(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 | 8.38%7.3億 | 11.12%4.29億 | 18.08%2.16億 | -5.34%8.48億 | -3.77%6.74億 | -0.67%3.86億 | -7.31%1.83億 | 10.94%8.96億 | 12.98%7億 | 11.88%3.89億 |
營業收入 | 8.38%7.3億 | 11.12%4.29億 | 18.08%2.16億 | -5.34%8.48億 | -3.77%6.74億 | -0.67%3.86億 | -7.31%1.83億 | 10.94%8.96億 | 12.98%7億 | 11.88%3.89億 |
其他業務收入 | ---- | 770.36%218.9萬 | ---- | 554.82%743.85萬 | ---- | -55.85%25.15萬 | ---- | -68.23%113.6萬 | ---- | -40.00%56.97萬 |
營業總成本 | 14.36%4.28億 | 15.08%2.65億 | 19.37%1.32億 | 5.48%5.14億 | 5.30%3.74億 | 9.67%2.31億 | 2.59%1.11億 | 11.25%4.87億 | 13.44%3.55億 | 9.08%2.1億 |
營業成本 | 11.86%3,463.48萬 | 11.33%2,168.75萬 | 8.24%1,041.61萬 | -2.64%4,018.94萬 | 1.14%3,096.33萬 | 17.93%1,948.08萬 | 17.47%962.29萬 | 19.86%4,127.76萬 | 20.07%3,061.36萬 | 9.55%1,651.9萬 |
營業稅金及附加 | 46.07%465.74萬 | 61.87%350.08萬 | 47.54%129.29萬 | 26.96%575.75萬 | 2.71%318.86萬 | 11.74%216.27萬 | 12.34%87.63萬 | 19.98%453.47萬 | 17.16%310.44萬 | 14.22%193.55萬 |
銷售費用 | 11.61%2.71億 | 10.96%1.63億 | 16.25%8,096.18萬 | 3.64%3.23億 | 6.42%2.43億 | 9.48%1.47億 | 3.85%6,964.34萬 | 10.53%3.12億 | 10.95%2.28億 | 6.33%1.35億 |
管理費用 | 29.84%5,275.84萬 | 28.30%3,364.79萬 | 28.53%1,645.81萬 | 29.87%6,210.89萬 | 17.02%4,063.28萬 | 28.36%2,622.54萬 | 17.56%1,280.45萬 | -7.78%4,782.27萬 | -1.49%3,472.26萬 | -7.31%2,043.07萬 |
財務費用 | -5.07%-2,313.53萬 | -14.08%-1,611.91萬 | -13.23%-730.35萬 | -21.70%-2,948.23萬 | -24.46%-2,201.93萬 | -19.77%-1,412.97萬 | -13.77%-645.03萬 | -9.37%-2,422.51萬 | -5.31%-1,769.16萬 | -4.29%-1,179.73萬 |
-利息費用 | -1.76%89.96萬 | -5.94%61.94萬 | 19.02%31.93萬 | 194.70%130.84萬 | 267.75%91.57萬 | 354.48%65.86萬 | 235.20%26.82萬 | 22.57%44.4萬 | -9.31%24.9萬 | -25.62%14.49萬 |
-利息收入 | -5.22%-2,423.3萬 | -13.86%-1,690.47萬 | -15.15%-776.41萬 | -24.96%-3,095.72萬 | -27.77%-2,303.13萬 | -23.74%-1,484.68萬 | -16.68%-674.26萬 | -9.42%-2,477.41萬 | -4.99%-1,802.56萬 | -3.72%-1,199.88萬 |
研發費用 | 11.93%8,786.2萬 | 19.48%5,925.34萬 | 25.19%3,056.37萬 | 5.83%1.12億 | 2.85%7,849.39萬 | 1.90%4,959.14萬 | -9.08%2,441.3萬 | 20.58%1.06億 | 25.31%7,631.84萬 | 25.60%4,866.69萬 |
