(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 | -11.59%7.8億 | -16.46%4.65億 | -2.25%2.29億 | 15.77%14.19億 | 14.39%8.83億 | 21.32%5.56億 | 19.44%2.34億 | 5.75%12.26億 | 0.67%7.72億 | -4.08%4.58億 |
營業收入 | -11.59%7.8億 | -16.46%4.65億 | -2.25%2.29億 | 15.77%14.19億 | 14.39%8.83億 | 21.32%5.56億 | 19.44%2.34億 | 5.75%12.26億 | 0.67%7.72億 | -4.08%4.58億 |
其他業務收入 | ---- | 39.50%110.96萬 | ---- | 179.53%373.06萬 | ---- | --79.54萬 | ---- | 498.10%133.46萬 | ---- | --0 |
營業總成本 | -15.22%7.14億 | -14.25%4.65億 | -1.18%2.69億 | 9.71%12.06億 | 13.34%8.42億 | 14.93%5.42億 | 8.91%2.72億 | 9.48%10.99億 | 6.82%7.43億 | 7.35%4.71億 |
營業成本 | -18.51%5.18億 | -18.25%3.3億 | 2.95%2.07億 | 13.99%8.89億 | 20.02%6.36億 | 23.35%4.04億 | 12.45%2.01億 | 7.78%7.8億 | 3.71%5.3億 | -0.22%3.27億 |
營業稅金及附加 | -45.92%210.64萬 | -24.62%161.8萬 | -41.54%72.31萬 | -10.13%533.42萬 | 30.01%389.52萬 | 13.85%214.64萬 | 138.07%123.71萬 | 3.68%593.52萬 | 104.99%299.62萬 | 75.14%188.52萬 |
銷售費用 | 20.28%2,510.62萬 | 2.28%1,586.07萬 | -14.58%672.55萬 | 1.50%3,703.84萬 | 2.38%2,087.26萬 | 29.86%1,550.66萬 | 23.09%787.33萬 | 7.56%3,649.22萬 | 9.96%2,038.77萬 | 5.51%1,194.07萬 |
管理費用 | -12.01%9,189.37萬 | -8.53%6,472.26萬 | -7.87%3,496.49萬 | -2.12%1.46億 | -4.43%1.04億 | -3.28%7,075.75萬 | 2.90%3,795.2萬 | 23.08%1.49億 | 22.29%1.09億 | 42.43%7,316.05萬 |
財務費用 | -160.48%-255.67萬 | -127.41%-181.52萬 | -306.39%-93.64萬 | -184.08%-223.87萬 | -147.87%-98.15萬 | -138.04%-79.82萬 | -117.15%-23.04萬 | -70.62%266.25萬 | -70.78%205.03萬 | -46.59%209.85萬 |
-利息費用 | 44.86%307.76萬 | 58.60%199.59萬 | 28.88%108.96萬 | -66.94%326.58萬 | -69.89%212.46萬 | -81.93%125.84萬 | -75.44%84.55萬 | -17.72%987.73萬 | 3.76%705.59萬 | 57.80%696.34萬 |
-利息收入 | -58.48%-595.13萬 | -80.75%-421.34萬 | -78.74%-214.96萬 | 24.11%-590.68萬 | 44.10%-375.53萬 | 52.64%-233.11萬 | 48.08%-120.26萬 | -147.96%-778.29萬 | -765.56%-671.79萬 | -743.14%-492.24萬 |
研發費用 | 1.46%7,949.81萬 | 7.32%5,420.05萬 | -15.78%2,028萬 | 4.62%1.31億 | -0.52%7,835.51萬 | -8.26%5,050.37萬 | -6.64%2,408.01萬 | 13.19%1.25億 | 14.84%7,876.3萬 | 26.76%5,504.88萬 |
信用減值損失 | -45.75%-4,324.63萬 | -3.88%-3,881.25萬 | 14.78%-1,194.14萬 | -62.61%-7,212.6萬 | 0.43%-2,967.11萬 | -98.97%-3,736.36萬 | -149.79%-1,401.17萬 | -92.35%-4,435.57萬 | -22.20%-2,979.95萬 | -26.57%-1,877.82萬 |
