(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 | 23.97%19.22億 | 23.61%11.67億 | 33.64%5.53億 | 2.80%21.6億 | -0.79%15.51億 | -6.59%9.44億 | -2.30%4.14億 | 13.13%21.02億 | 17.43%15.63億 | 18.65%10.1億 |
營業收入 | 23.97%19.22億 | 23.61%11.67億 | 33.64%5.53億 | 2.80%21.6億 | -0.79%15.51億 | -6.59%9.44億 | -2.30%4.14億 | 13.13%21.02億 | 17.43%15.63億 | 18.65%10.1億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 24.25%18.68億 | 22.83%11.26億 | 31.58%5.31億 | 2.83%20.93億 | -0.11%15.03億 | -5.50%9.17億 | -0.89%4.03億 | 14.41%20.35億 | 18.27%15.05億 | 19.08%9.7億 |
營業成本 | 24.62%17.45億 | 24.21%10.52億 | 33.40%4.96億 | 3.83%19.53億 | 0.68%14.01億 | -5.67%8.47億 | 0.00%3.72億 | 14.86%18.81億 | 18.95%13.91億 | 20.34%8.98億 |
營業稅金及附加 | 7.86%172.56萬 | -13.21%80.97萬 | 3.07%40.36萬 | 61.36%228.14萬 | 45.24%159.98萬 | 24.12%93.29萬 | -18.91%39.16萬 | -13.05%141.39萬 | 27.03%110.15萬 | 60.58%75.16萬 |
銷售費用 | 24.87%5,641.36萬 | 0.81%3,093.57萬 | 11.19%1,780.02萬 | 6.10%6,432.9萬 | 0.89%4,517.71萬 | 6.21%3,068.62萬 | -15.21%1,600.82萬 | -7.41%6,063.05萬 | -4.63%4,477.82萬 | -8.92%2,889.31萬 |
管理費用 | 16.13%2,911.93萬 | 15.83%1,830.48萬 | -7.35%801.33萬 | 20.56%3,372.96萬 | 19.82%2,507.4萬 | 28.40%1,580.27萬 | 13.73%864.89萬 | -25.11%2,797.73萬 | -31.81%2,092.56萬 | -36.99%1,230.76萬 |
財務費用 | -29.39%386.83萬 | -70.05%147.75萬 | 92.26%-8.59萬 | -76.69%483.95萬 | -69.16%547.86萬 | -44.00%493.3萬 | -43.93%-111萬 | 1,091.96%2,075.84萬 | 2,335.63%1,776.73萬 | 1,484.65%880.96萬 |
-利息費用 | -35.89%258.6萬 | -43.65%187.17萬 | -53.92%83.1萬 | -22.11%477.41萬 | -5.91%403.37萬 | 51.35%332.19萬 | 89.19%180.35萬 | 185.97%612.92萬 | 201.41%428.7萬 | 122.66%219.49萬 |
-利息收入 | -37.62%-335.25萬 | -28.72%-220.41萬 | -144.76%-115.58萬 | -161.51%-379.3萬 | -130.55%-243.61萬 | -197.19%-171.23萬 | -119.59%-47.22萬 | -66.59%-145.04萬 | -69.16%-105.67萬 | -45.81%-57.62萬 |
研發費用 | 23.00%3,132.57萬 | 29.01%2,199.05萬 | 12.58%833.44萬 | -20.54%3,412.8萬 | -13.47%2,546.72萬 | -19.12%1,704.58萬 | -15.72%740.33萬 | 11.51%4,295.06萬 | 16.03%2,943.07萬 | 23.02%2,107.64萬 |
信用減值損失 | -16,835.17%-225.69萬 | -400.35%-26.7萬 | -324.76%-16.51萬 | -117.83%-16.02萬 | -99.50%1.35萬 | -94.91%8.89萬 | -94.72%7.34萬 | 384.84%89.83萬 | 8,542.09%267.66萬 | 899.71%174.53萬 |
