(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 | 10.65%18.05億 | 22.75%13.3億 | 13.50%6.42億 | 3.04%21.96億 | 18.43%16.31億 | 15.00%10.84億 | 9.40%5.66億 | 6.57%21.31億 | 5.07%13.77億 | 10.22%9.42億 |
營業收入 | 10.65%18.05億 | 22.75%13.3億 | 13.50%6.42億 | 3.04%21.96億 | 18.43%16.31億 | 15.00%10.84億 | 9.40%5.66億 | 6.57%21.31億 | 5.07%13.77億 | 10.22%9.42億 |
其他業務收入 | ---- | 14.84%1.53億 | ---- | -23.98%2億 | ---- | -1.08%1.33億 | ---- | 108.06%2.64億 | ---- | 443.74%1.35億 |
營業總成本 | 12.28%17.89億 | 22.67%12.93億 | 12.28%6.23億 | 2.06%21.39億 | 14.67%15.93億 | 17.11%10.54億 | 25.53%5.55億 | 29.84%20.96億 | 33.33%13.89億 | 36.31%9億 |
營業成本 | 14.85%14.18億 | 26.07%10.44億 | 11.06%5億 | 2.71%16.63億 | 20.98%12.34億 | 24.29%8.28億 | 26.55%4.5億 | 29.30%16.19億 | 30.06%10.2億 | 36.17%6.67億 |
營業稅金及附加 | -5.01%1,387.15萬 | -11.68%946.47萬 | -13.06%472.22萬 | 26.74%1,845.09萬 | 26.11%1,460.36萬 | 26.63%1,071.58萬 | 2.30%543.17萬 | -6.36%1,455.82萬 | -0.97%1,158.03萬 | 12.31%846.22萬 |
銷售費用 | 45.96%9,380.48萬 | 52.26%6,394.46萬 | 34.90%2,556.98萬 | 39.98%9,912.77萬 | 13.60%6,426.92萬 | 18.29%4,199.58萬 | 221.76%1,895.44萬 | 259.88%7,081.41萬 | 421.02%5,657.25萬 | 364.64%3,550.28萬 |
管理費用 | 2.19%9,338.57萬 | -0.63%6,019.82萬 | 17.78%3,039.61萬 | -12.11%1.28億 | -14.05%9,137.99萬 | -13.96%6,058.2萬 | -26.49%2,580.84萬 | 11.15%1.45億 | 10.54%1.06億 | 1.91%7,041.51萬 |
財務費用 | -14.75%7,239.09萬 | 10.43%5,229.56萬 | 52.75%3,082.26萬 | -15.20%9,649.11萬 | -14.22%8,491.86萬 | -17.71%4,735.53萬 | 62.43%2,017.91萬 | 58.61%1.14億 | 73.23%9,899.04萬 | 70.87%5,755.01萬 |
-利息費用 | -12.89%6,907.28萬 | -2.00%4,906.4萬 | 3.95%2,691.2萬 | 10.80%1.03億 | 23.97%7,929.45萬 | 23.75%5,006.58萬 | 70.69%2,588.88萬 | 25.44%9,260.02萬 | 10.04%6,396.25萬 | 8.97%4,045.63萬 |
-利息收入 | -33.15%-710.88萬 | -22.44%-479.51萬 | -9.35%-231.35萬 | 22.17%-754.75萬 | 26.36%-533.9萬 | 44.18%-391.63萬 | -111.00%-211.56萬 | -70.06%-969.72萬 | -36.54%-725.01萬 | -83.55%-701.63萬 |
研發費用 | -5.75%9,759.4萬 | -3.47%6,290.63萬 | -7.81%3,212.49萬 | 1.47%1.35億 | 8.46%1.04億 | 5.50%6,516.78萬 | 24.58%3,484.47萬 | 6.44%1.33億 | 17.06%9,547.34萬 | 16.52%6,177.22萬 |
信用減值損失 | -137.16%-156.23萬 | -453.77%-1,235.73萬 | -125.31%-520.24萬 | 1,289.31%889.57萬 | 82.95%420.44萬 | 201.32%349.3萬 | 62.58%-230.9萬 | 92.13%-74.8萬 | 123.74%229.81萬 | 43.47%-344.75萬 |
