(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 | 33.13%20.07億 | 36.61%13.36億 | 37.40%6.64億 | 4.86%19.69億 | -6.80%15.07億 | -5.08%9.78億 | 0.97%4.83億 | -5.39%18.77億 | 11.83%16.17億 | 8.20%10.31億 |
營業收入 | 33.13%20.07億 | 36.61%13.36億 | 37.40%6.64億 | 4.86%19.69億 | -6.80%15.07億 | -5.08%9.78億 | 0.97%4.83億 | -5.39%18.77億 | 11.83%16.17億 | 8.20%10.31億 |
其他業務收入 | ---- | 28.95%5,998.41萬 | ---- | 26.44%9,746.18萬 | ---- | 12.37%4,651.56萬 | ---- | -50.84%7,708.3萬 | ---- | -17.21%4,139.58萬 |
營業總成本 | 40.96%20.12億 | 48.17%13.46億 | 42.91%6.65億 | 14.17%19.44億 | 0.66%14.27億 | -1.49%9.09億 | 2.32%4.66億 | -4.09%17.03億 | 8.70%14.18億 | 3.45%9.22億 |
營業成本 | 41.96%15.4億 | 46.97%10.46億 | 44.58%5.24億 | 8.49%14.32億 | -5.63%10.85億 | -5.18%7.11億 | -0.91%3.62億 | -8.92%13.2億 | 6.70%11.49億 | 0.99%7.5億 |
營業稅金及附加 | 38.12%1,869.26萬 | 43.79%1,228.22萬 | 50.83%607.6萬 | 9.76%1,886.71萬 | 5.81%1,353.4萬 | -4.43%854.17萬 | -10.34%402.85萬 | 36.11%1,718.88萬 | 42.66%1,279.03萬 | 53.12%893.73萬 |
銷售費用 | 18.52%6,181.83萬 | 16.54%3,891.27萬 | 8.75%1,719.88萬 | 30.62%7,194.05萬 | 26.09%5,215.63萬 | 27.78%3,338.88萬 | 3.60%1,581.48萬 | 11.94%5,507.42萬 | 19.73%4,136.43萬 | 15.47%2,612.9萬 |
管理費用 | 18.48%1.25億 | 20.08%8,143.87萬 | 22.91%3,884.29萬 | 9.44%1.52億 | 0.99%1.05億 | 0.90%6,781.82萬 | -3.84%3,160.19萬 | 15.54%1.39億 | 18.48%1.04億 | 15.62%6,721.29萬 |
財務費用 | 161.99%8,501.08萬 | 184.54%5,316.07萬 | 101.06%2,429.09萬 | 60.58%7,239.81萬 | 18.74%3,244.82萬 | 2.03%1,868.28萬 | -7.28%1,208.14萬 | 26.90%4,508.61萬 | 34.21%2,732.6萬 | 22.50%1,831.08萬 |
-利息費用 | 123.34%8,606.36萬 | 130.44%5,602.48萬 | 114.95%2,560.64萬 | 37.98%7,885.15萬 | 2.16%3,853.52萬 | -2.71%2,431.17萬 | -7.51%1,191.27萬 | 45.99%5,714.8萬 | 60.54%3,772.14萬 | 59.99%2,498.85萬 |
-利息收入 | 39.39%-186.47萬 | 38.48%-123.36萬 | 36.09%-65.24萬 | 30.29%-480.52萬 | 16.93%-307.63萬 | 16.57%-200.53萬 | 1.96%-102.09萬 | -22.08%-689.33萬 | 0.88%-370.35萬 | -47.73%-240.35萬 |
研發費用 | 30.64%1.82億 | 67.24%1.15億 | 38.68%5,498.56萬 | 55.32%1.97億 | 68.17%1.39億 | 33.78%6,861萬 | 67.70%3,965.06萬 | 16.53%1.27億 | 9.92%8,262.92萬 | 9.33%5,128.45萬 |
信用減值損失 | -48.38%-2,259.46萬 | -157.44%-1,372.47萬 | -2,004.41%-804.5萬 | 40.50%-440.64萬 | 33.34%-1,522.73萬 | 51.01%-533.11萬 | 111.09%42.24萬 | 14.70%-740.57萬 | -72.59%-2,284.47萬 | -88.40%-1,088.17萬 |
