(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 | 53.30%7.69億 | 62.37%5.15億 | 72.49%2.47億 | -28.25%7.03億 | -30.09%5.02億 | -28.25%3.17億 | -28.64%1.43億 | 80.21%9.8億 | 82.89%7.18億 | 67.05%4.42億 |
營業收入 | 53.30%7.69億 | 62.37%5.15億 | 72.49%2.47億 | -28.25%7.03億 | -30.09%5.02億 | -28.25%3.17億 | -28.64%1.43億 | 80.21%9.8億 | 82.89%7.18億 | 67.05%4.42億 |
營業總成本 | 24.23%5.54億 | 31.63%3.62億 | 34.08%1.75億 | 15.37%6.28億 | 16.28%4.46億 | 6.68%2.75億 | 11.47%1.3億 | 19.24%5.44億 | 13.93%3.83億 | 10.31%2.58億 |
營業成本 | 28.60%3.47億 | 40.05%2.33億 | 49.12%1.12億 | 16.24%3.76億 | 8.11%2.7億 | -1.44%1.66億 | -8.90%7,523.24萬 | -2.96%3.23億 | -2.08%2.5億 | -6.57%1.69億 |
營業稅金及附加 | -2.43%453.74萬 | -8.31%275.43萬 | 3.35%104.38萬 | 11.27%614.86萬 | 73.83%465.05萬 | 542.66%300.39萬 | 305.71%101萬 | 624.72%552.59萬 | 903.42%267.53萬 | 321.26%46.74萬 |
銷售費用 | 34.72%3,954.32萬 | 40.51%2,635.07萬 | 67.04%1,352.47萬 | -13.40%4,936.81萬 | 8.14%2,935.12萬 | 8.60%1,875.3萬 | 32.91%809.66萬 | 134.67%5,700.68萬 | 76.71%2,714.13萬 | 80.14%1,726.77萬 |
管理費用 | 15.05%3,869.02萬 | 23.95%2,636.31萬 | 26.20%1,238.13萬 | -3.72%4,547.56萬 | 15.27%3,362.86萬 | 9.13%2,126.89萬 | 28.22%981.06萬 | 63.75%4,723.02萬 | 53.14%2,917.3萬 | 53.96%1,948.96萬 |
財務費用 | 23.72%-651.14萬 | -27.76%-867.56萬 | -340.07%-357.1萬 | 57.80%-959.91萬 | 63.88%-853.6萬 | 45.43%-679.04萬 | 220.02%148.75萬 | -371.75%-2,274.92萬 | -523.64%-2,363.34萬 | -702.45%-1,244.25萬 |
-利息費用 | -18.11%26.34萬 | -18.17%17.24萬 | 0.90%8.79萬 | 2.91%38.31萬 | 8.47%32.16萬 | 1.97%21.07萬 | 15.80%8.71萬 | -12.54%37.23萬 | -27.77%29.65萬 | -13.04%20.66萬 |
-利息收入 | 20.44%-667.16萬 | 11.81%-542.78萬 | 23.45%-251.24萬 | -14.25%-1,117.03萬 | -21.89%-838.55萬 | -47.70%-615.46萬 | -78.32%-328.19萬 | -36.42%-977.73萬 | -33.94%-687.94萬 | -37.95%-416.7萬 |
研發費用 | 11.68%1.3億 | 13.50%8,215.95萬 | 12.84%3,898.88萬 | 19.98%1.61億 | 18.76%1.16億 | 12.79%7,238.46萬 | 61.00%3,455.16萬 | 80.39%1.34億 | 94.60%9,805.48萬 | 99.43%6,417.88萬 |
信用減值損失 | -112.73%-13.38萬 | -86.98%19.88萬 | -142.00%-77.94萬 | 138.47%72.88萬 | 157.22%105.12萬 | 329.97%152.65萬 | 481.47%185.57萬 | -4,651.19%-189.44萬 | -230.40%-183.73萬 | -60.99%-66.38萬 |
資產減值損失 | -121.67%-559.54萬 | 83.74%-55.35萬 | -29.95%-103.13萬 | 69.73%-763.99萬 | 81.95%-252.42萬 | 26.90%-340.53萬 | 29.86%-79.36萬 | -170,356.85%-2,524.17萬 | -996.50%-1,398.37萬 | -96,537.82%-465.85萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -2.66%-563.32萬 | -227.95%-888.3萬 | -764.49%-2,013.88萬 | 85.97%-725.14萬 | 89.84%-548.74萬 | 126.87%694.26萬 | 113.49%303.07萬 | -1,716.34%-5,169.96萬 | -945.52%-5,402.05萬 | -202.07%-2,583.82萬 |
投資淨收益 | -23.52%741.92萬 | -25.90%345.06萬 | -40.31%117.17萬 | -49.34%1,094.89萬 | -28.13%970.05萬 | -33.54%465.66萬 | -28.81%196.29萬 | 16.22%2,161.05萬 | -31.81%1,349.69萬 | -41.19%700.64萬 |
-其中:對聯營合營企業的投資收益 | -32.51%-93.32萬 | -290.98%-55.37萬 | 2.61%-35.81萬 | 45.71%-100.08萬 | ---70.42萬 | ---14.16萬 | ---36.77萬 | ---184.35萬 | ---- | ---- |
資產處置收益 | 88.30%29.09萬 | ---- | ---- | --15.45萬 | --15.45萬 | ---2.87萬 | --1.28萬 | ---- | ---- | ---- |
其他收益 | -19.12%959.1萬 | -65.87%287.29萬 | 740.12%191.68萬 | 248.52%1,465.49萬 | 3,569.13%1,185.8萬 | 2,847.74%841.74萬 | 112.04%22.82萬 | 82.34%420.49萬 | -59.66%32.32萬 | 134.90%28.56萬 |
