(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 | 12.14%10.44億 | 4.71%6.64億 | -5.18%2.97億 | -19.24%12.41億 | -18.38%9.31億 | -14.83%6.34億 | -16.20%3.13億 | 6.69%15.37億 | 14.56%11.4億 | 23.15%7.45億 |
營業收入 | 12.14%10.44億 | 4.71%6.64億 | -5.18%2.97億 | -19.24%12.41億 | -18.38%9.31億 | -14.83%6.34億 | -16.20%3.13億 | 6.69%15.37億 | 14.56%11.4億 | 23.15%7.45億 |
其他業務收入 | ---- | 30.39%6,850.06萬 | ---- | -2.14%1.09億 | ---- | -13.16%5,253.58萬 | ---- | 10.67%1.12億 | ---- | 39.57%6,049.74萬 |
營業總成本 | 13.13%10.11億 | 5.33%6.42億 | -4.24%2.86億 | -16.52%12.08億 | -16.06%8.94億 | -11.36%6.1億 | -13.15%2.99億 | 10.28%14.48億 | 18.47%10.65億 | 26.00%6.88億 |
營業成本 | 12.40%9.05億 | 2.79%5.7億 | -5.42%2.52億 | -16.81%10.91億 | -17.21%8.06億 | -11.28%5.55億 | -14.81%2.67億 | 10.66%13.12億 | 20.66%9.73億 | 28.89%6.25億 |
營業稅金及附加 | 6.46%626.81萬 | 19.62%385.01萬 | 23.17%196.35萬 | -13.59%721.63萬 | 10.35%588.78萬 | -9.52%321.86萬 | 9.32%159.42萬 | 12.08%835.1萬 | 0.73%533.58萬 | 7.26%355.72萬 |
銷售費用 | -0.17%1,698.79萬 | 4.65%1,089.59萬 | -24.47%505.76萬 | 0.13%2,520.23萬 | 7.52%1,701.61萬 | 5.62%1,041.16萬 | 67.16%669.59萬 | 22.24%2,517萬 | 13.43%1,582.65萬 | 15.93%985.72萬 |
管理費用 | 24.13%2,855.13萬 | 27.42%1,867.16萬 | 16.40%868.3萬 | 1.24%3,286.92萬 | 13.89%2,300.17萬 | 6.82%1,465.38萬 | 6.79%745.98萬 | 11.50%3,246.62萬 | -1.43%2,019.7萬 | 5.03%1,371.84萬 |
財務費用 | -45.28%-604.22萬 | 158.47%293.59萬 | 224.40%386.11萬 | 59.65%-159.79萬 | 38.20%-415.91萬 | -305.12%-502.15萬 | -13.97%119.02萬 | -169.46%-396.04萬 | -242.07%-672.95萬 | -124.84%-123.95萬 |
-利息費用 | 621.18%1,322.43萬 | 808.50%850.35萬 | 731.84%410.17萬 | 18.39%533.78萬 | -20.52%183.37萬 | -64.79%93.6萬 | -43.74%49.31萬 | 18.71%450.85萬 | -3.60%230.7萬 | 26.77%265.87萬 |
-利息收入 | -294.01%-1,008.87萬 | -459.55%-683.27萬 | -375.80%-326.1萬 | -177.19%-537.04萬 | -32.43%-256.05萬 | -51.16%-122.11萬 | -39.60%-68.54萬 | -79.24%-193.75萬 | -926.82%-193.35萬 | -219.81%-80.78萬 |
研發費用 | 29.06%5,992.53萬 | 12.41%3,555.32萬 | -5.39%1,474.87萬 | -27.50%5,366.96萬 | -18.63%4,643.09萬 | -13.69%3,162.87萬 | -11.73%1,558.93萬 | 14.55%7,402.72萬 | 19.34%5,705.93萬 | 18.62%3,664.4萬 |
信用減值損失 | -177.57%-313.09萬 | -138.70%-127.32萬 | -93.60%21.27萬 | -43.75%130.21萬 | 3.95%403.61萬 | -2.27%328.97萬 | 84.73%332.17萬 | 125.07%231.47萬 | 189.21%388.26萬 | 357.32%336.61萬 |
資產減值損失 | 3.49%-1,109.14萬 | -72.05%-733.1萬 | -268.03%-468萬 | -0.43%-1,299.37萬 | 20.03%-1,149.24萬 | 61.87%-426.09萬 | 86.52%-127.16萬 | 28.74%-1,293.79萬 | 14.90%-1,437.17萬 | 1.02%-1,117.31萬 |
非經營性淨收益 | 13.65%-505.39萬 | 186.74%188.77萬 | -53.80%99.59萬 | -346.17%-877.55萬 | -458.56%-585.27萬 | 113.89%65.83萬 | 132.29%215.58萬 | 117.55%356.49萬 | 109.39%163.23萬 | 51.81%-473.86萬 |
公允價值變動淨收益 | ---198.24萬 | --51.23萬 | --23.33萬 | --106.9萬 | --0 | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 55.42%118.14萬 | -46.39%57.12萬 | 118.09%71.66萬 | -100.66%-3.61萬 | -78.56%76.01萬 | -51.14%106.56萬 | -62.00%32.86萬 | 166.50%550.24萬 | 477.32%354.52萬 | 365.47%218.09萬 |
-其中:對聯營合營企業的投資收益 | -129.37%-231.06萬 | -219.11%-157.53萬 | -31.02%-44.12萬 | -23,730.08%-193.13萬 | -5,669.20%-100.74萬 | ---49.36萬 | -4,218.28%-33.68萬 | -80.72%8,173.15 | 80.91%-1.75萬 | ---- |
資產處置收益 | 37.94%-80.39萬 | 106.23%5.74萬 | ---- | 60.89%-118.74萬 | 20.51%-129.54萬 | 30.30%-92.06萬 | -63.74%-97.27萬 | -368.63%-303.59萬 | -174.73%-162.97萬 | -5,592.95%-132.07萬 |
