(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 | 23.11%48.89億 | 30.64%32.03億 | 38.12%15.15億 | 15.47%55.43億 | 8.66%39.71億 | -8.77%24.52億 | -30.71%10.97億 | 15.39%48.01億 | 25.10%36.55億 | 48.38%26.87億 |
營業收入 | 23.11%48.89億 | 30.64%32.03億 | 38.12%15.15億 | 15.47%55.43億 | 8.66%39.71億 | -8.77%24.52億 | -30.71%10.97億 | 15.39%48.01億 | 25.10%36.55億 | 48.38%26.87億 |
其他業務收入 | ---- | -42.24%4,506.68萬 | ---- | -30.15%1.2億 | ---- | -32.86%7,801.76萬 | ---- | 7.30%1.72億 | ---- | 72.77%1.16億 |
營業總成本 | 19.44%40.87億 | 23.36%26.27億 | 34.17%13.14億 | 21.86%49.04億 | 19.90%34.21億 | 11.00%21.3億 | -4.44%9.8億 | 45.72%40.24億 | 42.45%28.54億 | 58.93%19.19億 |
營業成本 | 16.60%37.25億 | 20.66%24.16億 | 33.90%12.25億 | 22.43%45億 | 20.32%31.94億 | 15.44%20.02億 | -2.56%9.15億 | 51.35%36.76億 | 46.83%26.55億 | 59.53%17.34億 |
營業稅金及附加 | 28.85%1.32億 | 31.80%8,607.47萬 | 86.46%4,273.8萬 | 58.42%1.42億 | 46.09%1.02億 | 25.05%6,530.62萬 | -8.09%2,292.03萬 | 18.91%8,950.11萬 | 37.97%7,006.81萬 | 75.97%5,222.56萬 |
銷售費用 | 21.39%665.79萬 | 16.84%501.41萬 | 10.84%260.04萬 | 7.13%896.26萬 | -14.97%548.47萬 | -13.10%429.13萬 | -39.62%234.6萬 | -20.58%836.61萬 | 83.66%645.01萬 | 132.91%493.83萬 |
管理費用 | 23.45%1.7億 | 22.03%1.13億 | 8.22%4,704.49萬 | 62.06%2.33億 | 40.07%1.37億 | 36.81%9,258.71萬 | 50.60%4,347.2萬 | 27.06%1.44億 | 67.61%9,811.46萬 | 66.23%6,767.49萬 |
財務費用 | 67.86%-2,932.47萬 | 44.65%-3,888.76萬 | 7.49%-1,840.63萬 | -281.88%-7,636.93萬 | -50.95%-9,123.28萬 | -433.19%-7,025.67萬 | -737.00%-1,989.7萬 | -190.59%-1,999.84萬 | -528.02%-6,043.81萬 | -189.37%-1,317.67萬 |
-利息費用 | 109.43%396.68萬 | 137.73%275.4萬 | 270.85%117.56萬 | -76.03%243.58萬 | -73.27%189.41萬 | -73.24%115.84萬 | -78.72%31.7萬 | 139.24%1,016.24萬 | 124.30%708.65萬 | 113.06%432.92萬 |
-利息收入 | 20.25%-4,525.8萬 | 17.48%-3,149.77萬 | 38.07%-1,299.63萬 | -1.08%-7,444.88萬 | -10.79%-5,674.74萬 | -40.11%-3,816.75萬 | -514.38%-2,098.39萬 | -2,987.83%-7,365.11萬 | -3,278.51%-5,122.21萬 | -3,170.72%-2,724.08萬 |
研發費用 | 13.75%8,302.71萬 | 30.12%4,642.29萬 | -3.17%1,550.78萬 | -24.09%9,631.02萬 | -13.72%7,299.31萬 | -50.88%3,567.8萬 | -37.15%1,601.48萬 | 13.38%1.27億 | 24.06%8,460.02萬 | 121.39%7,263.22萬 |
信用減值損失 | 15.07%-714.87萬 | 49.66%-459.78萬 | -83.18%-939.54萬 | -354.76%-4,684.33萬 | -280.20%-841.76萬 | -246.05%-913.38萬 | -15.49%-512.92萬 | 66.60%-1,030.06萬 | 165.18%467.13萬 | 229.23%625.37萬 |
資產減值損失 | 78.49%-4,328.16萬 | 77.98%-3,377.82萬 | 103.62%384.9萬 | 68.99%-1.39億 | 34.01%-2.01億 | -30.97%-1.53億 | ---1.06億 | -33,821.14%-4.47億 | -24,078.19%-3.05億 | -9,186.84%-1.17億 |
非經營性淨收益 | 88.60%-2,341.71萬 | 86.87%-2,079.41萬 | 96.18%-415.41萬 | 59.51%-1.73億 | 23.87%-2.05億 | -48.88%-1.58億 | -1,797.92%-1.09億 | -958.99%-4.28億 | -1,764.77%-2.7億 | -955.96%-1.06億 |
投資淨收益 | -46.23%-648.02萬 | -121.94%-533.43萬 | ---227.07萬 | 53.82%-600.22萬 | 51.83%-443.16萬 | 66.68%-240.35萬 | ---- | 32.47%-1,299.61萬 | 35.57%-920.05萬 | 28.14%-721.44萬 |
資產處置收益 | -2,886.19%-123.94萬 | -5,806.10%-149.37萬 | 90.69%-4.32萬 | --4.45萬 | 129.80%4.45萬 | 127.69%2.62萬 | -810.69%-46.44萬 | ---- | -6.51%-14.93萬 | 38.38%-9.45萬 |
