(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 | -0.51%22.1億 | -0.23%14.37億 | -5.06%5.9億 | 10.05%40.05億 | 2.67%22.22億 | 2.88%14.4億 | 5.18%6.21億 | 9.20%36.39億 | 12.97%21.64億 | 17.52%14億 |
營業收入 | -0.51%22.1億 | -0.23%14.37億 | -5.06%5.9億 | 10.05%40.05億 | 2.67%22.22億 | 2.88%14.4億 | 5.18%6.21億 | 9.20%36.39億 | 12.97%21.64億 | 17.52%14億 |
其他業務收入 | ---- | 118.01%3,936.74萬 | ---- | -10.05%5,574.23萬 | ---- | -21.20%1,805.8萬 | ---- | 30.86%6,197.04萬 | ---- | 39.30%2,291.62萬 |
營業總成本 | -0.01%22.02億 | 0.73%14.3億 | -4.72%5.77億 | 8.92%38.72億 | 2.42%22.02億 | 2.85%14.19億 | 5.02%6.06億 | 9.03%35.55億 | 12.84%21.5億 | 17.40%13.8億 |
營業成本 | -0.45%18.07億 | 0.15%11.78億 | -4.70%4.62億 | 9.56%32.91億 | 1.43%18.15億 | 2.78%11.77億 | 5.58%4.85億 | 10.01%30.04億 | 14.41%17.89億 | 20.37%11.45億 |
營業稅金及附加 | 32.32%793.24萬 | 39.05%671.41萬 | 32.21%134.21萬 | 7.32%1,054.1萬 | 28.63%599.51萬 | 16.11%482.87萬 | 48.13%101.51萬 | 3.50%982.25萬 | -7.84%466.06萬 | -6.08%415.87萬 |
銷售費用 | 2.48%4,610.76萬 | 2.23%2,907.7萬 | -20.73%1,392.07萬 | 13.81%5,659.44萬 | 11.12%4,499.34萬 | 14.68%2,844.34萬 | 29.42%1,756.08萬 | -9.39%4,972.59萬 | -0.72%4,049.14萬 | -0.03%2,480.24萬 |
管理費用 | -0.34%2.13億 | 0.46%1.31億 | 2.93%6,608.21萬 | 5.90%3.38億 | 9.55%2.13億 | 4.41%1.3億 | -2.56%6,419.79萬 | 11.09%3.19億 | 12.32%1.95億 | 10.76%1.25億 |
財務費用 | 6.41%1.04億 | 8.34%6,901.44萬 | -18.59%2,585.05萬 | -4.59%1.33億 | -5.71%9,746.6萬 | -9.03%6,370.39萬 | -3.95%3,175.33萬 | -9.60%1.4億 | -2.24%1.03億 | -3.33%7,002.6萬 |
-利息費用 | 7.29%1.06億 | 8.78%7,068.89萬 | -17.18%2,682.89萬 | -6.60%1.22億 | -7.70%9,890.28萬 | -10.18%6,498.53萬 | -4.71%3,239.62萬 | -19.33%1.31億 | -3.51%1.07億 | -5.24%7,234.79萬 |
-利息收入 | -30.68%-265.77萬 | 7.08%-161.11萬 | -42.64%-91.7萬 | 36.76%-299.59萬 | 43.99%-203.37萬 | 29.31%-173.39萬 | 32.94%-64.29萬 | 50.12%-473.7萬 | 43.58%-363.07萬 | 50.19%-245.29萬 |
研發費用 | -2.03%2,505.7萬 | 1.17%1,554.24萬 | 23.23%800.76萬 | 31.60%4,244.38萬 | 43.50%2,557.55萬 | 35.71%1,536.27萬 | 44.38%649.83萬 | 38.41%3,225.31萬 | 6.06%1,782.29萬 | 13.16%1,132萬 |
信用減值損失 | 8.56%1,100.25萬 | 123.48%1,311.25萬 | 127.85%610.6萬 | -70.57%-8,161.5萬 | 81.35%1,013.54萬 | 912.67%586.73萬 | 98.48%267.99萬 | -13.83%-4,784.71萬 | -7.70%558.89萬 | -60.48%57.94萬 |
資產減值損失 | ---- | ---- | ---- | 34.36%-167.94萬 | -86.72%3.82萬 | -59.61%3.82萬 | 1,075.47%3.8萬 | 62.72%-255.83萬 | 23,798.95%28.78萬 | -68.39%9.46萬 |
非經營性淨收益 | 8.03%2,997.09萬 | 70.41%2,446.62萬 | 14.56%1,140.79萬 | -151.80%-6,049.61萬 | 14.56%2,774.43萬 | 42.22%1,435.69萬 | 5.08%995.77萬 | -57.43%-2,402.53萬 | 13.30%2,421.77萬 | -5.16%1,009.5萬 |
投資淨收益 | 16.67%149.1萬 | --149.1萬 | ---- | -62.50%127.8萬 | -44.75%127.8萬 | ---- | ---- | -20.00%340.8萬 | -45.70%231.31萬 | ---- |
資產處置收益 | 364.43%214.18萬 | 358,618.63%92.24萬 | ---- | -82.41%34.08萬 | -78.05%46.12萬 | -99.44%257.13 | ---- | 14.82%193.71萬 | 618.16%210.05萬 | -67.30%4.59萬 |
其他收益 | -3.13%1,533.56萬 | 5.79%894.04萬 | -26.77%530.19萬 | 0.69%2,117.95萬 | 13.67%1,583.16萬 | -9.86%845.11萬 | -10.87%723.98萬 | -24.03%2,103.49萬 | 29.37%1,392.74萬 | 7.29%937.5萬 |