信用減值損失 | -66.87%-492.19萬 | -3,268.01%-247.32萬 | -2,967.77%-188.2萬 | 169.98%90.33萬 | 29.13%-294.96萬 | 109.20%7.81萬 | 109.88%6.56萬 | 19.07%-129.08萬 | 2.75%-416.17萬 | 54.71%-84.85萬 |
資產減值損失 | ---- | ---- | ---- | 98.94%-47.25萬 | ---47.25萬 | ---47.25萬 | ---- | ---4,440.49萬 | ---- | ---- |
非經營性淨收益 | 1,896.57%1,351.18萬 | 112.55%858.58萬 | 79.17%414.52萬 | 185.28%1,071.95萬 | -97.83%67.68萬 | -85.79%403.95萬 | -85.05%231.35萬 | -154.23%-1,256.91萬 | 155.46%3,125.39萬 | 121.35%2,842.22萬 |
公允價值變動淨收益 | 51.47%-76.34萬 | 102.49%3.02萬 | 140.75%40.02萬 | 24.25%-66.69萬 | -251.92%-157.3萬 | -272.34%-121.2萬 | -149.61%-98.21萬 | -783.37%-88.05萬 | -73.21%103.54萬 | -115.66%-32.55萬 |
投資淨收益 | 174.43%648.26萬 | -101.65%-5.31萬 | -114.74%-36.38萬 | -46.56%191.07萬 | -49.43%236.22萬 | -34.17%321.37萬 | 265.97%246.83萬 | -44.03%357.53萬 | 193.09%467.11萬 | 186.04%488.19萬 |
-其中:對聯營合營企業的投資收益 | 204.81%398.51萬 | 46.00%-104.97萬 | 44.73%-43.45萬 | 14.06%-425.36萬 | -49.08%-380.21萬 | -65.60%-194.38萬 | -158.53%-78.61萬 | -159.16%-494.96萬 | -1,044.38%-255.03萬 | ---117.38萬 |
資產處置收益 | --56.89萬 | --35.35萬 | --28.46萬 | ---- | ---- | ---- | ---- | ---27.19萬 | ---27.19萬 | ---27.19萬 |
其他收益 | 266.98%1,214.57萬 | 341.07%1,072.84萬 | 649.12%570.62萬 | -70.54%904.49萬 | -88.96%330.96萬 | -90.27%243.23萬 | -94.46%76.17萬 | 66.12%3,070.36萬 | 171.22%2,998.1萬 | 128.65%2,498.62萬 |
營業利潤 | 5.19%3.16億 | 7.97%1.72億 | 18.06%8,800.56萬 | -12.93%3.45億 | -20.14%3.01億 | -22.86%1.6億 | -28.97%7,454.33萬 | 0.84%3.96億 | 18.00%3.76億 | 23.48%2.07億 |
加:營業外收入 | -66.39%35.46萬 | -76.22%23.51萬 | -25.58%11.74萬 | -35.02%177.79萬 | -52.61%105.51萬 | -44.11%98.87萬 | -87.35%15.78萬 | 340.72%273.61萬 | -9.93%222.65萬 | -9.16%176.89萬 |
減:營業外支出 | 1,565.30%300.95萬 | 2,058.31%217.16萬 | 5,587.52%32.74萬 | 306.44%79.57萬 | 113.03%18.07萬 | 27.60%10.06萬 | -92.70%5,756.41 | -62.96%19.58萬 | -81.74%8.48萬 | -9.97%7.89萬 |
利潤總額 | 4.00%3.14億 | 6.16%1.7億 | 17.54%8,779.56萬 | -13.24%3.46億 | -20.36%3.01億 | -23.06%1.61億 | -29.61%7,469.53萬 | 1.46%3.99億 | 17.93%3.79億 | 23.12%2.09億 |
減:所得稅費用 | 22.42%5,102.61萬 | 47.60%2,787.59萬 | 80.84%1,387.97萬 | -19.98%5,043.34萬 | -30.06%4,168.04萬 | -41.85%1,888.59萬 | -55.25%767.49萬 | -5.53%6,302.23萬 | 9.01%5,959.87萬 | 18.41%3,247.95萬 |
