(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 | -0.09%21.92億 | 3.77%14.48億 | 12.61%6.81億 | -6.20%29.83億 | -11.76%21.94億 | -18.50%13.95億 | -23.72%6.05億 | 6.84%31.81億 | 24.45%24.86億 | 42.43%17.12億 |
營業收入 | -0.09%21.92億 | 3.77%14.48億 | 12.61%6.81億 | -6.20%29.83億 | -11.76%21.94億 | -18.50%13.95億 | -23.72%6.05億 | 6.84%31.81億 | 24.45%24.86億 | 42.43%17.12億 |
其他業務收入 | ---- | 32.18%3,562.86萬 | ---- | -8.41%7,321.15萬 | ---- | -31.38%2,695.5萬 | ---- | -4.44%7,993.01萬 | ---- | 0.06%3,927.9萬 |
營業總成本 | -0.21%18.65億 | 1.29%12.17億 | 3.24%5.69億 | -8.83%25.46億 | -13.50%18.69億 | -19.69%12.02億 | -23.19%5.52億 | 4.91%27.93億 | 21.83%21.6億 | 42.09%14.96億 |
營業成本 | -0.59%14.16億 | 2.16%9.36億 | 9.21%4.39億 | -11.94%19.39億 | -18.11%14.24億 | -24.15%9.16億 | -28.55%4.02億 | 4.96%22.01億 | 23.88%17.39億 | 46.23%12.08億 |
營業稅金及附加 | -11.43%1,969.96萬 | -11.62%1,274.5萬 | -17.92%536.42萬 | 30.75%3,117.61萬 | 31.51%2,224.11萬 | 28.98%1,442.08萬 | 50.38%653.53萬 | -2.40%2,384.34萬 | 0.25%1,691.21萬 | 7.47%1,118.09萬 |
銷售費用 | -33.61%6,421.72萬 | -32.44%4,213.18萬 | -34.63%1,896.85萬 | -25.68%1.19億 | -23.22%9,672.89萬 | -22.84%6,236.58萬 | -23.39%2,901.65萬 | 34.27%1.6億 | 53.26%1.26億 | 70.94%8,082.94萬 |
管理費用 | 8.21%2.07億 | 9.13%1.36億 | 6.77%6,369.88萬 | 2.03%2.6億 | 4.32%1.91億 | -1.56%1.24億 | -4.27%5,966.19萬 | 8.23%2.55億 | 17.80%1.83億 | 29.69%1.26億 |
財務費用 | 34.95%-549.75萬 | -57.31%-1,589.2萬 | -159.43%-558.08萬 | 84.31%-623.79萬 | 82.20%-845.15萬 | 57.61%-1,010.24萬 | 28.28%939.05萬 | -353.51%-3,974.58萬 | -3,868.09%-4,747.03萬 | -4,613.90%-2,383.47萬 |
-利息費用 | -14.73%1,776.74萬 | -19.22%1,109.44萬 | -22.57%543.94萬 | -12.56%2,610.08萬 | -11.69%2,083.71萬 | -2.87%1,373.37萬 | 17.08%702.49萬 | 114.91%2,985.03萬 | 2,980.58%2,359.44萬 | --1,413.92萬 |
-利息收入 | 21.66%-1,073.12萬 | 9.41%-870.9萬 | -15.01%-564.56萬 | -64.96%-1,931.18萬 | -77.39%-1,369.89萬 | -155.28%-961.32萬 | -187.72%-490.86萬 | -53.20%-1,170.71萬 | -27.31%-772.27萬 | 18.80%-376.57萬 |
研發費用 | 14.57%1.63億 | 12.81%1.07億 | 6.62%4,798.85萬 | 5.88%2.04億 | 0.32%1.43億 | 0.57%9,446.73萬 | 3.07%4,500.84萬 | 13.36%1.92億 | 25.74%1.42億 | 29.64%9,392.82萬 |
