(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 | -40.14%11.66億 | -23.28%9.77億 | -2.28%6.43億 | 32.90%24.94億 | 33.18%19.48億 | 39.72%12.74億 | 53.94%6.58億 | 60.06%18.76億 | 91.08%14.63億 | 95.35%9.12億 |
營業收入 | -40.14%11.66億 | -23.28%9.77億 | -2.28%6.43億 | 32.90%24.94億 | 33.18%19.48億 | 39.72%12.74億 | 53.94%6.58億 | 60.06%18.76億 | 91.08%14.63億 | 95.35%9.12億 |
其他業務收入 | ---- | -16.76%1,111.62萬 | ---- | 13.83%3,644.35萬 | ---- | -30.57%1,335.36萬 | ---- | 114.12%3,201.59萬 | ---- | 142.90%1,923.45萬 |
營業總成本 | -23.54%8.97億 | -14.12%6.2億 | 2.38%3.79億 | 35.66%15.18億 | 34.84%11.74億 | 36.93%7.22億 | 50.38%3.7億 | 58.88%11.19億 | 93.22%8.7億 | 89.06%5.27億 |
營業成本 | -26.91%8.13億 | -17.63%5.64億 | 4.91%3.63億 | 39.05%14.04億 | 38.45%11.12億 | 40.26%6.85億 | 51.19%3.46億 | 61.44%10.1億 | 98.90%8.04億 | 96.93%4.88億 |
營業稅金及附加 | -53.87%1,021.5萬 | -35.63%887.83萬 | -33.11%497.22萬 | 139.76%2,401.51萬 | 192.36%2,214.25萬 | 119.40%1,379.33萬 | 542.05%743.39萬 | 139.11%1,001.63萬 | 145.49%757.38萬 | 206.30%628.67萬 |
銷售費用 | 16.12%603.41萬 | 30.40%423.61萬 | 36.79%211.85萬 | 41.18%910.88萬 | 46.17%519.66萬 | 72.66%324.86萬 | 78.18%154.87萬 | 24.48%645.21萬 | 15.60%355.51萬 | -2.58%188.15萬 |
管理費用 | 7.87%4,764.86萬 | 8.56%3,080.05萬 | 7.11%1,537.83萬 | 37.36%7,028.89萬 | 45.40%4,417.4萬 | 69.84%2,837.28萬 | 93.62%1,435.72萬 | 40.24%5,117.06萬 | 39.09%3,038.07萬 | 24.38%1,670.52萬 |
財務費用 | 28.77%-4,483.87萬 | 20.23%-3,109.55萬 | -1.07%-1,695.02萬 | -336.10%-7,302.08萬 | -393.34%-6,294.98萬 | -370.86%-3,897.9萬 | -255.27%-1,677.07萬 | -59.39%-1,674.42萬 | 3.30%-1,276萬 | -63.89%-827.82萬 |
-利息費用 | 211.64%1,463.49萬 | 368.97%926.4萬 | 4,407.18%481.32萬 | 288.59%734.38萬 | --469.62萬 | --197.54萬 | --10.68萬 | --188.99萬 | ---- | ---- |
-利息收入 | 12.00%-5,961.6萬 | 1.45%-4,039.74萬 | -28.94%-2,178.71萬 | -330.86%-8,047.83萬 | -403.79%-6,774.53萬 | -394.32%-4,099.18萬 | -257.29%-1,689.7萬 | -75.24%-1,867.84萬 | -1.34%-1,344.71萬 | -62.26%-829.25萬 |
研發費用 | 24.03%6,525.8萬 | 40.29%4,318.47萬 | -39.56%1,087.11萬 | 43.25%8,340.81萬 | 38.10%5,261.4萬 | 36.97%3,078.27萬 | 40.13%1,798.55萬 | 34.10%5,822.69萬 | 20.37%3,809.87萬 | 20.70%2,247.36萬 |
信用減值損失 | 34.05%-5,284.43萬 | 0.11%-4,942.1萬 | -5.18%-2,886.94萬 | -81.42%-5,836.9萬 | -84.53%-8,013.4萬 | -61.45%-4,947.55萬 | -58.42%-2,744.74萬 | -610.92%-3,217.38萬 | -4,989.19%-4,342.54萬 | -568.21%-3,064.48萬 |
資產減值損失 | 16.79%-2,108.96萬 | 12.70%-1,802.18萬 | 47.39%-401.87萬 | -87.91%-3,272.08萬 | -109.57%-2,534.39萬 | -183.93%-2,064.28萬 | -196.18%-763.89萬 | -77.81%-1,741.3萬 | -58.49%-1,209.32萬 | -113.72%-727.03萬 |
非經營性淨收益 | 75.78%-1,417.6萬 | 68.67%-1,932.6萬 | 44.91%-1,883.37萬 | 23.19%-3,211.64萬 | -19.85%-5,852.5萬 | -74.39%-6,167.9萬 | -81.38%-3,418.68萬 | -718.55%-4,181萬 | -1,101.34%-4,883.04萬 | -1,507.88%-3,536.87萬 |
