(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 | -1.69%10.4億 | 0.88%6.47億 | 10.19%3.07億 | -23.75%14.04億 | -26.63%10.58億 | -31.90%6.41億 | -41.99%2.79億 | 39.51%18.42億 | 58.20%14.42億 | 80.10%9.41億 |
營業收入 | -1.69%10.4億 | 0.88%6.47億 | 10.19%3.07億 | -23.75%14.04億 | -26.63%10.58億 | -31.90%6.41億 | -41.99%2.79億 | 39.51%18.42億 | 58.20%14.42億 | 80.10%9.41億 |
營業總成本 | -3.70%8.47億 | -4.36%5.24億 | 2.75%2.53億 | -17.32%11.59億 | -19.05%8.8億 | -23.29%5.48億 | -33.05%2.47億 | 40.25%14.01億 | 56.35%10.87億 | 78.36%7.15億 |
營業成本 | -6.09%6.69億 | -6.62%4.09億 | 4.77%2.01億 | -22.14%9.32億 | -24.90%7.12億 | -30.26%4.38億 | -41.12%1.92億 | 37.19%11.97億 | 55.63%9.48億 | 83.18%6.28億 |
營業稅金及附加 | 20.21%1,289.27萬 | 17.26%810.37萬 | 7.90%347.98萬 | 38.85%1,534.58萬 | 31.49%1,072.54萬 | 32.93%691.08萬 | 65.64%322.51萬 | 40.82%1,105.19萬 | 50.93%815.68萬 | 36.31%519.89萬 |
銷售費用 | -5.15%950.77萬 | -5.99%607.53萬 | -12.73%288.19萬 | -4.21%1,550.58萬 | 9.86%1,002.42萬 | 20.33%646.21萬 | 64.16%330.22萬 | 35.73%1,618.73萬 | 10.75%912.46萬 | -3.81%537.03萬 |
管理費用 | 14.06%6,155.9萬 | 21.23%4,116.4萬 | 6.46%1,754.02萬 | 25.86%7,022.79萬 | 47.63%5,396.98萬 | 45.80%3,395.65萬 | 24.70%1,647.6萬 | -4.82%5,580.02萬 | -16.04%3,655.67萬 | -18.31%2,329.01萬 |
財務費用 | -36.60%1,479.78萬 | -43.35%954.3萬 | -35.50%587.39萬 | -7.13%3,020.05萬 | -1.20%2,334.21萬 | 13.72%1,684.61萬 | 62.84%910.62萬 | 878.85%3,251.82萬 | 634.55%2,362.46萬 | 1,753.09%1,481.41萬 |
-利息費用 | 2.99%3,367.43萬 | 7.31%2,279.36萬 | 12.08%1,166.86萬 | 16.51%4,238.57萬 | 32.55%3,269.77萬 | 38.86%2,124.05萬 | 74.50%1,041.12萬 | 1,496.92%3,637.97萬 | 872.00%2,466.75萬 | 715.94%1,529.65萬 |
-利息收入 | -97.26%-2,023.45萬 | -218.26%-1,545.04萬 | -299.82%-661.65萬 | -215.75%-1,351.61萬 | -205.09%-1,025.76萬 | -123.49%-485.47萬 | -166.89%-165.49萬 | -101.56%-428.06萬 | -107.06%-336.22萬 | -53.22%-217.22萬 |
研發費用 | 14.50%8,004.77萬 | 9.56%5,043.75萬 | -0.19%2,223.31萬 | 7.63%9,484.05萬 | 13.52%6,990.97萬 | 21.63%4,603.66萬 | 16.46%2,227.51萬 | 69.58%8,811.32萬 | 84.63%6,158.18萬 | 98.42%3,785.04萬 |
信用減值損失 | 86.91%-89.33萬 | -18.75%123.21萬 | -51.52%244.87萬 | -108.91%-31.79萬 | -351.04%-682.36萬 | 297.12%151.65萬 | 468.07%505.07萬 | 125.11%356.68萬 | 149.81%271.81萬 | 147.42%38.19萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 155.05%108.98萬 | 267.07%31.34萬 | 114.74%36.11萬 | -693.34%-539.95萬 | -164.03%-197.97萬 | -114.77%-18.76萬 | -494.82%-245.06萬 | 1,119.91%91萬 | 69.76%309.18萬 | 727.61%127.04萬 |
投資淨收益 | -95.04%71.13萬 | -88.79%102.09萬 | -95.31%35.95萬 | 305.61%9,668.88萬 | 1.47%1,432.97萬 | -4.26%910.81萬 | 92.82%767.3萬 | 15.50%2,383.81萬 | -14.52%1,412.23萬 | -23.80%951.33萬 |
-其中:對聯營合營企業的投資收益 | -782.96%-107.37萬 | ---69.83萬 | ---11.19萬 | ---1.17萬 | ---12.16萬 | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | ---- | ---- | -74.33%3.66萬 | 79.68%5.96萬 | 200.50%5.96萬 | --2,403.91 | --14.26萬 | --3.32萬 | --1.98萬 |
其他收益 | 49.48%1,384.78萬 | 45.73%827.57萬 | 47.46%393.12萬 | 155.89%1,964.21萬 | 136.07%926.42萬 | 77.74%567.89萬 | 34.32%266.59萬 | 45.70%767.61萬 | 41.66%392.43萬 | 76.14%319.51萬 |
