(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 | -14.82%2.15億 | 0.86%1.4億 | -13.08%4,636.47萬 | 8.56%3.96億 | 18.23%2.52億 | 20.82%1.39億 | 24.82%5,334.02萬 | 25.45%3.65億 | 24.84%2.13億 | 17.08%1.15億 |
營業收入 | -14.82%2.15億 | 0.86%1.4億 | -13.08%4,636.47萬 | 8.56%3.96億 | 18.23%2.52億 | 20.82%1.39億 | 24.82%5,334.02萬 | 25.45%3.65億 | 24.84%2.13億 | 17.08%1.15億 |
營業總成本 | -6.22%1.67億 | 7.60%1.09億 | -7.47%4,078.69萬 | 8.35%2.89億 | 10.14%1.78億 | 12.94%1.02億 | 12.08%4,407.88萬 | 22.23%2.67億 | 23.44%1.62億 | 17.33%9,000.56萬 |
營業成本 | -18.31%8,901.93萬 | 0.04%5,890.88萬 | -13.58%2,059.43萬 | 1.74%1.8億 | 12.65%1.09億 | 12.39%5,888.43萬 | 24.82%2,383.16萬 | 25.62%1.77億 | 23.67%9,674.18萬 | 18.68%5,239.44萬 |
營業稅金及附加 | -5.81%339.27萬 | 20.95%256.02萬 | -47.17%40.13萬 | -10.18%432.76萬 | 17.18%360.2萬 | 8.53%211.68萬 | -4.32%75.97萬 | 41.12%481.8萬 | 81.60%307.39萬 | 142.10%195.05萬 |
銷售費用 | 10.79%1,799.66萬 | 29.87%1,108.63萬 | -3.90%422.98萬 | 45.98%3,759.31萬 | 8.08%1,624.36萬 | 4.36%853.65萬 | -2.78%440.13萬 | 36.20%2,575.2萬 | 12.80%1,502.91萬 | 14.24%817.99萬 |
管理費用 | -0.26%1,832.22萬 | 9.81%1,255.74萬 | -1.16%582.04萬 | 1.86%2,397.04萬 | 5.89%1,837.05萬 | 17.96%1,143.58萬 | -7.34%588.86萬 | 2.88%2,353.24萬 | 15.22%1,734.89萬 | -5.64%969.49萬 |
財務費用 | 70.55%-33.55萬 | 54.34%-37.06萬 | 63.01%-16.84萬 | 29.03%-126.91萬 | 25.66%-113.91萬 | 32.64%-81.16萬 | 39.51%-45.53萬 | 56.31%-178.82萬 | 54.49%-153.23萬 | 49.18%-120.49萬 |
-利息費用 | --7.69萬 | --5.96萬 | ---- | -66.31%21.04萬 | ---- | ---- | ---- | 189.70%62.45萬 | 1,246.13%50.68萬 | --31.08萬 |
-利息收入 | 47.61%-62.97萬 | 47.34%-45.47萬 | 52.32%-22.25萬 | 37.51%-154.59萬 | 42.09%-120.19萬 | 44.30%-86.36萬 | 48.25%-46.66萬 | 43.22%-247.37萬 | 39.21%-207.55萬 | 36.52%-155.05萬 |
研發費用 | 20.22%3,896.7萬 | 14.64%2,463.36萬 | 2.66%990.96萬 | 18.45%4,419.07萬 | 3.29%3,241.32萬 | 13.15%2,148.76萬 | 3.68%965.28萬 | 3.23%3,730.78萬 | 19.17%3,138.23萬 | 13.74%1,899.09萬 |
信用減值損失 | 62.63%-438.5萬 | 93.12%-24.04萬 | 218.80%40.34萬 | 9.94%-2,873.15萬 | -11.44%-1,173.41萬 | 44.46%-349.25萬 | 88.66%-33.95萬 | -92.59%-3,190.13萬 | -122.76%-1,052.93萬 | -251.74%-628.85萬 |
資產減值損失 | ---- | ---- | ---- | -67.62%-349.07萬 | ---- | ---- | ---- | -131.52%-208.26萬 | ---- | ---- |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -76.02%19.07萬 | -64.57%28.17萬 | --59.63萬 | 195.19%109.43萬 | --79.5萬 | --79.5萬 | ---- | --37.07萬 | ---- | ---- |
投資淨收益 | 351.55%152.27萬 | 268.73%94.68萬 | -85.69%1.32萬 | 65.41%116.84萬 | -60.04%33.72萬 | -65.92%25.68萬 | -73.23%9.25萬 | 282.66%70.64萬 | 178.24%84.38萬 | 121.17%75.35萬 |
-其中:對聯營合營企業的投資收益 | 121.56%33.73萬 | 94.54%20.01萬 | ---- | ---- | -74.48%15.22萬 | -84.55%10.29萬 | ---- | ---- | 32.47%59.64萬 | 104.80%66.58萬 |
資產處置收益 | ---- | ---- | ---- | ---- | 108.56%2,808.69 | 108.63%2,694.19 | ---- | -365.07%-3.88萬 | -323.98%-3.28萬 | -313.00%-3.12萬 |
