(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 | -4.60%26.87億 | -4.59%16.63億 | -8.00%6.95億 | -1.46%35.5億 | 2.68%28.16億 | 6.48%17.43億 | 13.84%7.55億 | 16.51%36.03億 | 15.51%27.42億 | 16.52%16.37億 |
營業收入 | -4.60%26.87億 | -4.59%16.63億 | -8.00%6.95億 | -1.46%35.5億 | 2.68%28.16億 | 6.48%17.43億 | 13.84%7.55億 | 16.51%36.03億 | 15.51%27.42億 | 16.52%16.37億 |
其他業務收入 | ---- | 21.07%2,607.38萬 | ---- | 28.23%4,535.16萬 | ---- | 41.80%2,153.62萬 | ---- | -16.62%3,536.64萬 | ---- | 1.66%1,518.77萬 |
營業總成本 | -5.67%22.96億 | -7.26%14.49億 | -9.30%6.41億 | -5.60%31.8億 | -2.99%24.34億 | 3.14%15.62億 | 11.82%7.07億 | 23.30%33.68億 | 22.81%25.09億 | 22.64%15.14億 |
營業成本 | -7.14%19.82億 | -9.02%12.51億 | -10.50%5.5億 | -9.06%27.53億 | -5.65%21.35億 | 1.30%13.75億 | 10.67%6.14億 | 24.90%30.27億 | 24.22%22.62億 | 24.86%13.57億 |
營業稅金及附加 | 1.81%2,498.84萬 | 3.40%1,555.17萬 | -8.98%703.64萬 | 5.15%3,262.93萬 | 24.96%2,454.51萬 | 24.84%1,504萬 | 32.87%773.08萬 | -2.95%3,103.12萬 | -10.82%1,964.25萬 | -11.30%1,204.74萬 |
銷售費用 | -7.16%1.36億 | -4.10%8,433.09萬 | 5.80%3,627.21萬 | 58.74%2.17億 | 64.31%1.46億 | 52.51%8,794.08萬 | 21.66%3,428.27萬 | 39.91%1.37億 | 27.38%8,911.46萬 | 21.55%5,766.2萬 |
管理費用 | 11.79%1.38億 | 9.33%8,892.39萬 | -9.24%4,429.33萬 | 2.64%1.71億 | -6.48%1.23億 | -2.25%8,133.48萬 | 18.89%4,880.07萬 | -2.21%1.66億 | 6.79%1.32億 | 1.14%8,320.34萬 |
財務費用 | 420.68%414.1萬 | 251.99%207.31萬 | 190.80%34.34萬 | -23.62%-215.04萬 | -2,262.89%-129.13萬 | -340.10%-136.39萬 | -241.24%-37.82萬 | -466.05%-173.95萬 | 167.08%5.97萬 | 460.38%56.81萬 |
-利息費用 | 168.46%603.43萬 | 190.18%332.24萬 | ---- | -13.19%275.53萬 | -7.25%224.78萬 | -45.90%114.49萬 | ---- | -45.56%317.41萬 | -20.61%242.35萬 | -30.88%211.63萬 |
-利息收入 | 34.80%-325.53萬 | 28.71%-238.26萬 | ---- | -5.62%-674.51萬 | -45.69%-499.28萬 | -51.45%-334.21萬 | ---- | -6.97%-638.62萬 | 17.28%-342.69萬 | 37.75%-220.68萬 |
研發費用 | 73.97%1,101.5萬 | 68.99%676.64萬 | 55.84%335.97萬 | -3.46%815.75萬 | 9.53%633.14萬 | 11.76%400.39萬 | 18.91%215.59萬 | 9.71%845萬 | -6.99%578.08萬 | -23.04%358.26萬 |
信用減值損失 | -72.00%-666.08萬 | -1,340.47%-704.06萬 | -200.77%-495.11萬 | -26.57%-184.33萬 | -129.10%-387.25萬 | 69.82%-48.88萬 | -44.59%-164.61萬 | 66.56%-145.64萬 | 53.77%-169.03萬 | 55.75%-161.94萬 |
