(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 | -6.31%8.44億 | -5.39%6.05億 | -7.61%3.43億 | 51.48%11.99億 | 52.15%9.01億 | 51.43%6.4億 | 67.58%3.71億 | -28.57%7.92億 | -31.12%5.92億 | -38.97%4.22億 |
營業收入 | -6.31%8.44億 | -5.39%6.05億 | -7.61%3.43億 | 51.48%11.99億 | 52.15%9.01億 | 51.43%6.4億 | 67.58%3.71億 | -28.57%7.92億 | -31.12%5.92億 | -38.97%4.22億 |
其他業務收入 | ---- | 327.08%205.59萬 | ---- | 777.76%801.57萬 | ---- | -72.19%48.14萬 | ---- | -83.61%91.32萬 | ---- | -66.01%173.12萬 |
營業總成本 | -8.30%7.85億 | -9.21%5.48億 | -12.18%2.92億 | 51.72%11.5億 | 52.95%8.56億 | 53.94%6.04億 | 77.30%3.32億 | -23.41%7.58億 | -25.07%5.6億 | -33.75%3.92億 |
營業成本 | -6.19%6.79億 | -5.57%4.79億 | -9.82%2.58億 | 59.45%9.79億 | 60.27%7.24億 | 57.95%5.07億 | 88.80%2.86億 | -23.36%6.14億 | -25.75%4.51億 | -34.13%3.21億 |
營業稅金及附加 | -75.15%612.31萬 | -84.97%351.1萬 | -75.26%192.72萬 | 63.34%2,598.03萬 | 74.41%2,464.07萬 | 164.97%2,336.66萬 | 401.79%778.87萬 | -46.64%1,590.6萬 | -44.28%1,412.81萬 | -64.06%881.87萬 |
銷售費用 | -5.09%4,188.69萬 | -8.33%2,756.97萬 | -11.71%1,417.05萬 | 0.38%6,250.07萬 | -8.03%4,413.49萬 | -6.10%3,007.64萬 | -10.93%1,605.02萬 | -21.25%6,226.68萬 | -17.99%4,798.67萬 | -26.49%3,203.04萬 |
管理費用 | -6.64%3,476.84萬 | -1.79%2,324.74萬 | 2.98%1,052.27萬 | 23.39%5,196.33萬 | 29.74%3,723.97萬 | 21.90%2,367.23萬 | 37.04%1,021.87萬 | -7.80%4,211.45萬 | -10.90%2,870.38萬 | -3.79%1,941.9萬 |
財務費用 | -20.94%-161.79萬 | -72.67%-110.88萬 | -225.17%-55.91萬 | 46.19%-176.67萬 | 47.84%-133.78萬 | 64.77%-64.22萬 | 200.01%44.67萬 | 39.85%-328.35萬 | 55.77%-256.45萬 | 35.55%-182.27萬 |
-利息費用 | ---- | ---- | ---- | 190.34%27.6萬 | ---- | ---- | ---- | --9.5萬 | ---- | ---- |
-利息收入 | ---- | ---- | ---- | 18.04%-290.69萬 | ---- | ---- | ---- | 35.05%-354.68萬 | ---- | ---- |
研發費用 | -9.68%2,491.73萬 | -20.25%1,634.45萬 | -33.61%776.81萬 | 19.47%3,203.84萬 | 39.06%2,758.92萬 | 58.82%2,049.35萬 | 25.72%1,170.14萬 | -31.50%2,681.73萬 | -30.31%1,983.93萬 | -33.65%1,290.34萬 |
信用減值損失 | 80.43%-67.63萬 | 59.86%-99.01萬 | 84.91%-29.77萬 | -378.04%-556.76萬 | -484.86%-345.58萬 | -23.64%-246.7萬 | -896.71%-197.3萬 | -52.85%200.24萬 | -183.08%-59.09萬 | 0.20%-199.53萬 |
資產減值損失 | -151.24%-157.22萬 | -127.01%-100.49萬 | -87.78%40.19萬 | 82.46%-63.55萬 | -48.41%306.84萬 | -14.50%371.99萬 | --329萬 | -18.97%-362.33萬 | 5,279.36%594.79萬 | 1,361.13%435.07萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
非經營性淨收益 | 99.85%1,441.44萬 | -69.89%200.02萬 | -46.43%237.69萬 | -15.56%806.82萬 | -44.01%721.26萬 | -2.50%664.4萬 | 101.67%443.72萬 | 12.60%955.54萬 | 91.61%1,288.24萬 | 402.23%681.47萬 |
公允價值變動淨收益 | 307.95%101.73萬 | -154.19%-36.27萬 | -126.42%-20.84萬 | 248.39%38.37萬 | 50.52%-48.92萬 | 167.71%66.94萬 | 179.79%78.88萬 | -228.42%-25.86萬 | -25.58%-98.86萬 | -25.58%-98.86萬 |
投資淨收益 | 37.29%613.34萬 | 6.13%217.72萬 | 100.03%143.91萬 | -10.61%663.78萬 | -20.15%446.74萬 | -33.71%205.14萬 | -65.85%71.94萬 | 18.13%742.54萬 | 48.21%559.46萬 | 32.75%309.45萬 |
-其中:對聯營合營企業的投資收益 | ---- | -33.21%-92.2萬 | 15.22%-28.7萬 | -5.32%-175.96萬 | ---- | ---69.21萬 | ---33.85萬 | -542.46%-167.07萬 | ---- | ---- |
資產處置收益 | -104.69%-1.5萬 | -102.26%-7,485.12 | -101.42%-7,485.12 | 410.03%73.37萬 | 228.70%32.03萬 | 19,749.68%33.05萬 | 31,538.27%52.66萬 | 104.98%14.39萬 | ---24.88萬 | --1,665.13 |