營業利潤 | -19.08%3,810.14萬 | -10.12%3,172.54萬 | -5.40%2,423.9萬 | 20.18%7,280.82萬 | 24.88%4,708.55萬 | 17.40%3,529.78萬 | 9.24%2,562.36萬 | 5.75%6,058.36萬 | 20.91%3,770.4萬 | 13.77%3,006.51萬 |
加:營業外收入 | 23.12%410.24萬 | -36.52%207.19萬 | -43.99%161.47萬 | 234.54%3,573.69萬 | -51.33%333.2萬 | -36.03%326.38萬 | -11.23%288.27萬 | 34.03%1,068.25萬 | -65.10%684.64萬 | -66.22%510.22萬 |
減:營業外支出 | 12.03%136.19萬 | 130.05%121.94萬 | 227.78%66.86萬 | 2.28%260.41萬 | -32.84%121.57萬 | -39.60%53萬 | 19.02%20.4萬 | 105.70%254.6萬 | 322.16%181萬 | 388.00%87.76萬 |
利潤總額 | -16.99%4,084.18萬 | -14.34%3,257.79萬 | -11.01%2,518.51萬 | 54.16%1.06億 | 15.12%4,920.19萬 | 10.91%3,803.15萬 | 6.67%2,830.23萬 | 7.33%6,872.01萬 | -15.16%4,274.04萬 | -17.07%3,428.97萬 |
減:所得稅費用 | 1.22%350.48萬 | 22.36%276.37萬 | -56.67%97.75萬 | 599.50%519.82萬 | 849.37%346.25萬 | 1,196.13%225.87萬 | 39.02%225.62萬 | -136.80%-104.07萬 | -81.29%36.47萬 | -89.69%17.43萬 |
淨利潤 | -18.37%3,733.7萬 | -16.66%2,981.41萬 | -7.06%2,420.76萬 | 44.41%1.01億 | 7.94%4,573.94萬 | 4.86%3,577.28萬 | 4.56%2,604.62萬 | 8.22%6,976.08萬 | -12.49%4,237.57萬 | -13.98%3,411.54萬 |
持續經營淨利潤 | -18.37%3,733.7萬 | -16.66%2,981.41萬 | -7.06%2,420.76萬 | 44.41%1.01億 | 7.94%4,573.94萬 | 4.86%3,577.28萬 | 4.56%2,604.62萬 | 8.22%6,976.08萬 | -12.49%4,237.57萬 | -13.98%3,411.54萬 |
減:少數股東損益 | 190.40%91.37萬 | 183.85%52.09萬 | 180.53%29.01萬 | 51.38%-369.02萬 | 25.83%-101.07萬 | -146.34%-62.13萬 | -97.94%-36.03萬 | -3.30%-759.05萬 | -67.52%-136.27萬 | 64.63%-25.22萬 |
歸屬于母公司所有者的淨利潤 | -22.09%3,642.33萬 | -19.51%2,929.32萬 | -9.43%2,391.75萬 | 35.01%1.04億 | 6.89%4,675.01萬 | 5.90%3,639.41萬 | 5.24%2,640.65萬 | 7.71%7,735.12萬 | -11.17%4,373.84萬 | -14.87%3,436.76萬 |
每股收益 | ||||||||||
基本每股收益 | -22.08%0.0187 | -19.79%0.015 | -9.56%0.0123 | 35.01%0.0536 | 6.67%0.024 | 5.65%0.0187 | 5.43%0.0136 | 7.59%0.0397 | -11.07%0.0225 | -14.49%0.0177 |
稀釋每股收益 | -22.08%0.0187 | -19.79%0.015 | -9.56%0.0123 | 35.01%0.0536 | 6.67%0.024 | 5.65%0.0187 | 5.43%0.0136 | 7.59%0.0397 | -11.07%0.0225 | -14.49%0.0177 |
其他綜合收益 | 110.81%2,492.1萬 | -410.00%-1,629.45萬 | -250.00%-670.95萬 | 122.08%1,086.3萬 | 122.84%1,182.15萬 | 92.86%-319.5萬 | 114.89%447.3萬 | -1,611.11%-4,920.3萬 | -500.00%-5,175.9萬 | -174.51%-4,473萬 |
歸屬于母公司所有者的其他綜合收益總額 | 110.81%2,492.1萬 | -410.00%-1,629.45萬 | -250.00%-670.95萬 | 122.08%1,086.3萬 | 122.84%1,182.15萬 | 92.86%-319.5萬 | 114.89%447.3萬 | -1,611.11%-4,920.3萬 | -500.00%-5,175.9萬 | -174.51%-4,473萬 |
綜合收益總額 | 8.16%6,225.8萬 | -58.50%1,351.96萬 | -42.67%1,749.81萬 | 442.89%1.12億 | 713.44%5,756.09萬 | 406.91%3,257.78萬 | 695.68%3,051.92萬 | -66.62%2,055.78萬 | -123.58%-938.33萬 | -145.43%-1,061.46萬 |
歸屬于母公司所有者的綜合收益總額 | 4.73%6,134.43萬 | -60.85%1,299.87萬 | -44.27%1,720.8萬 | 309.60%1.15億 | 830.26%5,857.16萬 | 420.38%3,319.91萬 | 724.91%3,087.95萬 | -59.17%2,814.82萬 | -119.75%-802.06萬 | -143.04%-1,036.24萬 |
歸屬於少數股東的綜合收益總額 | 190.40%91.37萬 | 183.85%52.09萬 | 180.53%29.01萬 | 51.38%-369.02萬 | 25.83%-101.07萬 | -146.34%-62.13萬 | -97.94%-36.03萬 | -3.30%-759.05萬 | -67.52%-136.27萬 | 64.63%-25.22萬 |
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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