(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 | 2.55%31.82億 | 2.85%20.51億 | 5.09%9.78億 | 24.12%40.13億 | 22.98%31.03億 | 26.30%19.94億 | 15.10%9.31億 | 5.51%32.33億 | 10.15%25.23億 | 7.02%15.79億 |
營業收入 | 2.55%31.82億 | 2.85%20.51億 | 5.09%9.78億 | 24.12%40.13億 | 22.98%31.03億 | 26.30%19.94億 | 15.10%9.31億 | 5.51%32.33億 | 10.15%25.23億 | 7.02%15.79億 |
其他業務收入 | ---- | 41.76%1.33億 | ---- | 160.29%2.68億 | ---- | 66.56%9,351.69萬 | ---- | 78.45%1.03億 | ---- | 137.97%5,614.46萬 |
營業總成本 | 11.59%26.26億 | 12.09%16.9億 | 6.81%7.64億 | 23.86%31.44億 | 20.70%23.54億 | 22.00%15.08億 | 10.62%7.16億 | 3.56%25.38億 | 6.80%19.5億 | 5.31%12.36億 |
營業成本 | 12.06%17.17億 | 12.08%11.11億 | 3.48%4.99億 | 21.77%20.45億 | 16.84%15.32億 | 19.36%9.91億 | 10.70%4.82億 | 1.58%16.8億 | 5.12%13.11億 | 2.58%8.3億 |
營業稅金及附加 | 6.41%1,115.71萬 | -0.61%726.31萬 | 2.62%336.24萬 | 8.70%1,395.24萬 | 3.43%1,048.49萬 | 2.89%730.79萬 | -20.60%327.65萬 | 3.24%1,283.58萬 | 11.86%1,013.73萬 | 20.30%710.28萬 |
銷售費用 | 13.15%4.51億 | 14.48%2.81億 | 15.67%1.25億 | 32.42%5.33億 | 32.30%3.98億 | 26.82%2.45億 | 2.72%1.08億 | 0.01%4.02億 | 2.13%3.01億 | 7.18%1.93億 |
管理費用 | 10.15%3.68億 | 11.74%2.41億 | 13.09%1.14億 | 27.52%4.62億 | 26.18%3.34億 | 28.58%2.15億 | 18.76%1.01億 | 14.26%3.63億 | 15.42%2.65億 | 12.81%1.68億 |
財務費用 | 59.01%2,539.88萬 | 61.90%1,483.03萬 | -8.22%566.06萬 | -36.88%2,000.78萬 | -38.96%1,597.26萬 | -47.35%916.02萬 | -33.33%616.77萬 | -21.28%3,169.64萬 | -13.13%2,616.54萬 | -14.43%1,739.94萬 |
-利息費用 | 14.24%3,415.81萬 | 9.01%2,195.43萬 | 1.02%1,029.7萬 | -0.86%3,803.59萬 | 12.82%2,990.15萬 | 15.31%2,014萬 | -4.64%1,019.26萬 | 2.01%3,836.4萬 | -4.78%2,650.38萬 | -7.64%1,746.58萬 |
-利息收入 | 22.69%-1,402.93萬 | 23.09%-1,041.74萬 | -15.26%-606.34萬 | -109.96%-2,352.46萬 | -369.43%-1,814.61萬 | -506.57%-1,354.42萬 | -101.53%-526.06萬 | -544.44%-1,120.41萬 | -244.04%-386.56萬 | -217.14%-223.29萬 |
研發費用 | -13.54%5,390.36萬 | -9.68%3,600.53萬 | 15.21%1,730.34萬 | 41.43%6,968.43萬 | 71.29%6,234.69萬 | 95.22%3,986.37萬 | 92.57%1,501.86萬 | 95.54%4,927.23萬 | 142.88%3,639.9萬 | 122.05%2,041.99萬 |
信用減值損失 | 74.87%-290.47萬 | 81.18%-176.82萬 | 15.40%-526.35萬 | -208.95%-1,183.72萬 | -59.51%-1,155.78萬 | -356.26%-939.35萬 | -804.43%-622.19萬 | 35.44%-383.14萬 | -121.43%-724.58萬 | 17.19%-205.88萬 |
資產減值損失 | -611.58%-114.57萬 | -7,685.17%-103.03萬 | 46.83%-4,790.7 | -664.01%-555.24萬 | 30.50%-16.1萬 | 95.15%-1.32萬 | 69.90%-9,010.99 | -1.88%-72.67萬 | -113.54%-23.17萬 | -95.63%-27.26萬 |
非經營性淨收益 | 25.83%7,548.32萬 | 30.91%4,763.7萬 | 19.33%2,005.05萬 | 220.03%1.04億 | 301.81%5,998.96萬 | 148.38%3,639.05萬 | 378.30%1,680.25萬 | -15.10%3,263.67萬 | -19.91%1,492.98萬 | 46.56%1,465.13萬 |
公允價值變動淨收益 | -14.44%999.91萬 | 162.53%2,241.41萬 | 910.91%2,052.19萬 | 69.25%1,102.07萬 | --1,168.66萬 | --853.77萬 | --203萬 | --651.16萬 | ---- | ---- |
投資淨收益 | -5.26%4,503.34萬 | -60.19%1,242.88萬 | -87.57%224.25萬 | 856.28%7,643.76萬 | 702.58%4,753.26萬 | 508.46%3,122.01萬 | 683.91%1,804.57萬 | -8.48%799.32萬 | 47.58%592.25萬 | 54.61%513.1萬 |
