(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 | 133.71%55.32億 | 142.03%34.18億 | 134.12%15.33億 | 22.11%40.03億 | 1.71%23.67億 | 2.18%14.12億 | -12.72%6.55億 | 33.91%32.78億 | 41.87%23.27億 | 40.37%13.82億 |
營業收入 | 133.71%55.32億 | 142.03%34.18億 | 134.12%15.33億 | 22.11%40.03億 | 1.71%23.67億 | 2.18%14.12億 | -12.72%6.55億 | 33.91%32.78億 | 41.87%23.27億 | 40.37%13.82億 |
其他業務收入 | ---- | 294.30%2.08億 | ---- | 31.98%1.3億 | ---- | 6.15%5,262.71萬 | ---- | -28.68%9,827.71萬 | ---- | -16.63%4,957.77萬 |
營業總成本 | 108.13%50.21億 | 116.35%31.67億 | 108.22%14.3億 | 20.44%39.36億 | 3.77%24.13億 | 5.08%14.64億 | -8.05%6.87億 | 32.46%32.68億 | 45.26%23.25億 | 45.02%13.93億 |
營業成本 | 119.01%45.73億 | 130.57%28.93億 | 125.66%13.19億 | 19.86%34.87億 | 0.64%20.88億 | 0.74%12.55億 | -13.27%5.84億 | 31.35%29.09億 | 45.41%20.75億 | 46.39%12.45億 |
營業稅金及附加 | 98.45%2,574.06萬 | 72.35%1,236.69萬 | 41.06%451.21萬 | 43.69%1,818.4萬 | 48.76%1,297.09萬 | 112.27%717.56萬 | 61.36%319.88萬 | 39.58%1,265.47萬 | 61.68%871.96萬 | 11.32%338.04萬 |
銷售費用 | 153.21%3,097.91萬 | 148.88%1,837.7萬 | 43.47%565.97萬 | 58.80%1,927.44萬 | 40.83%1,223.43萬 | 50.90%738.38萬 | 48.31%394.5萬 | 22.94%1,213.78萬 | 23.34%868.73萬 | 9.91%489.32萬 |
管理費用 | 42.68%1.52億 | 21.39%8,294.01萬 | 10.03%3,654.5萬 | 17.46%1.46億 | 26.54%1.07億 | 38.79%6,832.71萬 | 31.51%3,321.42萬 | 45.46%1.24億 | 52.11%8,437.71萬 | 36.84%4,923.09萬 |
財務費用 | 7.99%4,419.18萬 | 6.52%2,965.98萬 | -2.76%1,302.79萬 | 18.34%5,780.1萬 | 17.48%4,092.03萬 | 27.19%2,784.48萬 | 23.00%1,339.78萬 | 89.10%4,884.51萬 | 43.50%3,483.29萬 | 51.69%2,189.31萬 |
-利息費用 | 13.43%5,184.87萬 | 8.29%3,012.32萬 | ---- | 21.52%5,829.1萬 | 28.63%4,570.93萬 | 25.95%2,781.7萬 | ---- | 58.05%4,796.78萬 | 66.23%3,553.59萬 | 65.46%2,208.62萬 |
-利息收入 | -23.65%-330.17萬 | -2.37%-189.79萬 | ---- | 1.18%-344.19萬 | 4.53%-267.03萬 | -22.04%-185.39萬 | ---- | -129.48%-348.31萬 | -317.65%-279.7萬 | -291.11%-151.92萬 |
研發費用 | 28.48%1.95億 | 32.90%1.31億 | 5.47%5,106.79萬 | 29.07%2.09億 | 33.69%1.51億 | 44.26%9,853.91萬 | 51.20%4,841.86萬 | 31.77%1.62億 | 39.26%1.13億 | 31.43%6,830.67萬 |
信用減值損失 | -1,669.19%-456.13萬 | -2,981.79%-751.84萬 | -112.16%-45.45萬 | -79.12%-785.87萬 | 79.80%-25.78萬 | -117.98%-24.4萬 | 1,069.21%373.6萬 | 69.19%-438.74萬 | 49.68%-127.63萬 | 158.36%135.65萬 |
資產減值損失 | -436.13%-4,815.95萬 | 221.36%1,171.49萬 | 46.55%-448.59萬 | -237.32%-4,743.94萬 | -225.18%-898.29萬 | -321.50%-965.31萬 | -7,555.48%-839.27萬 | -25.36%-1,406.35萬 | -97.43%-276.24萬 | -82.45%-229.02萬 |
非經營性淨收益 | -219.51%-2,113.17萬 | 746.63%2,912.1萬 | 208.21%655.25萬 | -89.98%212.71萬 | 7.98%1,768.16萬 | -57.83%343.97萬 | -40.76%212.6萬 | 1,642.45%2,122.71萬 | 60.47%1,637.55萬 | 35.70%815.62萬 |
投資淨收益 | -207.65%-222.24萬 | -37.20%171.91萬 | -8.97%-62.6萬 | -36.06%220.78萬 | 22.68%206.45萬 | 42.76%273.75萬 | 3.56%-57.45萬 | 179.85%345.28萬 | -44.12%168.28萬 | -36.33%191.75萬 |
資產處置收益 | -90.94%11.02萬 | 121.63%5.87萬 | 490.40%8.56萬 | -153.43%-2.92萬 | 1,129.07%121.64萬 | -1,511.64%-27.12萬 | -276.24%-2.19萬 | 103.30%5.46萬 | 111.12%9.9萬 | -79.87%1.92萬 |
