(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 | 21.04%24.77億 | 30.27%16.82億 | 26.19%7億 | 37.36%27.62億 | 41.92%20.46億 | 33.11%12.91億 | 18.70%5.54億 | 62.29%20.11億 | 63.72%14.42億 | 70.12%9.7億 |
營業收入 | 21.04%24.77億 | 30.27%16.82億 | 26.19%7億 | 37.36%27.62億 | 41.92%20.46億 | 33.11%12.91億 | 18.70%5.54億 | 62.29%20.11億 | 63.72%14.42億 | 70.12%9.7億 |
其他業務收入 | ---- | -4.02%2,088.9萬 | ---- | 76.06%3,445.83萬 | ---- | 189.08%2,176.36萬 | ---- | 22.48%1,957.18萬 | ---- | 13.93%752.85萬 |
營業總成本 | 28.31%24.31億 | 36.41%16.32億 | 31.74%6.73億 | 37.16%25.82億 | 40.96%18.95億 | 33.21%11.96億 | 17.07%5.11億 | 64.75%18.83億 | 66.90%13.44億 | 74.76%8.98億 |
營業成本 | 30.10%23.26億 | 38.12%15.65億 | 33.75%6.45億 | 37.35%24.52億 | 40.16%17.88億 | 33.42%11.33億 | 16.01%4.82億 | 66.71%17.85億 | 68.71%12.76億 | 76.70%8.49億 |
營業稅金及附加 | 12.22%453.67萬 | 19.34%318.15萬 | 64.58%133.66萬 | 47.76%581.61萬 | 61.44%404.28萬 | 82.11%266.6萬 | 101.17%81.22萬 | 28.57%393.63萬 | 20.14%250.42萬 | -3.63%146.4萬 |
銷售費用 | -25.57%490.12萬 | -38.22%225.35萬 | -56.76%75.07萬 | 22.27%789.44萬 | -19.36%658.54萬 | 11.55%364.77萬 | 31.60%173.6萬 | 41.56%645.64萬 | 171.75%816.67萬 | 57.73%327.01萬 |
管理費用 | 10.28%2,150.57萬 | 7.05%1,377.69萬 | 25.65%705.15萬 | 55.71%2,890.04萬 | 40.33%1,950.16萬 | 30.91%1,286.91萬 | 46.28%561.18萬 | 55.70%1,856.04萬 | 69.18%1,389.67萬 | 85.43%983.04萬 |
財務費用 | 113.01%1,957.99萬 | 146.57%983.32萬 | 7.43%513.2萬 | 314.31%1,940.23萬 | 766.59%919.19萬 | 264.44%398.79萬 | 7.65%477.7萬 | -66.76%468.3萬 | -115.30%-137.89萬 | -83.33%109.43萬 |
-利息費用 | 32.47%2,270.23萬 | 45.28%1,544.2萬 | 63.12%704.23萬 | 55.07%2,637.3萬 | 43.14%1,713.73萬 | 12.82%1,062.92萬 | -10.18%431.74萬 | 39.41%1,700.72萬 | 47.27%1,197.23萬 | 81.93%942.1萬 |
-利息收入 | -4.20%-414萬 | -15.32%-332.45萬 | 0.47%-141.9萬 | -151.05%-451.88萬 | -260.77%-397.3萬 | -679.47%-288.3萬 | -1,831.88%-142.57萬 | -212.87%-180萬 | -180.73%-110.13萬 | -29.68%-36.99萬 |
研發費用 | -19.49%5,415.9萬 | -5.23%3,805.6萬 | -11.13%1,436.96萬 | 6.88%6,788.08萬 | 48.95%6,727.31萬 | 20.80%4,015.58萬 | 45.96%1,617萬 | 66.76%6,350.99萬 | 68.32%4,516.55萬 | 86.23%3,324.24萬 |
信用減值損失 | -84.02%-2,768.72萬 | -173.21%-3,544.78萬 | 212.98%318.49萬 | -4.87%-1,643.66萬 | -28.61%-1,504.58萬 | 5.97%-1,297.44萬 | 63.79%-281.9萬 | -46.89%-1,567.33萬 | -41.24%-1,169.86萬 | -186.31%-1,379.81萬 |
資產減值損失 | -286.54%-55.87萬 | -1,673.44%-57.29萬 | ---1.92萬 | -25.06%-50.43萬 | -1,959.42%-14.45萬 | -360.22%-3.23萬 | ---- | -76.71%-40.32萬 | 95.07%-7,018.85 | 91.34%-7,018.85 |
非經營性淨收益 | 95.78%-50.55萬 | 16.77%-868.27萬 | 1,488.88%1,419.76萬 | 56.68%-505.9萬 | -5.39%-1,197.27萬 | 39.02%-1,043.23萬 | 87.00%-102.22萬 | -30.93%-1,167.83萬 | -70.40%-1,136.04萬 | -362.65%-1,710.66萬 |
公允價值變動淨收益 | ---13.73萬 | ---13.73萬 | ---13.73萬 | -86.52%13.73萬 | ---- | ---- | ---- | -18.60%101.8萬 | -155.62%-67.37萬 | -541.49%-388.03萬 |
投資淨收益 | -25.70%208.31萬 | 49.15%325.61萬 | -34.95%111.53萬 | 167.00%448.56萬 | 239.47%280.37萬 | 367.78%218.3萬 | 497.13%171.46萬 | 208.84%168萬 | 97.86%82.59萬 | 140.31%46.67萬 |
