(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 | 0.72%32.35億 | 0.93%22.25億 | 10.29%12.37億 | 11.62%44.3億 | 19.75%32.12億 | 25.40%22.05億 | 23.29%11.22億 | 16.72%39.69億 | 11.49%26.83億 | 10.35%17.58億 |
營業收入 | 0.72%32.35億 | 0.93%22.25億 | 10.29%12.37億 | 11.62%44.3億 | 19.75%32.12億 | 25.40%22.05億 | 23.29%11.22億 | 16.72%39.69億 | 11.49%26.83億 | 10.35%17.58億 |
其他業務收入 | ---- | 48.84%1,508.11萬 | ---- | -0.48%2,353.7萬 | ---- | 7.48%1,013.24萬 | ---- | 45.73%2,365.15萬 | ---- | 719.53%942.72萬 |
營業總成本 | 2.52%32.11億 | 3.23%22.01億 | 13.84%12.15億 | 11.20%43.45億 | 18.18%31.32億 | 23.03%21.33億 | 19.52%10.68億 | 14.98%39.07億 | 10.66%26.5億 | 9.47%17.33億 |
營業成本 | 1.12%29.57億 | 2.27%20.4億 | 13.28%11.37億 | 11.19%40.63億 | 17.40%29.24億 | 22.39%19.94億 | 19.25%10.03億 | 13.65%36.54億 | 9.78%24.91億 | 8.62%16.3億 |
營業稅金及附加 | 16.08%580.81萬 | 6.71%379.24萬 | -8.22%187.88萬 | 10.75%750.1萬 | 10.06%500.33萬 | 22.32%355.4萬 | 36.69%204.7萬 | 31.84%677.28萬 | 22.64%454.6萬 | 10.56%290.55萬 |
銷售費用 | 26.37%1.81億 | 18.61%1.12億 | 22.78%5,385.8萬 | 17.81%1.91億 | 33.05%1.43億 | 35.71%9,460.33萬 | 26.65%4,386.72萬 | 25.38%1.62億 | 12.14%1.08億 | 14.54%6,971.18萬 |
管理費用 | 14.72%4,826.34萬 | 12.19%3,224.03萬 | 28.81%1,603.59萬 | -3.63%5,747.22萬 | 38.72%4,207.13萬 | 45.56%2,873.8萬 | 37.81%1,244.95萬 | 68.21%5,963.45萬 | 18.55%3,032.74萬 | 2.28%1,974.37萬 |
財務費用 | 84.33%657.8萬 | 95.41%410.21萬 | 86.50%208.26萬 | -4.25%699.26萬 | -11.01%356.86萬 | -27.63%209.93萬 | -30.59%111.67萬 | 231.37%730.33萬 | 437.87%401.03萬 | 488.34%290.09萬 |
-利息費用 | 67.63%739.26萬 | 121.85%508.22萬 | 85.59%249.68萬 | 2.46%658.27萬 | 11.37%441.01萬 | -19.63%229.08萬 | 8.43%134.53萬 | 253.57%642.49萬 | --395.99萬 | 551.61%285.02萬 |
-利息收入 | -18.01%-318.21萬 | -57.57%-248.66萬 | 19.66%-108.47萬 | 4.60%-226.84萬 | -62.23%-269.64萬 | -62.53%-157.81萬 | -390.75%-135萬 | -11.26%-237.79萬 | ---166.21萬 | 20.40%-97.1萬 |
研發費用 | -11.02%1,256.53萬 | 1.09%932.24萬 | 2.69%479.75萬 | 9.11%1,932.07萬 | 7.83%1,412.21萬 | 6.50%922.21萬 | -6.12%467.18萬 | 55.63%1,770.77萬 | --1,309.69萬 | --865.92萬 |
信用減值損失 | 26.77%-1,538.19萬 | 12.71%-1,614.12萬 | 4.65%-1,705.6萬 | -13.33%-1,315.95萬 | -3.68%-2,100.44萬 | -7.61%-1,849.06萬 | -201.68%-1,788.74萬 | -431.23%-1,161.16萬 | -83.24%-2,025.8萬 | -57.50%-1,718.33萬 |
資產減值損失 | 129.21%81.63萬 | 157.10%68.45萬 | 125.91%63.68萬 | -8.03%-909.36萬 | 13.30%-279.46萬 | 81.60%-119.89萬 | 35.53%-245.73萬 | -96.15%-841.74萬 | -5.88%-322.34萬 | -112.18%-651.73萬 |
非經營性淨收益 | 30.16%-1,413.92萬 | 6.20%-1,533.08萬 | 21.63%-1,570.96萬 | -13.76%-1,709.36萬 | -13.61%-2,024.52萬 | 19.63%-1,634.5萬 | -176.39%-2,004.45萬 | -323.66%-1,502.67萬 | -520.61%-1,781.97萬 | -578.77%-2,033.73萬 |
投資淨收益 | -215.91%-46.81萬 | -196.52%-39.43萬 | -164.72%-2.05萬 | 135.89%154.02萬 | 126.31%40.38萬 | 156.83%40.86萬 | 122.36%3.16萬 | -157.08%-429.12萬 | -114.59%-153.5萬 | -106.83%-71.9萬 |
-其中:對聯營合營企業的投資收益 | -183.32%-202.17萬 | -1,011.07%-149.56萬 | ---55.61萬 | 28.27%-86.25萬 | 44.36%-71.36萬 | 143.13%16.42萬 | ---- | -1,049.52%-120.24萬 | ---128.26萬 | -105.27%-38.06萬 |
資產處置收益 | -35,167.54%-49.7萬 | -17,074.29%-59.87萬 | ---3.16萬 | 33.45%-5.27萬 | 131.65%1,417.18 | 476.49%3,526.82 | ---- | 27.09%-7.92萬 | -98.38%611.77 | -74.26%611.77 |