營業利潤 | 212.39%2.22億 | 149.50%1.5億 | 176.90%5,381.01萬 | -77.26%8,713.38萬 | -74.54%7,090.8萬 | -62.52%5,998.25萬 | -69.07%1,943.27萬 | 243.11%3.83億 | 231.26%2.78億 | 136.63%1.6億 |
加:營業外收入 | 817.55%8.86萬 | 1,902.07%8.86萬 | 1,511.31%7.13萬 | -70.59%3.84萬 | -90.29%9,654.78 | -94.80%4,424.78 | -89.46%4,424.78 | -92.12%13.04萬 | -93.81%9.95萬 | -94.69%8.51萬 |
減:營業外支出 | -55.30%10.19萬 | -21.88%8.39萬 | -21.80%8.31萬 | --250.76萬 | --22.79萬 | --10.73萬 | --10.62萬 | ---- | ---- | ---- |
利潤總額 | 213.34%2.21億 | 149.93%1.5億 | 178.30%5,379.84萬 | -77.91%8,466.46萬 | -74.62%7,068.97萬 | -62.61%5,987.96萬 | -69.25%1,933.09萬 | 238.28%3.83億 | 225.24%2.79億 | 131.28%1.6億 |
減:所得稅費用 | 745.74%1,716.59萬 | 172.42%1,193.86萬 | 168.02%377.28萬 | -94.67%196.93萬 | -91.96%202.97萬 | -71.88%438.23萬 | -78.09%140.76萬 | 284.50%3,696.35萬 | 325.38%2,524.41萬 | 208.69%1,558.56萬 |
加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
淨利潤 | 197.60%2.04億 | 148.16%1.38億 | 179.11%5,002.56萬 | -76.12%8,269.53萬 | -72.90%6,866萬 | -61.61%5,549.73萬 | -68.25%1,792.33萬 | 233.99%3.46億 | 217.78%2.53億 | 125.19%1.45億 |
持續經營淨利潤 | 197.60%2.04億 | 148.16%1.38億 | 179.11%5,002.56萬 | -76.12%8,269.53萬 | -72.90%6,866萬 | -61.61%5,549.73萬 | -68.25%1,792.33萬 | 233.99%3.46億 | 217.78%2.53億 | 125.19%1.45億 |
減:少數股東損益 | 48.90%-702.98萬 | 34.99%-524.04萬 | 69.90%-106.5萬 | -136.75%-1,766.26萬 | -171.84%-1,375.62萬 | -108.55%-806.11萬 | -350.14%-353.87萬 | -63.42%-746.05萬 | -75.56%-506.04萬 | -147.77%-386.54萬 |
歸屬于母公司所有者的淨利潤 | 156.46%2.11億 | 124.93%1.43億 | 138.05%5,109.06萬 | -71.63%1億 | -68.10%8,241.63萬 | -57.18%6,355.84萬 | -62.50%2,146.2萬 | 226.80%3.54億 | 212.82%2.58億 | 125.73%1.48億 |
每股收益 | ||||||||||
基本每股收益 | 155.77%1.33 | 127.50%0.91 | 128.57%0.32 | -71.56%0.64 | -68.29%0.52 | -57.45%0.4 | -70.21%0.14 | 150.00%2.25 | 141.18%1.64 | 74.07%0.94 |
稀釋每股收益 | 153.85%1.32 | 122.50%0.89 | 146.15%0.32 | -71.62%0.63 | -67.90%0.52 | -56.99%0.4 | -72.34%0.13 | 149.44%2.22 | 138.24%1.62 | 72.22%0.93 |
其他綜合收益 | 75.82%-12.67萬 | 76.02%-8.51萬 | -125.30%-9.01萬 | -86.21%30.92萬 | 68.98%-52.39萬 | -129.64%-35.49萬 | 33.17%35.62萬 | 619.03%224.16萬 | -3,826.95%-168.88萬 | 2,294.01%119.71萬 |
歸屬于母公司所有者的其他綜合收益總額 | 75.82%-12.67萬 | 76.02%-8.51萬 | -125.30%-9.01萬 | -86.21%30.92萬 | 68.98%-52.39萬 | -129.64%-35.49萬 | 33.17%35.62萬 | 619.03%224.16萬 | -3,826.95%-168.88萬 | 2,294.01%119.71萬 |
綜合收益總額 | 199.70%2.04億 | 149.60%1.38億 | 173.18%4,993.55萬 | -76.19%8,300.45萬 | -72.92%6,813.61萬 | -62.17%5,514.24萬 | -67.77%1,827.94萬 | 237.56%3.49億 | 215.49%2.52億 | 126.88%1.46億 |
歸屬于母公司所有者的綜合收益總額 | 157.94%2.11億 | 126.06%1.43億 | 133.75%5,100.05萬 | -71.72%1.01億 | -68.10%8,189.24萬 | -57.76%6,320.35萬 | -62.06%2,181.81萬 | 230.19%3.56億 | 210.61%2.57億 | 127.37%1.5億 |
歸屬於少數股東的綜合收益總額 | 48.90%-702.98萬 | 34.99%-524.04萬 | 69.90%-106.5萬 | -136.75%-1,766.26萬 | -171.84%-1,375.62萬 | -108.55%-806.11萬 | -350.14%-353.87萬 | -63.42%-746.05萬 | -75.56%-506.04萬 | -147.77%-386.54萬 |
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 | -- | -- | -- | 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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