(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 | 14.03%9.19億 | 9.42%5.55億 | 12.89%2.48億 | 1.10%10.72億 | 0.45%8.06億 | 0.22%5.07億 | 9.40%2.2億 | 2.85%10.61億 | 5.51%8.02億 | 3.81%5.06億 |
營業收入 | 14.03%9.19億 | 9.42%5.55億 | 12.89%2.48億 | 1.10%10.72億 | 0.45%8.06億 | 0.22%5.07億 | 9.40%2.2億 | 2.85%10.61億 | 5.51%8.02億 | 3.81%5.06億 |
其他業務收入 | ---- | -19.60%1,224.68萬 | ---- | -8.01%6,747.28萬 | ---- | 8.05%1,523.22萬 | ---- | 96.40%7,334.75萬 | ---- | 44.12%1,409.74萬 |
營業總成本 | 17.14%7.44億 | 10.47%4.49億 | 9.59%2.07億 | -0.79%8.66億 | -2.36%6.36億 | -2.36%4.07億 | 6.03%1.89億 | 6.36%8.73億 | 7.88%6.51億 | 6.76%4.17億 |
營業成本 | 14.72%5.21億 | 7.92%3.14億 | 7.98%1.41億 | -3.65%6.11億 | -4.69%4.54億 | -5.90%2.91億 | 2.14%1.3億 | -0.36%6.34億 | 4.14%4.76億 | 4.56%3.09億 |
營業稅金及附加 | 8.82%826.77萬 | 2.80%467.77萬 | 2.07%203.85萬 | 8.01%1,261.47萬 | -0.85%759.78萬 | -2.05%455.02萬 | 18.60%199.72萬 | 13.77%1,167.94萬 | 13.57%766.32萬 | 8.07%464.52萬 |
銷售費用 | 31.35%5,790.49萬 | 22.88%3,491.29萬 | 39.79%1,832.88萬 | -4.58%5,472.04萬 | -5.55%4,408.45萬 | 2.70%2,841.17萬 | -9.95%1,311.17萬 | 8.66%5,734.4萬 | 9.63%4,667.53萬 | 4.23%2,766.44萬 |
管理費用 | 15.83%6,677.27萬 | 14.29%4,097.02萬 | 13.40%2,144.79萬 | -1.21%7,400.89萬 | -1.38%5,764.6萬 | 1.42%3,584.82萬 | 19.50%1,891.3萬 | 13.94%7,491.85萬 | 6.61%5,845.5萬 | -1.04%3,534.71萬 |
財務費用 | 75.90%1,275.83萬 | 74.39%659.25萬 | -31.09%241.04萬 | 56.72%1,633.7萬 | -6.74%725.32萬 | -29.29%378.03萬 | 12.68%349.8萬 | 383.87%1,042.44萬 | 227.88%777.77萬 | 232.44%534.63萬 |
-利息費用 | 24.22%1,715.9萬 | 29.28%1,057.61萬 | -6.27%387.99萬 | 17.31%2,054.04萬 | 1.05%1,381.37萬 | -8.35%818.1萬 | --413.93萬 | 214.10%1,751.02萬 | 397.78%1,367.06萬 | 425.74%892.6萬 |
-利息收入 | -40.44%-331.63萬 | -24.52%-212.57萬 | -11.44%-54.63萬 | 41.58%-157.32萬 | -244.92%-236.14萬 | -50.43%-170.71萬 | ---49.02萬 | 72.18%-269.29萬 | -17.31%-68.46萬 | -319.07%-113.48萬 |
研發費用 | 19.93%7,802.88萬 | 11.56%4,800.76萬 | 4.74%2,181.47萬 | 15.22%9,787.42萬 | 20.17%6,506.15萬 | 25.78%4,303.35萬 | 37.34%2,082.76萬 | 42.40%8,494.2萬 | 36.88%5,414.27萬 | 30.68%3,421.36萬 |
信用減值損失 | -111.38%-177.62萬 | -480.49%-271.86萬 | -77.32%44.23萬 | -38,643.75%-278.8萬 | -1,627.21%-84.03萬 | 473.53%71.45萬 | 208.97%195.01萬 | 99.89%-7,195.92 | -730.72%-4.87萬 | 14.11%-19.13萬 |
資產減值損失 | 334.45%46.14萬 | 258.09%54.81萬 | -1,461.40%-51.46萬 | 44.11%-501.68萬 | -497.44%-19.68萬 | -119.73%-34.67萬 | --3.78萬 | -377.91%-897.64萬 | -90.29%4.95萬 | -116.70%-15.78萬 |
非經營性淨收益 | -30.39%5,852.69萬 | -48.93%3,276.46萬 | -72.32%919.4萬 | 46.19%1.73億 | 6.57%8,407.41萬 | 12.18%6,415.39萬 | 121.60%3,321.27萬 | 47.80%1.18億 | 24.66%7,888.85萬 | 23.92%5,718.79萬 |
公允價值變動淨收益 | -523.01%-1,984.91萬 | -193.57%-1,175.6萬 | -224.59%-1,226.47萬 | 242.64%6,268.27萬 | -68.12%469.24萬 | 29.43%1,256.38萬 | 333.17%984.44萬 | 52.81%1,829.41萬 | -10.23%1,472.06萬 | -11.69%970.74萬 |
投資淨收益 | -7.20%4,661.35萬 | -20.66%2,358.24萬 | -3.63%1,022.88萬 | 59.61%7,230.4萬 | 47.00%5,022.95萬 | 19.69%2,972.14萬 | 32.57%1,061.36萬 | -3.89%4,529.94萬 | 19.20%3,416.89萬 | 11.64%2,483.3萬 |