資產減值損失 | 166.46%58.34萬 | 147.32%41.54萬 | 25.26%-30.43萬 | -66.94%-464.04萬 | 31.38%-87.78萬 | 31.39%-87.78萬 | -140.17%-40.72萬 | -104.67%-277.97萬 | -200.14%-127.94萬 | -200.17%-127.95萬 |
非經營性淨收益 | -13.04%5,135.32萬 | -18.33%3,711.06萬 | 47.10%1,473.18萬 | 40.91%6,625.74萬 | 65.31%5,905.49萬 | 66.17%4,543.94萬 | 32.31%1,001.51萬 | -31.51%4,701.95萬 | -24.17%3,572.42萬 | -26.20%2,734.49萬 |
公允價值變動淨收益 | 21.69%1,473.35萬 | 23.32%950.19萬 | 22.20%466.26萬 | 560.60%1,818.62萬 | --1,210.77萬 | --770.49萬 | --381.57萬 | --275.3萬 | ---- | ---- |
投資淨收益 | -2.27%197.41萬 | -12.37%101.46萬 | 511.81%170.28萬 | 192.32%138.97萬 | 249.20%202萬 | 185.52%115.79萬 | 133.39%27.83萬 | -151.51%-150.53萬 | -2,075.02%-135.39萬 | -2,075.02%-135.39萬 |
-其中:對聯營合營企業的投資收益 | -162.05%-70.47萬 | -316.11%-41.64萬 | ---- | 89.67%-17.39萬 | --113.58萬 | 113.92%19.27萬 | ---- | -32.84%-168.25萬 | ---- | -195.55%-138.47萬 |
資產處置收益 | 248.05%71.08萬 | 1,519.33%72.35萬 | -103.58%-575.65 | -98.16%32.08萬 | -102.77%-48.01萬 | -100.29%-5.1萬 | -40.90%1.61萬 | 137.99%1,745.56萬 | 132.11%1,732.27萬 | 134.37%1,735.46萬 |
其他收益 | -20.23%4,001.21萬 | -14.47%3,249.57萬 | 71.17%1,362.24萬 | 62.34%5,284.44萬 | 120.72%5,015.77萬 | 166.76%3,799.41萬 | -17.82%795.83萬 | -51.86%3,255.23萬 | -48.10%2,272.5萬 | -57.86%1,424.3萬 |
營業利潤 | 0.17%4.42億 | 11.00%2.52億 | 17.07%6,856.89萬 | 55.21%4.37億 | 63.80%4.41億 | 51.04%2.27億 | 50.15%5,856.86萬 | -34.40%2.81億 | -28.84%2.69億 | -27.57%1.5億 |
加:營業外收入 | 43.92%364.78萬 | -17.41%142.97萬 | 97.90%70.56萬 | -25.95%344.46萬 | 48.08%253.47萬 | 29.78%173.11萬 | -40.92%35.65萬 | -15.68%465.14萬 | -56.33%171.17萬 | -47.89%133.38萬 |
減:營業外支出 | -86.58%59.99萬 | -8.67%47.67萬 | 96.97%16.18萬 | 166.47%774.35萬 | 113.53%447.12萬 | -73.22%52.2萬 | -60.70%8.22萬 | -49.42%290.6萬 | 0.69%209.39萬 | 0.59%194.88萬 |
利潤總額 | 1.30%4.45億 | 10.83%2.53億 | 17.45%6,911.27萬 | 52.73%4.32億 | 63.31%4.39億 | 52.47%2.28億 | 49.34%5,884.3萬 | -33.96%2.83億 | -29.29%2.69億 | -28.08%1.5億 |
減:所得稅費用 | -6.42%9,300.17萬 | 6.15%5,396.24萬 | 2.94%1,531.44萬 | 35.12%9,129.69萬 | 115.35%9,938.53萬 | 45.83%5,083.43萬 | 24.64%1,487.66萬 | -38.00%6,756.65萬 | -47.78%4,615.16萬 | -30.02%3,485.85萬 |
