(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 | 3.69%6.18億 | 1.98%3.93億 | 3.82%1.82億 | -13.48%7.93億 | -18.72%5.96億 | -26.60%3.85億 | -33.02%1.75億 | -26.14%9.16億 | -18.40%7.33億 | -6.78%5.25億 |
營業收入 | 3.69%6.18億 | 1.98%3.93億 | 3.82%1.82億 | -13.48%7.93億 | -18.72%5.96億 | -26.60%3.85億 | -33.02%1.75億 | -26.14%9.16億 | -18.40%7.33億 | -6.78%5.25億 |
其他業務收入 | ---- | -19.03%1,749.17萬 | ---- | -21.76%3,769.41萬 | ---- | 9.70%2,160.16萬 | ---- | -44.05%4,817.5萬 | ---- | -66.64%1,969.22萬 |
營業總成本 | 3.39%5.42億 | 0.01%3.4億 | -0.08%1.58億 | 0.52%6.87億 | -1.86%5.24億 | -9.70%3.4億 | -15.64%1.58億 | -25.95%6.83億 | -21.07%5.34億 | -16.19%3.76億 |
營業成本 | 3.75%4.65億 | 0.60%2.94億 | 2.18%1.37億 | 3.67%5.85億 | 0.58%4.48億 | -6.64%2.92億 | -10.70%1.34億 | -24.92%5.65億 | -21.08%4.46億 | -17.47%3.13億 |
營業稅金及附加 | -42.54%352.46萬 | -44.93%216.75萬 | -32.39%102.94萬 | 20.67%810.8萬 | 24.71%613.44萬 | 30.37%393.58萬 | 20.57%152.25萬 | 8.03%671.89萬 | 43.73%491.88萬 | 91.19%301.9萬 |
銷售費用 | 0.43%1,220.95萬 | 2.91%758.55萬 | 22.92%384.05萬 | -15.90%1,577.03萬 | -11.33%1,215.69萬 | -21.21%737.09萬 | -29.53%312.45萬 | -17.63%1,875.14萬 | -25.59%1,371.06萬 | -16.24%935.51萬 |
管理費用 | -8.01%3,709.44萬 | -9.26%2,448.7萬 | -9.35%1,067.07萬 | -10.14%5,693.14萬 | -11.87%4,032.41萬 | -19.41%2,698.47萬 | -32.08%1,177.09萬 | -16.68%6,335.69萬 | 0.04%4,575.73萬 | 13.78%3,348.58萬 |
財務費用 | 25.27%-995.29萬 | 15.96%-843.17萬 | -87.48%-444.65萬 | 23.38%-1,582.52萬 | 26.73%-1,331.84萬 | 19.93%-1,003.32萬 | -1,907.05%-237.17萬 | -365.04%-2,065.49萬 | -517.35%-1,817.65萬 | -540.77%-1,253.05萬 |
-利息費用 | -87.51%17.35萬 | -85.94%14.62萬 | -79.53%11.75萬 | -59.52%168.32萬 | -60.22%138.96萬 | -61.78%103.93萬 | -68.22%57.39萬 | -64.69%415.76萬 | -51.09%349.29萬 | -42.26%271.93萬 |
-利息收入 | 19.01%-1,033.07萬 | 14.80%-712.12萬 | 9.03%-356.13萬 | -89.29%-1,702.76萬 | -112.22%-1,275.55萬 | -119.20%-835.82萬 | -85.15%-391.46萬 | -150.83%-899.55萬 | -273.38%-601.05萬 | -634.33%-381.3萬 |
研發費用 | 11.14%3,352.77萬 | 3.80%1,997.94萬 | -0.81%1,005.45萬 | -27.64%3,659.06萬 | -27.77%3,016.6萬 | -35.64%1,924.74萬 | -29.07%1,013.69萬 | -12.74%5,056.4萬 | 5.85%4,176.17萬 | 21.35%2,990.38萬 |
信用減值損失 | 44.52%-44.39萬 | 178.87%31.3萬 | 191.69%228.35萬 | -112.46%-19.03萬 | 95.27%-80萬 | 97.58%-39.68萬 | 105.35%78.29萬 | 108.85%152.76萬 | 3.59%-1,690.09萬 | -246.96%-1,639.8萬 |
資產減值損失 | 21.37%-117.24萬 | -21.08%-248.17萬 | -562.76%-269.41萬 | 53.47%-1,203.15萬 | 74.03%-149.09萬 | 41.94%-204.95萬 | 76.16%-40.65萬 | -80.57%-2,585.9萬 | 28.61%-574.07萬 | 1.08%-353.01萬 |
非經營性淨收益 | 40.22%1,986.25萬 | 47.60%1,255.51萬 | 116.25%1,156.09萬 | 216.50%1,221.22萬 | 32.81%1,416.5萬 | -13.28%850.62萬 | -39.50%534.61萬 | 60.76%-1,048.27萬 | 154.42%1,066.54萬 | 345.84%980.87萬 |
投資淨收益 | -200.70%-59.97萬 | -197.28%-51.58萬 | -260.11%-53.4萬 | 103.75%23.75萬 | -96.83%59.56萬 | -97.12%53.02萬 | -100.81%-14.83萬 | -647.87%-633.24萬 | 1,985.08%1,877.88萬 | 2,508.35%1,839.21萬 |
-其中:對聯營合營企業的投資收益 | -200.70%-59.97萬 | -197.28%-51.58萬 | -260.11%-53.4萬 | -54.11%23.75萬 | 7.31%59.56萬 | 215.09%53.02萬 | -332.53%-14.83萬 | -55.21%51.76萬 | -38.38%55.5萬 | -76.13%16.83萬 |
