(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 | 22.80%6.45億 | 15.01%4.32億 | 11.59%1.78億 | -1.57%7.21億 | -9.96%5.25億 | -12.62%3.75億 | -23.61%1.6億 | -21.61%7.33億 | -20.73%5.84億 | -16.14%4.29億 |
營業收入 | 22.80%6.45億 | 15.01%4.32億 | 11.59%1.78億 | -1.57%7.21億 | -9.96%5.25億 | -12.62%3.75億 | -23.61%1.6億 | -21.61%7.33億 | -20.73%5.84億 | -16.14%4.29億 |
其他業務收入 | ---- | 10.90%1,281.25萬 | ---- | 36.53%3,123.79萬 | ---- | 59.74%1,155.28萬 | ---- | 53.57%2,287.92萬 | ---- | -12.30%723.23萬 |
營業總成本 | 18.22%5.9億 | 11.47%3.89億 | 4.37%1.62億 | -0.77%6.69億 | -7.02%4.99億 | -9.26%3.49億 | -17.62%1.55億 | -17.80%6.74億 | -17.63%5.37億 | -13.60%3.85億 |
營業成本 | 26.40%4.21億 | 14.16%2.75億 | 6.70%1.1億 | -3.93%4.5億 | -12.43%3.33億 | -14.15%2.41億 | -25.28%1.04億 | -22.64%4.68億 | -21.52%3.8億 | -15.59%2.8億 |
營業稅金及附加 | 10.09%557.85萬 | 18.71%354.05萬 | 28.69%163.55萬 | 8.32%791.18萬 | 11.33%506.73萬 | -15.31%298.24萬 | -34.20%127.09萬 | 14.09%730.44萬 | 20.50%455.14萬 | 44.46%352.14萬 |
銷售費用 | 8.33%3,256.64萬 | 7.43%2,153.23萬 | 0.02%606.36萬 | 10.09%3,911.66萬 | 6.25%3,006.22萬 | 5.37%2,004.27萬 | -27.63%606.26萬 | -13.41%3,553.25萬 | 0.13%2,829.4萬 | 2.20%1,902.18萬 |
管理費用 | -2.59%7,969.23萬 | 4.22%5,581.84萬 | 3.75%2,791.81萬 | 1.10%1億 | 5.82%8,181.54萬 | 6.89%5,356.05萬 | 4.76%2,690.84萬 | 7.47%9,897.43萬 | 7.95%7,731.48萬 | 3.57%5,010.7萬 |
財務費用 | 54.24%30.44萬 | 140.00%53.45萬 | -163.98%-89.04萬 | 712.36%289.24萬 | 117.03%19.73萬 | -315.97%-133.62萬 | 212.55%139.17萬 | -106.79%-47.23萬 | -112.36%-115.87萬 | -92.05%61.87萬 |
-利息費用 | -13.56%887.52萬 | -16.36%577.81萬 | -11.27%273.93萬 | -18.94%1,131萬 | -7.60%1,026.72萬 | 5.42%690.84萬 | 2.06%308.71萬 | 42.12%1,395.3萬 | 52.71%1,111.22萬 | 44.21%655.35萬 |
-利息收入 | -20.37%-447.94萬 | -13.27%-332.37萬 | -71.82%-173.1萬 | -42.70%-538.53萬 | -46.88%-372.14萬 | -47.97%-293.44萬 | -22.97%-100.75萬 | 27.80%-377.39萬 | 42.87%-253.36萬 | 31.05%-198.31萬 |
研發費用 | 4.19%5,106.04萬 | -0.61%3,318.67萬 | 4.74%1,694.55萬 | 7.00%6,932.91萬 | 3.07%4,900.56萬 | 6.57%3,339.13萬 | 6.13%1,617.81萬 | -5.58%6,479.07萬 | -12.26%4,754.4萬 | -13.38%3,133.33萬 |
信用減值損失 | -75.34%-870.51萬 | -47.56%-515.02萬 | -204.30%-377.36萬 | -254.86%-346.57萬 | -807.64%-496.47萬 | -45.68%-349.02萬 | 81.93%-124.01萬 | -151.30%-97.66萬 | -88.44%-54.7萬 | 18.13%-239.57萬 |
