(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 | 5.87%22.49億 | 2.60%15.59億 | -5.64%8.07億 | -4.14%28.54億 | 13.11%21.24億 | 17.23%15.19億 | 42.38%8.55億 | 30.82%29.77億 | 10.60%18.78億 | 17.84%12.96億 |
營業收入 | 5.87%22.49億 | 2.60%15.59億 | -5.64%8.07億 | -4.14%28.54億 | 13.11%21.24億 | 17.23%15.19億 | 42.38%8.55億 | 30.82%29.77億 | 10.60%18.78億 | 17.84%12.96億 |
其他業務收入 | ---- | 12.08%6,850.17萬 | ---- | 37.00%1.48億 | ---- | 23.22%6,111.65萬 | ---- | -26.37%1.08億 | ---- | -30.31%4,959.96萬 |
營業總成本 | 5.68%19.73億 | 3.76%13.43億 | -0.02%6.77億 | -1.96%25.94億 | 7.31%18.67億 | 10.27%12.94億 | 26.29%6.77億 | 44.43%26.46億 | 29.08%17.4億 | 37.18%11.74億 |
營業成本 | -5.79%10.93億 | -6.19%7.69億 | -3.05%4.05億 | -10.11%16.19億 | 0.03%11.61億 | 2.93%8.19億 | 13.29%4.18億 | 40.87%18.01億 | 22.77%11.6億 | 31.18%7.96億 |
營業稅金及附加 | -12.00%1,924.29萬 | 21.31%1,320.6萬 | 11.88%690.42萬 | 46.46%2,883.12萬 | 104.84%2,186.57萬 | 55.68%1,088.58萬 | 101.57%617.09萬 | 3.83%1,968.52萬 | -26.99%1,067.45萬 | -21.95%699.25萬 |
銷售費用 | 35.49%7.12億 | 31.99%4.67億 | 11.55%2.19億 | 19.62%7.41億 | 20.98%5.25億 | 25.31%3.54億 | 57.12%1.96億 | 49.49%6.19億 | 43.19%4.34億 | 48.84%2.82億 |
管理費用 | 4.17%9,570.38萬 | -1.62%6,117.38萬 | -8.71%2,952.03萬 | -8.78%1.11億 | 6.84%9,187.01萬 | 11.79%6,217.81萬 | 14.64%3,233.69萬 | 113.85%1.22億 | 139.41%8,599萬 | 147.18%5,562.19萬 |
財務費用 | -37.71%-1,644.15萬 | -73.62%-1,290.7萬 | -16.89%-545.82萬 | 42.74%-1,906.19萬 | 45.06%-1,193.93萬 | 48.74%-743.41萬 | 52.03%-466.95萬 | -405.86%-3,329.05萬 | -873.38%-2,173.33萬 | -1,386.60%-1,450.23萬 |
-利息費用 | 90.62%1,311.77萬 | -1.53%850.68萬 | 3.10%272.26萬 | 24.45%1,350.26萬 | -13.28%688.16萬 | 30.99%863.87萬 | 19.08%264.08萬 | 59.38%1,085.01萬 | 94.31%793.59萬 | 158.19%659.49萬 |
-利息收入 | -35.89%-3,218.34萬 | -30.31%-2,207.14萬 | -6.35%-953.31萬 | 25.25%-3,430.53萬 | 33.72%-2,368.33萬 | 22.87%-1,693.77萬 | 37.77%-896.4萬 | -218.53%-4,589.26萬 | -1,495.33%-3,573.25萬 | -1,029.37%-2,195.92萬 |
研發費用 | -12.41%6,940.82萬 | -17.32%4,582.59萬 | -24.18%2,236.92萬 | -3.46%1.14億 | 12.77%7,924.41萬 | 17.48%5,542.82萬 | 39.82%2,950.19萬 | 67.77%1.18億 | 52.55%7,027.2萬 | 78.21%4,718.25萬 |
信用減值損失 | -179.07%-377.01萬 | -159.62%-268.94萬 | -145.78%-309.62萬 | 94.43%-82.12萬 | 222.24%476.81萬 | 155.53%451.06萬 | 78.01%-125.97萬 | -41.97%-1,474.89萬 | 58.64%-390.07萬 | -97.79%-812.34萬 |
資產減值損失 | 37.50%-3,167.89萬 | 34.01%-2,646.8萬 | 36.29%-2,144.3萬 | -12.69%-5,217.96萬 | -159.70%-5,068.34萬 | -141.72%-4,010.85萬 | -440.32%-3,365.92萬 | -159.53%-4,630.41萬 | -21.91%-1,951.58萬 | -51.95%-1,659.28萬 |
非經營性淨收益 | -20.19%1,895.6萬 | -112.42%-123.08萬 | 46.94%-1,106.44萬 | -6.15%3,541.91萬 | -56.54%2,375.16萬 | -68.47%990.74萬 | -304.19%-2,085.36萬 | -44.22%3,773.99萬 | 233.00%5,464.7萬 | 84.68%3,142.36萬 |
公允價值變動淨收益 | -92.54%248.96萬 | -111.62%-255.44萬 | -25.28%753.79萬 | -135.50%-156.27萬 | -2.33%3,336.35萬 | -17.46%2,198.1萬 | 749.05%1,008.8萬 | -30.47%440.23萬 | --3,415.96萬 | --2,663.1萬 |
投資淨收益 | 1,485.88%1,504.28萬 | 61,756.89%1,307.08萬 | -3,528.76%-43.17萬 | -15.92%4,771.51萬 | -45.93%94.85萬 | -102.28%-2.12萬 | -100.80%-1.19萬 | 18,624.16%5,675.03萬 | 995.00%175.43萬 | 216.50%92.99萬 |