資產處置收益 | -97.52%4,596.13 | -71.98%6,118.41 | -198.71%-2.14萬 | -93.52%19.56萬 | 177.00%18.55萬 | -67.39%2.18萬 | -36.08%2.16萬 | 223.67%301.71萬 | 135.62%6.7萬 | 121.76%6.7萬 |
其他收益 | 40.82%2,207.39萬 | 46.47%1,523.34萬 | 145.80%1,252.68萬 | 39.83%2,400.08萬 | 8.39%1,567.49萬 | -7.78%1,040.05萬 | -25.62%509.64萬 | 178.66%1,716.4萬 | 175.00%1,446.13萬 | 188.61%1,127.78萬 |
營業利潤 | 11.53%9,571.53萬 | 21.47%6,589.53萬 | 57.62%3,566.08萬 | -46.92%1.18億 | -59.04%8,581.65萬 | -65.83%5,424.96萬 | -72.84%2,262.44萬 | -23.56%2.22億 | 3.76%2.1億 | 43.70%1.59億 |
加:營業外收入 | 137.79%281.15萬 | 39.00%145.03萬 | 174.62%49.96萬 | 19.19%219.32萬 | -73.49%118.24萬 | -15.28%104.34萬 | -72.22%18.19萬 | -38.60%184.01萬 | 116.90%445.97萬 | 8.36%123.16萬 |
減:營業外支出 | -73.90%18.6萬 | -90.28%5.54萬 | -94.20%1.41萬 | 80.47%488.65萬 | -52.96%71.28萬 | -61.17%57.01萬 | 362.32%24.25萬 | -59.20%270.76萬 | -68.56%151.53萬 | 66.86%146.83萬 |
利潤總額 | 13.97%9,834.08萬 | 22.97%6,729.02萬 | 60.20%3,614.63萬 | -47.92%1.15億 | -59.39%8,628.61萬 | -65.48%5,472.29萬 | -73.11%2,256.38萬 | -22.89%2.22億 | 6.68%2.12億 | 43.15%1.59億 |
減:所得稅費用 | 27.03%1,265.86萬 | 39.80%891.06萬 | 58.26%466.26萬 | -58.34%1,315.88萬 | -68.78%996.47萬 | -69.86%637.4萬 | -68.97%294.62萬 | -18.16%3,158.78萬 | 10.02%3,191.25萬 | 27.55%2,115.09萬 |
淨利潤 | 12.27%8,568.22萬 | 20.75%5,837.96萬 | 60.49%3,148.38萬 | -46.19%1.02億 | -57.73%7,632.14萬 | -64.81%4,834.89萬 | -73.63%1,961.76萬 | -23.63%1.9億 | 6.11%1.81億 | 45.90%1.37億 |
持續經營淨利潤 | 12.27%8,568.22萬 | 20.75%5,837.96萬 | 60.49%3,148.38萬 | -46.19%1.02億 | -57.73%7,632.14萬 | -64.81%4,834.89萬 | -73.63%1,961.76萬 | -23.63%1.9億 | 6.11%1.81億 | 45.90%1.37億 |
減:少數股東損益 | 13.02%126.25萬 | -21.60%98.97萬 | 96.03%97.81萬 | -37.13%94.14萬 | -37.26%111.71萬 | -25.03%126.23萬 | -33.99%49.9萬 | -64.11%149.74萬 | 300.40%178.07萬 | 225.57%168.38萬 |
歸屬于母公司所有者的淨利潤 | 12.25%8,441.97萬 | 21.88%5,738.99萬 | 59.56%3,050.56萬 | -46.26%1.01億 | -57.93%7,520.43萬 | -65.30%4,708.66萬 | -74.04%1,911.86萬 | -22.94%1.89億 | 4.52%1.79億 | 42.09%1.36億 |
每股收益 | ||||||||||
基本每股收益 | 15.79%0.22 | 25.00%0.15 | 60.00%0.08 | -46.94%0.26 | -76.54%0.19 | -81.54%0.12 | -86.84%0.05 | -63.70%0.49 | -15.63%0.81 | 18.18%0.65 |
稀釋每股收益 | 15.79%0.22 | 25.00%0.15 | 60.00%0.08 | -46.94%0.26 | -76.25%0.19 | -81.25%0.12 | -86.49%0.05 | -63.43%0.49 | -16.67%0.8 | 16.36%0.64 |
其他綜合收益 | ||||||||||
綜合收益總額 | 12.27%8,568.22萬 | 20.75%5,837.96萬 | 60.49%3,148.38萬 | -46.19%1.02億 | -57.73%7,632.14萬 | -64.81%4,834.89萬 | -73.63%1,961.76萬 | -23.63%1.9億 | 6.11%1.81億 | 45.90%1.37億 |
歸屬于母公司所有者的綜合收益總額 | 12.25%8,441.97萬 | 21.88%5,738.99萬 | 59.56%3,050.56萬 | -46.26%1.01億 | -57.93%7,520.43萬 | -65.30%4,708.66萬 | -74.04%1,911.86萬 | -22.94%1.89億 | 4.52%1.79億 | 42.09%1.36億 |
歸屬於少數股東的綜合收益總額 | 13.02%126.25萬 | -21.60%98.97萬 | 96.03%97.81萬 | -37.13%94.14萬 | -37.26%111.71萬 | -25.03%126.23萬 | -33.99%49.9萬 | -64.11%149.74萬 | 300.40%178.07萬 | 225.57%168.38萬 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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