(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 | 116.26%165.1億 | 80.18%78.06億 | 46.86%23.03億 | -18.19%112.68億 | -29.10%76.35億 | -49.89%43.33億 | -58.34%15.68億 | 49.61%137.72億 | 132.20%107.68億 | 5,817.82%86.45億 |
營業收入 | 116.26%165.1億 | 80.18%78.06億 | 46.86%23.03億 | -18.19%112.68億 | -29.10%76.35億 | -49.89%43.33億 | -58.34%15.68億 | 49.61%137.72億 | 132.20%107.68億 | 5,817.82%86.45億 |
其他業務收入 | ---- | -6.54%724.08萬 | ---- | 43.58%1,339.16萬 | ---- | 206.98%774.77萬 | ---- | -38.62%932.68萬 | ---- | -19.06%252.38萬 |
營業總成本 | 114.73%160.05億 | 78.45%75.44億 | 47.14%22.41億 | -18.78%108.85億 | -29.46%74.54億 | -50.00%42.28億 | -58.68%15.23億 | 48.72%134.02億 | 133.35%105.66億 | 6,153.77%84.54億 |
營業成本 | 114.94%156.53億 | 77.54%73.43億 | 48.16%21.81億 | -19.37%106.14億 | -30.02%72.83億 | -50.47%41.36億 | -59.43%14.72億 | 48.75%131.63億 | 135.11%104.06億 | 7,879.88%83.5億 |
營業稅金及附加 | 38.73%329.61萬 | 46.68%225.1萬 | 21.21%64.18萬 | 20.89%347.31萬 | 18.67%237.58萬 | 34.41%153.46萬 | -7.28%52.95萬 | -28.14%287.3萬 | -36.90%200.21萬 | -38.39%114.18萬 |
銷售費用 | 84.06%4,370.81萬 | 94.27%2,861.65萬 | 42.04%1,091.97萬 | 43.90%3,642.87萬 | 37.66%2,374.67萬 | 40.92%1,473.05萬 | -27.92%768.78萬 | 83.17%2,531.44萬 | 176.88%1,724.97萬 | 561.41%1,045.33萬 |
管理費用 | 131.67%1.1億 | 115.52%6,658.81萬 | 1.23%1,568.87萬 | 19.41%7,743.98萬 | 4.70%4,751.3萬 | 10.25%3,089.61萬 | 26.80%1,549.75萬 | -13.98%6,485.11萬 | -8.10%4,537.85萬 | 15.20%2,802.35萬 |
財務費用 | 98.12%1.81億 | 135.91%9,512.82萬 | 12.75%2,836.55萬 | 7.60%1.44億 | 4.24%9,130.51萬 | -33.09%4,032.39萬 | -19.75%2,515.86萬 | 119.25%1.34億 | 137.41%8,758.95萬 | 4,085.33%6,026.88萬 |
-利息費用 | 76.95%1.71億 | 71.28%8,855.64萬 | 12.23%2,651.31萬 | 22.76%1.45億 | 14.79%9,683.73萬 | -14.12%5,170.4萬 | 100.18%2,362.32萬 | 118.65%1.18億 | 168.53%8,436.3萬 | 5,048.41%6,020.22萬 |
-利息收入 | -677.21%-741.24萬 | -386.65%-265.51萬 | -1,004.35%-97.15萬 | -12.40%-128.06萬 | -12.59%-95.37萬 | 1.59%-54.56萬 | -35.73%-8.8萬 | 73.10%-113.93萬 | 77.82%-84.7萬 | 79.77%-55.44萬 |
研發費用 | 131.17%1,455.81萬 | 106.33%856.8萬 | 109.64%431.17萬 | -16.52%1,056.57萬 | -20.34%629.75萬 | -12.45%415.26萬 | -7.54%205.67萬 | 50.03%1,265.7萬 | 27.72%790.6萬 | 10.15%474.3萬 |
