(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 | 3.49%21.26億 | 5.13%13.96億 | 1.36%6.64億 | 6.20%27.7億 | 5.59%20.54億 | 12.64%13.28億 | 12.68%6.55億 | 20.50%26.08億 | 29.42%19.45億 | 27.77%11.79億 |
營業收入 | 3.49%21.26億 | 5.13%13.96億 | 1.36%6.64億 | 6.20%27.7億 | 5.59%20.54億 | 12.64%13.28億 | 12.68%6.55億 | 20.50%26.08億 | 29.42%19.45億 | 27.77%11.79億 |
營業總成本 | 7.83%21.14億 | 9.47%13.88億 | 6.22%6.62億 | 9.90%26.91億 | 7.15%19.6億 | 12.42%12.68億 | 11.17%6.23億 | 22.35%24.48億 | 30.38%18.3億 | 29.41%11.28億 |
營業成本 | 8.72%17.1億 | 9.46%11.21億 | 3.74%5.26億 | 7.39%21.84億 | 3.07%15.73億 | 8.56%10.25億 | 9.19%5.07億 | 19.30%20.33億 | 27.81%15.26億 | 27.91%9.44億 |
營業稅金及附加 | 25.14%860.47萬 | 30.04%599.5萬 | 12.05%266.84萬 | 26.54%837.47萬 | 45.63%687.62萬 | 22.56%461.02萬 | 28.78%238.15萬 | 16.38%661.84萬 | 28.39%472.18萬 | 53.48%376.17萬 |
銷售費用 | -5.65%1.48億 | 0.28%9,859.79萬 | 17.94%5,343.34萬 | 30.19%2.11億 | 28.89%1.56億 | 36.97%9,831.99萬 | 17.20%4,530.63萬 | 28.39%1.62億 | 41.22%1.21億 | 28.15%7,178.09萬 |
管理費用 | 15.23%1.09億 | 20.99%6,903.01萬 | 21.86%3,440.58萬 | 18.10%1.25億 | 33.37%9,427.99萬 | 26.12%5,705.25萬 | 32.77%2,823.38萬 | 42.49%1.06億 | 14.85%7,068.92萬 | 22.33%4,523.74萬 |
財務費用 | 70.80%2,552.87萬 | 70.57%1,728.22萬 | 90.88%706.96萬 | -4.75%2,140.88萬 | -20.98%1,494.65萬 | -8.60%1,013.19萬 | -14.08%370.38萬 | 256.82%2,247.73萬 | 222.28%1,891.45萬 | 252.79%1,108.52萬 |
-利息費用 | 51.33%3,093.25萬 | 55.44%2,053.1萬 | 51.27%940.93萬 | 3.65%2,798.58萬 | 2.34%2,044.01萬 | 4.49%1,320.8萬 | 14.55%622.03萬 | 175.75%2,699.96萬 | 130.32%1,997.26萬 | 148.30%1,264.02萬 |
-利息收入 | 29.36%-808.13萬 | 30.04%-558.56萬 | 26.49%-298.73萬 | -35.31%-1,398.39萬 | -87.19%-1,144.05萬 | -165.25%-798.35萬 | -154.44%-406.4萬 | -67.03%-1,033.5萬 | -37.97%-611.18萬 | 0.06%-300.98萬 |
研發費用 | -1.24%1.14億 | 3.20%7,612.66萬 | 5.07%3,808.94萬 | 19.71%1.41億 | 30.74%1.15億 | 40.19%7,376.96萬 | 21.30%3,625.04萬 | 40.18%1.18億 | 67.79%8,810.25萬 | 48.71%5,262.21萬 |
信用減值損失 | 104.81%75.69萬 | 111.21%115.31萬 | 84.12%-120.34萬 | 28.90%-1,134.93萬 | -18.54%-1,574.18萬 | 10.44%-1,028.56萬 | -120.22%-757.59萬 | -41.25%-1,596.35萬 | -30.72%-1,327.94萬 | -75.56%-1,148.51萬 |
資產減值損失 | -1,903.77%-480.92萬 | -1,531.61%-245.76萬 | -99.01%998.26 | 12.31%-970.2萬 | -2,385.70%-24萬 | -246.84%-15.06萬 | 627.27%10.13萬 | -407.12%-1,106.44萬 | 85.33%-9,655.49 | -135.74%-4.34萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | ---- | ---- | --1,225.53萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 109.00%12.92萬 | 113.76%8.44萬 | 86.07%-4.82萬 | -1,122.65%-92.53萬 | -293.60%-143.45萬 | -19.60%-61.35萬 | 49.76%-34.59萬 | -96.58%9.05萬 | -109.08%-36.44萬 | -122.32%-51.3萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -3,044.10%-100.22萬 | ---- | ---- | ---- | 103.00%3.4萬 | ---- | ---- |
資產處置收益 | 116.75%2.78萬 | 499.41%5萬 | 656.09%6.96萬 | --72.08萬 | ---16.61萬 | ---1.25萬 | ---1.25萬 | ---- | ---- | ---- |
其他收益 | -58.17%556.94萬 | -69.31%352.63萬 | -52.62%165.2萬 | -17.96%1,572.93萬 | 13.09%1,331.57萬 | 50.59%1,149.11萬 | -17.85%348.68萬 | 209.28%1,917.26萬 | 131.59%1,177.45萬 | 68.92%763.08萬 |