資產減值損失 | 100.30%3,407.51 | 103.97%3.73萬 | -757.92%-35.61萬 | -525.16%-159.75萬 | -577.66%-112.22萬 | -1,094.13%-94.02萬 | 24.80%-4.15萬 | -265.27%-25.55萬 | -498.18%-16.56萬 | 91.55%-7.87萬 |
非經營性淨收益 | -504.18%-1,781.77萬 | -93.72%-2,273.29萬 | -2,155.08%-434.86萬 | -153.12%-2,598.07萬 | -72.02%440.83萬 | -180.24%-1,173.46萬 | -102.66%-19.28萬 | 241.12%4,890.69萬 | 1,617.59%1,575.55萬 | 1,657.61%1,462.35萬 |
公允價值變動淨收益 | 718.88%154.6萬 | 1,466.18%91.78萬 | -110.06%-5.96萬 | 110.50%166.51萬 | ---24.98萬 | ---6.72萬 | --59.19萬 | --79.1萬 | ---- | ---- |
投資淨收益 | -65.39%545.76萬 | -68.08%383.51萬 | -44.22%357.17萬 | -66.47%1,663.69萬 | -23.63%1,576.89萬 | -19.74%1,201.57萬 | 10.82%640.27萬 | 804.31%4,961.16萬 | 5,829.86%2,064.83萬 | 2,625.90%1,497.14萬 |
-其中:對聯營合營企業的投資收益 | -861.37%-41.55萬 | ---41.55萬 | ---- | ---6.61萬 | ---4.32萬 | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 129.21%9.96萬 | 143.91%14.97萬 | --5.5萬 | 1,538.03%32.75萬 | ---34.09萬 | ---34.09萬 | ---- | ---2.28萬 | ---- | ---- |
其他收益 | -8.50%1,832.2萬 | -25.54%1,113.97萬 | -36.18%438.18萬 | -32.51%2,911.33萬 | -20.14%2,002.34萬 | -19.17%1,496.15萬 | -3.92%686.57萬 | 35.84%4,313.83萬 | 8.88%2,507.22萬 | 29.61%1,850.9萬 |
營業利潤 | 8.31%4,846.27萬 | -1,004.70%-2,282.63萬 | -16.27%-4,437.31萬 | 6.69%1.87億 | 1.20%4,474.31萬 | 63.81%252.31萬 | 18.03%-3,816.43萬 | 3.52%1.75億 | -36.60%4,421.08萬 | -95.92%154.03萬 |
加:營業外收入 | 21.09%19.47萬 | 82.58%11.2萬 | 5.74%5.35萬 | -70.66%193.12萬 | -88.91%16.08萬 | -94.24%6.13萬 | -22.93%5.06萬 | 1,346.53%658.22萬 | 336.86%144.96萬 | 419.84%106.42萬 |
減:營業外支出 | -69.70%15.1萬 | -32.61%12.54萬 | -39.87%4.22萬 | -0.24%52.93萬 | -2.66%49.84萬 | -57.05%18.62萬 | -70.18%7.01萬 | 30.80%53.06萬 | 309.89%51.2萬 | 2,347.13%43.35萬 |
利潤總額 | 9.24%4,850.64萬 | -1,052.35%-2,283.97萬 | -16.18%-4,436.18萬 | 3.90%1.88億 | -1.65%4,440.55萬 | 10.47%239.83萬 | 18.29%-3,818.39萬 | 7.07%1.81億 | -35.44%4,514.84萬 | -94.28%217.1萬 |
減:所得稅費用 | 3,059.34%297.65萬 | 144.31%127.61萬 | -38.97%-139.9萬 | -14.05%1,371.92萬 | -90.10%9.42萬 | -10.47%-287.98萬 | 79.73%-100.67萬 | 77.85%1,596.14萬 | -62.29%95.16萬 | -138.14%-260.68萬 |
