(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 | 16.25%7.44億 | 9.62%4.44億 | 33.59%2.13億 | 26.61%10.1億 | 32.48%6.4億 | 51.92%4.05億 | 64.71%1.6億 | 37.76%7.98億 | 40.04%4.83億 | 46.13%2.66億 |
營業收入 | 16.25%7.44億 | 9.62%4.44億 | 33.59%2.13億 | 26.61%10.1億 | 32.48%6.4億 | 51.92%4.05億 | 64.71%1.6億 | 37.76%7.98億 | 40.04%4.83億 | 46.13%2.66億 |
其他業務收入 | ---- | -56.01%584.19萬 | ---- | -24.83%2,327.37萬 | ---- | -12.18%1,327.95萬 | ---- | 170.59%3,096.01萬 | ---- | 275.38%1,512.06萬 |
營業總成本 | 22.86%7.96億 | 21.56%5.1億 | 34.46%2.49億 | 27.15%9.95億 | 36.29%6.48億 | 37.78%4.2億 | 39.90%1.85億 | 43.71%7.82億 | 39.08%4.75億 | 40.74%3.04億 |
營業成本 | 53.14%6,049.8萬 | 112.12%3,819.86萬 | 52.92%729.35萬 | -19.25%6,280.17萬 | -26.26%3,950.41萬 | -19.71%1,800.81萬 | 130.01%476.96萬 | 26.12%7,777.18萬 | 20.90%5,357.55萬 | -19.89%2,242.85萬 |
營業稅金及附加 | 15.71%978.74萬 | 20.17%693.51萬 | 58.91%367.88萬 | -2.02%1,308.66萬 | 67.48%845.87萬 | 53.49%577.13萬 | 90.19%231.5萬 | 58.71%1,335.65萬 | 15.88%505.06萬 | 20.40%376.02萬 |
銷售費用 | 33.67%1.4億 | 78.08%9,039.71萬 | 84.82%4,126.72萬 | 39.52%1.66億 | 62.50%1.04億 | 31.96%5,076.23萬 | 20.01%2,232.78萬 | 33.18%1.19億 | 23.82%6,428.12萬 | 11.99%3,846.88萬 |
管理費用 | 2.71%8,798.83萬 | -4.49%5,706.9萬 | 30.06%2,703.88萬 | 13.00%1.28億 | 25.67%8,567.02萬 | 17.56%5,975.23萬 | 4.35%2,078.97萬 | 40.97%1.13億 | 35.19%6,817.07萬 | 45.86%5,082.82萬 |
財務費用 | -6.38%-4,396.7萬 | -11.56%-3,186.23萬 | -29.17%-1,661.02萬 | -117.77%-5,950.61萬 | -352.99%-4,133.03萬 | -1,147.11%-2,856.09萬 | -514.11%-1,285.91萬 | -8,930.06%-2,732.55萬 | -1,631.09%-912.4萬 | 3,707.52%272.76萬 |
-利息費用 | -49.15%75.46萬 | 90.04%190.89萬 | 852.87%101.59萬 | -79.24%240.83萬 | -84.43%148.39萬 | -85.08%100.45萬 | -97.30%10.66萬 | 504.03%1,160.35萬 | 721.90%953.18萬 | 840.97%673.31萬 |
-利息收入 | -18.52%-5,166.03萬 | -25.69%-3,719.14萬 | -29.58%-1,892.22萬 | -79.37%-6,311.18萬 | -204.59%-4,358.81萬 | -1,295.33%-2,959.06萬 | -1,197.67%-1,460.32萬 | -1,382.34%-3,518.47萬 | -682.45%-1,431.04萬 | -98.77%-212.07萬 |
研發費用 | 20.16%5.42億 | 11.30%3.49億 | 26.04%1.86億 | 40.72%6.85億 | 53.74%4.51億 | 68.45%3.14億 | 69.05%1.48億 | 59.79%4.87億 | 53.37%2.94億 | 60.43%1.86億 |
信用減值損失 | -659.45%-416.19萬 | -169.59%-228.12萬 | 869.05%361.36萬 | 15.05%-474.8萬 | 136.63%74.39萬 | -39.33%327.81萬 | -93.67%37.29萬 | -346.06%-558.9萬 | -167.70%-203.07萬 | -39.40%540.36萬 |
資產減值損失 | -325.32%-272.4萬 | -1,996.95%-178.01萬 | -627.76%-116.28萬 | -34.47%-326.15萬 | 45.41%-64.05萬 | 92.40%-8.49萬 | --22.03萬 | -337.48%-242.54萬 | -159.61%-117.32萬 | -198.96%-111.7萬 |
非經營性淨收益 | -34.41%1.18億 | 13.07%1.11億 | 3.96%4,828.15萬 | 7.46%1.85億 | 70.12%1.8億 | 25.20%9,817.78萬 | 1.24%4,644.21萬 | 64.61%1.72億 | 42.85%1.06億 | 46.23%7,841.44萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | -73.05%45.44萬 | 60.22%163.22萬 | 16.72%128.45萬 | 639.12%361.22萬 | -36.14%168.57萬 | 15.73%101.87萬 |
投資淨收益 | -450.93%-1,281.5萬 | -376.02%-634.03萬 | -330.68%-247.04萬 | 81.70%-138.27萬 | 514.04%365.18萬 | -84.58%229.7萬 | 198.63%107.1萬 | -244.02%-755.51萬 | -666.52%-88.2萬 | 2,948.31%1,489.63萬 |