其他收益 | 42.55%3,370.14萬 | 112.93%2,314.68萬 | 63.07%1,203.34萬 | 52.74%5,524.65萬 | 26.88%2,364.14萬 | 51.97%1,087.04萬 | 58.11%737.92萬 | 8.43%3,617.06萬 | 55.03%1,863.25萬 | 10.34%715.31萬 |
營業利潤 | 1,857.74%4.9億 | 680.31%2.8億 | 468.35%1.1億 | 122.61%6,842.5萬 | -248.25%-2,785.46萬 | -1,573.51%-4,825.68萬 | -527.22%-2,979.02萬 | 267.38%3,073.79萬 | -62.49%1,878.9萬 | -109.63%-288.36萬 |
加:營業外收入 | -53.44%45.57萬 | -35.02%55.53萬 | -16.08%24.92萬 | 162.34%169.36萬 | 20.15%97.88萬 | 37.89%85.46萬 | 633.77%29.7萬 | -47.87%64.56萬 | -41.48%81.47萬 | 178.83%61.98萬 |
減:營業外支出 | -27.53%31.12萬 | 1,454.54%15.55萬 | --5.71萬 | 12.16%121.52萬 | -46.99%42.95萬 | -96.17%1萬 | ---- | -7.48%108.34萬 | -32.91%81.02萬 | -76.64%26.14萬 |
利潤總額 | 1,893.63%4.9億 | 691.49%2.8億 | 472.71%1.1億 | 127.40%6,890.35萬 | -245.29%-2,730.53萬 | -1,777.60%-4,741.22萬 | -520.81%-2,949.32萬 | 265.60%3,030.01萬 | -62.62%1,879.34萬 | -108.69%-252.52萬 |
減:所得稅費用 | 1,218.11%5,133.63萬 | 497.43%2,540.31萬 | 299.31%913.17萬 | 239.28%1,480.66萬 | -324.26%-459.14萬 | -2,356.73%-639.18萬 | -10,644.08%-458.16萬 | 38.34%-1,063.1萬 | -58.45%204.73萬 | -90.35%28.32萬 |
淨利潤 | 2,030.18%4.38億 | 721.73%2.55億 | 504.60%1.01億 | 32.17%5,409.69萬 | -235.64%-2,271.39萬 | -1,360.64%-4,102.03萬 | -453.29%-2,491.16萬 | 3,975.23%4,093.11萬 | -63.08%1,674.61萬 | -110.75%-280.84萬 |
持續經營淨利潤 | 2,030.18%4.38億 | 721.73%2.55億 | 504.60%1.01億 | 32.17%5,409.69萬 | -235.64%-2,271.39萬 | -1,360.64%-4,102.03萬 | -453.29%-2,491.16萬 | 3,975.23%4,093.11萬 | -63.08%1,674.61萬 | -110.75%-280.84萬 |
歸屬于母公司所有者的淨利潤 | 2,030.18%4.38億 | 721.73%2.55億 | 504.60%1.01億 | 32.17%5,409.69萬 | -235.64%-2,271.39萬 | -1,360.64%-4,102.03萬 | -453.29%-2,491.16萬 | 3,975.23%4,093.11萬 | -63.08%1,674.61萬 | -110.75%-280.84萬 |
每股收益 | ||||||||||
基本每股收益 | 2,100.00%1 | 744.44%0.58 | 500.00%0.24 | 30.00%0.13 | -225.00%-0.05 | -1,185.71%-0.09 | -400.00%-0.06 | 3,433.33%0.1 | -63.64%0.04 | -111.67%-0.007 |
稀釋每股收益 | 2,100.00%1 | 744.44%0.58 | 500.00%0.24 | 30.00%0.13 | -225.00%-0.05 | -1,185.71%-0.09 | -400.00%-0.06 | 3,433.33%0.1 | -63.64%0.04 | -111.67%-0.007 |
其他綜合收益 | -120.96%-32.97萬 | -130.89%-132.73萬 | -246.59%-133.04萬 | 149.67%376.46萬 | 446.55%157.3萬 | 5,230.88%429.73萬 | 1,096.31%90.76萬 | 869.78%150.78萬 | 298.56%28.78萬 | 12.34%-8.38萬 |
歸屬于母公司所有者的其他綜合收益總額 | -120.96%-32.97萬 | -130.89%-132.73萬 | -246.59%-133.04萬 | 149.67%376.46萬 | 446.55%157.3萬 | 5,230.88%429.73萬 | --90.76萬 | 869.78%150.78萬 | 298.56%28.78萬 | 12.34%-8.38萬 |
綜合收益總額 | 2,172.24%4.38億 | 790.87%2.54億 | 514.35%9,946.11萬 | 36.34%5,786.14萬 | -224.11%-2,114.09萬 | -1,169.76%-3,672.31萬 | -444.87%-2,400.4萬 | 3,489.42%4,243.89萬 | -62.32%1,703.39萬 | -111.11%-289.21萬 |
歸屬于母公司所有者的綜合收益總額 | 2,172.24%4.38億 | 790.87%2.54億 | 514.35%9,946.11萬 | 36.34%5,786.14萬 | -224.11%-2,114.09萬 | -1,169.76%-3,672.31萬 | -444.87%-2,400.4萬 | 3,489.42%4,243.89萬 | -62.32%1,703.39萬 | -111.11%-289.21萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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