營業利潤 | -85.00%1,338.37萬 | -82.93%1,028.25萬 | -89.47%294.62萬 | -43.60%8,554.97萬 | -21.52%8,925.12萬 | 29.43%6,024.56萬 | 31.48%2,797.83萬 | -11.12%1.52億 | 15.43%1.14億 | -9.61%4,654.77萬 |
加:營業外收入 | 749.53%40.76萬 | 615.90%33.49萬 | 2,619.91%33.77萬 | 902.59%65.9萬 | 400.94%4.8萬 | 618.14%4.68萬 | 143.00%1.24萬 | 232.95%6.57萬 | -42.16%9,578.28 | -68.92%6,514.3 |
減:營業外支出 | 732.62%491.29萬 | 1,563.24%476.3萬 | 1,757.65%82萬 | 55.97%101.58萬 | 312.68%59.01萬 | 960.31%28.64萬 | 2,107.09%4.41萬 | -32.56%65.13萬 | -14.22%14.3萬 | 170.08%2.7萬 |
利潤總額 | -89.99%887.84萬 | -90.24%585.44萬 | -91.18%246.39萬 | -43.62%8,519.3萬 | -21.90%8,870.91萬 | 28.97%6,000.6萬 | 31.31%2,794.66萬 | -10.97%1.51億 | 15.47%1.14億 | -9.67%4,652.72萬 |
減:所得稅費用 | -85.07%193.69萬 | -73.91%201.4萬 | -20.99%136.46萬 | -49.02%987.87萬 | 9.03%1,297.14萬 | 146.86%771.85萬 | 132.99%172.71萬 | -29.36%1,937.61萬 | -10.10%1,189.74萬 | -51.98%312.66萬 |
淨利潤 | -90.83%694.16萬 | -92.66%384.04萬 | -95.81%109.93萬 | -42.82%7,531.43萬 | -25.52%7,573.77萬 | 20.48%5,228.75萬 | 27.64%2,621.95萬 | -7.43%1.32億 | 19.45%1.02億 | -3.54%4,340.06萬 |
持續經營淨利潤 | -90.83%694.16萬 | -92.66%384.04萬 | -95.81%109.93萬 | -42.82%7,531.43萬 | -25.52%7,573.77萬 | 20.48%5,228.75萬 | 27.64%2,621.95萬 | -7.43%1.32億 | 19.45%1.02億 | -3.54%4,340.06萬 |
減:少數股東損益 | -171.73%-276.64萬 | -168.64%-125.76萬 | -208.00%-120.86萬 | -60.31%274.28萬 | -24.52%385.64萬 | -36.07%183.22萬 | 0.86%111.91萬 | 514.85%691萬 | 563.69%510.89萬 | 507.68%286.6萬 |
歸屬于母公司所有者的淨利潤 | -86.49%970.79萬 | -89.90%509.8萬 | -90.81%230.79萬 | -41.85%7,257.15萬 | -25.58%7,188.13萬 | 24.47%5,045.53萬 | 29.17%2,510.04萬 | -13.30%1.25億 | 12.00%9,658.25萬 | -11.30%4,053.47萬 |
每股收益 | ||||||||||
基本每股收益 | -90.16%0.06 | -95.00%0.03 | -93.33%0.02 | -60.76%0.62 | -51.20%0.61 | 13.21%0.6 | 20.00%0.3 | -16.40%1.58 | 10.62%1.25 | -11.67%0.53 |
稀釋每股收益 | -90.16%0.06 | -95.00%0.03 | -93.33%0.02 | -60.76%0.62 | -51.20%0.61 | 13.21%0.6 | 20.00%0.3 | -16.40%1.58 | 10.62%1.25 | -11.67%0.53 |
其他綜合收益 | -135.35%-64.9萬 | -83.02%37.74萬 | 114.43%10.44萬 | -71.02%95.12萬 | -47.68%183.59萬 | 58.96%222.22萬 | -531.82%-72.36萬 | 818.03%328.22萬 | 4,457.82%350.87萬 | 1,084.06%139.8萬 |
歸屬于母公司所有者的其他綜合收益總額 | -135.35%-64.9萬 | -83.02%37.74萬 | 114.43%10.44萬 | -71.02%95.12萬 | -47.68%183.59萬 | 58.96%222.22萬 | -531.82%-72.36萬 | 818.03%328.22萬 | 4,457.82%350.87萬 | 1,084.06%139.8萬 |
綜合收益總額 | -91.89%629.26萬 | -92.26%421.78萬 | -95.28%120.37萬 | -43.51%7,626.55萬 | -26.26%7,757.36萬 | 21.68%5,450.97萬 | 24.82%2,549.6萬 | -4.82%1.35億 | 23.68%1.05億 | -0.12%4,479.86萬 |
歸屬于母公司所有者的綜合收益總額 | -87.71%905.9萬 | -89.61%547.54萬 | -90.10%241.23萬 | -42.60%7,352.27萬 | -26.35%7,371.72萬 | 25.62%5,267.76萬 | 26.19%2,437.68萬 | -10.74%1.28億 | 16.17%1億 | -7.95%4,193.26萬 |
歸屬於少數股東的綜合收益總額 | -171.73%-276.64萬 | -168.64%-125.76萬 | -208.00%-120.86萬 | -60.31%274.28萬 | -24.52%385.64萬 | -36.07%183.22萬 | 0.86%111.91萬 | 514.85%691萬 | 563.69%510.89萬 | 507.68%286.6萬 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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