資產減值損失 | -100.51%-2,219.21萬 | -8.20%-1,430.72萬 | -10.05%-676.7萬 | -65.10%-2,418.08萬 | -7.01%-1,106.8萬 | -29.94%-1,322.33萬 | 6.71%-614.88萬 | -240.42%-1,464.59萬 | 22.97%-1,034.31萬 | -38.27%-1,017.66萬 |
非經營性淨收益 | 235.03%2,829.6萬 | 693.64%2,254.95萬 | 134.65%973.97萬 | 126.49%2,070.48萬 | 180.48%844.59萬 | 142.06%284.13萬 | 204.00%415.07萬 | -72.17%914.15萬 | -181.66%-1,049.39萬 | -136.04%-675.48萬 |
公允價值變動淨收益 | --4.38萬 | --2.49萬 | ---- | 83.55%-6.76萬 | ---- | ---- | ---- | ---41.12萬 | ---- | ---- |
投資淨收益 | -152.57%-586萬 | -151.04%-342.72萬 | -109.76%-154.42萬 | 15.87%-507.87萬 | -161.07%-232.02萬 | -2,859.40%-136.52萬 | -425.48%-73.61萬 | -4,733.36%-603.68萬 | -1,460.17%-88.87萬 | -1,317.35%-4.61萬 |
-其中:對聯營合營企業的投資收益 | -111.50%-487.59萬 | -113.53%-288.34萬 | -93.76%-139.75萬 | -85.22%-421.85萬 | -46.28%-230.53萬 | -123.26%-135.03萬 | ---72.13萬 | ---227.76萬 | ---157.6萬 | ---60.48萬 |
資產處置收益 | -176.49%-2.32萬 | -530.89%-2.27萬 | -123.20%-8,021.4 | 519.92%3.39萬 | -57.83%3.03萬 | ---3,593.83 | ---3,593.83 | -97.45%5,468.05 | -52.23%7.19萬 | ---- |
其他收益 | 113.12%7,892.21萬 | 137.24%5,400.65萬 | 145.87%2,610.4萬 | 44.56%5,440.45萬 | 57.51%3,703.11萬 | 58.64%2,276.45萬 | 71.76%1,061.68萬 | -17.26%3,763.57萬 | -40.17%2,351.08萬 | -54.98%1,434.96萬 |
營業利潤 | -73.58%2,346.79萬 | -82.48%1,271.51萬 | -63.06%796.06萬 | -75.48%4,496.58萬 | -53.05%8,883.36萬 | -28.60%7,257.18萬 | 11.55%2,154.89萬 | -24.04%1.83億 | 22.16%1.89億 | 27.39%1.02億 |
加:營業外收入 | -40.03%18.88萬 | -12.64%14.43萬 | 70.67%8.35萬 | -4.38%32.9萬 | 76.67%31.49萬 | 18.64%16.52萬 | -45.33%4.89萬 | -63.41%34.41萬 | -81.69%17.82萬 | -82.95%13.92萬 |
減:營業外支出 | -95.20%35.55萬 | -95.48%23.89萬 | -96.39%14.2萬 | 254.22%821.01萬 | 387.69%739.95萬 | 424.42%528.7萬 | 476.98%392.87萬 | -3.48%231.78萬 | -25.45%151.73萬 | 68.37%100.82萬 |
利潤總額 | -71.50%2,330.12萬 | -81.29%1,262.05萬 | -55.28%790.22萬 | -79.56%3,708.47萬 | -56.48%8,174.9萬 | -33.07%6,745萬 | -5.64%1,766.91萬 | -24.40%1.81億 | 22.13%1.88億 | 25.95%1.01億 |
減:所得稅費用 | -1,081.55%-3,045.99萬 | -788.92%-2,006.87萬 | -324.14%-1,073.27萬 | -231.95%-1,897.16萬 | -112.50%-257.8萬 | -72.91%291.31萬 | -275.59%-253.05萬 | -54.47%1,437.79萬 | -4.94%2,062.24萬 | -13.85%1,075.27萬 |