其他收益 | 188.58%952.72萬 | -6.47%218.82萬 | -3.31%104.95萬 | 68.57%651.61萬 | 4.20%330.14萬 | -0.51%233.97萬 | 30.32%108.53萬 | 4.84%386.55萬 | 8.72%316.82萬 | 9.01%235.17萬 |
非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
營業利潤 | 40.58%7,401.68萬 | 38.95%5,894.82萬 | 23.58%5,331.77萬 | 32.63%5,762.56萬 | 15.30%5,264.99萬 | 14.82%4,242.53萬 | 19.29%4,314.3萬 | -65.89%4,344.97萬 | -61.92%4,566.26萬 | -63.55%3,695.03萬 |
加:營業外收入 | -80.64%40.24萬 | -35.67%28.67萬 | -52.85%10.97萬 | 195.49%236.65萬 | 146.23%207.83萬 | 29.24%44.57萬 | 15.62%23.26萬 | -59.10%80.09萬 | -27.90%84.41萬 | -65.80%34.49萬 |
減:營業外支出 | -29.99%2.28萬 | -49.63%5,882.08 | 77.88%5,016.3 | -16.37%32.03萬 | -90.32%3.25萬 | -95.62%1.17萬 | -97.18%2,820.11 | 246.35%38.29萬 | 174.30%33.59萬 | 6,614.14%26.64萬 |
利潤總額 | 36.02%7,439.65萬 | 38.19%5,922.91萬 | 23.17%5,342.23萬 | 36.03%5,967.18萬 | 18.46%5,469.57萬 | 15.75%4,285.94萬 | 19.59%4,337.28萬 | -66.05%4,386.76萬 | -61.83%4,617.07萬 | -63.83%3,702.88萬 |
減:所得稅費用 | 108.26%841.58萬 | 129.22%867.97萬 | 7.86%924.69萬 | 6.73%524.5萬 | -48.99%404.11萬 | -42.18%378.66萬 | 48.90%857.34萬 | -79.33%491.42萬 | -69.07%792.19萬 | -69.53%654.87萬 |
加:影響淨利潤的調整項目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
淨利潤 | 30.26%6,598.06萬 | 29.37%5,054.93萬 | 26.94%4,417.54萬 | 39.72%5,442.69萬 | 32.43%5,065.46萬 | 28.19%3,907.28萬 | 14.06%3,479.94萬 | -63.06%3,895.34萬 | -59.89%3,824.88萬 | -62.31%3,048.01萬 |
持續經營淨利潤 | 30.26%6,598.06萬 | 29.37%5,054.93萬 | 26.94%4,417.54萬 | 39.72%5,442.69萬 | 32.43%5,065.46萬 | 28.19%3,907.28萬 | 14.06%3,479.94萬 | -63.06%3,895.34萬 | -59.89%3,824.88萬 | -62.31%3,048.01萬 |
減:少數股東損益 | 232.86%846.75萬 | 133.96%458.77萬 | 441.84%200.96萬 | 1,187.11%663.7萬 | 613.66%254.39萬 | 727.22%196.09萬 | 365.46%37.09萬 | -213.08%-61.05萬 | -788.77%-49.53萬 | -844.07%-31.26萬 |
歸屬于母公司所有者的淨利潤 | 19.54%5,751.32萬 | 23.85%4,596.17萬 | 22.47%4,216.58萬 | 20.79%4,778.99萬 | 24.18%4,811.07萬 | 20.52%3,711.19萬 | 12.33%3,442.85萬 | -62.55%3,956.39萬 | -59.40%3,874.41萬 | -61.90%3,079.27萬 |
加:影響母公司淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
每股收益 | ||||||||||
基本每股收益 | 21.05%0.23 | 20.00%0.18 | 23.08%0.16 | 26.67%0.19 | 26.67%0.19 | -2.60%0.15 | -13.33%0.13 | -71.70%0.15 | -68.75%0.15 | -62.41%0.154 |
稀釋每股收益 | 21.05%0.23 | 20.00%0.18 | 23.08%0.16 | 26.67%0.19 | 26.67%0.19 | -2.60%0.15 | -13.33%0.13 | -71.70%0.15 | -68.75%0.15 | -62.41%0.154 |
其他綜合收益 | -204.96萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---204.96萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 30.26%6,598.06萬 | 29.37%5,054.93萬 | 26.94%4,417.54萬 | 34.46%5,237.72萬 | 32.43%5,065.46萬 | 28.19%3,907.28萬 | 14.06%3,479.94萬 | -63.06%3,895.34萬 | -59.89%3,824.88萬 | -62.31%3,048.01萬 |
歸屬于母公司所有者的綜合收益總額 | 19.54%5,751.32萬 | 23.85%4,596.17萬 | 22.47%4,216.58萬 | 15.61%4,574.03萬 | 24.18%4,811.07萬 | 20.52%3,711.19萬 | 12.33%3,442.85萬 | -62.55%3,956.39萬 | -59.40%3,874.41萬 | -61.90%3,079.27萬 |
歸屬於少數股東的綜合收益總額 | 232.86%846.75萬 | 133.96%458.77萬 | 441.84%200.96萬 | 1,187.11%663.7萬 | 613.66%254.39萬 | 727.22%196.09萬 | 365.46%37.09萬 | -213.08%-61.05萬 | -788.77%-49.53萬 | -844.07%-31.26萬 |
加:影響母公司綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
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 | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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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