信用減值損失 | 77.56%-17.6萬 | 84.85%-11.84萬 | 100.19%3,598.56 | 738.84%122.12萬 | -149.17%-78.46萬 | -149.03%-78.11萬 | -20.62%-186.42萬 | 112.18%14.56萬 | 219.38%159.57萬 | 1,124.78%159.31萬 |
資產減值損失 | 78.67%-262.59萬 | 84.05%-206.18萬 | 98.92%-13.04萬 | 76.11%-1,461.39萬 | -27.18%-1,231.19萬 | -27.67%-1,292.84萬 | -1,580.55%-1,208.17萬 | -1,165.11%-6,117.51萬 | -584.24%-968.05萬 | -2,055.01%-1,012.62萬 |
非經營性淨收益 | -173.61%-7,354.72萬 | -164.66%-8,373.39萬 | -167.83%-5,130.81萬 | 350.10%8,728.84萬 | 1,318.49%9,990.9萬 | 867.98%1.3億 | 868.19%7,564.34萬 | -74.09%1,939.32萬 | -112.13%-819.94萬 | -79.86%1,337.88萬 |
公允價值變動淨收益 | -168.73%-7,373.7萬 | -160.52%-8,469.5萬 | -161.76%-5,437.22萬 | 127.78%9,395.56萬 | 386.65%1.07億 | 1,107.17%1.4億 | 945.76%8,804.37萬 | 342.34%4,124.86萬 | -29,048.04%-3,742.75萬 | ---1,389.56萬 |
投資淨收益 | -377.32%-237.82萬 | ---61.16萬 | --1.95萬 | -96.75%106.56萬 | -97.38%85.76萬 | ---- | ---- | -48.75%3,279.73萬 | -48.50%3,278.7萬 | -48.49%3,278.7萬 |
資產處置收益 | ---- | ---- | ---- | 690.07%90.81萬 | 12,178.30%79.95萬 | 12,178.30%79.95萬 | 10,451.45%79.95萬 | -96.35%11.49萬 | -100.23%-6,619.03 | ---6,619.03 |
其他收益 | 32.18%537萬 | 52.43%375.29萬 | 325.00%317.14萬 | -24.12%475.18萬 | -10.37%406.26萬 | -18.67%246.2萬 | -41.24%74.62萬 | 42.28%626.19萬 | 23.38%453.26萬 | 25.52%302.71萬 |
營業利潤 | 53.69%4.31億 | -23.94%1.78億 | -91.18%1,064.89萬 | 20.67%4.7億 | 45.11%2.81億 | 14.87%2.34億 | 76.88%1.21億 | 44.90%3.89億 | 9.37%1.93億 | 163.97%2.04億 |
加:營業外收入 | 117.18%28.11萬 | 884.07%87.56萬 | 46.17%6.24萬 | -50.44%24.5萬 | -67.20%12.94萬 | -74.37%8.9萬 | -45.32%4.27萬 | -18.54%49.43萬 | -35.11%39.46萬 | -34.59%34.72萬 |
減:營業外支出 | 159,870.23%10.87萬 | 113,578.98%7.72萬 | 411,761.61%5萬 | 353.71%14.75萬 | -99.79%67.93 | -99.79%67.93 | --12.14 | 1,171.30%3.25萬 | 3,164.23%3.25萬 | --3.25萬 |
利潤總額 | 53.68%4.32億 | -23.63%1.79億 | -91.17%1,066.13萬 | 20.55%4.7億 | 44.91%2.81億 | 14.74%2.35億 | 76.74%1.21億 | 44.74%3.9億 | 9.20%1.94億 | 162.57%2.04億 |
減:所得稅費用 | 22.62%7,979.58萬 | -46.80%3,068.69萬 | -99.72%9.54萬 | 24.98%9,435.53萬 | 70.13%6,507.66萬 | 45.65%5,768.7萬 | 149.45%3,407.79萬 | 58.23%7,549.69萬 | -0.77%3,825.19萬 | 125.20%3,960.61萬 |