其他收益 | 403.71%1,077.35萬 | 529.91%935.1萬 | 501.90%451.33萬 | -73.80%307.06萬 | -79.04%213.88萬 | -32.77%148.45萬 | 9.24%74.98萬 | 107.02%1,172.16萬 | 165.86%1,020.6萬 | -4.78%220.82萬 |
營業利潤 | -11.44%2,757.45萬 | -5.35%2,407.6萬 | -29.44%1,130.21萬 | -74.23%2,387.46萬 | -59.68%3,113.52萬 | -51.41%2,543.75萬 | -28.52%1,601.8萬 | -13.67%9,265.98萬 | -2.58%7,722.52萬 | 6.55%5,234.6萬 |
加:營業外收入 | -96.93%9,242.11 | -97.98%5,542.11 | -85.96%3,865.54 | -94.01%2.06萬 | 93.36%30.11萬 | 114.23%27.48萬 | -65.71%2.75萬 | 44.24%34.36萬 | -20.30%15.57萬 | -51.24%12.83萬 |
減:營業外支出 | -15.37%33.81萬 | -26.40%27.75萬 | 438.97%23.49萬 | 323.28%146.81萬 | 43.98%39.95萬 | 141.28%37.71萬 | 266.96%4.36萬 | -63.23%34.68萬 | -27.02%27.75萬 | -34.24%15.63萬 |
利潤總額 | -12.21%2,724.56萬 | -6.04%2,380.4萬 | -30.81%1,107.1萬 | -75.80%2,242.71萬 | -59.75%3,103.68萬 | -51.57%2,533.53萬 | -28.81%1,600.2萬 | -13.10%9,265.66萬 | -2.50%7,710.35萬 | 6.44%5,231.8萬 |
減:所得稅費用 | -298.44%-382.68萬 | -188.51%-159.25萬 | -119.38%-27.81萬 | 37.25%-371.96萬 | -78.71%192.85萬 | -70.09%179.93萬 | -29.51%143.51萬 | -157.42%-592.73萬 | 15.98%905.82萬 | 7.68%601.55萬 |
淨利潤 | 6.75%3,107.24萬 | 7.90%2,539.65萬 | -22.09%1,134.91萬 | -73.48%2,614.67萬 | -57.22%2,910.83萬 | -49.17%2,353.6萬 | -28.74%1,456.69萬 | 2.37%9,858.39萬 | -4.53%6,804.52萬 | 6.28%4,630.25萬 |
持續經營淨利潤 | 6.75%3,107.24萬 | 7.90%2,539.65萬 | -22.09%1,134.91萬 | -73.48%2,614.67萬 | -57.22%2,910.83萬 | -49.17%2,353.6萬 | -28.74%1,456.69萬 | 2.37%9,858.39萬 | -4.53%6,804.52萬 | 6.28%4,630.25萬 |
減:少數股東損益 | -385.81%-9.76萬 | ---8.5萬 | ---5.29萬 | ---12.26萬 | ---2.01萬 | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 7.01%3,117萬 | 8.27%2,548.15萬 | -21.73%1,140.2萬 | -73.35%2,626.93萬 | -57.19%2,912.84萬 | -49.17%2,353.6萬 | -28.74%1,456.69萬 | 2.37%9,858.39萬 | -4.53%6,804.52萬 | 6.28%4,630.25萬 |
每股收益 | ||||||||||
基本每股收益 | 5.88%0.18 | 7.69%0.14 | -25.00%0.06 | -73.21%0.15 | -56.41%0.17 | -50.00%0.13 | -33.33%0.08 | -15.15%0.56 | -4.88%0.39 | -21.21%0.26 |
稀釋每股收益 | 11.76%0.19 | 15.38%0.15 | -25.00%0.06 | -73.21%0.15 | -56.41%0.17 | -50.00%0.13 | -33.33%0.08 | -15.15%0.56 | -4.88%0.39 | -21.21%0.26 |
其他綜合收益 | 497.18%173.99萬 | -224.56%-223.44萬 | -103.40%-217.22萬 | -53.43%220.38萬 | -94.98%29.13萬 | -24.55%179.38萬 | -206.41%-106.8萬 | 251.86%473.27萬 | 1,994.80%580.72萬 | 498.03%237.75萬 |
歸屬于母公司所有者的其他綜合收益總額 | 497.18%173.99萬 | -224.56%-223.44萬 | -103.40%-217.22萬 | -53.43%220.38萬 | -94.98%29.13萬 | -24.55%179.38萬 | -206.41%-106.8萬 | 251.86%473.27萬 | 1,994.80%580.72萬 | 498.03%237.75萬 |
綜合收益總額 | 11.61%3,281.23萬 | -8.56%2,316.21萬 | -32.02%917.68萬 | -72.56%2,835.05萬 | -60.19%2,939.96萬 | -47.97%2,532.98萬 | -32.82%1,349.89萬 | 10.88%1.03億 | 4.07%7,385.24萬 | 13.29%4,868.01萬 |
歸屬于母公司所有者的綜合收益總額 | 11.86%3,290.99萬 | -8.22%2,324.71萬 | -31.63%922.98萬 | -72.44%2,847.31萬 | -60.16%2,941.97萬 | -47.97%2,532.98萬 | -32.82%1,349.89萬 | 10.88%1.03億 | 4.07%7,385.24萬 | 13.29%4,868.01萬 |
歸屬於少數股東的綜合收益總額 | -385.81%-9.76萬 | ---8.5萬 | ---5.29萬 | ---12.26萬 | ---2.01萬 | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 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。
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