(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 | 9.15%22.02億 | 5.71%13.53億 | -1.77%4.73億 | 11.57%27.49億 | 7.84%20.18億 | 9.22%12.8億 | 11.94%4.81億 | -21.78%24.64億 | -24.01%18.71億 | -25.44%11.72億 |
營業收入 | 9.15%22.02億 | 5.71%13.53億 | -1.77%4.73億 | 11.57%27.49億 | 7.84%20.18億 | 9.22%12.8億 | 11.94%4.81億 | -21.78%24.64億 | -24.01%18.71億 | -25.44%11.72億 |
其他業務收入 | ---- | 11.78%2,910.95萬 | ---- | 93.97%6,581.43萬 | ---- | 65.03%2,604.12萬 | ---- | -51.13%3,392.96萬 | ---- | -49.12%1,578.01萬 |
營業總成本 | 7.34%19.91億 | 5.67%12.36億 | -0.29%4.44億 | 10.63%25.57億 | 6.39%18.54億 | 6.57%11.7億 | 6.06%4.45億 | -21.26%23.11億 | -23.02%17.43億 | -23.19%10.98億 |
營業成本 | 0.57%17.2億 | 4.92%11.35億 | -2.74%3.69億 | 9.33%23.34億 | 4.58%17.11億 | 5.82%10.82億 | -0.17%3.8億 | -21.57%21.35億 | -22.76%16.36億 | -23.56%10.23億 |
營業稅金及附加 | -21.51%841.19萬 | -29.64%536.89萬 | -40.44%193.83萬 | 22.91%1,275.8萬 | 44.06%1,071.72萬 | 84.18%763.05萬 | 111.65%325.43萬 | -11.72%1,038萬 | -12.53%743.95萬 | -30.78%414.3萬 |
銷售費用 | 667.72%1.31億 | 32.37%1,335.02萬 | 35.12%3,083.99萬 | -3.75%2,541萬 | -17.79%1,705.62萬 | -13.95%1,008.56萬 | 309.86%2,282.34萬 | -2.24%2,639.91萬 | -8.88%2,074.65萬 | 2.63%1,172.04萬 |
管理費用 | 6.05%5,622.16萬 | 1.15%3,582.14萬 | 7.47%1,895.32萬 | 39.16%9,607.98萬 | 18.28%5,301.6萬 | 17.56%3,541.34萬 | 17.75%1,763.52萬 | -9.55%6,904.31萬 | -16.09%4,482.3萬 | -15.02%3,012.38萬 |
財務費用 | 718.97%1,143.38萬 | 236.48%725.63萬 | -24.62%309.82萬 | 133.16%407.13萬 | 113.76%139.61萬 | -44,156.64%-531.69萬 | -20.77%411.02萬 | -94.48%174.61萬 | -154.37%-1,014.74萬 | -99.89%1.21萬 |
-利息費用 | 66.78%1,597.09萬 | 136.40%1,118.12萬 | 209.78%408.25萬 | -35.30%1,443.52萬 | -44.96%957.59萬 | -60.90%472.98萬 | -73.63%131.79萬 | 0.91%2,231.08萬 | 28.56%1,739.75萬 | 56.60%1,209.76萬 |
-利息收入 | 67.97%-145.41萬 | 74.25%-98.52萬 | 19.34%-68.09萬 | 29.40%-526.36萬 | -21.85%-453.99萬 | -56.87%-382.55萬 | 21.75%-84.42萬 | -275.92%-745.56萬 | -163.85%-372.59萬 | -119.55%-243.87萬 |
研發費用 | 2.47%6,316.03萬 | -1.99%3,903.84萬 | 12.04%1,961.56萬 | 22.95%8,436.28萬 | 38.88%6,163.74萬 | 36.98%3,983.25萬 | 46.19%1,750.78萬 | 3.22%6,861.44萬 | 3.07%4,438.25萬 | 5.50%2,907.88萬 |
信用減值損失 | 47.13%-1,332.38萬 | 97.51%-28.82萬 | 717.78%1,371.81萬 | 53.47%-1,977.92萬 | -80.23%-2,520.08萬 | -3,020.62%-1,157.84萬 | -93.15%167.75萬 | 4.98%-4,250.58萬 | 59.31%-1,398.24萬 | 103.02%39.64萬 |
資產減值損失 | ---- | ---- | ---- | 225.00%88.03萬 | ---- | ---- | ---- | -300.00%-70.43萬 | ---- | ---- |
非經營性淨收益 | 126.71%576.54萬 | 217.92%1,130.3萬 | 480.73%1,810.08萬 | 166.49%1,814.75萬 | -90.99%-2,158.16萬 | -556.11%-958.53萬 | -87.85%311.69萬 | 7.00%-2,729.55萬 | 63.02%-1,130.02萬 | 120.31%210.16萬 |
投資淨收益 | 9,024.96%11.96萬 | 9,024.96%11.96萬 | ---- | -28.55%901.14萬 | --1,310.69 | --1,310.69 | ---- | 7.43%1,261.3萬 | ---- | ---- |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -28.50%901.01萬 | ---- | ---- | ---- | -16.30%1,260.1萬 | ---- | ---- |
資產處置收益 | -420.00%-3.61萬 | -113.87%-1,566.27 | -35.04%7,332.93 | 89.60%-4.38萬 | -90.96%1.13萬 | --1.13萬 | --1.13萬 | 47.51%-42.18萬 | 660.88%12.49萬 | ---- |
其他收益 | 426.98%1,900.58萬 | 479.31%1,147.32萬 | 206.37%437.53萬 | 654.12%2,807.88萬 | 41.03%360.65萬 | 16.15%198.05萬 | 23.71%142.81萬 | -21.14%372.34萬 | -9.61%255.73萬 | -1.13%170.51萬 |