其他收益 | 9.27%918.26萬 | 13.72%716.79萬 | 39.25%664.61萬 | -40.08%1,422.82萬 | -46.41%840.34萬 | -47.09%630.31萬 | -50.33%477.28萬 | 88.13%2,374.44萬 | 118.91%1,568.19萬 | 166.85%1,191.31萬 |
營業利潤 | -24.58%5,372.09萬 | -5.41%3,915.22萬 | -3.99%1,323.68萬 | 2.73%9,155.13萬 | 25.00%7,122.75萬 | 31.24%4,139.08萬 | 32.98%1,378.72萬 | 30.80%8,911.85萬 | 35.17%5,698.05萬 | 27.63%3,153.78萬 |
加:營業外收入 | -87.01%4.38萬 | -86.09%4.38萬 | -83.43%4.38萬 | 239.09%81.19萬 | 337.34%33.73萬 | 308.43%31.5萬 | 242.90%26.45萬 | -93.20%23.94萬 | --7.71萬 | --7.71萬 |
減:營業外支出 | 76.37%132.8萬 | 150.89%61.72萬 | 122.46%30.62萬 | -42.81%158.39萬 | -7.09%75.3萬 | -18.93%24.6萬 | -53.69%13.76萬 | 158.49%276.97萬 | 283.53%81.04萬 | --30.34萬 |
利潤總額 | -25.95%5,243.67萬 | -6.95%3,857.88萬 | -6.75%1,297.44萬 | 4.84%9,077.92萬 | 25.89%7,081.18萬 | 32.41%4,145.98萬 | 37.11%1,391.4萬 | 22.68%8,658.83萬 | 34.10%5,624.72萬 | 26.72%3,131.15萬 |
減:所得稅費用 | -40.91%419.8萬 | 2.45%339.48萬 | -1.33%98.56萬 | -34.29%432.22萬 | 34.71%710.42萬 | 20.78%331.38萬 | 6.46%99.89萬 | -12.33%657.73萬 | 39.95%527.35萬 | 41.47%274.36萬 |
淨利潤 | -24.28%4,823.87萬 | -7.76%3,518.4萬 | -7.17%1,198.88萬 | 8.06%8,645.7萬 | 24.98%6,370.76萬 | 33.53%3,814.6萬 | 40.23%1,291.51萬 | 26.84%8,001.1萬 | 33.52%5,097.37萬 | 25.46%2,856.79萬 |
持續經營淨利潤 | -24.28%4,823.87萬 | -7.76%3,518.4萬 | -7.17%1,198.88萬 | 8.06%8,645.7萬 | 24.98%6,370.76萬 | 33.53%3,814.6萬 | 40.23%1,291.51萬 | 26.84%8,001.1萬 | 33.52%5,097.37萬 | 25.46%2,856.79萬 |
減:少數股東損益 | -918.81%-81.18萬 | ---33.16萬 | ---18.89萬 | --213.72萬 | ---7.97萬 | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -23.10%4,905.05萬 | -6.90%3,551.56萬 | -5.71%1,217.77萬 | 5.39%8,431.98萬 | 25.14%6,378.73萬 | 33.53%3,814.6萬 | 40.23%1,291.51萬 | 26.84%8,001.1萬 | 33.52%5,097.37萬 | 25.46%2,856.79萬 |
每股收益 | ||||||||||
基本每股收益 | -23.60%0.68 | -7.55%0.49 | -5.56%0.17 | 4.42%1.18 | 23.61%0.89 | 32.50%0.53 | 38.46%0.18 | 26.97%1.13 | 33.33%0.72 | 25.00%0.4 |
稀釋每股收益 | -23.60%0.68 | -7.55%0.49 | -11.11%0.16 | 5.45%1.16 | 23.61%0.89 | 32.50%0.53 | 38.46%0.18 | 27.91%1.1 | 33.33%0.72 | 25.00%0.4 |
其他綜合收益 | ||||||||||
綜合收益總額 | -24.28%4,823.87萬 | -7.76%3,518.4萬 | -7.17%1,198.88萬 | 8.06%8,645.7萬 | 24.98%6,370.76萬 | 33.53%3,814.6萬 | 40.23%1,291.51萬 | 26.84%8,001.1萬 | 33.52%5,097.37萬 | 25.46%2,856.79萬 |
歸屬于母公司所有者的綜合收益總額 | -23.10%4,905.05萬 | -6.90%3,551.56萬 | -5.71%1,217.77萬 | 5.39%8,431.98萬 | 25.14%6,378.73萬 | 33.53%3,814.6萬 | 40.23%1,291.51萬 | 26.84%8,001.1萬 | 33.52%5,097.37萬 | 25.46%2,856.79萬 |
歸屬於少數股東的綜合收益總額 | -918.81%-81.18萬 | ---33.16萬 | ---18.89萬 | --213.72萬 | ---7.97萬 | ---- | ---- | ---- | ---- | ---- |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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