-其中:對聯營合營企業的投資收益 | 33.29%-1,281.5萬 | 48.60%-634.03萬 | 56.53%-247.04萬 | -98.68%-2,486.78萬 | -364.12%-1,921.01萬 | -201.18%-1,233.58萬 | -259.65%-568.24萬 | -19.71%-1,251.67萬 | 43.44%-413.9萬 | 361.81%1,219.18萬 |
資產處置收益 | ---- | ---- | ---- | -10.86%10.97萬 | 598.56%10.97萬 | --10.97萬 | --1.88萬 | 175.00%12.3萬 | -64.91%1.57萬 | ---- |
其他收益 | -21.54%1.37億 | 33.50%1.21億 | 11.10%4,830.12萬 | 5.59%1.94億 | 62.36%1.75億 | 56.23%9,094.57萬 | 8.79%4,347.47萬 | 70.28%1.84億 | 57.57%1.08億 | 30.29%5,821.27萬 |
營業利潤 | -61.95%6,508.5萬 | -46.32%4,481.86萬 | -39.62%1,268.01萬 | 6.78%2億 | 51.61%1.71億 | 106.60%8,348.58萬 | 100.43%2,100.21萬 | 34.64%1.88億 | 47.01%1.13億 | 105.80%4,040.9萬 |
加:營業外收入 | -71.80%3萬 | -54.81%3萬 | 33.33%2萬 | 479.17%11.59萬 | 431.82%10.64萬 | 231.88%6.64萬 | 200.00%1.5萬 | -76.46%2萬 | -76.46%2萬 | -76.46%2萬 |
減:營業外支出 | -62.11%17.64 | 29.77%4.49 | --4.49 | -98.62%2.84萬 | -90.58%46.55 | -98.82%3.46 | ---- | 2,700.45%205.05萬 | -84.66%494.07 | -43.54%292.1 |
利潤總額 | -61.96%6,511.5萬 | -46.32%4,484.86萬 | -39.57%1,270.01萬 | 8.00%2億 | 51.68%1.71億 | 106.67%8,355.22萬 | 100.48%2,101.71萬 | 33.17%1.86億 | 46.88%1.13億 | 105.02%4,042.87萬 |
減:所得稅費用 | 2,798.45%656.96萬 | 2,802.03%697.73萬 | 3,999.49%503.47萬 | ---37.28萬 | ---24.35萬 | ---25.82萬 | ---12.91萬 | ---- | --0 | ---- |
淨利潤 | -65.84%5,854.54萬 | -54.81%3,787.13萬 | -63.75%766.54萬 | 8.20%2.01億 | 51.90%1.71億 | 107.30%8,381.04萬 | 101.71%2,114.62萬 | 33.17%1.86億 | 46.88%1.13億 | 105.02%4,042.87萬 |
持續經營淨利潤 | -65.84%5,854.54萬 | -54.81%3,787.13萬 | -63.75%766.54萬 | 8.20%2.01億 | 51.90%1.71億 | 107.30%8,381.04萬 | 101.71%2,114.62萬 | 33.17%1.86億 | 46.88%1.13億 | 105.02%4,042.87萬 |
歸屬于母公司所有者的淨利潤 | -65.84%5,854.54萬 | -54.81%3,787.13萬 | -63.75%766.54萬 | 8.20%2.01億 | 51.90%1.71億 | 107.30%8,381.04萬 | 101.71%2,114.62萬 | 33.17%1.86億 | 46.88%1.13億 | 105.02%4,042.87萬 |
每股收益 | ||||||||||
基本每股收益 | -65.85%0.1078 | -54.79%0.0698 | -63.75%0.0141 | -5.13%0.37 | 28.28%0.3157 | 65.84%0.1544 | 61.41%0.0389 | 21.88%0.39 | 39.12%0.2461 | 105.07%0.0931 |
稀釋每股收益 | -65.85%0.1078 | -54.79%0.0698 | -63.75%0.0141 | -5.13%0.37 | 28.28%0.3157 | 65.84%0.1544 | 61.41%0.0389 | 21.88%0.39 | 39.12%0.2461 | 105.07%0.0931 |
其他綜合收益 | -249.53%-237.83萬 | -68.50%67.41萬 | 129.96%25.29萬 | -86.50%81.41萬 | -75.57%159.05萬 | -38.26%214.04萬 | -117.50%-84.39萬 | 393.56%603.23萬 | 858.30%651萬 | 459.91%346.68萬 |
歸屬于母公司所有者的其他綜合收益總額 | -249.53%-237.83萬 | -68.50%67.41萬 | 129.96%25.29萬 | -86.50%81.41萬 | -75.57%159.05萬 | -38.26%214.04萬 | -117.50%-84.39萬 | 393.56%603.23萬 | 858.30%651萬 | 459.91%346.68萬 |
綜合收益總額 | -67.53%5,616.71萬 | -55.15%3,854.54萬 | -61.00%791.83萬 | 5.22%2.02億 | 44.94%1.73億 | 95.81%8,595.09萬 | 32.65%2,030.23萬 | 39.56%1.92億 | 57.11%1.19億 | 134.03%4,389.55萬 |
歸屬于母公司所有者的綜合收益總額 | -67.53%5,616.71萬 | -55.15%3,854.54萬 | -61.00%791.83萬 | 5.22%2.02億 | 44.94%1.73億 | 95.81%8,595.09萬 | 32.65%2,030.23萬 | 39.56%1.92億 | 57.11%1.19億 | 134.03%4,389.55萬 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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