公允價值變動淨收益 | --124.79萬 | --124.79萬 | ---- | ---- | ---- | ---- | ---- | --31.72萬 | --59.77萬 | --39.55萬 |
投資淨收益 | 1,121.81%964.06萬 | 524.36%492.64萬 | --242.76萬 | 1,698.73%892.68萬 | 62.42%78.9萬 | 832.78%78.9萬 | ---- | --49.63萬 | --48.58萬 | --8.46萬 |
-其中:對聯營合營企業的投資收益 | --2,342.71 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | ---2.95萬 | ---2.95萬 | ---2.95萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 5.92%4,889.9萬 | 448.63%4,197.21萬 | 1,195.76%1,165.63萬 | 618.72%5,004.66萬 | 723.67%4,616.38萬 | 270.25%765.03萬 | 4.51%89.96萬 | -31.33%696.33萬 | -51.28%560.46萬 | -80.14%206.63萬 |
營業利潤 | -64.44%2.55億 | -31.05%3.38億 | -3.33%2.46億 | 31.86%9.44億 | 31.72%7.16億 | 40.42%4.9億 | 56.16%2.54億 | 50.74%7.16億 | 69.89%5.44億 | 83.40%3.49億 |
加:營業外收入 | 695.94%3.34萬 | 36.51%3.29萬 | 71.43%3,600.94 | -98.36%3.42萬 | -99.79%4,200.6 | -98.79%2.41萬 | -99.88%2,100.47 | -44.20%208.18萬 | 1,858.83%199.08萬 | 5,523.35%199.06萬 |
減:營業外支出 | 150.30%197.51萬 | 137.11%186.78萬 | -5.44%62萬 | -23.93%79.87萬 | -9.17%78.91萬 | -9.26%78.77萬 | 119.75%65.57萬 | -42.00%105萬 | -52.01%86.87萬 | 2,389.18%86.82萬 |
利潤總額 | -64.67%2.53億 | -31.32%3.36億 | -3.32%2.45億 | 31.56%9.43億 | 31.30%7.15億 | 39.75%4.9億 | 54.35%2.54億 | 50.35%7.17億 | 71.16%5.45億 | 83.99%3.5億 |
減:所得稅費用 | -69.88%2,979.34萬 | -34.85%4,480.08萬 | 1.09%3,566.65萬 | 39.46%1.29億 | 30.16%9,892.09萬 | 39.65%6,876.7萬 | 55.19%3,528.05萬 | 42.93%9,229.24萬 | 78.79%7,599.95萬 | 94.67%4,924.36萬 |
淨利潤 | -63.83%2.23億 | -30.74%2.91億 | -4.04%2.09億 | 30.39%8.15億 | 31.49%6.16億 | 39.77%4.21億 | 54.21%2.18億 | 51.51%6.25億 | 69.98%4.69億 | 82.35%3.01億 |
持續經營淨利潤 | -63.83%2.23億 | -30.74%2.91億 | -4.04%2.09億 | 30.39%8.15億 | 31.49%6.16億 | 39.77%4.21億 | 54.21%2.18億 | 51.51%6.25億 | 69.98%4.69億 | 82.35%3.01億 |
歸屬于母公司所有者的淨利潤 | -63.83%2.23億 | -30.74%2.91億 | -4.04%2.09億 | 30.39%8.15億 | 31.49%6.16億 | 39.77%4.21億 | 54.21%2.18億 | 51.51%6.25億 | 69.98%4.69億 | 82.35%3.01億 |
每股收益 | ||||||||||
基本每股收益 | -63.39%0.41 | -31.17%0.53 | -5.00%0.38 | 17.46%1.48 | 19.15%1.12 | 26.23%0.77 | 37.93%0.4 | 51.81%1.26 | 67.86%0.94 | 84.85%0.61 |
稀釋每股收益 | -63.39%0.41 | -31.17%0.53 | -5.00%0.38 | 17.46%1.48 | 19.15%1.12 | 26.23%0.77 | 37.93%0.4 | 51.81%1.26 | 67.86%0.94 | 84.85%0.61 |
其他綜合收益 | ||||||||||
綜合收益總額 | -63.83%2.23億 | -30.74%2.91億 | -4.04%2.09億 | 30.39%8.15億 | 31.49%6.16億 | 39.77%4.21億 | 54.21%2.18億 | 51.51%6.25億 | 69.98%4.69億 | 82.35%3.01億 |
歸屬于母公司所有者的綜合收益總額 | -63.83%2.23億 | -30.74%2.91億 | -4.04%2.09億 | 30.39%8.15億 | 31.49%6.16億 | 39.77%4.21億 | 54.21%2.18億 | 51.51%6.25億 | 69.98%4.69億 | 82.35%3.01億 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
暫無數據
暫無數據