(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 | -0.87%13.85億 | -2.16%8.86億 | 3.13%3.43億 | 2.65%23.93億 | 3.95%13.98億 | 14.72%9.05億 | 13.62%3.33億 | 16.41%23.31億 | 18.66%13.44億 | 13.01%7.89億 |
營業收入 | -0.87%13.85億 | -2.16%8.86億 | 3.13%3.43億 | 2.65%23.93億 | 3.95%13.98億 | 14.72%9.05億 | 13.62%3.33億 | 16.41%23.31億 | 18.66%13.44億 | 13.01%7.89億 |
其他業務收入 | ---- | --28.46萬 | ---- | --0 | ---- | --0 | ---- | 2,871.52%9,484.91萬 | ---- | 348.87%946.53萬 |
營業總成本 | -6.41%13.13億 | -4.33%8.42億 | -3.07%3.29億 | 4.70%22.32億 | 13.47%14.02億 | 19.90%8.8億 | 18.38%3.39億 | 20.73%21.32億 | 20.09%12.36億 | 16.84%7.34億 |
營業成本 | 11.40%9,593.65萬 | 0.01%5,643.99萬 | 5.47%2,034.57萬 | -8.06%1.45億 | -21.63%8,611.92萬 | 32.27%5,643.22萬 | 21.41%1,928.99萬 | 73.81%1.58億 | 118.03%1.1億 | 55.96%4,266.56萬 |
營業稅金及附加 | -2.77%914.04萬 | -3.32%541.76萬 | 9.51%229.9萬 | -8.18%1,611.47萬 | -7.73%940.09萬 | -8.01%560.36萬 | -21.75%209.93萬 | 34.33%1,755.02萬 | 60.65%1,018.82萬 | 69.11%609.14萬 |
銷售費用 | -3.08%9.44億 | -2.64%6.06億 | -1.84%2.27億 | 5.48%16.68億 | 12.47%9.74億 | 16.32%6.22億 | 19.74%2.31億 | 14.56%15.81億 | 13.07%8.66億 | 13.83%5.35億 |
管理費用 | -45.59%5,278.94萬 | -6.64%3,698萬 | 12.00%1,595.42萬 | 27.58%8,758.65萬 | 74.84%9,701.81萬 | 23.96%3,960.85萬 | -33.25%1,424.51萬 | -24.63%6,865.02萬 | -13.30%5,548.95萬 | -18.09%3,195.16萬 |
財務費用 | 13.83%-2,510.99萬 | 7.13%-1,755.31萬 | 3.87%-893.08萬 | -16.84%-3,878.43萬 | 19.84%-2,914萬 | 22.96%-1,889.98萬 | 32.58%-929.02萬 | 37.17%-3,319.51萬 | 1.20%-3,635.15萬 | -3.86%-2,453.13萬 |
-利息費用 | -14.93%25.94萬 | -21.96%16.68萬 | -30.53%8.04萬 | -28.19%38.71萬 | -25.25%30.5萬 | -23.27%21.37萬 | -32.07%11.57萬 | 134.00%53.9萬 | -74.94%40.8萬 | -76.77%27.86萬 |
-利息收入 | 12.78%-2,576.23萬 | 8.82%-1,749.76萬 | 6.65%-889.26萬 | -16.43%-3,956.85萬 | 19.52%-2,953.55萬 | 22.69%-1,919.04萬 | 31.82%-952.61萬 | 33.84%-3,398.35萬 | 4.56%-3,669.71萬 | -1.47%-2,482.3萬 |
研發費用 | -11.04%2.36億 | -11.53%1.55億 | -11.61%7,219.65萬 | 4.23%3.54億 | 14.89%2.65億 | 22.53%1.75億 | 21.28%8,167.6萬 | 39.53%3.4億 | 28.64%2.31億 | 27.68%1.43億 |
信用減值損失 | -62.95%-379.11萬 | -3,292.15%-235.2萬 | -28.01%184.99萬 | 14.61%-1,115.64萬 | 68.12%-232.65萬 | 101.70%7.37萬 | 3,202.73%256.95萬 | 3.46%-1,306.54萬 | -1.16%-729.78萬 | -1.89%-433.74萬 |
資產減值損失 | 231.55%37.83萬 | 141.14%11.41萬 | 219.60%44.38萬 | -136.04%-147.7萬 | -279.57%-28.76萬 | -191.62%-27.74萬 | -67.18%13.89萬 | 2.38%-62.57萬 | 179.51%16.01萬 | 500.32%30.27萬 |
非經營性淨收益 | 411.66%1,065.26萬 | 66.95%437.38萬 | 73.26%1,205.89萬 | -83.10%397.57萬 | -65.13%208.2萬 | -12.31%261.99萬 | -22.23%695.99萬 | -73.75%2,352.88萬 | -90.87%597萬 | -94.02%298.77萬 |
投資淨收益 | 26.97%-2,839.49萬 | 17.94%-2,039.92萬 | -1.92%-932.75萬 | -7.37%-4,456.69萬 | -3.79%-3,888.38萬 | -13.12%-2,485.87萬 | -34.48%-915.14萬 | -478.61%-4,150.83萬 | -389.32%-3,746.31萬 | -205.22%-2,197.5萬 |
-其中:對聯營合營企業的投資收益 | 11.92%-4,254.95萬 | 0.98%-3,096.83萬 | -14.38%-1,485.04萬 | -10.31%-5,819.59萬 | -25.39%-4,830.8萬 | -38.85%-3,127.4萬 | -84.86%-1,298.31萬 | -108.05%-5,275.52萬 | -66.66%-3,852.55萬 | -49.64%-2,252.36萬 |