信用減值損失 | 178.39%678.07萬 | 117.95%93.59萬 | 70.27%498.57萬 | -324.79%-1,155.65萬 | -694.20%-865.01萬 | -3,319.12%-521.26萬 | -39.04%292.81萬 | 212.18%514.09萬 | 386.14%145.58萬 | 93.93%-15.25萬 |
資產減值損失 | 62.40%-1,059.47萬 | 77.42%-522.41萬 | 42.32%-355.88萬 | -9.85%-4,403.22萬 | -100.64%-2,817.68萬 | -173.02%-2,313.22萬 | -86.40%-616.99萬 | -268.27%-4,008.43萬 | -340.51%-1,404.38萬 | -215.67%-847.27萬 |
非經營性淨收益 | 252.07%2,958.68萬 | 133.17%1,531.46萬 | 424.75%1,245.74萬 | -11.81%-5,789.21萬 | 58.22%-1,945.66萬 | -52.41%-4,616.79萬 | -77.27%237.4萬 | -219.75%-5,177.64萬 | -292.83%-4,656.35萬 | -361.35%-3,029.16萬 |
公允價值變動淨收益 | 277.80%313.54萬 | 112.71%226.45萬 | -38.99%128.72萬 | -1,874.40%-2,863.74萬 | ---176.35萬 | 21.99%-1,781.52萬 | --210.97萬 | -87.26%161.39萬 | ---- | -145.95%-2,283.62萬 |
投資淨收益 | 204.57%1,559.29萬 | 185.16%745.21萬 | 207.91%233.5萬 | 112.01%682.47萬 | 108.96%511.96萬 | 35.85%-875.08萬 | -177.09%-216.38萬 | -355.23%-5,682.87萬 | -371.86%-5,714.93萬 | -167.93%-1,364.08萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -36.97%-104.42萬 | ---- | ---- | ---- | -20.25%-76.23萬 | ---- | ---- |
資產處置收益 | 6,561.50%139.54萬 | 1,782.60%12.78萬 | ---- | -98.88%16.83萬 | -99.65%2.09萬 | -99.82%6,788.09 | -97.08%5,008.58 | 3,167.77%1,506.81萬 | 875.26%596.27萬 | 522.16%380.16萬 |
其他收益 | -5.12%1,327.7萬 | 11.70%975.85萬 | 30.78%740.83萬 | -17.04%1,934.1萬 | -18.70%1,399.32萬 | -20.65%873.61萬 | -5.18%566.49萬 | -3.91%2,331.37萬 | 18.32%1,721.1萬 | 104.68%1,100.89萬 |
營業利潤 | 16.71%3.57億 | 67.06%2.45億 | 123.21%1.24億 | 12.90%3.8億 | 9.44%3.06億 | -20.50%1.47億 | -34.75%5,556.96萬 | -6.20%3.36億 | 12.33%2.79億 | 15.43%1.85億 |
加:營業外收入 | -57.88%62.27萬 | -61.68%37.24萬 | -45.50%38.96萬 | -67.50%95.87萬 | -50.28%147.86萬 | -68.10%97.18萬 | -65.71%71.48萬 | 67.89%295.01萬 | 187.58%297.37萬 | 392.69%304.63萬 |
減:營業外支出 | 130.25%381.41萬 | -64.77%47.21萬 | -73.80%22.29萬 | -86.33%257.72萬 | -67.28%165.65萬 | 38.61%134.02萬 | 199.58%85.08萬 | 1,007.51%1,885.23萬 | 371.01%506.26萬 | 6.26%96.69萬 |
利潤總額 | 15.74%3.54億 | 67.41%2.45億 | 124.06%1.24億 | 18.00%3.78億 | 10.21%3.05億 | -21.58%1.47億 | -36.26%5,543.35萬 | -10.66%3.2億 | 11.51%2.77億 | 16.94%1.87億 |
減:所得稅費用 | 212.30%3,282.31萬 | 125.89%2,413.63萬 | 182.44%1,287.32萬 | -138.07%-1,320.97萬 | -185.21%-2,922.83萬 | -54.20%1,068.49萬 | -61.63%455.78萬 | -25.05%3,470.05萬 | -8.56%3,430.32萬 | -4.00%2,332.71萬 |