資產減值損失 | 70.33%-216.63萬 | 70.33%-216.63萬 | ---- | 47.56%-1,455.1萬 | 30.37%-730.1萬 | 30.37%-730.1萬 | ---- | 24.55%-2,774.93萬 | -2.07%-1,048.47萬 | -38.20%-1,048.47萬 |
非經營性淨收益 | 209.39%1,763.51萬 | 752.65%1,271.63萬 | -97.79%6.06萬 | 1,656.47%1,478.43萬 | -42.68%569.99萬 | -2,902.38%-194.84萬 | 193.76%274.37萬 | 111.10%84.17萬 | 20.05%994.4萬 | -97.88%6.95萬 |
公允價值變動淨收益 | --783.57萬 | --783.57萬 | ---- | -105.38%-50.37萬 | ---- | ---- | ---- | 1,242.41%936.6萬 | 119.91%339.36萬 | 119.91%339.36萬 |
投資淨收益 | 197.19%609.37萬 | 67.90%268.51萬 | -68.40%26.27萬 | 82.79%836.46萬 | -45.14%205.04萬 | -44.91%159.92萬 | -29.52%83.15萬 | -29.08%457.6萬 | -4.28%373.75萬 | 25.58%290.29萬 |
-其中:對聯營合營企業的投資收益 | 1,622.54%221.63萬 | 657.27%138.01萬 | -204.46%-23.26萬 | -43.86%76.81萬 | -110.89%-14.56萬 | -86.90%18.23萬 | -36.77%22.26萬 | -18.89%136.81萬 | -49.94%133.72萬 | -45.95%139.08萬 |
資產處置收益 | -109.81%-3.09萬 | -302.74%-1.37萬 | 91.29%-220 | -42.09%35.89萬 | 1,078.10%31.56萬 | ---3,390.21 | ---2,525.76 | 1,278.29%61.98萬 | 229.88%2.68萬 | ---- |
其他收益 | -6.36%1,460.8萬 | 31.44%952.56萬 | 13.21%357.17萬 | 63.81%2,458.13萬 | 12.89%1,559.97萬 | 8.92%724.7萬 | 14.38%315.49萬 | -30.89%1,500.58萬 | 2.98%1,381.79萬 | -33.04%665.35萬 |
營業利潤 | 127.08%7,290.19萬 | 129.16%5,484.5萬 | 123.63%1,638.01萬 | 12.81%6,713.69萬 | -43.48%3,210.4萬 | -46.22%2,393.27萬 | -59.00%732.45萬 | -44.43%5,951.54萬 | -38.83%5,680.11萬 | -36.23%4,449.86萬 |
加:營業外收入 | 18.62%139.28萬 | -9.62%57.06萬 | -26.07%21.33萬 | 95.86%250.51萬 | -10.31%117.42萬 | 3.28%63.14萬 | 64.42%28.85萬 | 154.27%127.9萬 | 50.56%130.92萬 | -4.08%61.13萬 |
減:營業外支出 | 1,747.67%1,526.42萬 | 2,418.76%1,521.28萬 | -59.44%16.1萬 | -72.85%45.12萬 | -57.13%82.61萬 | 76.42%60.4萬 | 34.78%39.68萬 | -14.96%166.19萬 | 440.35%192.69萬 | -13.30%34.24萬 |
利潤總額 | 81.90%5,903.05萬 | 67.79%4,020.28萬 | 127.72%1,643.24萬 | 17.01%6,919.09萬 | -42.24%3,245.21萬 | -46.48%2,396.01萬 | -59.33%721.62萬 | -44.03%5,913.25萬 | -39.83%5,618.34萬 | -36.07%4,476.76萬 |
減:所得稅費用 | 885.69%1,135.93萬 | 1,521.45%782.2萬 | 397.23%87.52萬 | -44.15%561.78萬 | -90.47%115.24萬 | -105.63%-55.03萬 | -106.32%-29.44萬 | -52.05%1,005.95萬 | -36.43%1,209.55萬 | -35.04%976.9萬 |
淨利潤 | 52.31%4,767.12萬 | 32.11%3,238.09萬 | 107.14%1,555.73萬 | 29.55%6,357.31萬 | -29.01%3,129.97萬 | -29.97%2,451.04萬 | -42.61%751.06萬 | -42.05%4,907.3萬 | -40.70%4,408.79萬 | -36.35%3,499.85萬 |