資產處置收益 | -350.29%-3,498.88 | -118.87%-3,287.13 | -116.24%-2,829.71 | -100.91%-1,832.82 | -27.43%1,397.93 | --1.74萬 | --1.74萬 | -98.83%20.03萬 | -99.99%1,926.25 | ---- |
其他收益 | -2.56%4,246.39萬 | -2.35%2,701.42萬 | 42.66%1,909.55萬 | -22.09%6,117.79萬 | -13.82%4,357.84萬 | -4.60%2,766.48萬 | -12.24%1,338.56萬 | 3.73%7,852.79萬 | 16.74%5,056.88萬 | 5.60%2,899.74萬 |
營業利潤 | 3,082.46%8,356.45萬 | 74.10%4,766.57萬 | 2,934.78%2,681.45萬 | -26.01%1.65億 | -102.45%-280.19萬 | -52.55%2,737.9萬 | -94.33%88.36萬 | -31.66%2.23億 | -32.39%1.14億 | -51.80%5,770.12萬 |
加:營業外收入 | -72.33%170.89萬 | -50.68%170.86萬 | 928.04%170.86萬 | -26.97%760.35萬 | -19.46%617.6萬 | -27.78%346.44萬 | 44.02%16.62萬 | 24.55%1,041.19萬 | 1.20%766.83萬 | 18.70%479.67萬 |
減:營業外支出 | 33.20%10.93萬 | -90.13%7,539.61 | -98.37%594.6 | -25.75%8.98萬 | 153.51%8.2萬 | 166.45%7.64萬 | 28.15%3.64萬 | -55.06%12.09萬 | -65.04%3.24萬 | -55.90%2.87萬 |
利潤總額 | 2,486.93%8,516.41萬 | 60.45%4,936.67萬 | 2,714.54%2,852.25萬 | -26.05%1.73億 | -97.30%329.21萬 | -50.75%3,076.7萬 | -93.54%101.34萬 | -30.24%2.34億 | -30.93%1.22億 | -49.49%6,246.93萬 |
減:所得稅費用 | 86.88%-106.13萬 | 124.56%191.87萬 | 20.54%52.78萬 | -156.71%-587.18萬 | -427.27%-808.79萬 | 6.57%-781.25萬 | -20.46%43.79萬 | -60.59%1,035.33萬 | -116.29%-153.39萬 | -197.43%-836.16萬 |
淨利潤 | 657.69%8,622.54萬 | 22.99%4,744.81萬 | 4,764.41%2,799.47萬 | -19.99%1.79億 | -90.79%1,138萬 | -45.53%3,857.95萬 | -96.20%57.55萬 | -27.65%2.23億 | -26.13%1.24億 | -38.46%7,083.08萬 |
持續經營淨利潤 | 657.69%8,622.54萬 | 22.99%4,744.81萬 | 4,764.41%2,799.47萬 | -19.99%1.79億 | -90.79%1,138萬 | -45.53%3,857.95萬 | -96.20%57.55萬 | -27.65%2.23億 | -26.13%1.24億 | -38.46%7,083.08萬 |
歸屬于母公司所有者的淨利潤 | 657.69%8,622.54萬 | 22.99%4,744.81萬 | 4,764.41%2,799.47萬 | -19.99%1.79億 | -90.79%1,138萬 | -45.53%3,857.95萬 | -96.20%57.55萬 | -27.65%2.23億 | -26.13%1.24億 | -38.46%7,083.08萬 |
每股收益 | ||||||||||
基本每股收益 | 750.00%0.34 | 26.67%0.19 | --0.11 | -19.77%0.69 | -91.67%0.04 | -44.44%0.15 | --0 | -28.33%0.86 | -26.15%0.48 | -40.00%0.27 |
稀釋每股收益 | 750.00%0.34 | 26.67%0.19 | --0.11 | -19.77%0.69 | -91.67%0.04 | -44.44%0.15 | --0 | -28.33%0.86 | -25.00%0.48 | -38.64%0.27 |
其他綜合收益 | 120.30%14.97萬 | -332.81%-38.47萬 | -6,729.97%-27.31萬 | -31.51%19.45萬 | -69.60%6.79萬 | 157.51%16.52萬 | -528.08%-3,998.64 | 2,910.52%28.4萬 | 3,309.58%22.35萬 | 9,473.72%6.42萬 |
歸屬于母公司所有者的其他綜合收益總額 | 120.30%14.97萬 | -332.81%-38.47萬 | -6,729.97%-27.31萬 | -31.51%19.45萬 | -69.60%6.79萬 | 157.51%16.52萬 | -528.08%-3,998.64 | 2,910.52%28.4萬 | 3,309.58%22.35萬 | 9,473.72%6.42萬 |
綜合收益總額 | 654.50%8,637.51萬 | 21.47%4,706.34萬 | 4,750.66%2,772.16萬 | -20.01%1.79億 | -90.76%1,144.8萬 | -45.35%3,874.47萬 | -96.22%57.15萬 | -27.56%2.24億 | -25.99%1.24億 | -38.41%7,089.5萬 |
歸屬于母公司所有者的綜合收益總額 | 654.50%8,637.51萬 | 21.47%4,706.34萬 | 4,750.66%2,772.16萬 | -20.01%1.79億 | -90.76%1,144.8萬 | -45.35%3,874.47萬 | -96.22%57.15萬 | -27.56%2.24億 | -25.99%1.24億 | -38.41%7,089.5萬 |
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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