(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 | 20.31%66.48億 | 15.44%40.49億 | 10.84%17.36億 | 6.35%75.82億 | 2.92%55.25億 | -4.62%35.07億 | -9.23%15.66億 | 5.16%71.29億 | 10.35%53.68億 | 18.72%36.77億 |
營業收入 | 20.31%66.48億 | 15.44%40.49億 | 10.84%17.36億 | 6.35%75.82億 | 2.92%55.25億 | -4.62%35.07億 | -9.23%15.66億 | 5.16%71.29億 | 10.35%53.68億 | 18.72%36.77億 |
其他業務收入 | ---- | 174.23%2,097.58萬 | ---- | -19.05%1,225.75萬 | ---- | 7.45%764.9萬 | ---- | -3.34%1,514.25萬 | ---- | -38.67%711.84萬 |
營業總成本 | 21.01%65.7億 | 15.83%39.87億 | 11.75%17.16億 | 6.96%74.69億 | 3.56%54.29億 | -4.15%34.42億 | -9.58%15.36億 | 5.68%69.83億 | 10.79%52.43億 | 19.03%35.91億 |
營業成本 | 21.14%64.3億 | 16.04%38.99億 | 12.52%16.78億 | 6.68%73.03億 | 3.10%53.08億 | -4.82%33.6億 | -10.41%14.92億 | 5.73%68.45億 | 11.00%51.49億 | 19.44%35.3億 |
營業稅金及附加 | 25.13%1,429.87萬 | 4.76%855.87萬 | -16.19%282.18萬 | 38.47%1,616.6萬 | 34.26%1,142.7萬 | 32.87%817.01萬 | 30.79%336.69萬 | 12.08%1,167.49萬 | 15.24%851.08萬 | 27.27%614.87萬 |
銷售費用 | 13.96%1,735.9萬 | 15.38%1,093.13萬 | 21.55%505.56萬 | 21.35%2,230.8萬 | 18.08%1,523.3萬 | 8.29%947.4萬 | 31.95%415.93萬 | 32.07%1,838.34萬 | 29.55%1,290.01萬 | 31.49%874.85萬 |
管理費用 | 22.03%3,220.07萬 | 22.86%2,115.86萬 | 12.83%888.19萬 | 7.86%3,469.41萬 | 8.23%2,638.71萬 | 2.27%1,722.2萬 | -14.23%787.22萬 | 11.49%3,216.68萬 | 23.59%2,438.04萬 | 36.72%1,683.93萬 |
財務費用 | 44.04%1,924.38萬 | 28.09%1,051.61萬 | -44.69%397.1萬 | 147.06%1,821.35萬 | 303.83%1,335.99萬 | 64.98%820.99萬 | -9.61%717.93萬 | -67.23%737.21萬 | -77.86%330.83萬 | -48.61%497.62萬 |
-利息費用 | 30.21%2,201.93萬 | 30.47%1,390.72萬 | 22.08%578.53萬 | 1.76%2,253.56萬 | -9.23%1,691.03萬 | -25.08%1,065.94萬 | -36.03%473.89萬 | 13.90%2,214.54萬 | 33.50%1,863.03萬 | 67.52%1,422.82萬 |
-利息收入 | 24.78%-92.69萬 | -53.34%-70.9萬 | -109.09%-48.11萬 | 29.51%-200.82萬 | -60.73%-123.22萬 | -18.70%-46.24萬 | -45.25%-23.01萬 | -202.62%-284.89萬 | -15.39%-76.66萬 | 3.77%-38.95萬 |
研發費用 | 3.22%5,640.7萬 | -5.64%3,725.87萬 | -20.24%1,727.26萬 | 10.28%7,457.77萬 | 20.72%5,464.87萬 | 59.34%3,948.52萬 | 101.17%2,165.7萬 | 18.17%6,762.47萬 | 8.63%4,526.72萬 | -13.07%2,478.07萬 |
信用減值損失 | -144.65%-1,930.1萬 | -1,012.23%-1,297.46萬 | 20.89%-318.32萬 | -215.39%-163.98萬 | -197.07%-788.92萬 | -152.82%-116.65萬 | -282.81%-402.39萬 | 109.14%142.11萬 | 206.19%812.73萬 | 118.80%220.85萬 |
資產減值損失 | ---- | ---- | ---- | -2,148.94%-727.95萬 | ---- | ---- | ---- | ---32.37萬 | ---- | ---- |
非經營性淨收益 | 396.03%2,686.83萬 | 38.51%1,371.91萬 | 606.90%221.37萬 | 6.99%1,951.81萬 | -69.87%541.67萬 | 32.09%990.44萬 | -108.23%-43.67萬 | 428.11%1,824.36萬 | 1,208.70%1,797.64萬 | 182.79%749.8萬 |
公允價值變動淨收益 | 74.79%265.84萬 | 67.50%154.04萬 | -117.91%-11.63萬 | 2,470.11%128.51萬 | 593.26%152.1萬 | 243.06%91.97萬 | --64.95萬 | --5萬 | ---30.84萬 | ---64.29萬 |
投資淨收益 | -92.57%11.91萬 | -178.95%-138.14萬 | -84.20%18.81萬 | -40.94%212.92萬 | 239.95%160.38萬 | 943.30%174.97萬 | 983.91%119.08萬 | 1,413.39%360.51萬 | -55.06%-114.6萬 | 69.22%-20.75萬 |
-其中:對聯營合營企業的投資收益 | -6.32%254.33萬 | -79.71%42.27萬 | -85.44%18.81萬 | 64.07%357.89萬 | 104.91%271.49萬 | 172.35%208.33萬 | 1,075.75%129.17萬 | 22.15%218.13萬 | 155.74%132.49萬 | 282.94%76.49萬 |