淨利潤 | 63.05%3.52億 | -16.07%1.48億 | -87.82%1,056.59萬 | 19.48%3.75億 | 38.71%2.16億 | 7.31%1.77億 | 58.58%8,671.5萬 | 41.84%3.14億 | 11.96%1.56億 | 173.48%1.65億 |
持續經營淨利潤 | 62.99%3.52億 | -16.12%1.48億 | -87.83%1,055.96萬 | 19.54%3.75億 | 38.49%2.16億 | 7.52%1.77億 | 58.30%8,679.47萬 | 37.74%3.14億 | 8.57%1.56億 | 164.58%1.65億 |
終止經營淨利潤 | 136.49%2.32萬 | 126.41%1.88萬 | 107.94%6,328.73 | -150.35%-5.61萬 | 78.08%-6.37萬 | -127.86%-7.11萬 | 45.03%-7.97萬 | 101.71%11.13萬 | 93.68%-29.07萬 | 113.21%25.5萬 |
減:少數股東損益 | -1,098.24%-1,257.35萬 | -2,410.10%-788.9萬 | -372.22%-353.23萬 | -1,277.01%-229.11萬 | -873.76%-104.93萬 | 925.86%34.15萬 | 654.19%129.76萬 | 108.20%19.47萬 | 107.77%13.56萬 | 94.40%-4.14萬 |
歸屬于母公司所有者的淨利潤 | 68.06%3.64億 | -11.44%1.56億 | -83.49%1,409.82萬 | 20.29%3.78億 | 39.50%2.17億 | 7.08%1.77億 | 55.54%8,541.74萬 | 40.25%3.14億 | 10.47%1.55億 | 170.23%1.65億 |
每股收益 | ||||||||||
基本每股收益 | 66.67%0.8 | -15.00%0.34 | -85.00%0.03 | 12.00%0.84 | 29.73%0.48 | 2.56%0.4 | 53.85%0.2 | 41.51%0.75 | 12.12%0.37 | 160.00%0.39 |
稀釋每股收益 | 66.67%0.8 | -15.00%0.34 | ---- | 12.00%0.84 | --0.48 | 2.56%0.4 | ---- | 41.51%0.75 | ---- | 160.00%0.39 |
其他綜合收益 | -160.47%-2,401.86萬 | -77.97%1,063.92萬 | 116.48%277.11萬 | -71.95%2,504.88萬 | -64.84%3,972.2萬 | -7.34%4,829.17萬 | -348.06%-1,681.33萬 | 22,428.92%8,931.57萬 | 1.13億 | 5,211.44萬 |
歸屬于母公司所有者的其他綜合收益總額 | -160.47%-2,401.86萬 | -77.97%1,063.92萬 | 116.48%277.11萬 | -71.95%2,504.88萬 | -64.84%3,972.2萬 | -7.34%4,829.17萬 | -348.06%-1,681.33萬 | 22,428.92%8,931.57萬 | --1.13億 | --5,211.44萬 |
綜合收益總額 | 28.29%3.28億 | -29.35%1.59億 | -80.92%1,333.7萬 | -0.76%4億 | -4.86%2.55億 | 3.79%2.25億 | 37.25%6,990.17萬 | 82.49%4.03億 | 93.28%2.68億 | 259.94%2.17億 |
歸屬于母公司所有者的綜合收益總額 | 32.67%3.4億 | -25.73%1.67億 | -75.41%1,686.93萬 | -0.14%4.03億 | -4.42%2.56億 | 3.62%2.25億 | 34.08%6,860.41萬 | 80.47%4.03億 | 90.78%2.68億 | 255.65%2.17億 |
歸屬於少數股東的綜合收益總額 | -1,098.24%-1,257.35萬 | -2,410.10%-788.9萬 | -372.22%-353.23萬 | -1,277.01%-229.11萬 | -873.76%-104.93萬 | 925.86%34.15萬 | 654.19%129.76萬 | 108.20%19.47萬 | 107.77%13.56萬 | 94.40%-4.14萬 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。
暫無數據
暫無數據