營業利潤 | 53.52%2.18億 | 27.31%1.29億 | 19.68%4,717.86萬 | 67.90%2.1億 | 21.28%1.42億 | 31.66%1.01億 | 9.25%3,942.02萬 | -32.36%1.25億 | -30.32%1.17億 | -42.25%7,677.71萬 |
加:營業外收入 | -91.62%12.03萬 | -92.39%8.35萬 | -98.82%1.08萬 | 41.89%202.54萬 | 267.96%143.54萬 | 371.77%109.74萬 | 91,668.55%91.9萬 | 444.07%142.74萬 | 15.04%39.01萬 | -27.76%23.26萬 |
減:營業外支出 | -76.95%37.65萬 | -42.72%27.12萬 | -94.77%1.48萬 | 277.08%260.92萬 | 66.00%163.36萬 | -24.65%47.35萬 | 6.67%28.3萬 | -52.24%69.19萬 | 690.62%98.41萬 | 1,608.90%62.84萬 |
利潤總額 | 53.55%2.17億 | 26.35%1.29億 | 17.77%4,717.46萬 | 66.45%2.09億 | 21.73%1.42億 | 33.16%1.02億 | 11.83%4,005.62萬 | -31.52%1.26億 | -30.76%1.16億 | -42.67%7,638.13萬 |
減:所得稅費用 | 115.20%3,815.59萬 | 63.77%2,311.83萬 | 8.10%737.02萬 | 15.55%2,693.38萬 | -23.53%1,773.08萬 | -11.48%1,411.62萬 | -22.31%681.82萬 | -17.26%2,330.98萬 | -9.80%2,318.61萬 | -32.08%1,594.7萬 |
淨利潤 | 44.73%1.79億 | 20.31%1.05億 | 19.76%3,980.43萬 | 78.05%1.82億 | 33.00%1.24億 | 44.93%8,758.96萬 | 22.91%3,323.81萬 | -34.11%1.02億 | -34.55%9,314.48萬 | -44.94%6,043.43萬 |
持續經營淨利潤 | 44.73%1.79億 | 20.31%1.05億 | 19.76%3,980.43萬 | 78.05%1.82億 | 33.00%1.24億 | 44.93%8,758.96萬 | 22.91%3,323.81萬 | -34.11%1.02億 | -34.55%9,314.48萬 | -44.94%6,043.43萬 |
減:少數股東損益 | 83.99%1,063.03萬 | 119.60%496.42萬 | 262.36%45.85萬 | 779.66%1,058.59萬 | 300.06%577.77萬 | 214.40%226.06萬 | 78.47%-28.24萬 | -118.07%-155.75萬 | -145.12%-288.79萬 | -153.54%-197.6萬 |
歸屬于母公司所有者的淨利潤 | 42.81%1.69億 | 17.68%1億 | 17.38%3,934.59萬 | 65.18%1.72億 | 22.98%1.18億 | 36.72%8,532.9萬 | 18.22%3,352.05萬 | -29.17%1.04億 | -29.34%9,603.27萬 | -41.16%6,241.03萬 |
每股收益 | ||||||||||
基本每股收益 | 42.86%0.2 | 20.00%0.12 | 25.00%0.05 | 66.67%0.2 | 27.27%0.14 | 42.86%0.1 | 33.33%0.04 | -33.33%0.12 | -31.25%0.11 | -46.15%0.07 |
稀釋每股收益 | 42.86%0.2 | 20.00%0.12 | 25.00%0.05 | 66.67%0.2 | 27.27%0.14 | 42.86%0.1 | 33.33%0.04 | -33.33%0.12 | -31.25%0.11 | -46.15%0.07 |
其他綜合收益 | 382.06%212.66萬 | -368.88%-22.22萬 | -52.2萬 | -654.96%-5.46萬 | -75.4萬 | -4.74萬 | 111.19%9,830.68 | |||
歸屬于母公司所有者的其他綜合收益總額 | 379.25%126.78萬 | -280.97%-12.53萬 | ---30.24萬 | -295.91%-3.92萬 | ---45.4萬 | ---3.29萬 | ---- | 122.75%2萬 | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | 386.30%85.88萬 | -568.25%-9.69萬 | ---21.96萬 | -51.55%-1.54萬 | ---30萬 | ---1.45萬 | ---- | ---1.02萬 | ---- | ---- |
綜合收益總額 | 47.34%1.81億 | 20.13%1.05億 | 18.18%3,928.23萬 | 77.98%1.82億 | 32.19%1.23億 | 44.86%8,754.22萬 | 22.91%3,323.81萬 | -34.07%1.02億 | -34.55%9,314.48萬 | -44.94%6,043.43萬 |
歸屬于母公司所有者的綜合收益總額 | 44.44%1.7億 | 17.58%1億 | 16.48%3,904.34萬 | 65.11%1.72億 | 22.51%1.18億 | 36.67%8,529.62萬 | 18.22%3,352.05萬 | -29.12%1.04億 | -29.34%9,603.27萬 | -41.16%6,241.03萬 |
歸屬於少數股東的綜合收益總額 | 109.74%1,148.91萬 | 116.70%486.73萬 | 184.59%23.89萬 | 774.27%1,057.05萬 | 289.68%547.77萬 | 213.67%224.61萬 | 78.47%-28.24萬 | -118.19%-156.77萬 | -145.12%-288.79萬 | -153.54%-197.6萬 |
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 | -- | -- | -- | 北京大華國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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