(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 | 40.63%20.06億 | 40.12%12.63億 | 28.80%5.2億 | 15.51%21.06億 | 11.02%14.26億 | 7.33%9.01億 | 7.82%4.03億 | 2.86%18.24億 | -4.55%12.85億 | -1.44%8.4億 |
營業收入 | 40.63%20.06億 | 40.12%12.63億 | 28.80%5.2億 | 15.51%21.06億 | 11.02%14.26億 | 7.33%9.01億 | 7.82%4.03億 | 2.86%18.24億 | -4.55%12.85億 | -1.44%8.4億 |
其他業務收入 | ---- | 154.66%1,603.55萬 | ---- | -13.72%1,837.58萬 | ---- | -43.78%629.69萬 | ---- | -13.16%2,129.88萬 | ---- | -40.75%1,120.02萬 |
營業總成本 | 27.52%16.67億 | 30.19%10.7億 | 18.76%4.59億 | 26.19%19.14億 | 26.18%13.08億 | 28.06%8.22億 | 40.97%3.86億 | 21.31%15.17億 | 12.65%10.36億 | 11.23%6.42億 |
營業成本 | 32.77%12.39億 | 36.79%7.94億 | 22.45%3.22億 | 27.69%13.88億 | 27.78%9.34億 | 26.41%5.81億 | 40.26%2.63億 | 17.19%10.87億 | 6.00%7.31億 | 5.80%4.59億 |
營業稅金及附加 | 37.74%1,765.64萬 | 49.17%1,166.92萬 | 44.56%577.36萬 | 31.74%1,680.79萬 | 41.01%1,281.83萬 | 27.95%782.28萬 | 41.39%399.38萬 | -6.48%1,275.82萬 | -13.05%909.04萬 | -12.09%611.41萬 |
銷售費用 | 14.44%5,542.84萬 | 14.06%3,616.25萬 | 14.24%1,607.93萬 | 71.65%6,590.1萬 | 73.35%4,843.56萬 | 89.06%3,170.46萬 | 61.71%1,407.52萬 | -23.44%3,839.28萬 | -20.55%2,794.11萬 | -23.09%1,676.92萬 |
管理費用 | 21.47%1.37億 | 10.18%8,141.23萬 | 28.92%4,653.32萬 | 15.70%1.57億 | 16.80%1.13億 | 18.51%7,388.76萬 | 18.96%3,609.39萬 | 9.43%1.36億 | 6.72%9,684.36萬 | 8.67%6,234.86萬 |
財務費用 | 31.89%2,082.25萬 | 139.33%1,221.75萬 | -23.00%791.92萬 | -2.88%2,893.02萬 | -36.41%1,578.81萬 | -64.54%510.49萬 | 98.06%1,028.44萬 | 831.83%2,978.77萬 | 3,859.87%2,482.92萬 | 1,641.29%1,439.75萬 |
-利息費用 | -1.42%2,099.1萬 | 43.68%1,303.98萬 | -34.70%836.6萬 | 105.48%3,145.5萬 | 164.27%2,129.34萬 | 227.52%907.54萬 | 2,298.48%1,281.14萬 | 1,275.62%1,530.79萬 | 515.54%805.76萬 | 1,992.88%277.09萬 |
-利息收入 | 29.68%-208.94萬 | 42.35%-129.24萬 | 55.17%-46.52萬 | 22.83%-333.39萬 | 23.80%-297.15萬 | 7.93%-224.17萬 | -16.07%-103.76萬 | -21.32%-432.04萬 | -1.58%-389.96萬 | -67.39%-243.47萬 |
研發費用 | 6.99%1.97億 | 9.40%1.34億 | 2.61%6,024.19萬 | 20.78%2.57億 | 25.08%1.84億 | 48.20%1.22億 | 49.20%5,870.85萬 | 61.80%2.13億 | 56.89%1.47億 | 48.33%8,262.24萬 |
信用減值損失 | -137.02%-104.04萬 | -196.03%-279.56萬 | -107.50%-33.27萬 | 135.39%254.35萬 | 266.34%281.04萬 | 262.08%291.14萬 | 943.85%443.9萬 | -9,592.59%-718.75萬 | 66.65%-168.96萬 | 52.41%-179.63萬 |
資產減值損失 | -267.28%-4,824.59萬 | -186.32%-3,582.36萬 | -1,960.06%-717.62萬 | -230.19%-2,837.72萬 | -351.44%-1,313.59萬 | -796.30%-1,251.17萬 | 53.26%-34.83萬 | -1,104.49%-859.41萬 | -964.87%-290.98萬 | -1,803.97%-139.59萬 |
非經營性淨收益 | 326.49%7,008.11萬 | 878.00%6,494.72萬 | 325.68%5,079.59萬 | -77.85%1,457.61萬 | -78.29%1,643.2萬 | -88.15%664.08萬 | -30.79%1,193.29萬 | 37.51%6,579.76萬 | 187.98%7,568.96萬 | 350.78%5,602.39萬 |
公允價值變動淨收益 | 58.27%-173.18萬 | 82.83%-78.64萬 | 71.07%-119.24萬 | 27.80%-465.99萬 | 56.61%-415.05萬 | -177.88%-457.92萬 | 43.17%-412.21萬 | -181.39%-645.39萬 | -219.91%-956.49萬 | -305.94%-164.79萬 |
投資淨收益 | -3.77%274.11萬 | -14.12%174.36萬 | -17.78%85.08萬 | -33.46%463.78萬 | -91.53%284.83萬 | -89.92%203.03萬 | -94.01%103.48萬 | -64.68%696.99萬 | 328.44%3,363.73萬 | 217.54%2,014.68萬 |