淨利潤 | 3.56%3.52億 | 12.17%1.99億 | 22.36%5,379.84萬 | 58.25%3.41億 | 52.53%3.4億 | 54.49%1.77億 | 60.07%4,396.64萬 | -32.58%2.16億 | -23.69%2.23億 | -27.47%1.15億 |
持續經營淨利潤 | 3.56%3.52億 | 12.17%1.99億 | 22.36%5,379.84萬 | 58.25%3.41億 | 52.53%3.4億 | 54.49%1.77億 | 60.07%4,396.64萬 | -32.58%2.16億 | -23.69%2.23億 | -27.47%1.15億 |
減:少數股東損益 | 266.16%288.62萬 | 129.05%70.08萬 | 75.66%-16.56萬 | 254.16%962.5萬 | 64.34%-173.71萬 | -120.06%-241.22萬 | -75.47%-68.05萬 | 19.91%-624.36萬 | -190.71%-487.1萬 | 36.65%-109.62萬 |
歸屬于母公司所有者的淨利潤 | 2.19%3.49億 | 10.28%1.98億 | 20.87%5,396.4萬 | 49.46%3.32億 | 50.03%3.41億 | 55.11%1.8億 | 60.29%4,464.69萬 | -32.28%2.22億 | -22.47%2.28億 | -27.57%1.16億 |
每股收益 | ||||||||||
基本每股收益 | 2.00%0.8454 | 10.16%0.4803 | ---- | 38.04%0.8048 | 33.68%0.8288 | 39.30%0.436 | ---- | -34.15%0.583 | -21.52%0.62 | -27.56%0.313 |
稀釋每股收益 | 2.00%0.8454 | 10.16%0.4803 | ---- | 38.04%0.8048 | 33.68%0.8288 | 39.30%0.436 | ---- | -34.15%0.583 | -21.52%0.62 | -27.56%0.313 |
其他綜合收益 | -1,002.75%-91.12萬 | -1,087.21%-43.96萬 | -689.45%-28.17萬 | 188.64%7.85萬 | -3,286.07%-8.26萬 | -1,527.74%-3.7萬 | -422.29%-3.57萬 | -128.22%-8.85萬 | -99.17%2,593.61 | 2,593.61 |
歸屬于母公司所有者的其他綜合收益總額 | -1,002.75%-91.12萬 | -1,087.21%-43.96萬 | -689.45%-28.17萬 | 154.42%4.82萬 | -3,286.07%-8.26萬 | -1,527.74%-3.7萬 | -422.29%-3.57萬 | -128.22%-8.85萬 | -99.17%2,593.61 | --2,593.61 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | --3.03萬 | ---- | ---- | ---- | ---- | ---- | ---- |
加:影響綜合收益總額的調整項目 | 1,002.75%91.12萬 | ---- | ---- | ---- | 3,286.07%8.26萬 | ---- | ---- | ---- | 99.17%-2,593.61 | ---- |
綜合收益總額 | 3.56%3.52億 | 11.95%1.98億 | 21.82%5,351.66萬 | 58.36%3.41億 | 52.53%3.4億 | 54.45%1.77億 | 59.88%4,393.07萬 | -32.68%2.16億 | -23.69%2.23億 | -27.47%1.15億 |
歸屬于母公司所有者的綜合收益總額 | 2.19%3.49億 | 10.06%1.98億 | 20.33%5,368.22萬 | 49.54%3.32億 | 50.03%3.41億 | 55.08%1.8億 | 60.10%4,461.12萬 | -32.37%2.22億 | -22.47%2.28億 | -27.57%1.16億 |
歸屬於少數股東的綜合收益總額 | 266.16%288.62萬 | 129.05%70.08萬 | 75.66%-16.56萬 | 254.64%965.53萬 | 64.34%-173.71萬 | -120.06%-241.22萬 | -75.47%-68.05萬 | 19.91%-624.36萬 | -190.71%-487.1萬 | 36.65%-109.62萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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