-其中:對聯營合營企業的投資收益 | -24.14%-67.66萬 | 6.29%-37.01萬 | 37.82%-18.51萬 | -327.67%-149.82萬 | -58.54%-54.5萬 | -65.64%-39.5萬 | -377.88%-29.76萬 | 57.89%-35.03萬 | 47.00%-34.38萬 | 46.63%-23.85萬 |
資產處置收益 | -100.83%-2,543.71 | ---- | --2.11萬 | -159.93%-6.8萬 | 168.50%30.48萬 | 793.35%30.48萬 | ---- | 101.22%11.35萬 | 4,460.34%11.35萬 | 1,270.61%3.41萬 |
其他收益 | 23,547.52%2,579.72萬 | 27,869.78%2,421.92萬 | 12,121.47%1,003.27萬 | 361.76%732.7萬 | 37.24%10.91萬 | 11.03%8.66萬 | 97.39%8.21萬 | 1,137.16%158.67萬 | -37.54%7.95萬 | -38.72%7.8萬 |
營業利潤 | -67.72%4,499.99萬 | -50.52%4,201.36萬 | -4.23%4,051.75萬 | 50.11%1.75億 | 61.80%1.39億 | 53.90%8,491.67萬 | 86.64%4,230.56萬 | 33.40%1.17億 | 25.67%8,616.08萬 | 4.45%5,517.72萬 |
加:營業外收入 | -54.00%35.58萬 | -33.74%43.49萬 | 317.27%28.95萬 | 278.29%343.81萬 | -65.84%77.35萬 | -69.05%65.64萬 | -92.81%6.94萬 | -64.22%90.88萬 | -8.06%226.4萬 | 70.77%212.08萬 |
減:營業外支出 | -85.52%9,706.83 | -67.75%9,678.69 | -73.61%3,776.74 | 324.16%111.34萬 | -72.74%6.7萬 | -83.78%3萬 | -84.91%1.43萬 | 104.18%26.25萬 | 94.42%24.59萬 | 198.31%18.5萬 |
利潤總額 | -67.64%4,534.6萬 | -50.39%4,243.88萬 | -3.68%4,080.31萬 | 51.27%1.77億 | 58.90%1.4億 | 49.78%8,554.31萬 | 79.98%4,236.07萬 | 30.53%1.17億 | 24.38%8,817.89萬 | 5.75%5,711.3萬 |
減:所得稅費用 | -103.53%-79.27萬 | -48.58%649.83萬 | -0.78%618.5萬 | 54.68%2,596.43萬 | 78.02%2,245.97萬 | 51.58%1,263.66萬 | 82.86%623.38萬 | 34.15%1,678.61萬 | 24.67%1,261.66萬 | 7.71%833.67萬 |
淨利潤 | -60.79%4,613.88萬 | -50.70%3,594.05萬 | -4.18%3,461.82萬 | 50.69%1.51億 | 55.71%1.18億 | 49.47%7,290.65萬 | 79.49%3,612.69萬 | 29.95%1億 | 24.33%7,556.24萬 | 5.43%4,877.63萬 |
持續經營淨利潤 | -60.79%4,613.88萬 | -50.70%3,594.05萬 | -4.18%3,461.82萬 | 50.69%1.51億 | 55.71%1.18億 | 49.47%7,290.65萬 | 79.49%3,612.69萬 | 29.95%1億 | 24.33%7,556.24萬 | 5.43%4,877.63萬 |
減:少數股東損益 | ---28.62萬 | ---3,883.13 | --127.61 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -60.54%4,642.49萬 | -50.70%3,594.43萬 | -4.18%3,461.8萬 | 50.69%1.51億 | 55.71%1.18億 | 49.47%7,290.65萬 | 79.49%3,612.69萬 | 29.95%1億 | 24.33%7,556.24萬 | 5.43%4,877.63萬 |
每股收益 | ||||||||||
基本每股收益 | -60.18%0.45 | -50.00%0.35 | -5.71%0.33 | 32.73%1.46 | 29.89%1.13 | 11.11%0.7 | 34.62%0.35 | 11.11%1.1 | 11.54%0.87 | 6.78%0.63 |
稀釋每股收益 | -60.18%0.45 | -51.43%0.34 | -5.71%0.33 | 30.91%1.44 | 29.89%1.13 | 11.11%0.7 | 34.62%0.35 | 11.11%1.1 | 11.54%0.87 | 6.78%0.63 |
其他綜合收益 | ||||||||||
綜合收益總額 | -60.79%4,613.88萬 | -50.70%3,594.05萬 | -4.18%3,461.82萬 | 50.69%1.51億 | 55.71%1.18億 | 49.47%7,290.65萬 | 79.49%3,612.69萬 | 29.95%1億 | 24.33%7,556.24萬 | 5.43%4,877.63萬 |
歸屬于母公司所有者的綜合收益總額 | -60.54%4,642.49萬 | -50.70%3,594.43萬 | -4.18%3,461.8萬 | 50.69%1.51億 | 55.71%1.18億 | 49.47%7,290.65萬 | 79.49%3,612.69萬 | 29.95%1億 | 24.33%7,556.24萬 | 5.43%4,877.63萬 |
歸屬於少數股東的綜合收益總額 | ---28.62萬 | ---3,883.13 | --127.61 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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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