資產處置收益 | ---- | ---- | ---- | -93.84%2,467.88 | --2,467.88 | --2,467.88 | ---- | 194.50%4.01萬 | ---- | ---- |
其他收益 | 326.30%4,339.17萬 | 215.92%2,653.46萬 | 204.84%532.51萬 | 86.01%2,502.06萬 | -9.95%1,017.86萬 | 36.79%839.91萬 | -41.67%174.69萬 | 37.46%1,345.1萬 | 65.79%1,130.35萬 | 82.48%613.99萬 |
營業利潤 | 3.24%1.05億 | 0.73%7,541.15萬 | -26.65%2,203.1萬 | -19.45%1.33億 | -29.43%1.01億 | -19.76%7,486.75萬 | -7.19%3,003.54萬 | -1.26%1.65億 | 9.61%1.44億 | 31.45%9,330.75萬 |
加:營業外收入 | 1,286.63%105萬 | 22.04%3.44萬 | 376.48%1.97萬 | 184.37%11.51萬 | 108.34%7.57萬 | 22.97%2.82萬 | -74.11%4,140.19 | 22,136.47%4.05萬 | 19,901.86%3.63萬 | 12,503.43%2.29萬 |
減:營業外支出 | 7,003.22%100.05萬 | 659.78%5.38萬 | 300.00%2,000 | -37.36%32.56萬 | -97.27%1.41萬 | -98.60%7,085 | -99.90%500 | -8.69%51.98萬 | 148.57%51.65萬 | 4,692.86%50.47萬 |
利潤總額 | 3.22%1.05億 | 0.67%7,539.2萬 | -26.60%2,204.87萬 | -19.35%1.33億 | -29.15%1.01億 | -19.32%7,488.86萬 | -5.76%3,003.91萬 | -1.21%1.64億 | 9.42%1.43億 | 30.79%9,282.57萬 |
減:所得稅費用 | 0.50%1,471.22萬 | 4.85%1,108.78萬 | -6.38%394.08萬 | -20.71%2,162.44萬 | -52.43%1,463.89萬 | -45.41%1,057.52萬 | -33.69%420.93萬 | -7.57%2,727.14萬 | 30.31%3,077.64萬 | 76.23%1,937.35萬 |
淨利潤 | 3.68%8,991.88萬 | -0.01%6,430.42萬 | -29.89%1,810.79萬 | -19.08%1.11億 | -22.77%8,672.43萬 | -12.44%6,431.34萬 | 1.19%2,582.97萬 | 0.16%1.37億 | 4.81%1.12億 | 22.46%7,345.22萬 |
持續經營淨利潤 | 3.68%8,991.88萬 | -0.01%6,430.42萬 | -29.89%1,810.79萬 | -19.08%1.11億 | -22.77%8,672.43萬 | -12.44%6,431.34萬 | 1.19%2,582.97萬 | 0.16%1.37億 | 4.81%1.12億 | 22.46%7,345.22萬 |
減:少數股東損益 | 27.80%-175.18萬 | 52.59%-84.68萬 | 25.08%-62.02萬 | -21.16%-385.34萬 | 15.57%-242.64萬 | 5.29%-178.63萬 | -38.29%-82.77萬 | -495.72%-318.05萬 | -10,655.31%-287.4萬 | -2,418.69%-188.6萬 |
歸屬于母公司所有者的淨利潤 | 2.83%9,167.05萬 | -1.44%6,515.11萬 | -29.75%1,872.81萬 | -18.17%1.15億 | -22.59%8,915.07萬 | -12.26%6,609.97萬 | 2.04%2,665.74萬 | 2.08%1.4億 | 7.47%1.15億 | 25.77%7,533.82萬 |
每股收益 | ||||||||||
基本每股收益 | -17.14%0.29 | -22.22%0.21 | -45.45%0.06 | -25.86%0.43 | -25.53%0.35 | -12.90%0.27 | 0.00%0.11 | 3.57%0.58 | 6.82%0.47 | 24.00%0.31 |
稀釋每股收益 | -17.14%0.29 | -22.22%0.21 | -45.45%0.06 | -25.86%0.43 | -25.53%0.35 | -12.90%0.27 | 0.00%0.11 | 3.57%0.58 | 6.82%0.47 | 24.00%0.31 |
其他綜合收益 | 216.93萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | --216.93萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 3.68%8,991.88萬 | -0.01%6,430.42萬 | -29.89%1,810.79萬 | -17.50%1.13億 | -22.77%8,672.43萬 | -12.44%6,431.34萬 | 1.19%2,582.97萬 | 0.16%1.37億 | 4.81%1.12億 | 22.46%7,345.22萬 |
歸屬于母公司所有者的綜合收益總額 | 2.83%9,167.05萬 | -1.44%6,515.11萬 | -29.75%1,872.81萬 | -16.62%1.17億 | -22.59%8,915.07萬 | -12.26%6,609.97萬 | 2.04%2,665.74萬 | 2.08%1.4億 | 7.47%1.15億 | 25.77%7,533.82萬 |
歸屬於少數股東的綜合收益總額 | 27.80%-175.18萬 | 52.59%-84.68萬 | 25.08%-62.02萬 | -21.16%-385.34萬 | 15.57%-242.64萬 | 5.29%-178.63萬 | -38.29%-82.77萬 | -495.72%-318.05萬 | -10,655.31%-287.4萬 | -2,418.69%-188.6萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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