(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 | 3.44%14.07億 | -5.35%8.64億 | 0.82%4.19億 | 0.90%18.78億 | -3.48%13.61億 | -0.72%9.13億 | -1.89%4.16億 | 30.63%18.61億 | 47.57%14.1億 | 52.57%9.2億 |
營業收入 | 3.44%14.07億 | -5.35%8.64億 | 0.82%4.19億 | 0.90%18.78億 | -3.48%13.61億 | -0.72%9.13億 | -1.89%4.16億 | 30.63%18.61億 | 47.57%14.1億 | 52.57%9.2億 |
其他業務收入 | ---- | 100.87%636.75萬 | ---- | 143.04%954.65萬 | ---- | 119.22%317萬 | ---- | 19.08%392.79萬 | ---- | 11.60%144.6萬 |
營業總成本 | -0.88%14.52億 | -8.38%9.05億 | -4.38%4.46億 | 8.13%19.77億 | 9.64%14.65億 | 13.40%9.88億 | 13.86%4.66億 | 38.12%18.28億 | 48.38%13.37億 | 53.20%8.71億 |
營業成本 | 5.12%11.77億 | -4.72%7.26億 | 1.12%3.59億 | 2.56%15.51億 | -1.18%11.2億 | 3.33%7.62億 | 3.32%3.55億 | 36.68%15.12億 | 53.93%11.33億 | 60.75%7.38億 |
營業稅金及附加 | 17.03%1,179.35萬 | 5.66%708.3萬 | 34.96%306.21萬 | -6.83%1,499.33萬 | -11.02%1,007.71萬 | -4.68%670.37萬 | -34.62%226.89萬 | 55.40%1,609.19萬 | 79.75%1,132.5萬 | 80.45%703.28萬 |
銷售費用 | 46.94%5,130.96萬 | 47.53%3,337.06萬 | 46.90%1,446.48萬 | 33.40%5,208.29萬 | 37.34%3,491.82萬 | 38.55%2,262萬 | 17.04%984.65萬 | 35.67%3,904.32萬 | 22.87%2,542.55萬 | 16.87%1,632.62萬 |
管理費用 | -44.78%1.01億 | -43.55%6,863.4萬 | -41.40%3,597.12萬 | 61.78%1.93億 | 177.52%1.82億 | 202.95%1.22億 | 230.28%6,138.51萬 | 77.49%1.19億 | 14.90%6,572.64萬 | 7.61%4,013.37萬 |
財務費用 | -53.32%519.01萬 | -70.47%187.13萬 | -70.81%126.51萬 | 55.48%1,464.73萬 | 306.71%1,111.82萬 | 129.98%633.68萬 | 94.04%433.39萬 | 5.04%942.09萬 | -59.08%273.37萬 | -26.04%275.54萬 |
-利息費用 | -34.93%961.07萬 | -30.27%666.13萬 | -10.71%402.65萬 | 37.86%2,056.06萬 | 61.40%1,477.09萬 | 72.76%955.31萬 | 70.62%450.94萬 | 35.38%1,491.39萬 | 23.31%915.17萬 | 29.49%552.97萬 |
-利息收入 | -68.30%-510.24萬 | -116.02%-420.55萬 | -133.13%-228.5萬 | -30.59%-452.17萬 | -14.00%-303.17萬 | -16.50%-194.68萬 | -34.11%-98.01萬 | -58.98%-346.26萬 | -63.55%-265.95萬 | -53.54%-167.11萬 |
研發費用 | -0.70%1.06億 | -0.68%6,753.32萬 | -4.02%3,197.21萬 | 14.26%1.51億 | 9.05%1.07億 | 1.73%6,799.44萬 | 0.62%3,331.17萬 | 29.54%1.32億 | 33.17%9,831.69萬 | 32.12%6,683.7萬 |
信用減值損失 | -11.32%-2,033.31萬 | -3.94%-1,660.37萬 | 18.34%-1,188.85萬 | 12.76%-2,471.8萬 | -29.93%-1,826.62萬 | -28.24%-1,597.48萬 | -164.77%-1,455.89萬 | 13.13%-2,833.26萬 | -5.44%-1,405.88萬 | 6.45%-1,245.74萬 |
