(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 | 18.77%6.43億 | 18.43%3.94億 | 33.27%1.86億 | -1.74%7.55億 | -10.58%5.41億 | -26.60%3.33億 | -34.61%1.4億 | -8.49%7.68億 | 0.61%6.05億 | 23.42%4.53億 |
營業收入 | 18.77%6.43億 | 18.43%3.94億 | 33.27%1.86億 | -1.74%7.55億 | -10.58%5.41億 | -26.60%3.33億 | -34.61%1.4億 | -8.49%7.68億 | 0.61%6.05億 | 23.42%4.53億 |
其他業務收入 | ---- | 236.64%133.49萬 | ---- | -96.25%194.17萬 | ---- | -77.84%39.65萬 | ---- | 336.96%5,172萬 | ---- | -52.80%178.97萬 |
營業總成本 | 22.24%6.2億 | 19.79%3.81億 | 34.15%1.8億 | -1.85%7.12億 | -9.68%5.07億 | -22.76%3.18億 | -31.47%1.35億 | -6.11%7.25億 | 1.92%5.61億 | 22.32%4.12億 |
營業成本 | 18.64%5.42億 | 15.20%3.3億 | 31.53%1.57億 | -4.77%6.3億 | -10.93%4.57億 | -24.61%2.86億 | -33.12%1.19億 | -6.15%6.62億 | 2.78%5.13億 | 25.68%3.8億 |
營業稅金及附加 | -5.44%416.65萬 | -4.19%276.43萬 | -10.27%121.81萬 | 39.25%573.99萬 | 87.82%440.6萬 | 99.20%288.51萬 | 110.02%135.75萬 | 10.07%412.2萬 | 8.73%234.59萬 | 3.98%144.83萬 |
銷售費用 | 25.52%1,463.94萬 | 30.19%969.34萬 | 50.37%509.99萬 | 46.04%1,611.5萬 | 27.69%1,166.3萬 | 19.34%744.55萬 | -9.28%339.17萬 | -25.92%1,103.45萬 | -19.31%913.4萬 | -30.98%623.91萬 |
管理費用 | 121.75%4,502.79萬 | 137.78%3,077.7萬 | 131.67%1,492.26萬 | 70.69%4,191.39萬 | 12.31%2,030.54萬 | 7.64%1,294.34萬 | -12.48%644.14萬 | -8.45%2,455.52萬 | -7.82%1,807.98萬 | -6.42%1,202.45萬 |
財務費用 | -160.80%-320.29萬 | -199.43%-267.65萬 | -373.87%-163.05萬 | -527.64%-206.59萬 | -335.24%-122.81萬 | -276.78%-89.39萬 | -232.69%-34.41萬 | 147.22%48.31萬 | -263.85%-28.22萬 | 51.91%50.56萬 |
-利息費用 | -50.14%3.18萬 | --1.66萬 | ---- | -95.13%8.48萬 | -95.08%6.37萬 | ---- | ---- | 401.22%174萬 | 321.72%129.57萬 | 259.89%110.57萬 |
-利息收入 | -266.79%-359.05萬 | -356.77%-265.21萬 | -251.33%-161.15萬 | -175.53%-221.98萬 | -109.26%-97.89萬 | -105.41%-58.06萬 | -215.70%-45.87萬 | 6.85%-80.56萬 | 16.13%-46.78萬 | 30.97%-28.27萬 |
研發費用 | 14.06%1,669.15萬 | 13.61%1,113.59萬 | -11.22%377.25萬 | -14.52%2,005.59萬 | -22.05%1,463.41萬 | -20.71%980.2萬 | -25.85%424.9萬 | 7.38%2,346.14萬 | 3.66%1,877.42萬 | 9.19%1,236.22萬 |
信用減值損失 | -96.56%3,444.54 | 5,276.72%160.42萬 | 502.20%145.84萬 | -46.17%-115.97萬 | 104.90%10萬 | 101.61%2.98萬 | 126.69%24.22萬 | -178.94%-79.34萬 | -310.65%-204.12萬 | -173.86%-185.88萬 |
資產減值損失 | -108.86%-16.65萬 | -109.25%-24.76萬 | -95.72%11.19萬 | 162.68%137.6萬 | 62.89%188萬 | 719.49%267.71萬 | --261.72萬 | -13,268.69%-219.52萬 | 511.30%115.42萬 | -33.44%32.67萬 |
非經營性淨收益 | 445.12%5,356.7萬 | 510.77%5,423.37萬 | 986.09%5,384.33萬 | 355.07%1,304.21萬 | 176.68%982.66萬 | 6,457.22%887.95萬 | 108.36%495.75萬 | -75.81%286.6萬 | -57.18%355.16萬 | -98.14%13.54萬 |
公允價值變動淨收益 | -217.03%-150.25萬 | -234.13%-122.09萬 | -102.90%-3.01萬 | -68.63%76.66萬 | -64.40%128.38萬 | -63.27%91.02萬 | -28.70%103.52萬 | -15.01%244.36萬 | 93.56%360.59萬 | 267.06%247.83萬 |
投資淨收益 | 10,594.28%5,005.63萬 | 13,887.12%5,034.42萬 | 236,321.61%5,039.24萬 | 147.36%108.86萬 | 114.11%46.81萬 | 109.61%35.99萬 | -122.65%-2.13萬 | -155.59%-229.84萬 | -193.91%-331.64萬 | -235.15%-374.68萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---10.92萬 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -96.01%8.43萬 | -95.80%8.43萬 | 23.17%4.27萬 | 173.61%219.99萬 | 258.30%211.31萬 | 240.11%200.59萬 | -94.00%3.47萬 | 595.37%80.4萬 | 329.67%58.98萬 | 294.58%58.98萬 |