淨利潤 | 1.05%2.62億 | 0.64%1.43億 | 10.29%7,391.59萬 | -11.97%2.96億 | -18.54%2.6億 | -19.59%1.42億 | -24.67%6,702.04萬 | 2.89%3.36億 | 19.76%3.19億 | 24.03%1.76億 |
持續經營淨利潤 | 1.05%2.62億 | 0.64%1.43億 | 10.29%7,391.59萬 | -11.97%2.96億 | -18.54%2.6億 | -19.59%1.42億 | -24.67%6,702.04萬 | 2.89%3.36億 | 19.76%3.19億 | 24.03%1.76億 |
減:少數股東損益 | 5.89%-975.59萬 | 4.11%-660.87萬 | 4.81%-329.14萬 | -12.37%-1,466.28萬 | -24.91%-1,036.6萬 | -42.43%-689.2萬 | -25.00%-345.77萬 | -11.50%-1,304.85萬 | -0.00%-829.88萬 | 7.33%-483.87萬 |
歸屬于母公司所有者的淨利潤 | 0.78%2.72億 | 0.42%1.49億 | 9.55%7,720.73萬 | -11.06%3.1億 | -17.44%2.7億 | -17.93%1.49億 | -23.17%7,047.81萬 | 3.19%3.49億 | 19.16%3.27億 | 22.92%1.81億 |
每股收益 | ||||||||||
基本每股收益 | 0.78%0.52 | 0.42%0.285 | 9.58%0.1475 | -11.06%0.5924 | -17.44%0.516 | -17.93%0.2838 | -23.17%0.1346 | 3.19%0.6661 | 19.18%0.625 | 22.89%0.3458 |
稀釋每股收益 | 0.78%0.52 | 0.42%0.285 | 9.58%0.1475 | -11.06%0.5924 | -17.44%0.516 | -17.93%0.2838 | -23.17%0.1346 | 3.19%0.6661 | 19.18%0.625 | 22.89%0.3458 |
其他綜合收益 | -117.52%-1,421.66 | 56,115.18%537.52萬 | 89,860.06%534.78萬 | -83.40%4,321.02 | -72.65%8,112.2 | -25.55%9,561.78 | -164.54%-5,957.92 | -99.90%2.6萬 | 1,087.55%2.97萬 | 483.80%1.28萬 |
歸屬于母公司所有者的其他綜合收益總額 | -117.52%-1,421.66 | 56,115.18%537.52萬 | 89,860.06%534.78萬 | -83.40%4,321.02 | -72.65%8,112.2 | -25.55%9,561.78 | -164.54%-5,957.92 | -99.90%2.6萬 | 1,087.55%2.97萬 | 483.80%1.28萬 |
綜合收益總額 | 1.04%2.62億 | 4.43%1.48億 | 18.28%7,926.37萬 | -11.98%2.96億 | -18.55%2.6億 | -19.59%1.42億 | -24.67%6,701.44萬 | -4.68%3.36億 | 19.77%3.19億 | 24.04%1.76億 |
歸屬于母公司所有者的綜合收益總額 | 0.78%2.72億 | 4.03%1.55億 | 17.15%8,255.52萬 | -11.07%3.1億 | -17.45%2.7億 | -17.94%1.49億 | -23.18%7,047.21萬 | -4.16%3.49億 | 19.18%3.27億 | 22.93%1.81億 |
歸屬於少數股東的綜合收益總額 | 5.89%-975.59萬 | 4.11%-660.87萬 | 4.81%-329.14萬 | -12.37%-1,466.28萬 | -24.91%-1,036.6萬 | -42.43%-689.2萬 | -25.00%-345.77萬 | -11.50%-1,304.85萬 | -0.00%-829.88萬 | 7.33%-483.87萬 |
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 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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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