(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 | 15.01%21.89億 | 17.92%14.83億 | 12.35%7.44億 | -3.23%25.97億 | -5.74%19.03億 | -9.92%12.58億 | -7.25%6.62億 | 5.03%26.83億 | 7.54%20.19億 | 5.04%13.96億 |
營業收入 | 15.01%21.89億 | 17.92%14.83億 | 12.35%7.44億 | -3.23%25.97億 | -5.74%19.03億 | -9.92%12.58億 | -7.25%6.62億 | 5.03%26.83億 | 7.54%20.19億 | 5.04%13.96億 |
其他業務收入 | ---- | -13.62%1,224.54萬 | ---- | 20.04%2,936.3萬 | ---- | 61.39%1,417.66萬 | ---- | -41.90%2,446.14萬 | ---- | -52.27%878.43萬 |
營業總成本 | 18.52%19.48億 | 19.17%12.98億 | 14.57%6.47億 | -0.62%22.72億 | -4.04%16.43億 | -6.78%10.89億 | -4.19%5.65億 | -1.88%22.86億 | -2.23%17.13億 | -4.36%11.69億 |
營業成本 | 20.58%17.3億 | 20.74%11.57億 | 16.05%5.78億 | -2.84%19.93億 | -6.77%14.35億 | -8.66%9.59億 | -5.77%4.98億 | -1.68%20.51億 | -2.36%15.39億 | -4.65%10.5億 |
營業稅金及附加 | -1.73%1,203.88萬 | 3.17%811.41萬 | -21.45%386.4萬 | 49.11%1,507.95萬 | 67.50%1,225.12萬 | 75.96%786.49萬 | 53.76%491.91萬 | -23.57%1,011.28萬 | -21.84%731.41萬 | -33.15%446.96萬 |
銷售費用 | 17.12%1,631.98萬 | 7.85%1,126.92萬 | 44.65%570.65萬 | 11.53%1,993.74萬 | 10.33%1,393.4萬 | 38.65%1,044.88萬 | 4.56%394.49萬 | 1.69%1,787.63萬 | 15.38%1,262.97萬 | -0.46%753.61萬 |
管理費用 | -6.16%1.06億 | 5.80%7,281.5萬 | -0.20%3,324.63萬 | 9.19%1.41億 | 14.85%1.13億 | 11.02%6,882.03萬 | 10.77%3,331.17萬 | 4.61%1.29億 | 15.03%9,863.11萬 | 7.75%6,199.06萬 |
財務費用 | 129.88%753.97萬 | -48.00%98.89萬 | -87.83%98.42萬 | 228.36%1,234.64萬 | 120.16%327.98萬 | 130.01%190.16萬 | 228.00%808.76萬 | -209.81%-961.87萬 | -389.12%-1,627萬 | -242.71%-633.66萬 |
-利息費用 | -16.97%1,759.62萬 | -17.52%1,113.02萬 | -30.10%585.51萬 | 179.22%2,561.37萬 | 283.72%2,119.23萬 | 245.60%1,349.49萬 | 296.89%837.68萬 | 14.28%917.34萬 | -11.15%552.28萬 | -12.48%390.48萬 |
-利息收入 | 57.14%-485.92萬 | 40.05%-364.27萬 | 40.86%-190.53萬 | -93.45%-905.04萬 | -269.12%-1,133.69萬 | -230.35%-607.58萬 | -296.83%-322.19萬 | -36.68%-467.84萬 | -23.96%-307.13萬 | -4.47%-183.92萬 |
研發費用 | 14.71%7,531.68萬 | 14.17%4,752.28萬 | 53.01%2,555.33萬 | 3.59%9,096.88萬 | -7.69%6,566.11萬 | -18.92%4,162.42萬 | -23.01%1,670.08萬 | 8.43%8,781.56萬 | 11.76%7,113.12萬 | 14.60%5,133.57萬 |
信用減值損失 | -426.21%-511.89萬 | -429.39%-319.75萬 | -346.10%-505.61萬 | 18.77%-185.42萬 | 61.95%-97.28萬 | 130.21%97.07萬 | 58.27%-113.34萬 | -127.90%-228.26萬 | -149.36%-255.65萬 | -506.65%-321.28萬 |
資產減值損失 | ---592.19萬 | -69,223.51%-281.99萬 | ---- | 83.63%-63.3萬 | ---- | --4,079.51 | ---- | -3,631.70%-386.62萬 | ---- | ---- |
非經營性淨收益 | -13.47%878.21萬 | 54.30%1,138.26萬 | 231.01%539.25萬 | -0.94%1,606.06萬 | -16.92%1,014.97萬 | -13.22%737.67萬 | 64.57%162.91萬 | -31.58%1,621.34萬 | -25.08%1,221.64萬 | -40.97%850.06萬 |
投資淨收益 | -331.88%-134.58萬 | -152.78%-39.18萬 | -117.28%-14.59萬 | -60.55%367.01萬 | -85.37%58.04萬 | -73.71%74.24萬 | -7.12%84.43萬 | 11.50%930.28萬 | -41.51%396.76萬 | -50.84%282.42萬 |
-其中:對聯營合營企業的投資收益 | -306.49%-105.37萬 | -296.64%-38.54萬 | -3,175.84%-14.59萬 | -2,134.34%-86.6萬 | -1,790.73%-25.92萬 | -696.71%-9.72萬 | 132.46%4,743.08 | 72.02%-3.88萬 | 53.49%-1.37萬 | 57.41%-1.22萬 |