營業利潤 | 7.54%2.08億 | 22.21%1.33億 | 34.95%6,089.84萬 | -25.23%3.56億 | -49.06%1.93億 | -54.81%1.09億 | -61.25%4,512.58萬 | 43.23%4.76億 | 63.37%3.79億 | 78.19%2.41億 |
加:營業外收入 | -93.90%2.28萬 | -97.27%1萬 | ---- | 4,103.36%43.47萬 | 9,279.24%37.42萬 | 9,098.45%36.7萬 | --31.25萬 | -99.82%1.03萬 | -99.92%3,989.74 | -99.92%3,989.74 |
減:營業外支出 | 964.30%95.2萬 | 1,417.16%95.2萬 | 264.61%15.67萬 | 211.89%516.85萬 | -94.27%8.95萬 | -95.49%6.28萬 | -87.70%4.3萬 | 33.07%165.71萬 | 124.13%156.13萬 | 549.29%139.15萬 |
利潤總額 | 6.90%2.07億 | 21.00%1.32億 | 33.81%6,074.17萬 | -25.97%3.52億 | -48.77%1.93億 | -54.42%1.09億 | -60.90%4,539.53萬 | 40.76%4.75億 | 59.86%3.78億 | 71.38%2.4億 |
減:所得稅費用 | -13.75%2,519.95萬 | 0.99%1,718.95萬 | 77.79%716.64萬 | 9.60%5,199.55萬 | -39.84%2,921.75萬 | -52.72%1,702.15萬 | -75.16%403.07萬 | 11.45%4,743.91萬 | 47.64%4,856.56萬 | 86.14%3,600.46萬 |
淨利潤 | 10.57%1.82億 | 24.70%1.15億 | 29.52%5,357.53萬 | -29.91%3億 | -50.09%1.64億 | -54.72%9,217.43萬 | -58.59%4,136.46萬 | 44.99%4.27億 | 61.84%3.29億 | 69.00%2.04億 |
持續經營淨利潤 | 10.57%1.82億 | 24.70%1.15億 | 29.52%5,357.53萬 | -29.91%3億 | -50.09%1.64億 | -54.72%9,217.43萬 | -58.59%4,136.46萬 | 44.99%4.27億 | 61.84%3.29億 | 69.00%2.04億 |
減:少數股東損益 | -136.07%-98.67萬 | -124.83%-56.98萬 | -112.93%-21.14萬 | -23.22%239.7萬 | 121.83%273.51萬 | 481.49%229.53萬 | 2,204.19%163.54萬 | 382.60%312.17萬 | 432.10%123.3萬 | -1,906.49%-60.17萬 |
歸屬于母公司所有者的淨利潤 | 13.06%1.83億 | 28.52%1.16億 | 35.38%5,378.68萬 | -29.96%2.97億 | -50.74%1.62億 | -55.98%8,987.89萬 | -60.25%3,972.92萬 | 43.40%4.24億 | 60.94%3.28億 | 69.46%2.04億 |
每股收益 | ||||||||||
基本每股收益 | 12.77%0.53 | 30.77%0.34 | 33.33%0.16 | -29.84%0.87 | -66.67%0.47 | -55.93%0.26 | -72.09%0.12 | -3.13%1.24 | 60.23%1.41 | 13.46%0.59 |
稀釋每股收益 | 12.77%0.53 | 30.77%0.34 | 33.33%0.16 | -29.27%0.87 | -66.67%0.47 | -55.93%0.26 | -72.09%0.12 | -3.15%1.23 | 60.23%1.41 | 13.46%0.59 |
其他綜合收益 | -271.88%-528.21萬 | -82.80%92.17萬 | 32.20%-23.1萬 | -94.13%23.4萬 | -47.01%307.31萬 | 116.74%535.91萬 | -77.49%-34.06萬 | 692.00%398.33萬 | 3,871.70%579.92萬 | 1,235.73%247.26萬 |
歸屬于母公司所有者的其他綜合收益總額 | -271.88%-528.21萬 | -82.80%92.17萬 | 32.20%-23.1萬 | -94.13%23.4萬 | -47.01%307.31萬 | 116.74%535.91萬 | -77.49%-34.06萬 | 692.00%398.33萬 | 3,871.70%579.92萬 | 1,235.73%247.26萬 |
綜合收益總額 | 5.39%1.76億 | 18.79%1.16億 | 30.03%5,334.44萬 | -30.51%3億 | -50.04%1.67億 | -52.66%9,753.34萬 | -58.85%4,102.4萬 | 46.68%4.31億 | 64.82%3.35億 | 71.37%2.06億 |
歸屬于母公司所有者的綜合收益總額 | 7.74%1.77億 | 22.25%1.16億 | 35.97%5,355.58萬 | -30.56%2.97億 | -50.67%1.65億 | -53.91%9,523.8萬 | -60.52%3,938.86萬 | 45.07%4.28億 | 63.91%3.34億 | 71.82%2.07億 |
歸屬於少數股東的綜合收益總額 | -136.07%-98.67萬 | -124.83%-56.98萬 | -112.93%-21.14萬 | -23.22%239.7萬 | 121.83%273.51萬 | 481.49%229.53萬 | 2,204.19%163.54萬 | 382.60%312.17萬 | 432.10%123.3萬 | -1,906.49%-60.17萬 |
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 | -- | -- | -- | 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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