淨利潤 | -4.18%3.21億 | 62.81%2.21億 | 118.83%1.11億 | 36.97%3.91億 | 37.80%3.35億 | -16.93%1.36億 | -32.25%5,087.57萬 | -8.52%2.86億 | 15.08%2.43億 | 20.69%1.64億 |
持續經營淨利潤 | -4.18%3.21億 | 62.81%2.21億 | 118.83%1.11億 | 8.34%4.28億 | 38.00%3.35億 | -16.93%1.36億 | -32.25%5,087.57萬 | 26.52%3.95億 | 14.92%2.43億 | 20.69%1.64億 |
終止經營淨利潤 | ---- | ---- | ---- | 66.41%-3,673.77萬 | ---- | ---- | ---- | ---1.09億 | ---- | ---- |
減:少數股東損益 | ---- | ---- | ---- | 58.79%3,860.4萬 | 118.62%3,066.93萬 | 102.61%1,544.66萬 | 201.42%716.83萬 | 124.57%2,431.21萬 | 817.86%1,402.86萬 | --762.38萬 |
歸屬于母公司所有者的淨利潤 | 5.49%3.21億 | 83.69%2.21億 | 154.72%1.11億 | 34.94%3.52億 | 32.85%3.04億 | -22.78%1.2億 | -39.89%4,370.74萬 | -13.30%2.61億 | 9.22%2.29億 | 15.07%1.56億 |
每股收益 | ||||||||||
基本每股收益 | 3.95%0.79 | 83.33%0.55 | 145.45%0.27 | 49.23%0.97 | 33.33%0.76 | -23.08%0.3 | -38.89%0.11 | -13.33%0.65 | 9.62%0.57 | 14.71%0.39 |
稀釋每股收益 | 2.74%0.75 | 83.33%0.55 | 145.45%0.27 | 41.54%0.92 | 28.07%0.73 | -23.08%0.3 | -38.89%0.11 | -13.33%0.65 | 9.62%0.57 | 14.71%0.39 |
其他綜合收益 | -152,538.25%-190.7萬 | -11,438.86%-137.64萬 | 3,679.67%3,455.81 | -63.15%3,274.87 | 73.91%-1,249.38 | 332.97%1.21萬 | -105.28%-96.54 | -73.84%8,887.87 | -122.77%-4,789.16 | -123.06%-5,210.59 |
歸屬于母公司所有者的其他綜合收益總額 | -152,538.25%-190.7萬 | -11,438.86%-137.64萬 | 3,679.67%3,455.81 | -63.15%3,274.87 | 73.91%-1,249.38 | 332.97%1.21萬 | -105.28%-96.54 | -73.84%8,887.87 | -122.77%-4,789.16 | -123.06%-5,210.59 |
綜合收益總額 | -4.75%3.19億 | 61.78%2.2億 | 118.84%1.11億 | 36.97%3.91億 | 37.81%3.35億 | -16.92%1.36億 | -32.25%5,087.56萬 | -8.53%2.86億 | 15.06%2.43億 | 20.67%1.64億 |
歸屬于母公司所有者的綜合收益總額 | 4.86%3.19億 | 82.53%2.2億 | 154.73%1.11億 | 34.94%3.52億 | 32.85%3.04億 | -22.76%1.2億 | -39.89%4,370.73萬 | -13.31%2.61億 | 9.21%2.29億 | 15.04%1.56億 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | 58.79%3,860.4萬 | 118.62%3,066.93萬 | 102.61%1,544.66萬 | 201.42%716.83萬 | 124.57%2,431.21萬 | 817.86%1,402.86萬 | --762.38萬 |
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 | -- | -- | -- | 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。
暫無數據
暫無數據