-其中:對聯營合營企業的投資收益 | -28.80%170.04萬 | -54.80%71.39萬 | -201.16%-32.07萬 | 145.99%279.62萬 | 37.43%238.83萬 | 39.41%157.95萬 | --31.71萬 | -5.94%113.67萬 | -31.01%173.78萬 | -35.90%113.29萬 |
資產處置收益 | 137.68%222.87萬 | --172.8萬 | --63.77萬 | 959.06%221.76萬 | 1,183.29%93.77萬 | ---- | ---- | 362.45%20.94萬 | 105.04%7.31萬 | 132.37%4.44萬 |
其他收益 | 5.46%3,084.86萬 | -0.56%2,138.06萬 | -0.95%1,066.46萬 | -31.36%4,359.94萬 | -2.25%2,925.16萬 | -6.32%2,150.08萬 | 1.90%1,076.68萬 | 118.28%6,351.71萬 | 69.37%2,992.52萬 | 88.58%2,295.22萬 |
營業利潤 | -8.43%2.33億 | -15.87%1.39億 | -21.30%5,081.55萬 | 23.96%3.79億 | 10.50%2.54億 | 12.19%1.65億 | 69.11%6,456.48萬 | 5.31%3.06億 | 4.52%2.3億 | 2.26%1.47億 |
加:營業外收入 | -29.52%69.17萬 | -83.05%24.25萬 | -92.67%7.94萬 | 13.93%90.31萬 | -30.14%98.15萬 | 31.63%143.06萬 | 29.90%108.29萬 | -65.65%79.27萬 | -43.59%140.49萬 | -6.82%108.68萬 |
減:營業外支出 | -30.16%101.32萬 | -71.04%40.27萬 | 256.77%28.52萬 | 563.47%239.46萬 | 318.15%145.08萬 | 527.86%139.05萬 | -31.39%7.99萬 | -39.68%36.09萬 | 58.84%34.7萬 | 101.96%22.15萬 |
利潤總額 | -8.39%2.33億 | -15.99%1.39億 | -22.81%5,060.96萬 | 23.30%3.77億 | 9.79%2.54億 | 11.56%1.65億 | 68.57%6,556.78萬 | 4.84%3.06億 | 3.93%2.31億 | 2.11%1.48億 |
減:所得稅費用 | -37.14%1,493.57萬 | -50.77%781.9萬 | -97.37%19.12萬 | 37.32%4,219.06萬 | 2.65%2,375.98萬 | 6.11%1,588.25萬 | 117.36%725.9萬 | -14.29%3,072.33萬 | -17.57%2,314.73萬 | -16.53%1,496.83萬 |
淨利潤 | -5.42%2.18億 | -12.28%1.31億 | -13.53%5,041.85萬 | 21.73%3.35億 | 10.59%2.3億 | 12.17%1.49億 | 63.99%5,830.88萬 | 7.52%2.75億 | 7.03%2.08億 | 4.74%1.33億 |
持續經營淨利潤 | -5.42%2.18億 | -12.28%1.31億 | -13.53%5,041.85萬 | 21.73%3.35億 | 10.59%2.3億 | 12.17%1.49億 | 63.99%5,830.88萬 | 7.44%2.75億 | 7.03%2.08億 | 4.74%1.33億 |
減:少數股東損益 | 63.55%2,694.6萬 | 54.31%1,392.12萬 | 215.75%739.68萬 | 49.29%2,286.09萬 | 42.28%1,647.57萬 | 59.83%902.16萬 | 299.03%234.26萬 | 210.55%1,531.28萬 | 177.48%1,158萬 | 76.64%564.43萬 |
歸屬于母公司所有者的淨利潤 | -10.74%1.91億 | -16.57%1.17億 | -23.13%4,302.17萬 | 20.11%3.12億 | 8.72%2.14億 | 10.06%1.4億 | 60.04%5,596.62萬 | 3.53%2.6億 | 3.29%1.96億 | 2.88%1.27億 |
每股收益 | ||||||||||
基本每股收益 | -9.33%0.68 | -16.33%0.41 | -25.00%0.15 | 19.57%1.1 | -8.54%0.75 | -9.26%0.49 | 33.33%0.2 | 3.37%0.92 | -24.77%0.82 | -27.03%0.54 |
稀釋每股收益 | -9.33%0.68 | -16.33%0.41 | -25.00%0.15 | 19.57%1.1 | -8.54%0.75 | -9.26%0.49 | 33.33%0.2 | 3.37%0.92 | -24.77%0.82 | -27.03%0.54 |
其他綜合收益 | ||||||||||
綜合收益總額 | -5.42%2.18億 | -12.28%1.31億 | -13.53%5,041.85萬 | 21.73%3.35億 | 10.59%2.3億 | 12.17%1.49億 | 63.99%5,830.88萬 | 7.52%2.75億 | 7.03%2.08億 | 4.74%1.33億 |
歸屬于母公司所有者的綜合收益總額 | -10.74%1.91億 | -16.57%1.17億 | -23.13%4,302.17萬 | 20.11%3.12億 | 8.72%2.14億 | 10.06%1.4億 | 60.04%5,596.62萬 | 3.53%2.6億 | 3.29%1.96億 | 2.88%1.27億 |
歸屬於少數股東的綜合收益總額 | 63.55%2,694.6萬 | 54.31%1,392.12萬 | 215.75%739.68萬 | 49.29%2,286.09萬 | 42.28%1,647.57萬 | 59.83%902.16萬 | 299.03%234.26萬 | 210.55%1,531.28萬 | 177.48%1,158萬 | 76.64%564.43萬 |
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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