其他收益 | -55.81%139.14萬 | -61.85%111.89萬 | 183.56%76.16萬 | -60.82%367.2萬 | -56.25%314.86萬 | -28.16%293.24萬 | -89.78%26.86萬 | 61.98%937.28萬 | -7.48%719.61萬 | -46.95%408.17萬 |
營業利潤 | -82.96%1,023.46萬 | -84.73%852.48萬 | -81.26%644.74萬 | 45.41%6,859.8萬 | 314.23%6,004.52萬 | 1,150.64%5,582.74萬 | 259.17%3,440.62萬 | 409.33%4,717.43萬 | -6.61%1,449.56萬 | -68.43%446.39萬 |
加:營業外收入 | -37.00%91.74萬 | -42.46%80.15萬 | 42.78%6.59萬 | 883.78%165.53萬 | 492.79%145.61萬 | 1,677.28%139.31萬 | -51.81%4.61萬 | 800.12%16.83萬 | 7,716.01%24.56萬 | 5,328.70%7.84萬 |
減:營業外支出 | 310.84%77.09萬 | 113.92%49.43萬 | 69.48%11.03萬 | -84.85%37.15萬 | -36.87%18.76萬 | 543.05%23.11萬 | 242.93%6.51萬 | 112.09%245.26萬 | -48.62%29.73萬 | -85.57%3.59萬 |
利潤總額 | -83.07%1,038.11萬 | -84.50%883.2萬 | -81.38%640.3萬 | 55.67%6,988.19萬 | 324.49%6,131.37萬 | 1,164.65%5,698.94萬 | 256.12%3,438.73萬 | 452.54%4,489萬 | -3.37%1,444.4萬 | -67.56%450.63萬 |
減:所得稅費用 | -100.79%-9.21萬 | -111.22%-115.94萬 | -116.22%-79.12萬 | 49.73%1,310.82萬 | 132.45%1,166.8萬 | 244.56%1,033.54萬 | 117.67%487.93萬 | 527.42%875.44萬 | 109.58%501.96萬 | 68.27%299.96萬 |
淨利潤 | -78.90%1,047.32萬 | -78.58%999.14萬 | -75.62%719.42萬 | 57.11%5,677.36萬 | 426.78%4,964.57萬 | 2,996.33%4,665.4萬 | 297.98%2,950.8萬 | 437.01%3,613.56萬 | -24.92%942.44萬 | -87.56%150.68萬 |
持續經營淨利潤 | -79.85%1,047.32萬 | -78.58%999.14萬 | -75.62%719.42萬 | 57.11%5,677.36萬 | 451.62%5,198.72萬 | 2,996.33%4,665.4萬 | 297.98%2,950.8萬 | 437.01%3,613.56萬 | --942.44萬 | -87.56%150.68萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---234.14萬 | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | -576.04%-345.83萬 | -3,203.80%-210.44萬 | 4.39%-203.14萬 | 53.09%-275.84萬 | 93.04%-51.15萬 | 98.90%-6.37萬 | -23.36%-212.47萬 | -1,887.28%-587.96萬 | -568.66%-735.35萬 | -280.88%-578.47萬 |
歸屬于母公司所有者的淨利潤 | -72.22%1,393.15萬 | -74.11%1,209.57萬 | -70.84%922.55萬 | 41.69%5,953.2萬 | 198.95%5,015.73萬 | 540.72%4,671.77萬 | 246.22%3,163.26萬 | 556.48%4,201.52萬 | 52.77%1,677.8萬 | -18.18%729.15萬 |
每股收益 | ||||||||||
基本每股收益 | -71.15%0.15 | -73.47%0.13 | -70.79%0.0964 | 40.91%0.62 | 188.89%0.52 | 512.50%0.49 | 230.00%0.33 | 528.57%0.44 | 50.00%0.18 | -20.00%0.08 |
稀釋每股收益 | -71.15%0.15 | -73.47%0.13 | -70.79%0.0964 | 40.91%0.62 | 188.89%0.52 | 512.50%0.49 | 230.00%0.33 | 528.57%0.44 | 50.00%0.18 | -20.00%0.08 |
其他綜合收益 | 200.00%149.7萬 | 149.7萬 | 149.7萬 | -149.7萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 200.00%149.7萬 | --149.7萬 | --149.7萬 | ---- | ---149.7萬 | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
綜合收益總額 | -79.52%1,047.32萬 | -79.25%999.14萬 | -75.62%719.42萬 | 68.22%5,827.06萬 | 442.66%5,114.27萬 | 3,095.68%4,815.1萬 | 297.98%2,950.8萬 | 414.77%3,463.86萬 | -24.92%942.44萬 | -87.56%150.68萬 |
歸屬于母公司所有者的綜合收益總額 | -73.03%1,393.15萬 | -74.91%1,209.57萬 | -70.84%922.55萬 | 50.62%6,102.9萬 | 207.87%5,165.43萬 | 561.25%4,821.47萬 | 246.22%3,163.26萬 | 533.09%4,051.82萬 | 52.77%1,677.8萬 | -18.18%729.15萬 |
歸屬於少數股東的綜合收益總額 | -576.04%-345.83萬 | -3,203.80%-210.44萬 | 4.39%-203.14萬 | 53.09%-275.84萬 | 93.04%-51.15萬 | 98.90%-6.37萬 | -23.36%-212.47萬 | -1,887.28%-587.96萬 | -568.66%-735.35萬 | -280.88%-578.47萬 |
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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