資產減值損失 | -0.07%-1,395.07萬 | -64.11%-1,076.8萬 | -140.08%-644.97萬 | -239.04%-3,251.53萬 | -142.38%-1,394.09萬 | -154.48%-656.14萬 | -63.53%-268.65萬 | -11.90%-959.05萬 | -35.67%-575.17萬 | 28.39%-257.84萬 |
非經營性淨收益 | -50.65%-1,326.25萬 | -266.75%-1,162.38萬 | -1,723.90%-673.36萬 | -835.15%-2,780.3萬 | -1,952.10%-880.35萬 | -204.94%-316.94萬 | -738.28%-36.92萬 | 56.91%-297.31萬 | 118.84%47.53萬 | 47.72%-103.93萬 |
公允價值變動淨收益 | -302.53%-25.49萬 | ---15.51萬 | ---- | 507.45%15.37萬 | -104.47%-6.33萬 | ---- | ---- | 110.12%2.53萬 | --141.77萬 | ---136.77萬 |
投資淨收益 | -151.97%-28.7萬 | -330.64%-119.52萬 | -250.73%-72.79萬 | -99.29%2.96萬 | -14.88%55.23萬 | 260.69%51.82萬 | 348.50%48.29萬 | 207.58%420.09萬 | -21.59%64.88萬 | -154.97%-32.25萬 |
-其中:對聯營合營企業的投資收益 | -164.74%-25.34萬 | -203.08%-36.83萬 | -248.09%-47.69萬 | -99.69%3,727.97 | 0.92%39.14萬 | 30.16%35.73萬 | 199.07%32.2萬 | -11.60%120.74萬 | -53.13%38.78萬 | -53.20%27.45萬 |
資產處置收益 | ---2.51萬 | ---2.51萬 | ---2.51萬 | --8,826.63 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | -24.23%351.21萬 | -71.76%78.66萬 | -63.98%63.42萬 | 213.50%468.03萬 | 212.35%463.5萬 | 87.68%278.5萬 | 1,664.00%176.1萬 | 71.63%149.29萬 | 72.79%148.39萬 | 74.31%148.39萬 |
營業利潤 | 7.22%4,124.22萬 | 21.16%2,917.45萬 | 54.35%1,547.41萬 | -37.40%3,972.7萬 | -34.15%3,846.36萬 | -38.88%2,407.92萬 | -39.12%1,002.51萬 | -11.69%6,346.24萬 | 4.36%5,841.31萬 | 12.25%3,939.63萬 |
加:營業外收入 | -88.96%1,050.9 | -88.96%1,050.9 | ---- | -89.58%7.82萬 | 1,035.95%9,519.23 | 1,035.95%9,519.23 | -83.17%141.01 | 1.50%75.04萬 | -99.81%838 | -99.18%838 |
減:營業外支出 | 93.31%14.89萬 | 171.53%16.24萬 | 334.50%14.24萬 | -59.48%9.88萬 | -64.73%7.7萬 | -5.20%5.98萬 | -48.05%3.28萬 | -72.22%24.38萬 | 1,542.24%21.84萬 | 718.92%6.31萬 |
利潤總額 | 7.03%4,109.44萬 | 20.74%2,901.32萬 | 53.43%1,533.17萬 | -37.93%3,970.65萬 | -34.02%3,839.61萬 | -38.91%2,402.89萬 | -39.09%999.25萬 | -10.81%6,396.89萬 | 3.20%5,819.55萬 | 11.77%3,933.4萬 |
減:所得稅費用 | -43.61%463.35萬 | -8.68%350.44萬 | 33.85%346.41萬 | -39.40%611.97萬 | -21.36%821.74萬 | -28.89%383.76萬 | -25.18%258.81萬 | -28.01%1,009.87萬 | -11.24%1,044.89萬 | -25.44%539.67萬 |
淨利潤 | 20.82%3,646.09萬 | 26.34%2,550.88萬 | 60.28%1,186.76萬 | -37.65%3,358.68萬 | -36.79%3,017.86萬 | -40.50%2,019.12萬 | -42.80%740.44萬 | -6.63%5,387.02萬 | 7.02%4,774.67萬 | 21.41%3,393.73萬 |