資產處置收益 | --15.59萬 | ---1.57萬 | ---8.17萬 | 230.61%26.99萬 | ---- | ---- | ---- | -97.70%8.16萬 | --13.2萬 | 85.25%13.2萬 |
其他收益 | 99.32%2,101.28萬 | 214.65%1,780.75萬 | 456.58%1,067.62萬 | 12.56%1,460.79萬 | -1.23%1,054.21萬 | -35.37%565.95萬 | -29.59%191.82萬 | 0.58%1,297.77萬 | 1.19%1,067.33萬 | -3.90%875.73萬 |
營業利潤 | -7.41%2.5億 | 11.71%1.96億 | 3.19%1.02億 | -17.59%3.41億 | -15.31%2.7億 | -25.58%1.76億 | -21.12%9,861.98萬 | 66.27%4.14億 | 124.10%3.19億 | 93.98%2.36億 |
加:營業外收入 | -31.32%82.47萬 | -5.02%62.88萬 | -28.40%21.38萬 | -86.90%130.9萬 | -87.85%120.09萬 | -93.20%66.21萬 | -11.65%29.86萬 | 621.65%999.36萬 | 1,328.56%988.64萬 | 2,205.78%973.55萬 |
減:營業外支出 | 43.94%289.99萬 | -84.63%16.99萬 | -63.52%9.75萬 | -33.08%443.77萬 | -41.78%201.47萬 | 278.45%110.55萬 | 1.15%26.72萬 | -17.40%663.09萬 | 17.25%346.02萬 | -63.37%29.21萬 |
利潤總額 | -7.90%2.48億 | 12.25%1.97億 | 3.27%1.02億 | -19.00%3.38億 | -17.23%2.69億 | -28.63%1.75億 | -21.14%9,865.12萬 | 72.22%4.17億 | 132.30%3.25億 | 102.36%2.45億 |
減:所得稅費用 | -7.83%3,452.08萬 | 25.65%2,663.58萬 | -3.48%1,341.46萬 | 3.38%4,894.71萬 | -17.54%3,745.35萬 | -37.05%2,119.83萬 | -21.32%1,389.81萬 | 48.65%4,734.55萬 | 145.93%4,542.28萬 | 104.39%3,367.57萬 |
淨利潤 | -7.91%2.14億 | 10.41%1.7億 | 4.38%8,846.6萬 | -21.87%2.89億 | -17.18%2.32億 | -27.29%1.54億 | -21.11%8,475.31萬 | 75.79%3.7億 | 130.23%2.8億 | 102.04%2.12億 |
持續經營淨利潤 | -7.91%2.14億 | 10.41%1.7億 | 4.38%8,846.6萬 | -21.87%2.89億 | -17.18%2.32億 | -27.29%1.54億 | -21.11%8,475.31萬 | 75.79%3.7億 | 130.23%2.8億 | 102.04%2.12億 |
減:少數股東損益 | 20.84%3,337.26萬 | 42.22%2,286.84萬 | 92.34%1,234.62萬 | -10.47%3,615.53萬 | -13.48%2,761.73萬 | -17.91%1,607.94萬 | -8.19%641.89萬 | 200.54%4,038.13萬 | 171.55%3,192.01萬 | 157.05%1,958.86萬 |
歸屬于母公司所有者的淨利潤 | -11.80%1.8億 | 6.70%1.47億 | -2.83%7,611.98萬 | -23.27%2.53億 | -17.66%2.04億 | -28.24%1.38億 | -22.01%7,833.42萬 | 67.28%3.29億 | 125.81%2.48億 | 97.73%1.92億 |
每股收益 | ||||||||||
基本每股收益 | -10.91%0.98 | 6.67%0.8 | -2.38%0.41 | -24.02%1.36 | -18.52%1.1 | -28.57%0.75 | -23.64%0.42 | 65.74%1.79 | 125.00%1.35 | 52.17%1.05 |
稀釋每股收益 | -14.95%0.91 | 6.94%0.77 | -2.44%0.4 | -25.28%1.33 | -20.74%1.07 | -31.43%0.72 | -25.45%0.41 | 64.81%1.78 | 125.00%1.35 | 52.17%1.05 |
其他綜合收益 | ||||||||||
綜合收益總額 | -7.91%2.14億 | 10.41%1.7億 | 4.38%8,846.6萬 | -21.87%2.89億 | -17.18%2.32億 | -27.29%1.54億 | -21.11%8,475.31萬 | 75.79%3.7億 | 130.23%2.8億 | 102.04%2.12億 |
歸屬于母公司所有者的綜合收益總額 | -11.80%1.8億 | 6.70%1.47億 | -2.83%7,611.98萬 | -23.27%2.53億 | -17.66%2.04億 | -28.24%1.38億 | -22.01%7,833.42萬 | 67.28%3.29億 | 125.81%2.48億 | 97.73%1.92億 |
歸屬於少數股東的綜合收益總額 | 20.84%3,337.26萬 | 42.22%2,286.84萬 | 92.34%1,234.62萬 | -10.47%3,615.53萬 | -13.48%2,761.73萬 | -17.91%1,607.94萬 | -8.19%641.89萬 | 200.54%4,038.13萬 | 171.55%3,192.01萬 | 157.05%1,958.86萬 |
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。
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