資產減值損失 | -45.85%-1,499.79萬 | 13.20%-582.35萬 | -239.47%-185.61萬 | 76.34%-2,947.97萬 | -1,743.26%-1,028.28萬 | -1,010.59%-670.88萬 | ---54.68萬 | -3,834.39%-1.25億 | 79.05%-55.79萬 | 33.40%-60.41萬 |
非經營性淨收益 | -87.98%67.95萬 | -258.30%-858.56萬 | 131.65%31.27萬 | 91.61%-763.05萬 | -89.79%565.5萬 | -87.92%542.36萬 | -105.36%-98.8萬 | -739.36%-9,097.78萬 | 631.00%5,537.69萬 | 541.65%4,490.3萬 |
公允價值變動淨收益 | ---2.31萬 | ---2.31萬 | 94.97%-2.31萬 | -97.36%2.31萬 | ---- | ---- | ---46.05萬 | 453.18%87.67萬 | 9.94%105.86萬 | -98.14%1.72萬 |
投資淨收益 | -141.55%-1,236.6萬 | -226.25%-1,235.88萬 | -259.01%-457.86萬 | -229.22%-1,412.79萬 | -118.00%-511.95萬 | -113.27%-378.82萬 | -110.36%-127.53萬 | 51.22%1,093.33萬 | 401.30%2,843.61萬 | 910.21%2,855.06萬 |
-其中:對聯營合營企業的投資收益 | 0.83%-475.79萬 | 3.04%-295.28萬 | -20.87%-120.04萬 | -505.29%-998.22萬 | -13,810.97%-479.76萬 | -3,008.29%-304.55萬 | -913.65%-99.32萬 | -189.94%-164.92萬 | -103.22%-3.45萬 | -111.45%-9.8萬 |
資產處置收益 | -83.21%61.47萬 | -92.49%26.13萬 | 986.79%26.13萬 | 1,121.09%353.23萬 | -19.92%366.11萬 | -23.89%347.93萬 | -99.44%2.4萬 | 89.64%-34.59萬 | 262.08%457.16萬 | 318.59%457.16萬 |
其他收益 | 119.94%2,901.41萬 | 142.68%2,171.59萬 | 227.17%1,171.16萬 | 2.65%2,352.59萬 | -32.59%1,319.18萬 | -43.42%894.83萬 | -55.23%357.96萬 | 0.28%2,291.92萬 | 21.52%1,957.04萬 | 28.11%1,581.51萬 |
營業利潤 | -62.03%1,652.33萬 | -18.35%2,857.7萬 | 96.28%1,943.32萬 | 188.17%4,919.14萬 | 0.60%4,352萬 | -59.81%3,499.76萬 | -89.42%990.09萬 | -113.96%-5,578.96萬 | -84.34%4,326.13萬 | -56.81%8,707.61萬 |
加:營業外收入 | 216.66%56.96萬 | 230.57%46.25萬 | 1,830.20%29.83萬 | -79.95%20.44萬 | -69.62%17.99萬 | -71.02%13.99萬 | -87.77%1.55萬 | -50.32%101.93萬 | 7.38%59.2萬 | 19.61%48.27萬 |
減:營業外支出 | -3.74%229.01萬 | -26.09%137.85萬 | 445.09%117.8萬 | -61.98%404.35萬 | -60.06%237.91萬 | -58.56%186.5萬 | -84.35%21.61萬 | 65.50%1,063.42萬 | 31.77%595.69萬 | 22.93%450.07萬 |
利潤總額 | -64.18%1,480.28萬 | -16.87%2,766.1萬 | 91.27%1,855.35萬 | 169.34%4,535.22萬 | 9.04%4,132.08萬 | -59.94%3,327.25萬 | -89.49%970.03萬 | -116.54%-6,540.45萬 | -86.09%3,789.64萬 | -58.13%8,305.81萬 |
減:所得稅費用 | 204.62%555.77萬 | 324.25%448萬 | 1,501.14%599.22萬 | -87.76%79.88萬 | -79.13%182.45萬 | -114.51%-199.78萬 | -93.43%37.42萬 | -90.06%652.57萬 | -83.73%874.29萬 | -69.82%1,376.96萬 |