資產減值損失 | -2,997.01%-88.25萬 | -2,997.01%-88.25萬 | 40.95%-2.54萬 | -186.73%-1,774.23萬 | 287.63%3.05萬 | 614.15%3.05萬 | -923.70%-4.31萬 | -17,139.50%-618.79萬 | -4,251.57%-1.62萬 | 634.20%4,265.3 |
非經營性淨收益 | 14.93%-6,764.88萬 | 39.78%-3,363.05萬 | -0.53%-3,248.52萬 | 244.26%3.07億 | 57.54%-7,952.07萬 | 57.75%-5,584.2萬 | 47.21%-3,231.32萬 | -265.89%-2.13億 | -161.54%-1.87億 | -188.48%-1.32億 |
公允價值變動淨收益 | -134.34%-77.71萬 | -204.37%-90.44萬 | -597.29%-146.91萬 | 174.95%196.64萬 | 241.62%226.27萬 | 80.95%-29.71萬 | -460.38%-21.07萬 | -174.88%-262.37萬 | -6,933.98%-159.78萬 | -6,770.78%-155.96萬 |
投資淨收益 | 15.62%-6,087.68萬 | 32.12%-3,015.43萬 | 0.88%-2,100.29萬 | 273.48%3.29億 | 60.83%-7,214.9萬 | 65.07%-4,442.44萬 | 65.72%-2,119萬 | -280.43%-1.9億 | -191.00%-1.84億 | -245.77%-1.27億 |
-其中:對聯營合營企業的投資收益 | 18.31%-6,084.25萬 | 35.56%-3,013.99萬 | 10.84%-2,100.29萬 | 43.57%-1.08億 | 59.42%-7,447.91萬 | 63.02%-4,677.22萬 | 61.80%-2,355.53萬 | -130.02%-1.91億 | -192.27%-1.84億 | -248.70%-1.26億 |
資產處置收益 | 73.49%63.01萬 | 140.25%67.14萬 | 1,739.80%56.1萬 | 248.05%32.26萬 | 1,584.72%36.32萬 | 1,868.04%27.95萬 | --3.05萬 | -358.24%-21.79萬 | 1,197.28%2.16萬 | 669.04%1.42萬 |
其他收益 | 77.11%1,459.06萬 | 213.42%1,424.28萬 | -63.38%133.98萬 | 23.25%1,781.33萬 | -34.53%823.8萬 | -49.52%454.44萬 | -39.41%365.9萬 | -30.58%1,445.33萬 | 151.26%1,258.19萬 | 111.29%900.28萬 |
營業利潤 | 38.87%-1.13億 | 43.06%-7,416.9萬 | 28.57%-5,918.89萬 | 215.02%2.07億 | -61.48%-1.84億 | -56.36%-1.3億 | -76.31%-8,285.76萬 | -522.59%-1.8億 | -567.39%-1.14億 | -628.35%-8,330.92萬 |
加:營業外收入 | -81.77%1.41萬 | -85.09%1.4萬 | -96.80%2,003.56 | 72.38%7.95萬 | 67.28%7.71萬 | 120.22%9.42萬 | 14,548,441.86%6.26萬 | 17.48%4.61萬 | 14.94%4.61萬 | 6.85%4.28萬 |
減:營業外支出 | -92.85%7.26萬 | -99.32%6,482.66 | -99.82%210.99 | 193.29%101.62萬 | 466.32%101.57萬 | 486.41%95.7萬 | -22.01%11.73萬 | -85.37%34.65萬 | -84.84%17.94萬 | 43,051.95%16.32萬 |
利潤總額 | 39.15%-1.13億 | 43.44%-7,416.15萬 | 28.61%-5,918.71萬 | 214.31%2.06億 | -62.12%-1.85億 | -57.17%-1.31億 | -75.87%-8,291.24萬 | -547.75%-1.8億 | -526.33%-1.14億 | -631.94%-8,342.96萬 |
減:所得稅費用 | 7.57%-2,698.11萬 | 31.46%-1,403.01萬 | 30.40%-1,114.78萬 | 312.70%2,279.03萬 | -38,864.39%-2,919.04萬 | -228,461.73%-2,046.98萬 | -1,215.95%-1,601.71萬 | -205.16%-1,071.49萬 | 107.78%7.53萬 | 101.61%8,963.78 |
淨利潤 | 45.05%-8,579.77萬 | 45.66%-6,013.14萬 | 28.19%-4,803.93萬 | 208.10%1.83億 | -36.49%-1.56億 | -32.62%-1.11億 | -45.65%-6,689.53萬 | -663.69%-1.7億 | -561.85%-1.14億 | -669.55%-8,343.86萬 |
