(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 | 2.43%2.69億 | -3.23%1.88億 | -5.80%8,160.97萬 | 7.16%3.7億 | 5.32%2.63億 | 21.71%1.94億 | 39.76%8,663.7萬 | 3.48%3.45億 | 4.47%2.49億 | -14.33%1.6億 |
營業收入 | 2.43%2.69億 | -3.23%1.88億 | -5.80%8,160.97萬 | 7.16%3.7億 | 5.32%2.63億 | 21.71%1.94億 | 39.76%8,663.7萬 | 3.48%3.45億 | 4.47%2.49億 | -14.33%1.6億 |
營業總成本 | -5.36%2.37億 | -12.50%1.62億 | -11.82%7,445.68萬 | 11.53%3.53億 | 6.26%2.51億 | 21.31%1.85億 | 45.55%8,443.42萬 | 10.10%3.16億 | 29.46%2.36億 | 12.77%1.53億 |
營業成本 | -3.47%1.86億 | -11.21%1.3億 | -12.09%5,840.72萬 | 8.69%2.68億 | 2.91%1.92億 | 21.28%1.47億 | 52.93%6,643.91萬 | 16.80%2.47億 | 42.00%1.87億 | 17.60%1.21億 |
營業稅金及附加 | -4.41%214.11萬 | -16.26%125.34萬 | -15.12%63.08萬 | 25.60%352.33萬 | -5.71%223.99萬 | -11.87%149.67萬 | -8.43%74.32萬 | -12.22%280.52萬 | -12.95%237.55萬 | -9.96%169.82萬 |
銷售費用 | 37.23%332.39萬 | 25.85%198.57萬 | 33.44%99.76萬 | 16.62%439.17萬 | 2.77%242.22萬 | -7.10%157.79萬 | -11.56%74.76萬 | -12.13%376.58萬 | -15.70%235.7萬 | 6.83%169.85萬 |
管理費用 | -4.63%2,791.85萬 | -2.60%1,832萬 | -4.02%855.63萬 | 15.48%4,156.48萬 | 15.24%2,927.3萬 | 12.06%1,880.88萬 | 14.60%891.43萬 | -8.44%3,599.42萬 | -2.97%2,540.25萬 | 2.19%1,678.48萬 |
財務費用 | -112.20%-816.81萬 | -135.31%-610.75萬 | -166.42%-240.05萬 | 40.61%-407.78萬 | 9.72%-384.92萬 | 11.21%-259.55萬 | 41.42%-90.11萬 | -212.81%-686.56萬 | -256.57%-426.38萬 | -172.77%-292.32萬 |
-利息收入 | -130.12%-841.61萬 | -167.69%-620.76萬 | -134.98%-239.1萬 | 37.82%-400.94萬 | 1.45%-365.72萬 | 14.57%-231.89萬 | 35.54%-101.75萬 | -123.31%-644.79萬 | -104.36%-371.11萬 | -69.15%-271.44萬 |
研發費用 | -6.72%2,633.99萬 | -14.94%1,657.93萬 | -2.66%826.53萬 | 15.76%3,901.38萬 | 22.12%2,823.73萬 | 32.71%1,949.24萬 | 27.33%849.1萬 | 7.69%3,370.15萬 | 15.14%2,312.25萬 | 5.65%1,468.78萬 |
信用減值損失 | -17.52%105.17萬 | 2,489.03%59.39萬 | 94.34%178.07萬 | -168.81%-131.53萬 | -26.73%127.51萬 | -103.47%-2.49萬 | -19.10%91.63萬 | 150.84%191.15萬 | 711.83%174.03萬 | 288.41%71.62萬 |
資產減值損失 | 20.87%-233.56萬 | 20.87%-233.56萬 | ---- | 83.88%-216.71萬 | -339.58%-295.15萬 | -339.58%-295.15萬 | ---- | -95.35%-1,344.11萬 | 44.48%-67.14萬 | 34.93%-67.14萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 34.66%235.88萬 | 303.08%414.42萬 | 78.95%246.31萬 | 33.48%280.49萬 | -54.06%175.17萬 | -67.54%102.82萬 | -31.86%137.64萬 | 345.04%210.13萬 | 314.45%381.31萬 | 358.92%316.79萬 |