淨利潤 | -36.25%5,376.11萬 | -49.35%3,268.92萬 | -7.75%1,863.48萬 | -66.44%5,605.64萬 | -49.57%8,432.69萬 | -28.31%6,453.7萬 | 16.87%2,019.95萬 | -19.84%1.67億 | 26.58%1.67億 | 33.31%9,001.73萬 |
持續經營淨利潤 | -36.25%5,376.11萬 | -49.35%3,268.92萬 | -7.75%1,863.48萬 | -66.44%5,605.64萬 | -49.57%8,432.69萬 | -28.31%6,453.7萬 | 16.87%2,019.95萬 | -19.84%1.67億 | 26.58%1.67億 | 33.31%9,001.73萬 |
減:少數股東損益 | -17.96%-9,618.47 | -12.75%-6,397.99 | -27.52%-3,286.41 | 98.90%-1.14萬 | 99.14%-8,154.02 | 99.39%-5,674.41 | 99.45%-2,577.13 | 33.06%-103.36萬 | 5.79%-94.69萬 | -87.80%-93.39萬 |
歸屬于母公司所有者的淨利潤 | -36.24%5,377.08萬 | -49.34%3,269.56萬 | -7.74%1,863.81萬 | -66.64%5,606.77萬 | -49.85%8,433.51萬 | -29.04%6,454.26萬 | 13.77%2,020.21萬 | -19.94%1.68億 | 26.33%1.68億 | 33.71%9,095.12萬 |
每股收益 | ||||||||||
基本每股收益 | -36.84%0.12 | -50.00%0.07 | 0.00%0.04 | -69.23%0.12 | -52.50%0.19 | -33.33%0.14 | -33.33%0.04 | -43.48%0.39 | -9.09%0.4 | -4.55%0.21 |
稀釋每股收益 | -36.84%0.12 | -50.00%0.07 | 0.00%0.04 | -69.23%0.12 | -52.50%0.19 | -33.33%0.14 | -33.33%0.04 | -43.48%0.39 | -9.09%0.4 | -4.55%0.21 |
其他綜合收益 | -189.68%-36.48萬 | -116.05%-9.83萬 | 82.86%-5.36萬 | -62.27%33.61萬 | 282.40%40.68萬 | 245.41%61.23萬 | 56.36%-31.31萬 | 269.99%89.08萬 | 145.46%10.64萬 | -20.81%-42.11萬 |
歸屬于母公司所有者的其他綜合收益總額 | -189.68%-36.48萬 | -116.05%-9.83萬 | 82.86%-5.36萬 | -62.27%33.61萬 | 282.40%40.68萬 | 245.41%61.23萬 | 56.36%-31.31萬 | 269.99%89.08萬 | 145.46%10.64萬 | -20.81%-42.11萬 |
綜合收益總額 | -36.98%5,339.64萬 | -49.97%3,259.09萬 | -6.56%1,858.12萬 | -66.42%5,639.24萬 | -49.36%8,473.37萬 | -27.29%6,514.93萬 | 20.04%1,988.65萬 | -19.21%1.68億 | 26.88%1.67億 | 33.38%8,959.62萬 |
歸屬于母公司所有者的綜合收益總額 | -36.98%5,340.6萬 | -49.97%3,259.73萬 | -6.56%1,858.45萬 | -66.62%5,640.38萬 | -49.64%8,474.19萬 | -28.03%6,515.49萬 | 16.72%1,988.9萬 | -19.31%1.69億 | 26.64%1.68億 | 33.78%9,053.01萬 |
歸屬於少數股東的綜合收益總額 | -17.96%-9,618.47 | -12.75%-6,397.99 | -27.52%-3,286.41 | 98.90%-1.14萬 | 99.14%-8,154.02 | 99.39%-5,674.41 | 99.45%-2,577.13 | 33.06%-103.36萬 | 5.79%-94.69萬 | -87.80%-93.39萬 |
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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