淨利潤 | -76.59%924.51萬 | -34.28%2,318.11萬 | 34.69%1,256.13萬 | 161.94%4,455.34萬 | 35.48%3,949.63萬 | -49.10%3,527.03萬 | -89.23%932.6萬 | -121.81%-7,193.02萬 | -86.67%2,915.35萬 | -54.64%6,928.85萬 |
持續經營淨利潤 | -76.59%924.51萬 | -34.28%2,318.11萬 | 34.69%1,256.13萬 | 161.94%4,455.34萬 | 35.48%3,949.63萬 | -49.10%3,527.03萬 | -89.23%932.6萬 | -121.81%-7,193.02萬 | -86.67%2,915.35萬 | -54.64%6,928.85萬 |
減:少數股東損益 | 50.57%26.92萬 | 5,111.93%28.29萬 | 215.22%27.87萬 | -91.80%32.13萬 | -98.14%17.88萬 | -100.11%-5,644.2 | -103.79%-24.19萬 | -34.82%391.98萬 | 1,211.22%960.91萬 | 278.94%520.59萬 |
歸屬于母公司所有者的淨利潤 | -77.17%897.58萬 | -35.09%2,289.82萬 | 28.37%1,228.25萬 | 158.32%4,423.21萬 | 101.17%3,931.75萬 | -44.95%3,527.59萬 | -88.08%956.8萬 | -123.43%-7,585萬 | -91.10%1,954.44萬 | -58.83%6,408.26萬 |
每股收益 | ||||||||||
基本每股收益 | -81.82%0.02 | -40.00%0.06 | 33.33%0.04 | 159.09%0.13 | 83.33%0.11 | -47.37%0.1 | -87.50%0.03 | -123.40%-0.22 | -90.63%0.06 | -58.70%0.19 |
稀釋每股收益 | -81.82%0.02 | -40.00%0.06 | 33.33%0.04 | 159.09%0.13 | 83.33%0.11 | -47.37%0.1 | -87.50%0.03 | -123.16%-0.22 | -90.63%0.06 | -58.70%0.19 |
其他綜合收益 | -206.63%-327.33萬 | -124.30%-195.17萬 | -912.79%-193.34萬 | -206.44%-984.33萬 | -70.68%306.97萬 | 68.15%803.08萬 | 108.17%23.79萬 | 392.20%924.78萬 | 814.76%1,047.03萬 | 322.97%477.59萬 |
歸屬于母公司所有者的其他綜合收益總額 | -206.63%-327.33萬 | -124.30%-195.17萬 | -912.79%-193.34萬 | -206.44%-984.33萬 | -70.68%306.97萬 | 68.15%803.08萬 | 108.17%23.79萬 | 392.20%924.78萬 | 814.76%1,047.03萬 | 322.97%477.59萬 |
綜合收益總額 | -85.97%597.18萬 | -50.97%2,122.94萬 | 11.13%1,062.79萬 | 155.37%3,471.01萬 | 7.43%4,256.6萬 | -41.54%4,330.11萬 | -88.58%956.39萬 | -119.19%-6,268.24萬 | -81.75%3,962.38萬 | -50.82%7,406.44萬 |
歸屬于母公司所有者的綜合收益總額 | -86.55%570.26萬 | -51.63%2,094.65萬 | 5.54%1,034.92萬 | 151.63%3,438.88萬 | 41.22%4,238.72萬 | -37.11%4,330.67萬 | -87.32%980.58萬 | -120.77%-6,660.22萬 | -86.23%3,001.47萬 | -55.14%6,885.85萬 |
歸屬於少數股東的綜合收益總額 | 50.57%26.92萬 | 5,111.93%28.29萬 | 215.22%27.87萬 | -91.80%32.13萬 | -98.14%17.88萬 | -100.11%-5,644.2 | -103.79%-24.19萬 | -34.82%391.98萬 | 1,211.22%960.91萬 | 278.94%520.59萬 |
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。
暫無數據
暫無數據