持續經營淨利潤 | 20.82%3,646.09萬 | 26.34%2,550.88萬 | 60.28%1,186.76萬 | -37.65%3,358.68萬 | -36.79%3,017.86萬 | -40.50%2,019.12萬 | -42.80%740.44萬 | -6.63%5,387.02萬 | 7.02%4,774.67萬 | 21.41%3,393.73萬 |
減:少數股東損益 | 65.08%-67.28萬 | 128.47%19.13萬 | 46.77%-29.39萬 | -746.57%-204.54萬 | -710.35%-192.7萬 | -844.28%-67.2萬 | -500.55%-55.21萬 | 56.39%-24.16萬 | 193.07%31.57萬 | 149.13%9.03萬 |
歸屬于母公司所有者的淨利潤 | 15.66%3,713.37萬 | 21.35%2,531.75萬 | 52.85%1,216.14萬 | -34.15%3,563.22萬 | -32.31%3,210.56萬 | -38.36%2,086.32萬 | -38.97%795.65萬 | -7.10%5,411.18萬 | 5.51%4,743.09萬 | 20.30%3,384.7萬 |
每股收益 | ||||||||||
基本每股收益 | 16.67%0.07 | 25.00%0.05 | 0.00%0.02 | -36.36%0.07 | -38.14%0.06 | -42.86%0.04 | -33.33%0.02 | -8.33%0.11 | 5.43%0.097 | 16.67%0.07 |
稀釋每股收益 | 16.67%0.07 | 25.00%0.05 | 0.00%0.02 | -36.36%0.07 | -37.50%0.06 | -42.86%0.04 | -33.33%0.02 | -8.33%0.11 | 4.35%0.096 | 16.67%0.07 |
其他綜合收益 | -135.04%-799.35萬 | -84.94%342.43萬 | 103.16%38.16萬 | -48.19%2,141.04萬 | -57.55%2,281.16萬 | 3.30%2,274.01萬 | -173.33%-1,206.58萬 | 481.84%4,132.76萬 | 1,247.36%5,373.43萬 | 513.66%2,201.29萬 |
歸屬于母公司所有者的其他綜合收益總額 | -134.27%-788.5萬 | -84.15%361.17萬 | 104.31%52.3萬 | -62.87%1,654.09萬 | -57.62%2,301.05萬 | 2.32%2,278.17萬 | -181.56%-1,213.02萬 | 496.95%4,455.16萬 | 1,248.30%5,429.96萬 | 515.76%2,226.5萬 |
歸屬於少數股東的其他綜合收益總額 | 45.41%-10.86萬 | -351.04%-18.74萬 | -319.63%-14.14萬 | 251.04%486.96萬 | 64.81%-19.89萬 | 83.53%-4.15萬 | 160.62%6.44萬 | -905.57%-322.41萬 | -1,345.45%-56.53萬 | -847.98%-25.22萬 |
綜合收益總額 | -46.28%2,846.73萬 | -32.61%2,893.31萬 | 362.78%1,224.91萬 | -42.23%5,499.72萬 | -47.78%5,299.02萬 | -23.27%4,293.14萬 | -154.64%-466.14萬 | 103.11%9,519.77萬 | 154.13%1.01億 | 147.23%5,595.02萬 |
歸屬于母公司所有者的綜合收益總額 | -46.93%2,924.88萬 | -33.72%2,892.92萬 | 403.91%1,268.44萬 | -47.12%5,217.3萬 | -45.82%5,511.62萬 | -22.22%4,364.49萬 | -147.81%-417.37萬 | 109.82%9,866.34萬 | 152.89%1.02億 | 146.31%5,611.21萬 |
歸屬於少數股東的綜合收益總額 | 63.24%-78.14萬 | 100.56%3,977.69 | 10.74%-43.53萬 | 181.49%282.42萬 | -751.86%-212.59萬 | -340.77%-71.35萬 | -146.14%-48.77萬 | -2,152.78%-346.57萬 | 15.07%-24.96萬 | -7.89%-16.19萬 |
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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