(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 | 46.39%72.14億 | 41.66%45.19億 | 26.40%21.4億 | -9.59%70.5億 | -16.40%49.28億 | -19.64%31.9億 | -14.37%16.93億 | -19.06%77.98億 | -19.79%58.94億 | -16.71%39.69億 |
營業收入 | 46.39%72.14億 | 41.66%45.19億 | 26.40%21.4億 | -9.59%70.5億 | -16.40%49.28億 | -19.64%31.9億 | -14.37%16.93億 | -19.06%77.98億 | -19.79%58.94億 | -16.71%39.69億 |
其他業務收入 | ---- | 97.57%661.91萬 | ---- | 58.10%1,300.37萬 | ---- | -18.89%335.02萬 | ---- | -65.14%822.49萬 | ---- | -70.18%413.05萬 |
營業總成本 | 48.97%72.16億 | 43.14%45.39億 | 28.08%21.39億 | -2.13%69.56億 | -8.89%48.44億 | -6.93%31.71億 | 5.17%16.7億 | 4.56%71.07億 | 8.06%53.17億 | 9.30%34.07億 |
營業成本 | 49.51%70.95億 | 42.81%44.51億 | 27.30%20.97億 | -2.50%68.19億 | -9.31%47.46億 | -7.16%31.17億 | 5.42%16.47億 | 5.21%69.93億 | 9.05%52.33億 | 10.31%33.57億 |
營業稅金及附加 | 70.03%1,685.67萬 | 32.07%896.72萬 | -3.02%373.1萬 | -36.15%1,320.63萬 | -41.09%991.39萬 | -48.45%678.98萬 | -52.82%384.7萬 | -61.56%2,068.49萬 | -63.67%1,682.86萬 | -57.76%1,317.19萬 |
銷售費用 | -13.62%185.19萬 | 8.84%160.02萬 | 9.78%86.94萬 | -8.35%270.44萬 | -2.93%214.39萬 | 7.58%147.03萬 | 32.22%79.2萬 | 10.23%295.07萬 | 6.46%220.87萬 | 10.01%136.67萬 |
管理費用 | 1.16%7,777.04萬 | 43.01%6,131.49萬 | 93.29%3,237.1萬 | 25.14%1.09億 | 10.39%7,687.54萬 | 17.16%4,287.52萬 | 0.50%1,674.78萬 | 18.33%8,702.67萬 | 27.33%6,964.26萬 | 19.02%3,659.64萬 |
財務費用 | 72.50%-457.9萬 | 58.46%-463.31萬 | 21.59%-372.48萬 | 24.13%-1,887.42萬 | 36.53%-1,664.96萬 | 32.51%-1,115.42萬 | 49.64%-475.03萬 | -654.19%-2,487.57萬 | -306.27%-2,623.06萬 | -291.96%-1,652.7萬 |
-利息費用 | 126.54%1,183.44萬 | 33.99%579.04萬 | 363.35%85.59萬 | 40.65%896.8萬 | 2,679.41%522.39萬 | 2,199.20%432.14萬 | -1.72%18.47萬 | -70.43%637.6萬 | -99.06%18.8萬 | -98.47%18.8萬 |
-利息收入 | 21.83%-1,749.11萬 | 27.76%-1,139.35萬 | 31.29%-522.38萬 | 16.75%-2,764.26萬 | 21.09%-2,237.6萬 | 15.11%-1,577.22萬 | 22.07%-760.28萬 | -86.38%-3,320.3萬 | -258.05%-2,835.72萬 | -346.24%-1,857.94萬 |
研發費用 | 10.35%2,922.61萬 | 45.03%2,094.07萬 | 41.96%883.34萬 | 10.84%3,110.83萬 | 20.97%2,648.48萬 | -6.75%1,443.91萬 | -34.29%622.24萬 | 81.39%2,806.49萬 | 268.43%2,189.37萬 | 654.88%1,548.45萬 |
信用減值損失 | --294.35萬 | --294.35萬 | ---- | -118,259.00%-295.9萬 | ---- | ---- | ---- | ---2,500 | ---- | ---- |
資產減值損失 | -2,995.84%-1,887.29萬 | -2,995.84%-1,887.29萬 | ---- | -126.26%-1,739.67萬 | ---60.96萬 | ---60.96萬 | ---- | -228.13%-768.87萬 | ---- | ---- |
非經營性淨收益 | 403.49%1.01億 | 247.83%5,653.93萬 | 115.23%2,432.57萬 | -89.23%1,052.11萬 | -67.58%2,008.01萬 | -64.85%1,625.5萬 | -30.75%1,130.21萬 | 367.48%9,766.31萬 | 1,212.57%6,194.15萬 | 1,687.77%4,623.92萬 |
公允價值變動淨收益 | -97.13%5.02萬 | ---- | ---- | -95.18%12.67萬 | -83.72%174.95萬 | -99.71%3萬 | 166.70%219.52萬 | -80.92%262.65萬 | --1,074.56萬 | --1,042.21萬 |
