(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 | 22.63%10.11億 | 41.34%6.66億 | 76.80%3.27億 | 51.18%11.97億 | 40.00%8.25億 | 20.46%4.71億 | -2.98%1.85億 | 2.51%7.92億 | 4.99%5.89億 | 9.36%3.91億 |
營業收入 | 22.63%10.11億 | 41.34%6.66億 | 76.80%3.27億 | 51.18%11.97億 | 40.00%8.25億 | 20.46%4.71億 | -2.98%1.85億 | 2.51%7.92億 | 4.99%5.89億 | 9.36%3.91億 |
其他業務收入 | ---- | 42.70%1,168.65萬 | ---- | 867.61%3,475.72萬 | ---- | 205.36%818.94萬 | ---- | -25.00%359.2萬 | ---- | 47.28%268.18萬 |
營業總成本 | 23.36%9.29億 | 40.00%6.1億 | 67.37%2.97億 | 45.59%11.03億 | 34.79%7.53億 | 19.49%4.35億 | 2.33%1.78億 | 12.57%7.58億 | 19.51%5.59億 | 25.11%3.64億 |
營業成本 | 21.71%8.32億 | 38.87%5.45億 | 68.02%2.67億 | 44.55%9.91億 | 33.84%6.83億 | 16.99%3.92億 | -1.08%1.59億 | 10.27%6.85億 | 15.66%5.1億 | 22.42%3.35億 |
營業稅金及附加 | 21.63%444.62萬 | 25.94%263.92萬 | 44.56%118.32萬 | 61.67%501.13萬 | 55.36%365.54萬 | 57.92%209.55萬 | 49.32%81.85萬 | 67.42%309.96萬 | 88.37%235.29萬 | 78.44%132.69萬 |
銷售費用 | 58.94%1,078.35萬 | 73.64%746.62萬 | 81.36%341.76萬 | 70.58%1,218.7萬 | 58.29%678.47萬 | 47.92%429.97萬 | 14.51%188.44萬 | 5.67%714.46萬 | -6.51%428.63萬 | -15.73%290.68萬 |
管理費用 | 49.64%4,683.21萬 | 60.49%3,181.48萬 | 69.56%1,484.87萬 | 47.12%5,002.47萬 | 27.42%3,129.67萬 | 36.75%1,982.38萬 | 39.39%875.72萬 | 44.88%3,400.27萬 | 54.19%2,456.16萬 | 35.78%1,449.69萬 |
財務費用 | -3,165.35%-279.35萬 | -3,132.82%-323.98萬 | -2,744.09%-153.39萬 | 55.36%-40.36萬 | 91.31%-8.55萬 | 82.36%-10.02萬 | 157.82%5.8萬 | 55.63%-90.42萬 | 91.23%-98.48萬 | 92.38%-56.81萬 |
-利息費用 | 240.94%46.02萬 | 396.84%29.1萬 | 827.25%5.48萬 | 25.54%5.61萬 | 302.85%13.5萬 | 162.19%5.86萬 | -47.11%5,907.18 | 4.56%4.47萬 | 36.96%3.35萬 | --2.23萬 |
-利息收入 | -640.48%-322.45萬 | -1,140.87%-350.28萬 | -1,356.81%-153.11萬 | 2.27%-70.64萬 | 25.57%-43.55萬 | 28.09%-28.23萬 | 59.07%-10.51萬 | 72.10%-72.27萬 | 94.95%-58.51萬 | 94.95%-39.26萬 |
研發費用 | 34.97%3,865.41萬 | 53.54%2,627.89萬 | 71.67%1,287.35萬 | 57.10%4,580.01萬 | 56.43%2,864萬 | 55.50%1,711.51萬 | 53.99%749.88萬 | 34.69%2,915.34萬 | 15.76%1,830.81萬 | 9.92%1,100.64萬 |