-其中:對聯營合營企業的投資收益 | 624.05%46.2萬 | -58.56%-10.18萬 | -3,528.76%-43.17萬 | -519.85%-13.02萬 | -212.02%-8.82萬 | -348.32%-6.42萬 | -165.20%-1.19萬 | 93.14%-2.1萬 | 85.58%-2.83萬 | 103.24%2.58萬 |
資產處置收益 | -101.10%-5.39萬 | -96.27%8.99萬 | -30.74%6.32萬 | -29.07%459.19萬 | 50.97%488.45萬 | 317.30%241.26萬 | 54.78%9.13萬 | 4,546.87%647.41萬 | 5,628.78%323.54萬 | 5,364.12%57.81萬 |
其他收益 | 21.19%3,692.65萬 | -18.04%1,732.03萬 | 61.76%630.54萬 | 20.89%3,767.55萬 | -21.70%3,047.04萬 | -24.53%2,113.29萬 | -42.76%389.79萬 | -65.27%3,116.63萬 | -7.32%3,891.42萬 | -14.71%2,800.07萬 |
營業利潤 | 4.92%2.95億 | -8.64%2.15億 | -24.30%1.19億 | -20.00%2.95億 | 45.60%2.81億 | 52.85%2.35億 | 164.52%1.58億 | -27.91%3.68億 | -47.37%1.93億 | -41.15%1.54億 |
加:營業外收入 | 2,038.69%421.13萬 | 2,772.25%405.1萬 | 377.61%48.89萬 | -13.00%38.16萬 | -40.90%19.69萬 | -33.76%14.1萬 | -27.63%10.24萬 | 36.59%43.86萬 | -69.54%33.32萬 | 35.92%21.29萬 |
減:營業外支出 | -17.11%400.7萬 | -33.65%251.56萬 | -51.77%102.49萬 | -72.71%940.21萬 | 71.12%483.41萬 | 67.96%379.13萬 | 145.03%212.51萬 | 1,039.20%3,445.72萬 | 10.68%282.5萬 | 174.54%225.72萬 |
利潤總額 | 6.75%2.95億 | -6.54%2.16億 | -23.66%1.19億 | -14.56%2.86億 | 45.07%2.76億 | 52.51%2.31億 | 164.34%1.56億 | -34.22%3.34億 | -47.84%1.9億 | -41.78%1.52億 |
減:所得稅費用 | 26.81%4,301.99萬 | -0.27%3,143.31萬 | -20.14%1,770.32萬 | 1.45%3,283.72萬 | 58.63%3,392.44萬 | 60.89%3,151.89萬 | 257.08%2,216.71萬 | -58.89%3,236.85萬 | -64.61%2,138.57萬 | -55.82%1,959.04萬 |
淨利潤 | 3.94%2.52億 | -7.52%1.85億 | -24.24%1.01億 | -16.27%2.53億 | 43.36%2.42億 | 51.26%2億 | 153.41%1.33億 | -29.70%3.02億 | -44.51%1.69億 | -38.90%1.32億 |
持續經營淨利潤 | 3.94%2.52億 | -7.52%1.85億 | -24.24%1.01億 | -16.27%2.53億 | 43.36%2.42億 | 51.26%2億 | 153.41%1.33億 | -29.70%3.02億 | -44.51%1.69億 | -38.90%1.32億 |
減:少數股東損益 | -94.94%2.13萬 | -133.26%-27.34萬 | 83.99%-18.26萬 | -519.18%-140.92萬 | -73.48%42.06萬 | -54.52%82.2萬 | -146.98%-114.05萬 | -53.90%33.62萬 | 450.16%158.61萬 | 261.18%180.72萬 |
歸屬于母公司所有者的淨利潤 | 4.12%2.52億 | -7.00%1.85億 | -24.75%1.01億 | -15.71%2.54億 | 44.47%2.42億 | 52.73%1.99億 | 167.93%1.35億 | -29.65%3.02億 | -44.98%1.67億 | -39.60%1.3億 |
每股收益 | ||||||||||
基本每股收益 | 6.90%1.24 | -4.21%0.91 | -23.08%0.5 | -14.48%1.24 | 45.00%1.16 | 53.23%0.95 | 170.83%0.65 | -44.23%1.45 | -58.97%0.8 | -55.07%0.62 |
稀釋每股收益 | 6.03%1.23 | -5.26%0.9 | -24.62%0.49 | -14.48%1.24 | 45.00%1.16 | 50.79%0.95 | 170.83%0.65 | -44.23%1.45 | -58.97%0.8 | -54.35%0.63 |
其他綜合收益 | ||||||||||
綜合收益總額 | 3.94%2.52億 | -7.52%1.85億 | -24.24%1.01億 | -16.27%2.53億 | 43.36%2.42億 | 51.26%2億 | 153.41%1.33億 | -29.70%3.02億 | -44.51%1.69億 | -38.90%1.32億 |
歸屬于母公司所有者的綜合收益總額 | 4.12%2.52億 | -7.00%1.85億 | -24.75%1.01億 | -15.71%2.54億 | 44.47%2.42億 | 52.73%1.99億 | 167.93%1.35億 | -29.65%3.02億 | -44.98%1.67億 | -39.60%1.3億 |
歸屬於少數股東的綜合收益總額 | -94.94%2.13萬 | -133.26%-27.34萬 | 83.99%-18.26萬 | -519.18%-140.92萬 | -73.48%42.06萬 | -54.52%82.2萬 | -146.98%-114.05萬 | -53.90%33.62萬 | 450.16%158.61萬 | 261.18%180.72萬 |
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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