持續經營淨利潤 | 52.31%4,767.12萬 | 32.11%3,238.09萬 | 107.14%1,555.73萬 | 29.55%6,357.31萬 | -29.01%3,129.97萬 | -29.97%2,451.04萬 | -42.61%751.06萬 | -42.05%4,907.3萬 | -40.70%4,408.79萬 | -36.35%3,499.85萬 |
減:少數股東損益 | 17.06%-176.97萬 | -150.67%-356.95萬 | 19.09%-132.21萬 | -129.08%-39.47萬 | -399.97%-213.37萬 | -3,826.83%-142.4萬 | 26.57%-163.41萬 | 132.67%135.75萬 | 112.62%71.13萬 | 99.09%-3.63萬 |
歸屬于母公司所有者的淨利潤 | 47.88%4,944.09萬 | 38.62%3,595.04萬 | 84.58%1,687.94萬 | 34.06%6,396.78萬 | -22.92%3,343.33萬 | -25.98%2,593.44萬 | -40.28%914.48萬 | -46.28%4,771.55萬 | -45.76%4,337.66萬 | -40.57%3,503.48萬 |
每股收益 | ||||||||||
基本每股收益 | 50.00%0.12 | 50.00%0.09 | 100.00%0.04 | 33.33%0.16 | -27.27%0.08 | -33.33%0.06 | -50.00%0.02 | -45.45%0.12 | -45.00%0.11 | -40.00%0.09 |
稀釋每股收益 | 50.00%0.12 | 50.00%0.09 | 100.00%0.04 | 33.33%0.16 | -27.27%0.08 | -33.33%0.06 | -50.00%0.02 | -45.45%0.12 | -45.00%0.11 | -40.00%0.09 |
其他綜合收益 | -574.84%-1,402.41萬 | -239.90%-1,718.77萬 | -687.71%-1,397.52萬 | 465.93%856.95萬 | 72.15%-207.81萬 | 273.50%1,228.54萬 | 88.81%-177.42萬 | 33.39%-234.19萬 | -515.07%-746.28萬 | -599.20%-708.11萬 |
歸屬于母公司所有者的其他綜合收益總額 | -356.37%-1,391.38萬 | -262.07%-1,775.37萬 | -604.16%-1,355.24萬 | 389.89%743.32萬 | 51.65%-304.88萬 | 306.87%1,095.43萬 | 86.35%-192.46萬 | 14.60%-256.42萬 | -397.24%-630.53萬 | -427.06%-529.53萬 |
歸屬於少數股東的其他綜合收益總額 | -111.36%-11.03萬 | -57.48%56.6萬 | -381.01%-42.28萬 | 411.07%113.63萬 | 183.86%97.07萬 | 174.54%133.12萬 | 108.55%15.05萬 | 143.32%22.23萬 | -258.05%-115.75萬 | -790.30%-178.58萬 |
綜合收益總額 | 15.14%3,364.71萬 | -58.71%1,519.32萬 | -72.42%158.2萬 | 54.38%7,214.26萬 | -20.21%2,922.15萬 | 31.80%3,679.58萬 | 307.13%573.65萬 | -42.42%4,673.11萬 | -51.90%3,662.51萬 | -50.50%2,791.74萬 |
歸屬于母公司所有者的綜合收益總額 | 16.92%3,552.71萬 | -50.67%1,819.67萬 | -53.92%332.7萬 | 58.14%7,140.1萬 | -18.04%3,038.45萬 | 24.04%3,688.87萬 | 494.02%722.01萬 | -47.39%4,515.13萬 | -54.85%3,707.13萬 | -50.90%2,973.95萬 |
歸屬於少數股東的綜合收益總額 | -61.65%-188萬 | -3,134.96%-300.35萬 | -17.61%-174.5萬 | -53.06%74.16萬 | -160.62%-116.3萬 | 94.90%-9.28萬 | 62.77%-148.37萬 | 133.84%157.98萬 | 92.51%-44.62萬 | 56.30%-182.21萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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