信用減值損失 | 51.30%-135.53萬 | 183.48%70.26萬 | 22.52%-111.13萬 | -78.71%-81.78萬 | -262.68%-278.27萬 | -804.68%-84.16萬 | -60.50%-143.43萬 | 44.86%-45.76萬 | 51.55%-76.73萬 | 85.85%-9.3萬 |
資產減值損失 | 992.50%99.21萬 | 992.50%99.21萬 | --90.58萬 | -295.36%-173.66萬 | --9.08萬 | --9.08萬 | --0 | 158.69%88.89萬 | --0 | ---- |
非經營性淨收益 | -24.55%1,372.06萬 | -19.92%1,115.43萬 | -76.11%215.02萬 | 17.74%2,701.35萬 | 19.94%1,818.51萬 | 18.96%1,392.96萬 | 27.87%899.99萬 | -11.10%2,294.41萬 | 192.33%1,516.13萬 | 211.11%1,170.97萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
投資淨收益 | -69.81%268.16萬 | -75.27%144.41萬 | -60.36%117.28萬 | -12.69%1,190.72萬 | -17.46%888.29萬 | -24.59%584.04萬 | -34.33%295.89萬 | 117.62%1,363.79萬 | 233.68%1,076.17萬 | 181.75%774.49萬 |
-其中:對聯營合營企業的投資收益 | -377.06%-18.88萬 | -528.52%-12.57萬 | ---5.09萬 | ---7.38萬 | ---3.96萬 | ---2萬 | ---- | --0 | ---- | ---- |
資產處置收益 | -98.51%1,397.94 | --7,633.31 | --7,633.31 | 153.35%8.62萬 | 194.64%9.39萬 | ---- | --0 | -39.10%3.4萬 | -42.96%3.19萬 | ---- |
其他收益 | -4.20%1,140.07萬 | -9.41%800.79萬 | -84.28%117.52萬 | 98.79%1,757.45萬 | 131.75%1,190.03萬 | 117.85%884萬 | 118.15%747.53萬 | -4.07%884.09萬 | 157.22%513.51萬 | 179.33%405.78萬 |
營業利潤 | 6.94%9,573.15萬 | 35.85%6,735.6萬 | 95.67%3,121.96萬 | 112.28%1.21億 | 97.43%8,952.06萬 | 29.20%4,958.22萬 | -32.68%1,595.56萬 | -54.51%5,685.83萬 | -54.03%4,534.38萬 | -45.25%3,837.73萬 |
加:營業外收入 | --13.22萬 | --13.22萬 | --12.72萬 | --4.53萬 | --0 | ---- | --0 | --0 | --0 | ---- |
減:營業外支出 | -72.75%13.31萬 | -35.59%7.73萬 | --1.01萬 | 30.41%66.61萬 | 30.03%48.85萬 | -60.59%12.01萬 | --0 | -1.91%51.08萬 | 27.86%37.57萬 | 1,205.62%30.46萬 |
利潤總額 | 7.52%9,573.05萬 | 36.29%6,741.09萬 | 96.40%3,133.66萬 | 113.10%1.2億 | 97.99%8,903.21萬 | 29.91%4,946.21萬 | -32.33%1,595.56萬 | -54.73%5,634.75萬 | -54.28%4,496.81萬 | -45.66%3,807.27萬 |
減:所得稅費用 | 11.06%1,645.67萬 | 53.00%1,316.08萬 | 102.69%611.95萬 | 142.02%2,147.4萬 | 116.52%1,481.82萬 | 18.99%860.21萬 | -26.16%301.92萬 | -58.19%887.3萬 | -62.88%684.37萬 | -44.95%722.93萬 |
淨利潤 | 6.82%7,927.38萬 | 32.77%5,425.01萬 | 94.93%2,521.71萬 | 107.70%9,860.24萬 | 94.66%7,421.39萬 | 32.48%4,086萬 | -33.62%1,293.64萬 | -54.02%4,747.45萬 | -52.29%3,812.44萬 | -45.83%3,084.34萬 |