其他收益 | 27.89%509.19萬 | 26.68%366.95萬 | 77.99%186.8萬 | 78.80%877.08萬 | 11.86%398.14萬 | 23.46%289.66萬 | -9.68%104.95萬 | 31.34%490.54萬 | 44.21%355.93萬 | 108.03%234.63萬 |
營業利潤 | 73.97%7,649.35萬 | 190.16%6,656.41萬 | 493.91%5,936.97萬 | 22.32%5,628.05萬 | -7.15%4,396.99萬 | -43.84%2,294.06萬 | -48.78%999.65萬 | -41.83%4,601.14萬 | -19.75%4,735.47萬 | 9.59%4,085.18萬 |
加:營業外收入 | 182.70%13.43萬 | 1,819.87%13.4萬 | 1,340.17%10.05萬 | ---- | -56.88%4.75萬 | 3,264.91%6,981.52 | --6,981.52 | -57.35%11萬 | --11.02萬 | --207.48 |
減:營業外支出 | -53.19%12.31萬 | -31.02%12.22萬 | --13.94萬 | 462.71%26.44萬 | 594.70%26.29萬 | 371.68%17.72萬 | ---- | 30.24%4.7萬 | 153.26%3.78萬 | 151.37%3.76萬 |
利潤總額 | 74.85%7,650.48萬 | 192.38%6,657.59萬 | 493.10%5,933.08萬 | 21.58%5,601.61萬 | -7.74%4,375.45萬 | -44.21%2,277.04萬 | -48.74%1,000.34萬 | -41.92%4,607.44萬 | -19.61%4,742.71萬 | 9.53%4,081.45萬 |
減:所得稅費用 | 166.20%963.62萬 | 386.96%962.96萬 | 1,127.44%911.11萬 | 93.82%556.96萬 | 66.41%361.99萬 | -41.99%197.75萬 | -61.38%74.23萬 | -70.16%287.37萬 | -67.12%217.53萬 | -44.83%340.87萬 |
淨利潤 | 66.61%6,686.87萬 | 173.87%5,694.63萬 | 442.26%5,021.97萬 | 16.77%5,044.65萬 | -11.31%4,013.46萬 | -44.41%2,079.29萬 | -47.36%926.12萬 | -38.01%4,320.07萬 | -13.61%4,525.18萬 | 20.34%3,740.58萬 |
持續經營淨利潤 | 67.94%6,740.12萬 | 176.43%5,747.89萬 | 442.26%5,021.97萬 | 16.77%5,044.65萬 | -11.31%4,013.46萬 | -44.41%2,079.29萬 | -47.36%926.12萬 | -38.01%4,320.07萬 | -13.61%4,525.18萬 | 20.34%3,740.58萬 |
終止經營淨利潤 | ---53.25萬 | ---53.25萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | -22,290.50%-49.35萬 | -12,254.37%-26.82萬 | -1,854.06%-1.96萬 | -88.53%23.46 | 139.45%2,224.1 | 445.09%2,206.36 | 1,566.61%1,119.46 | -72.90%204.62 | -21.48%928.84 | -61.78%404.77 |
歸屬于母公司所有者的淨利潤 | 67.85%6,736.22萬 | 175.19%5,721.45萬 | 442.54%5,023.94萬 | 16.77%5,044.65萬 | -11.31%4,013.24萬 | -44.42%2,079.07萬 | -47.37%926萬 | -38.01%4,320.05萬 | -13.61%4,525.08萬 | 20.34%3,740.54萬 |
每股收益 | ||||||||||
基本每股收益 | 70.51%0.3833 | 166.67%0.32 | 460.00%0.28 | 16.67%0.28 | -11.46%0.2248 | -42.86%0.12 | -50.00%0.05 | -38.46%0.24 | -13.76%0.2539 | 23.53%0.21 |
稀釋每股收益 | 70.51%0.3833 | 166.67%0.32 | 460.00%0.28 | 16.67%0.28 | -11.46%0.2248 | -42.86%0.12 | -50.00%0.05 | -38.46%0.24 | -13.76%0.2539 | 23.53%0.21 |
其他綜合收益 | -1,738.22萬 | -1,722.48萬 | 1,726.59萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---1,738.22萬 | ---1,722.48萬 | ---- | --1,726.59萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 23.30%4,948.64萬 | 91.03%3,972.16萬 | 442.26%5,021.97萬 | 56.74%6,771.24萬 | -11.31%4,013.46萬 | -44.41%2,079.29萬 | -47.36%926.12萬 | -38.01%4,320.07萬 | -13.61%4,525.18萬 | 20.34%3,740.58萬 |
歸屬于母公司所有者的綜合收益總額 | 24.54%4,998萬 | 92.34%3,998.98萬 | 442.54%5,023.94萬 | 56.74%6,771.24萬 | -11.31%4,013.24萬 | -44.42%2,079.07萬 | -47.37%926萬 | -38.01%4,320.05萬 | -13.61%4,525.08萬 | 20.34%3,740.54萬 |
歸屬於少數股東的綜合收益總額 | -22,290.50%-49.35萬 | -12,254.37%-26.82萬 | -1,854.06%-1.96萬 | -88.53%23.46 | 139.45%2,224.1 | 445.09%2,206.36 | 1,566.61%1,119.46 | -72.90%204.62 | -21.48%928.84 | -61.78%404.77 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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