投資淨收益 | -102.27%-25.63萬 | -102.82%-32.29萬 | -101.61%-10.59萬 | -84.29%1,180.66萬 | -76.45%1,127.38萬 | -66.80%1,144.22萬 | -69.14%656.87萬 | 3,106.10%7,516.23萬 | 24,042.24%4,787.75萬 | 17,279.97%3,446.7萬 |
-其中:對聯營合營企業的投資收益 | ---84.05萬 | ---60.94萬 | ---39.24萬 | ---150.55萬 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -39.99%-91.34萬 | 284.95%74.24萬 | 554.73%92.46萬 | 82.87%-94.14萬 | 86.64%-65.25萬 | 91.18%-40.14萬 | 94.77%-20.33萬 | -184.14%-549.39萬 | ---488.34萬 | ---454.88萬 |
其他收益 | 1,320.26%1.18億 | 1,143.54%7,204.92萬 | 757.45%2,350.71萬 | -39.85%1,988.49萬 | 1.43%831.89萬 | -1.78%579.39萬 | 23.68%274.15萬 | 265.04%3,305.95萬 | 19.49%820.17萬 | 24.68%589.9萬 |
營業利潤 | -4.75%9,849.82萬 | 3.43%3,606.52萬 | -26.15%2,518.2萬 | -86.69%1.05億 | -83.82%1.03億 | -94.27%3,487.04萬 | -91.59%3,409.86萬 | -72.41%7.89億 | -73.73%6.39億 | -63.16%6.08億 |
加:營業外收入 | 151.86%101.69萬 | 211.36%74.68萬 | 95.20%21.98萬 | 25.42%78.99萬 | -10.87%40.38萬 | -18.91%23.98萬 | 6.32%11.26萬 | 14.38%62.99萬 | 14.86%45.3萬 | -0.18%29.58萬 |
減:營業外支出 | 384.30%27.65萬 | ---- | ---- | 35.35%135.35萬 | -94.78%5.71萬 | ---- | ---- | 29.14%100萬 | -56.66%109.42萬 | 6.83%100萬 |
利潤總額 | -4.36%9,923.87萬 | 4.85%3,681.2萬 | -25.75%2,540.18萬 | -86.75%1.04億 | -83.75%1.04億 | -94.22%3,511.03萬 | -91.55%3,421.12萬 | -72.42%7.88億 | -73.73%6.38億 | -63.19%6.08億 |
減:所得稅費用 | -29.49%1,136.84萬 | -66.77%107.34萬 | -22.29%631.27萬 | -96.79%580.24萬 | -89.05%1,612.42萬 | -97.83%323.05萬 | -91.98%812.39萬 | -74.52%1.81億 | -75.77%1.47億 | -64.01%1.49億 |
淨利潤 | 0.27%8,787.03萬 | 12.10%3,573.85萬 | -26.83%1,908.91萬 | -83.77%9,861.54萬 | -82.16%8,763.44萬 | -93.05%3,187.98萬 | -91.41%2,608.73萬 | -71.73%6.08億 | -73.06%4.91億 | -62.91%4.59億 |
持續經營淨利潤 | 0.27%8,787.03萬 | 12.10%3,573.85萬 | -26.83%1,908.91萬 | -83.77%9,861.54萬 | -82.16%8,763.44萬 | -93.05%3,187.98萬 | -91.41%2,608.73萬 | -71.73%6.08億 | -73.06%4.91億 | -62.91%4.59億 |
歸屬于母公司所有者的淨利潤 | 0.27%8,787.03萬 | 12.10%3,573.85萬 | -26.83%1,908.91萬 | -83.77%9,861.54萬 | -82.16%8,763.44萬 | -93.05%3,187.98萬 | -91.41%2,608.73萬 | -71.73%6.08億 | -73.06%4.91億 | -62.91%4.59億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.16 | 0.00%0.06 | -40.00%0.03 | -83.78%0.18 | -82.02%0.16 | -92.77%0.06 | -90.91%0.05 | -76.48%1.11 | -79.30%0.89 | -72.33%0.83 |
稀釋每股收益 | 0.00%0.16 | 0.00%0.06 | -40.00%0.03 | -83.78%0.18 | -82.02%0.16 | -92.77%0.06 | -90.91%0.05 | -76.48%1.11 | -79.30%0.89 | -72.33%0.83 |
其他綜合收益 | ||||||||||
綜合收益總額 | 0.27%8,787.03萬 | 12.10%3,573.85萬 | -26.83%1,908.91萬 | -83.77%9,861.54萬 | -82.16%8,763.44萬 | -93.05%3,187.98萬 | -91.41%2,608.73萬 | -71.73%6.08億 | -73.06%4.91億 | -62.91%4.59億 |
歸屬于母公司所有者的綜合收益總額 | 0.27%8,787.03萬 | 12.10%3,573.85萬 | -26.83%1,908.91萬 | -83.77%9,861.54萬 | -82.16%8,763.44萬 | -93.05%3,187.98萬 | -91.41%2,608.73萬 | -71.73%6.08億 | -73.06%4.91億 | -62.91%4.59億 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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