(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 | 11.21%51.62億 | 3.20%33.55億 | -15.56%13.97億 | 3.59%61.01億 | 11.39%46.41億 | 33.16%32.51億 | 50.09%16.54億 | 77.80%58.9億 | 80.86%41.67億 | 67.96%24.41億 |
營業收入 | 11.21%51.62億 | 3.20%33.55億 | -15.56%13.97億 | 3.59%61.01億 | 11.39%46.41億 | 33.16%32.51億 | 50.09%16.54億 | 77.80%58.9億 | 80.86%41.67億 | 67.96%24.41億 |
其他業務收入 | ---- | 46.17%1,164.02萬 | ---- | 38.38%1,268.9萬 | ---- | 8.65%796.37萬 | ---- | 19.77%916.95萬 | ---- | 155.04%732.98萬 |
營業總成本 | 18.04%44.95億 | 18.60%29.97億 | 6.21%13.77億 | 11.90%52.62億 | 13.83%38.08億 | 24.82%25.27億 | 38.47%12.96億 | 63.93%47.03億 | 69.84%33.45億 | 64.38%20.24億 |
營業成本 | 14.91%34.24億 | 10.62%22.75億 | 1.03%10.58億 | 5.36%41.25億 | 7.69%29.8億 | 22.73%20.57億 | 34.83%10.47億 | 65.81%39.15億 | 67.86%27.67億 | 63.22%16.76億 |
營業稅金及附加 | -16.67%1,197.14萬 | 5.05%885.97萬 | -46.15%264.83萬 | 78.66%2,562.38萬 | 189.52%1,436.6萬 | 174.78%843.4萬 | 456.67%491.8萬 | 128.86%1,434.25萬 | 42.15%496.2萬 | 34.32%306.94萬 |
銷售費用 | 32.30%3.39億 | 31.84%2.23億 | 26.61%8,958.15萬 | 44.55%3.66億 | 61.02%2.56億 | 80.02%1.69億 | 76.59%7,075.32萬 | 64.20%2.53億 | 49.06%1.59億 | 36.29%9,408.27萬 |
管理費用 | -18.52%1.83億 | 20.47%1.5億 | 26.96%7,135.44萬 | 52.34%2.77億 | 81.53%2.25億 | 61.82%1.25億 | 60.78%5,620.06萬 | 43.17%1.82億 | 37.88%1.24億 | 34.36%7,700.73萬 |
財務費用 | 158.57%2.46億 | 1,913.23%1.64億 | 170.98%8,575.97萬 | 327.02%1.56億 | 18.41%9,515.36萬 | -85.17%812.24萬 | -0.16%3,164.79萬 | -21.77%3,645.17萬 | 324.23%8,036.09萬 | 364.20%5,475.22萬 |
-利息費用 | 41.11%2.51億 | 51.02%1.66億 | 58.57%8,095.81萬 | 78.58%2.5億 | 83.99%1.78億 | 97.94%1.1億 | 121.30%5,105.41萬 | 374.25%1.4億 | 443.35%9,651.59萬 | 492.13%5,563.97萬 |
-利息收入 | 77.60%-686.29萬 | 83.27%-419.96萬 | 86.22%-173.08萬 | -132.45%-3,673.19萬 | -143.35%-3,063.73萬 | -216.19%-2,510.5萬 | -308.47%-1,256.47萬 | -0.86%-1,580.21萬 | -29.95%-1,258.97萬 | -47.04%-793.99萬 |
研發費用 | 22.27%2.91億 | 10.31%1.76億 | -18.89%6,926.47萬 | 3.74%3.12億 | 13.13%2.38億 | 33.51%1.59億 | 64.90%8,539.92萬 | 74.03%3.01億 | 105.22%2.1億 | 85.80%1.19億 |
信用減值損失 | -1,824.77%-2,623.3萬 | -317.83%-3,068.61萬 | -89.84%-1,272.1萬 | 108.98%292.18萬 | 103.82%152.1萬 | 63.40%-734.42萬 | 28.36%-670.1萬 | -218.19%-3,253.44萬 | -240.79%-3,977.23萬 | -155.03%-2,006.87萬 |
資產減值損失 | -308.93%-728.35萬 | -205.13%-272.93萬 | -302.78%-181.99萬 | -248.74%-1,525.78萬 | 18.49%-178.11萬 | 63.15%-89.45萬 | -1,585.70%-45.18萬 | -31.91%-437.52萬 | -173.79%-218.51萬 | -336.72%-242.75萬 |
非經營性淨收益 | 331.12%2,915.13萬 | 198.55%2,304.04萬 | 11.91%1,099.04萬 | -172.79%-157萬 | 70.63%-1,261.28萬 | -217.29%-2,338.02萬 | -48.44%982.04萬 | -97.48%215.7萬 | -171.58%-4,294.91萬 | -40.77%1,993.41萬 |
公允價值變動淨收益 | ---- | ---- | -5.47%-84.22萬 | -370.76%-1,617.62萬 | -9.89%-4,437.36萬 | -642.51%-5,365.59萬 | -108.38%-79.85萬 | -88.01%597.43萬 | -306.92%-4,038.13萬 | 32.21%989.03萬 |