淨利潤 | 2.75%4,552.99萬 | -556.91%-2,411.58萬 | -15.56%-4,296.27萬 | 5.63%1.75億 | 0.26%4,431.13萬 | 10.47%527.81萬 | 10.98%-3,717.71萬 | 3.11%1.65億 | -34.44%4,419.68萬 | -84.65%477.79萬 |
持續經營淨利潤 | 2.75%4,552.99萬 | -556.91%-2,411.58萬 | -15.56%-4,296.27萬 | 5.63%1.75億 | 0.26%4,431.13萬 | 10.47%527.81萬 | 10.98%-3,717.71萬 | 3.11%1.65億 | -34.44%4,419.68萬 | -84.65%477.79萬 |
減:少數股東損益 | -71.17%-1,366.41萬 | -88.15%-1,446.41萬 | -23.22%-1,099.6萬 | 148.55%1,260.88萬 | -402.60%-798.26萬 | -522.32%-768.75萬 | -135.56%-892.41萬 | 3,635.25%507.3萬 | 263.04%263.8萬 | 283.11%182.03萬 |
歸屬于母公司所有者的淨利潤 | 13.19%5,919.4萬 | -174.44%-965.17萬 | -13.14%-3,196.67萬 | 1.11%1.62億 | 25.83%5,229.38萬 | 338.39%1,296.56萬 | 25.60%-2,825.31萬 | 0.03%1.6億 | -39.80%4,155.88萬 | -90.79%295.76萬 |
每股收益 | ||||||||||
基本每股收益 | 15.38%0.15 | -166.67%-0.02 | -11.11%-0.1 | 1.96%0.52 | 0.00%0.13 | 200.00%0.03 | 50.00%-0.09 | -33.77%0.51 | -77.40%0.13 | -96.30%0.01 |
稀釋每股收益 | 15.38%0.15 | -166.67%-0.02 | -11.11%-0.1 | 1.96%0.52 | 0.00%0.13 | 200.00%0.03 | 50.00%-0.09 | -33.77%0.51 | -77.40%0.13 | -96.30%0.01 |
其他綜合收益 | 212.65%4.36萬 | 212.65%4.36萬 | 7.03%4.28萬 | -3.87萬 | -3.87萬 | 4萬 | ||||
歸屬于母公司所有者的其他綜合收益總額 | 255.18%3.7萬 | 255.18%3.7萬 | ---- | 150.17%6.15萬 | ---2.38萬 | ---2.38萬 | ---- | --2.46萬 | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | 144.77%6,681.31 | 144.77%6,681.31 | ---- | -221.40%-1.87萬 | ---1.49萬 | ---1.49萬 | ---- | --1.54萬 | ---- | ---- |
綜合收益總額 | 2.94%4,557.35萬 | -559.45%-2,407.22萬 | -15.56%-4,296.27萬 | 5.63%1.75億 | 0.17%4,427.25萬 | 9.66%523.93萬 | 10.98%-3,717.71萬 | 3.13%1.65億 | -34.44%4,419.68萬 | -84.65%477.79萬 |
歸屬于母公司所有者的綜合收益總額 | 13.32%5,923.09萬 | -174.29%-961.48萬 | -13.14%-3,196.67萬 | 1.13%1.62億 | 25.77%5,227萬 | 337.58%1,294.18萬 | 25.60%-2,825.31萬 | 0.04%1.6億 | -39.80%4,155.88萬 | -90.79%295.76萬 |
歸屬於少數股東的綜合收益總額 | -70.77%-1,365.74萬 | -87.70%-1,445.74萬 | -23.22%-1,099.6萬 | 147.43%1,259.01萬 | -403.16%-799.75萬 | -523.14%-770.25萬 | -135.56%-892.41萬 | 3,646.60%508.84萬 | 263.04%263.8萬 | 283.11%182.03萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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