資產處置收益 | -51.16%47.28萬 | -51.46%42.94萬 | 3,565.76%41.31萬 | 509.60%1,127.7萬 | 334.79%96.8萬 | 243.45%88.46萬 | 100.97%1.13萬 | 1,771.86%184.99萬 | -73.90%-41.23萬 | -365.89%-61.66萬 |
其他收益 | 108.56%2,402.83萬 | 194.15%1,516.31萬 | -27.33%214.13萬 | 10.85%2,310.14萬 | -31.82%1,152.11萬 | -58.66%515.49萬 | -4.61%294.65萬 | -42.52%2,084.01萬 | 1.78%1,689.71萬 | 37.44%1,246.84萬 |
營業利潤 | -22.02%6.31億 | -21.87%4.08億 | 0.81%2.34億 | 33.81%9.73億 | 37.65%8.09億 | 46.18%5.22億 | 40.37%2.32億 | 11.62%7.27億 | 21.67%5.88億 | 14.74%3.57億 |
加:營業外收入 | 335.33%484.92萬 | 181.26%231.74萬 | 322.86%77.02萬 | -41.07%136.34萬 | -53.42%111.39萬 | -54.26%82.39萬 | -87.32%18.21萬 | -18.78%231.33萬 | 129.04%239.16萬 | 239.74%180.12萬 |
減:營業外支出 | -25.21%6,795.96萬 | -6.06%5,343.65萬 | 26.57%2,469.48萬 | 58.18%1.2億 | 34.45%9,087.13萬 | 33.62%5,688.41萬 | 21.92%1,951.06萬 | 5.40%7,614.79萬 | 25.48%6,758.63萬 | 86.70%4,257.13萬 |
利潤總額 | -21.07%5.68億 | -23.44%3.57億 | -1.27%2.1億 | 30.71%8.54億 | 37.65%7.2億 | 47.30%4.66億 | 41.12%2.13億 | 12.24%6.54億 | 21.45%5.23億 | 9.48%3.16億 |
減:所得稅費用 | -16.36%1.26億 | -17.28%8,344.82萬 | -17.76%4,515.57萬 | 22.49%1.77億 | 24.40%1.5億 | 27.62%1.01億 | 39.39%5,490.68萬 | 12.21%1.44億 | 26.32%1.21億 | 7.82%7,904.47萬 |
淨利潤 | -22.31%4.42億 | -25.14%2.73億 | 4.47%1.65億 | 33.04%6.77億 | 41.62%5.69億 | 53.85%3.65億 | 41.73%1.58億 | 12.25%5.09億 | 20.06%4.02億 | 10.05%2.37億 |
持續經營淨利潤 | -22.31%4.42億 | -25.14%2.73億 | 4.47%1.65億 | 33.04%6.77億 | 41.62%5.69億 | 53.85%3.65億 | 41.73%1.58億 | 12.25%5.09億 | 20.06%4.02億 | 10.05%2.37億 |
減:少數股東損益 | 79.29%2,147.31萬 | -24.92%787.11萬 | 18.83%887.02萬 | 348.52%1,148.82萬 | 173.18%1,197.68萬 | 925.72%1,048.38萬 | 989.29%746.47萬 | -258.91%-462.26萬 | 346.71%438.42萬 | 142.79%102.21萬 |
歸屬于母公司所有者的淨利潤 | -24.49%4.21億 | -25.15%2.65億 | 3.75%1.56億 | 29.60%6.66億 | 40.17%5.57億 | 50.08%3.55億 | 34.01%1.5億 | 12.95%5.14億 | 18.13%3.98億 | 8.37%2.36億 |
每股收益 | ||||||||||
基本每股收益 | -24.24%0.5 | -23.81%0.32 | 5.56%0.19 | 17.91%0.79 | 24.53%0.66 | -10.64%0.42 | -18.18%0.18 | -26.37%0.67 | -20.90%0.53 | 6.82%0.47 |
稀釋每股收益 | -24.24%0.5 | -23.81%0.32 | 5.56%0.19 | 17.91%0.79 | 24.53%0.66 | -10.64%0.42 | -18.18%0.18 | -26.37%0.67 | --0.53 | --0.47 |
其他綜合收益 | -99.49%10.44萬 | 207.36%26.67萬 | -14.39萬 | 931.63%3,161萬 | 1,193.96%2,038.44萬 | -115.77%-24.84萬 | 306.41萬 | 157.53萬 | 157.53萬 | |
歸屬于母公司所有者的其他綜合收益總額 | -99.49%10.44萬 | 207.36%26.67萬 | ---14.39萬 | 931.63%3,161萬 | 1,193.96%2,038.44萬 | -115.77%-24.84萬 | ---- | --306.41萬 | --157.53萬 | --157.53萬 |
綜合收益總額 | -24.98%4.42億 | -25.02%2.74億 | 4.37%1.65億 | 38.41%7.09億 | 46.12%5.9億 | 52.74%3.65億 | 41.73%1.58億 | 12.92%5.12億 | 20.53%4.04億 | 10.78%2.39億 |
歸屬于母公司所有者的綜合收益總額 | -27.14%4.21億 | -25.02%2.66億 | 3.66%1.56億 | 34.95%6.98億 | 44.73%5.78億 | 48.99%3.54億 | 34.01%1.5億 | 13.62%5.17億 | 18.59%3.99億 | 9.09%2.38億 |
歸屬於少數股東的綜合收益總額 | 79.29%2,147.31萬 | -24.92%787.11萬 | 18.83%887.02萬 | 348.52%1,148.82萬 | 173.18%1,197.68萬 | 925.72%1,048.38萬 | 989.29%746.47萬 | -258.91%-462.26萬 | 346.71%438.42萬 | 142.79%102.21萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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