其他收益 | 300.53%3,473.28萬 | 276.18%2,440.99萬 | 17.78%370.63萬 | -57.11%1,817.8萬 | -78.23%867.18萬 | -44.88%648.89萬 | 71.35%314.67萬 | 279.58%4,238.32萬 | 375.24%3,983.09萬 | 89.39%1,177.31萬 |
營業利潤 | 126.15%7.79億 | 239.40%5.54億 | 2,120.86%1.97億 | 33.61%4.66億 | -35.17%3.44億 | -75.33%1.63億 | -98.40%886.33萬 | -74.33%3.49億 | -41.22%5.31億 | 11.54%6.62億 |
加:營業外收入 | 836.19%454.66萬 | 53.92%70.24萬 | -36.47%31.06萬 | -50.06%62.98萬 | 21.07%48.56萬 | 50.53%45.64萬 | 665.48%48.9萬 | 400.05%126.11萬 | 206.75%40.11萬 | 782.68%30.32萬 |
減:營業外支出 | -66.46%153.49萬 | -90.71%37.31萬 | -34.55%46.57萬 | 44.91%479.86萬 | 151.61%457.71萬 | 222.42%401.66萬 | 211.84%71.15萬 | -6.94%331.15萬 | 356.63%181.92萬 | 676.44%124.58萬 |
利潤總額 | 129.75%7.82億 | 247.17%5.55億 | 2,176.26%1.97億 | 33.20%4.62億 | -35.76%3.4億 | -75.83%1.6億 | -98.44%864.08萬 | -74.42%3.47億 | -41.36%5.3億 | 11.40%6.61億 |
減:所得稅費用 | 64.99%1.65億 | 62.22%1.28億 | 7,816.33%5,267.14萬 | 15.92%8,364.98萬 | -7.35%9,977.99萬 | -30.65%7,901.47萬 | -99.30%66.54萬 | -64.75%7,216.45萬 | -25.02%1.08億 | 21.11%1.14億 |
淨利潤 | 156.61%6.17億 | 428.04%4.27億 | 1,705.74%1.44億 | 37.74%3.78億 | -43.01%2.41億 | -85.24%8,079.94萬 | -98.25%797.54萬 | -76.14%2.74億 | -44.45%4.22億 | 9.57%5.47億 |
持續經營淨利潤 | 156.61%6.17億 | 428.04%4.27億 | 1,705.74%1.44億 | 37.74%3.78億 | -43.01%2.41億 | -85.24%8,079.94萬 | -98.25%797.54萬 | -76.14%2.74億 | -44.45%4.22億 | 9.57%5.47億 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---49.17萬 | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 156.09%6.17億 | 428.04%4.27億 | 1,705.74%1.44億 | 37.74%3.78億 | -42.90%2.41億 | -85.24%8,079.94萬 | -98.25%797.54萬 | -76.14%2.74億 | -44.45%4.22億 | 9.57%5.47億 |
每股收益 | ||||||||||
基本每股收益 | 183.78%2.1 | 437.04%1.45 | 1,125.00%0.49 | 29.29%1.28 | -52.56%0.74 | -87.26%0.27 | -98.51%0.04 | -85.38%0.99 | -65.10%1.56 | -27.89%2.12 |
稀釋每股收益 | 183.78%2.1 | 437.04%1.45 | 1,125.00%0.49 | 29.29%1.28 | -52.56%0.74 | -87.26%0.27 | -98.51%0.04 | -85.38%0.99 | -65.10%1.56 | -27.89%2.12 |
其他綜合收益 | -130.13%-3,175.15萬 | -38.57%5,609.23萬 | 512.85%3,334.55萬 | -63.78%5,939.21萬 | -48.25%1.05億 | -10.22%9,131.1萬 | -96.09%-807.7萬 | 606.36%1.64億 | 1,276.47%2.04億 | 857.67%1.02億 |
歸屬于母公司所有者的其他綜合收益總額 | -130.13%-3,175.15萬 | -38.57%5,609.23萬 | 512.85%3,334.55萬 | -63.78%5,939.21萬 | -48.25%1.05億 | -10.22%9,131.1萬 | -96.09%-807.7萬 | 606.36%1.64億 | 1,276.47%2.04億 | 857.67%1.02億 |
綜合收益總額 | 69.27%5.86億 | 180.48%4.83億 | 174,788.97%1.77億 | -0.23%4.37億 | -44.72%3.46億 | -73.48%1.72億 | -100.02%-10.15萬 | -60.77%4.38億 | -15.73%6.26億 | 33.52%6.49億 |
歸屬于母公司所有者的綜合收益總額 | 69.03%5.86億 | 180.48%4.83億 | 174,788.97%1.77億 | -0.23%4.37億 | -44.64%3.47億 | -73.48%1.72億 | -100.02%-10.15萬 | -60.77%4.38億 | -15.73%6.26億 | 33.52%6.49億 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---49.17萬 | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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