投資淨收益 | 672.52%1,811.92萬 | 195.73%1,421.36萬 | 16.81%260.44萬 | -1,248.39%-1,804.37萬 | -124.43%-316.48萬 | -40.24%480.63萬 | -11.86%222.97萬 | -95.04%157.12萬 | -68.37%1,295.65萬 | -70.51%804.28萬 |
資產處置收益 | -100.65%-6,301.96 | -324.66%-142.69萬 | -258.47%-57.44萬 | --77.44萬 | --96.4萬 | --63.52萬 | --36.25萬 | ---- | ---- | ---- |
其他收益 | 30.19%4,455.49萬 | 32.04%4,366.92萬 | 60.37%2,434.35萬 | 40.26%4,421.15萬 | 29.47%3,422.17萬 | 35.01%3,307.29萬 | -7.27%1,517.96萬 | 78.68%3,152.1萬 | 120.38%2,643.31萬 | 234.37%2,449.72萬 |
營業利潤 | -15.24%6.96億 | -45.61%3.81億 | -91.56%3,104.47萬 | -29.61%8.37億 | 5.46%8.21億 | 60.34%7.01億 | 98.75%3.68億 | 124.61%11.89億 | 97.52%7.78億 | 70.92%4.37億 |
加:營業外收入 | 67.34%290.42萬 | 131.81%216.9萬 | -75.62%28.76萬 | 325.78%324.58萬 | 424.22%173.55萬 | 204.58%93.57萬 | 589,255.40%118萬 | 115.37%76.23萬 | 686.83%33.11萬 | 658.53%30.72萬 |
減:營業外支出 | -2.24%246.02萬 | -5.92%234.41萬 | -53.14%53.63萬 | -47.27%308.11萬 | 20.99%251.67萬 | 22.63%249.16萬 | 14.40%114.44萬 | 827.17%584.33萬 | 4,706.12%208萬 | 18,098.54%203.18萬 |
利潤總額 | -15.10%6.96億 | -45.51%3.81億 | -91.63%3,079.6萬 | -29.29%8.37億 | 5.60%8.2億 | 60.62%6.99億 | 99.84%3.68億 | 123.77%11.84億 | 97.08%7.77億 | 70.23%4.35億 |
減:所得稅費用 | -60.18%2,728.74萬 | -60.05%2,876.97萬 | -75.96%1,050.98萬 | -53.49%5,779.61萬 | -6.36%6,852萬 | 93.99%7,201.56萬 | 121.96%4,371.21萬 | 124.76%1.24億 | 136.04%7,317.18萬 | 111.08%3,712.43萬 |
淨利潤 | -11.00%6.69億 | -43.84%3.52億 | -93.74%2,028.62萬 | -26.46%7.79億 | 6.84%7.52億 | 57.51%6.27億 | 97.19%3.24億 | 123.65%10.6億 | 93.75%7.03億 | 67.21%3.98億 |
持續經營淨利潤 | -11.00%6.69億 | -43.84%3.52億 | -93.74%2,028.62萬 | -26.46%7.79億 | 6.84%7.52億 | 57.51%6.27億 | 97.19%3.24億 | 123.65%10.6億 | 93.75%7.03億 | 67.21%3.98億 |
歸屬于母公司所有者的淨利潤 | -11.00%6.69億 | -43.84%3.52億 | -93.74%2,028.62萬 | -26.46%7.79億 | 6.84%7.52億 | 57.51%6.27億 | 97.19%3.24億 | 123.65%10.6億 | 93.75%7.03億 | 67.21%3.98億 |
每股收益 | ||||||||||
基本每股收益 | -11.52%1.69 | -44.38%0.89 | -94.12%0.05 | -30.77%1.98 | 0.00%1.91 | 48.15%1.6 | 88.89%0.85 | 121.71%2.86 | 96.91%1.91 | 68.75%1.08 |
稀釋每股收益 | -11.64%1.67 | -45.00%0.88 | -94.05%0.05 | -31.34%1.95 | -0.53%1.89 | 48.15%1.6 | 90.91%0.84 | 121.88%2.84 | 95.88%1.9 | 71.43%1.08 |
其他綜合收益 | -16.53%-65.61萬 | -44.64%34.02萬 | 231.94%26.07萬 | -195.46%-179.66萬 | -126.18%-56.3萬 | -39.15%61.46萬 | -59.88%-19.76萬 | 409.93%188.2萬 | 838.69%215.03萬 | 577.99%101萬 |
歸屬于母公司所有者的其他綜合收益總額 | -16.53%-65.61萬 | -44.64%34.02萬 | 231.94%26.07萬 | -195.46%-179.66萬 | -126.18%-56.3萬 | -39.15%61.46萬 | -59.88%-19.76萬 | 409.93%188.2萬 | 838.69%215.03萬 | 577.99%101萬 |
綜合收益總額 | -11.02%6.68億 | -43.84%3.53億 | -93.66%2,054.69萬 | -26.76%7.78億 | 6.44%7.51億 | 57.26%6.28億 | 97.22%3.24億 | 124.34%10.62億 | 94.22%7.06億 | 67.53%3.99億 |
歸屬于母公司所有者的綜合收益總額 | -11.02%6.68億 | -43.84%3.53億 | -93.66%2,054.69萬 | -26.76%7.78億 | 6.44%7.51億 | 57.26%6.28億 | 97.22%3.24億 | 124.34%10.62億 | 94.22%7.06億 | 67.53%3.99億 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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