持續經營淨利潤 | 6.82%7,927.38萬 | 32.77%5,425.01萬 | 94.93%2,521.71萬 | 107.70%9,860.24萬 | 94.66%7,421.39萬 | 32.48%4,086萬 | -33.62%1,293.64萬 | -54.02%4,747.45萬 | -52.29%3,812.44萬 | -45.83%3,084.34萬 |
減:少數股東損益 | -22,728.38%-159.57萬 | -1,508.74%-115.02萬 | -2,195.42%-59.55萬 | -252.48%-88.54萬 | -101.23%-6,989.95 | -77.54%8.16萬 | 33,304.88%2.84萬 | --58.07萬 | --56.66萬 | --36.36萬 |
歸屬于母公司所有者的淨利潤 | 8.96%8,086.95萬 | 35.86%5,540.03萬 | 99.97%2,581.26萬 | 112.16%9,948.78萬 | 97.62%7,422.09萬 | 33.79%4,077.84萬 | -33.77%1,290.8萬 | -54.58%4,689.39萬 | -53.00%3,755.77萬 | -46.47%3,047.98萬 |
每股收益 | ||||||||||
基本每股收益 | -2.13%0.46 | 10.71%0.31 | 66.67%0.15 | 87.88%0.62 | 80.21%0.47 | 32.26%0.28 | -33.48%0.09 | -54.17%0.33 | -53.00%0.2608 | -47.08%0.2117 |
稀釋每股收益 | -2.13%0.46 | 10.71%0.31 | 66.67%0.15 | 87.88%0.62 | 80.21%0.47 | 32.26%0.28 | -33.48%0.09 | -54.17%0.33 | -53.00%0.2608 | -47.08%0.2117 |
其他綜合收益 | -246.23%-74.4萬 | -216.39%-67.22萬 | -128.10%-61.23萬 | -94.24%15.77萬 | -85.67%50.88萬 | -52.64%57.76萬 | 63,309.29%217.85萬 | 273.87萬 | 354.99萬 | 121.95萬 |
歸屬于母公司所有者的其他綜合收益總額 | -246.23%-59.52萬 | -216.39%-53.78萬 | -128.10%-48.98萬 | -94.24%12.62萬 | -85.67%40.7萬 | -52.64%46.21萬 | 63,309.20%174.28萬 | --219.1萬 | --283.99萬 | --97.56萬 |
歸屬於少數股東的其他綜合收益總額 | -246.23%-14.88萬 | -216.39%-13.44萬 | -128.10%-12.25萬 | -94.24%3.15萬 | -85.67%10.18萬 | -52.64%11.55萬 | 63,309.66%43.57萬 | --54.77萬 | --71萬 | --24.39萬 |
綜合收益總額 | 5.10%7,852.98萬 | 29.30%5,357.78萬 | 62.78%2,460.48萬 | 96.68%9,876.01萬 | 79.30%7,472.27萬 | 29.24%4,143.76萬 | -22.45%1,511.49萬 | -51.37%5,021.32萬 | -47.85%4,167.43萬 | -43.69%3,206.29萬 |
歸屬于母公司所有者的綜合收益總額 | 7.57%8,027.43萬 | 33.03%5,486.25萬 | 72.84%2,532.28萬 | 102.94%9,961.4萬 | 84.73%7,462.79萬 | 31.11%4,124.05萬 | -24.83%1,465.08萬 | -52.46%4,908.48萬 | -49.45%4,039.77萬 | -44.75%3,145.54萬 |
歸屬於少數股東的綜合收益總額 | -1,940.85%-174.45萬 | -751.57%-128.47萬 | -254.69%-71.8萬 | -175.67%-85.38萬 | -92.58%9.48萬 | -67.54%19.72萬 | 77,056.44%46.41萬 | --112.84萬 | --127.66萬 | --60.75萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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