | -82.27%0.0312 | -68.30%0.0084 | -21.67%0.0094 |
稀釋每股收益 | 134.78%0.0054 | 118.25%0.0025 | 34.18%-0.0052 | 43.23%0.0444 | -71.95%0.0023 | -245.74%-0.0137 | 42.34%-0.0079 | -82.39%0.031 | -69.06%0.0082 | -21.67%0.0094 |
其他綜合收益 | -208.82%-461.58萬 | -45.73%230.35萬 | 149.13%85.5萬 | -292.63%-394.49萬 | -67.43%424.18萬 | -28.97%424.46萬 | -148.32%-174.01萬 | 148.02%204.79萬 | 3,264.43%1,302.2萬 | 2,649.95%597.57萬 |
歸屬于母公司所有者的其他綜合收益總額 | -208.82%-461.58萬 | -45.73%230.35萬 | 149.13%85.5萬 | -439.02%-394.51萬 | -65.82%424.18萬 | -20.35%424.46萬 | -164.35%-174.01萬 | 130.69%116.37萬 | 2,624.83%1,240.85萬 | 3,567.29%532.93萬 |
歸屬於少數股東的其他綜合收益總額 | -95.41%0.22 | -143.69%-0.45 | -121.43%-0.24 | -99.98%220.17 | -100.00%4.79 | -100.00%1.03 | 100.00%1.12 | 286.87%88.43萬 | 997.64%61.34萬 | 901.52%64.64萬 |
綜合收益總額 | -110.82%-63.42萬 | 172.44%414.06萬 | 60.90%-293.43萬 | 7.49%2,818.05萬 | -71.46%586.13萬 | -140.23%-571.58萬 | 1.10%-750.37萬 | -78.73%2,621.77萬 | 1.91%2,054.05萬 | 62.54%1,420.91萬 |
歸屬于母公司所有者的綜合收益總額 | -110.78%-63.42萬 | 172.70%414.05萬 | 60.79%-293.43萬 | 19.26%2,820.12萬 | -68.08%588.2萬 | -147.03%-569.51萬 | 28.90%-748.3萬 | -80.67%2,364.62萬 | -4.63%1,842.94萬 | 44.80%1,211.03萬 |
歸屬於少數股東的綜合收益總額 | 100.01%1.54 | 100.09%18.92 | 100.02%3.76 | -100.81%-2.07萬 | -100.98%-2.07萬 | -100.98%-2.07萬 | -100.70%-2.07萬 | 187.27%257.15萬 | 153.97%211.11萬 | 455.07%209.88萬 |
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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