資產處置收益 | 2,152.19%3,469.32萬 | 370.36%3,436.9萬 | 663.14%3,301.36萬 | -98.79%44.78萬 | -94.70%154.04萬 | -73.54%730.69萬 | -26.58%432.6萬 | 4,258.35%3,696.75萬 | 6,702.79%2,903.95萬 | 6,369.20%2,761.55萬 |
其他收益 | 215.49%8,366.49萬 | 494.27%6,824.02萬 | 288.17%2,563.28萬 | -9.32%3,998.4萬 | -2.42%2,651.92萬 | -12.35%1,148.31萬 | 153.28%660.35萬 | 120.71%4,409.57萬 | 76.84%2,717.71萬 | 50.52%1,310.17萬 |
營業利潤 | 201.89%4.09億 | 199.70%2.58億 | 282.91%1.12億 | -44.43%2.07億 | -58.26%1.35億 | -66.14%8,597.23萬 | -75.15%2,919.62萬 | -34.66%3.73億 | -28.33%3.24億 | -11.64%2.54億 |
加:營業外收入 | -89.89%29.17萬 | 374.78%28.25萬 | 334.29%1,068.78 | 1,196.05%288.69萬 | 19,693.74%288.49萬 | 5,884.95%5.95萬 | 102.46%246.1 | 1,738.09%22.27萬 | 590.78%1.46萬 | -52.84%994.13 |
減:營業外支出 | 2.24%75.84萬 | -32.75%37.21萬 | -54.59%19.42萬 | 150.10%245.04萬 | 36.91%74.18萬 | 91.20%55.33萬 | 245.48%42.75萬 | -23.99%97.98萬 | -24.87%54.18萬 | -46.78%28.94萬 |
利潤總額 | 196.84%4.08億 | 201.33%2.58億 | 287.93%1.12億 | -44.20%2.08億 | -57.53%1.38億 | -66.29%8,547.85萬 | -75.48%2,876.89萬 | -34.65%3.72億 | -28.33%3.24億 | -11.58%2.54億 |
減:所得稅費用 | 562.75%5,717.42萬 | 1,217.55%2,991.93萬 | 281.59%1,729.49萬 | -78.46%354.95萬 | -75.90%862.68萬 | -106.69%-267.72萬 | -74.24%453.23萬 | -78.51%1,648.12萬 | -44.05%3,580.19萬 | -15.88%4,001.78萬 |
淨利潤 | 172.35%3.51億 | 158.24%2.28億 | 289.11%9,430.78萬 | -42.61%2.04億 | -55.25%1.29億 | -58.72%8,815.58萬 | -75.70%2,423.66萬 | -27.82%3.55億 | -25.74%2.88億 | -10.72%2.14億 |
持續經營淨利潤 | ---- | 158.24%2.28億 | ---- | -42.61%2.04億 | ---- | -58.72%8,815.58萬 | ---- | -27.82%3.55億 | -25.74%2.88億 | -10.72%2.14億 |
減:少數股東損益 | 235.18%1,842.86萬 | 272.84%1,366.21萬 | 131.33%235.73萬 | -281.16%-1,511.27萬 | -148.34%-1,363.3萬 | -692.37%-790.45萬 | -1,115.68%-752.45萬 | 13.09%-396.49萬 | -396.76%-548.96萬 | 507.17%133.44萬 |
歸屬于母公司所有者的淨利潤 | 133.37%3.33億 | 122.76%2.14億 | 189.51%9,195.05萬 | -39.04%2.19億 | -51.44%1.43億 | -54.74%9,606.03萬 | -68.36%3,176.1萬 | -27.68%3.59億 | -24.54%2.93億 | -11.40%2.12億 |
每股收益 | ||||||||||
基本每股收益 | 136.84%0.45 | 123.08%0.29 | 225.00%0.13 | -38.78%0.3 | -52.50%0.19 | -55.17%0.13 | -71.43%0.04 | -27.94%0.49 | -24.53%0.4 | -12.12%0.29 |
稀釋每股收益 | 138.89%0.43 | 133.33%0.28 | 200.00%0.12 | -39.13%0.28 | -52.63%0.18 | -55.56%0.12 | -69.23%0.04 | -28.13%0.46 | -24.00%0.38 | -12.90%0.27 |
其他綜合收益 | ||||||||||
綜合收益總額 | 172.35%3.51億 | 158.24%2.28億 | 289.11%9,430.78萬 | -42.61%2.04億 | -55.25%1.29億 | -58.72%8,815.58萬 | -75.70%2,423.66萬 | -27.82%3.55億 | -25.74%2.88億 | -10.72%2.14億 |
歸屬于母公司所有者的綜合收益總額 | 133.37%3.33億 | 122.76%2.14億 | 189.51%9,195.05萬 | -39.04%2.19億 | -51.44%1.43億 | -54.74%9,606.03萬 | -68.36%3,176.1萬 | -27.68%3.59億 | -24.54%2.93億 | -11.40%2.12億 |
歸屬於少數股東的綜合收益總額 | 235.18%1,842.86萬 | 272.84%1,366.21萬 | 131.33%235.73萬 | -281.16%-1,511.27萬 | -148.34%-1,363.3萬 | -692.37%-790.45萬 | -1,115.68%-752.45萬 | 13.09%-396.49萬 | -396.76%-548.96萬 | 507.17%133.44萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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