持續經營淨利潤 | 45.05%-8,579.77萬 | 45.66%-6,013.14萬 | 28.19%-4,803.93萬 | 208.10%1.83億 | -36.49%-1.56億 | -32.62%-1.11億 | -45.65%-6,689.53萬 | -663.69%-1.7億 | -561.85%-1.14億 | -669.55%-8,343.86萬 |
減:少數股東損益 | -13.64%-354.94萬 | -67.96%-458.44萬 | -38.06%-253.82萬 | -127.80%-456.06萬 | -1,656.86%-312.35萬 | -1,424.15%-272.94萬 | -2,861.28%-183.85萬 | -909.10%-200.21萬 | 184.64%20.06萬 | 133.18%20.61萬 |
歸屬于母公司所有者的淨利潤 | 46.25%-8,224.82萬 | 48.53%-5,554.7萬 | 30.06%-4,550.11萬 | 212.11%1.88億 | -33.53%-1.53億 | -29.03%-1.08億 | -41.45%-6,505.68萬 | -661.65%-1.68億 | -572.23%-1.15億 | -718.35%-8,364.47萬 |
每股收益 | ||||||||||
基本每股收益 | 47.23%-0.3793 | 49.65%-0.2561 | 32.91%-0.2726 | 209.68%1.1492 | -0.39%-0.7188 | 2.70%-0.5086 | -41.32%-0.4063 | -657.64%-1.0478 | -566.67%-0.716 | -709.13%-0.5227 |
稀釋每股收益 | 47.23%-0.3793 | 49.65%-0.2561 | 32.91%-0.2726 | 206.19%1.1127 | -0.39%-0.7188 | 2.70%-0.5086 | -42.76%-0.4063 | -666.99%-1.0478 | -574.84%-0.716 | -721.86%-0.5227 |
其他綜合收益 | -246.56%-52.74萬 | -296.42%-53.94萬 | -394.12%-57.78萬 | 166,066.32%1,792.67萬 | -69.81%-15.22萬 | 168.83%27.46萬 | -18.51%-11.69萬 | 96.68%-1.08萬 | 24.30%-8.96萬 | -496.69%-39.9萬 |
歸屬于母公司所有者的其他綜合收益總額 | -162.90%-34.15萬 | -315.68%-39.57萬 | -412.65%-48.53萬 | 146,884.32%1,784.03萬 | -8.89%-12.99萬 | 148.92%18.34萬 | 4.06%-9.47萬 | 96.19%-1.22萬 | -0.76%-11.93萬 | -460.79%-37.5萬 |
歸屬於少數股東的其他綜合收益總額 | -733.99%-18.59萬 | -257.67%-14.38萬 | -315.40%-9.25萬 | 6,287.19%8.64萬 | -175.15%-2.23萬 | 479.87%9.12萬 | ---2.23萬 | 119.48%1,352.68 | --2.97萬 | ---2.4萬 |
綜合收益總額 | 44.77%-8,632.51萬 | 45.04%-6,067.09萬 | 27.45%-4,861.71萬 | 218.66%2.01億 | -36.52%-1.56億 | -31.66%-1.1億 | -45.60%-6,701.22萬 | -669.89%-1.7億 | -557.86%-1.14億 | -668.50%-8,383.76萬 |
歸屬于母公司所有者的綜合收益總額 | 46.07%-8,258.97萬 | 48.08%-5,594.27萬 | 29.42%-4,598.63萬 | 222.74%2.06億 | -33.50%-1.53億 | -28.24%-1.08億 | -41.35%-6,515.14萬 | -667.76%-1.68億 | -568.29%-1.15億 | -716.68%-8,401.98萬 |
歸屬於少數股東的綜合收益總額 | -18.74%-373.54萬 | -79.22%-472.82萬 | -41.38%-263.07萬 | -123.63%-447.42萬 | -1,466.00%-314.58萬 | -1,548.62%-263.82萬 | -2,894.73%-186.08萬 | -931.90%-200.07萬 | 197.15%23.03萬 | 129.31%18.21萬 |
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 | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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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