投資淨收益 | -10.04%1,564.49萬 | -50.94%593.25萬 | -42.89%256.23萬 | -20.45%2,439.52萬 | -12.91%1,739.03萬 | 0.67%1,209.27萬 | -3.14%448.64萬 | 226.38%3,066.5萬 | 250.31%1,996.72萬 | 228.81%1,201.25萬 |
-其中:對聯營合營企業的投資收益 | -128.78%-3.13萬 | -119.68%-2.6萬 | -205.18%-9,217.08 | 53.64%11.29萬 | 100.02%10.86萬 | 113.08%13.22萬 | -86.89%8,763.11 | -1.80%7.35萬 | -7.22%5.43萬 | 19.87%6.21萬 |
資產處置收益 | ---- | ---- | ---- | --18.45萬 | --10.92萬 | ---- | ---- | --0 | ---- | ---- |
其他收益 | 81.08%406.39萬 | 7.69%187.18萬 | -34.44%79.81萬 | -78.38%366.29萬 | -93.41%224.43萬 | -84.06%173.81萬 | -88.44%121.73萬 | -59.32%1,694萬 | 235.78%3,403.73萬 | 10.36%1,090.38萬 |
營業利潤 | 65.31%5,261.74萬 | 72.89%3,609.34萬 | 44.69%1,475.71萬 | -33.27%4,484.92萬 | -56.04%3,182.92萬 | -36.77%2,087.64萬 | -53.11%1,019.91萬 | -23.02%6,720.69萬 | 0.85%7,239.69萬 | -48.17%3,301.56萬 |
加:營業外收入 | -37.52%36.42萬 | -37.73%31.62萬 | -27.76%26.6萬 | -94.14%113.6萬 | 58.79%58.3萬 | 51.44%50.77萬 | 18.04%36.82萬 | 39.47%1,937.63萬 | -96.95%36.71萬 | -91.73%33.53萬 |
減:營業外支出 | -35.50%12.74萬 | -87.68%8,801.16 | -96.12%4,206.31 | 128.67%81.56萬 | -74.45%19.75萬 | -88.11%7.15萬 | -70.24%10.85萬 | 82.83%35.67萬 | 82.57%77.32萬 | 758.85%60.08萬 |
利潤總額 | 64.07%5,285.42萬 | 70.79%3,640.08萬 | 43.60%1,501.88萬 | -47.62%4,516.96萬 | -55.25%3,221.46萬 | -34.92%2,131.27萬 | -51.80%1,045.88萬 | -14.62%8,622.65萬 | -13.70%7,199.09萬 | -51.61%3,275萬 |
減:所得稅費用 | 7.93%528.45萬 | 327.13%382.93萬 | 256.83%141.14萬 | -60.79%317.94萬 | -51.40%489.65萬 | -79.32%89.65萬 | -87.67%39.56萬 | -39.92%810.88萬 | -23.23%1,007.5萬 | -61.09%433.52萬 |
淨利潤 | 74.13%4,756.97萬 | 59.54%3,257.15萬 | 35.22%1,360.74萬 | -46.25%4,199.01萬 | -55.88%2,731.82萬 | -28.15%2,041.62萬 | -45.58%1,006.32萬 | -10.72%7,811.77萬 | -11.92%6,191.59萬 | -49.74%2,841.49萬 |
持續經營淨利潤 | 74.13%4,756.97萬 | 59.54%3,257.15萬 | 35.22%1,360.74萬 | -46.25%4,199.01萬 | -55.88%2,731.82萬 | -28.15%2,041.62萬 | -45.58%1,006.32萬 | -10.72%7,811.77萬 | -11.92%6,191.59萬 | -49.74%2,841.49萬 |
減:少數股東損益 | -1.83%-247.22萬 | -31.84%-159.56萬 | -669.33%-96.61萬 | -866.65%-474.54萬 | -929.75%-242.79萬 | -2,614.47%-121.03萬 | ---12.56萬 | ---49.09萬 | ---23.58萬 | ---4.46萬 |
歸屬于母公司所有者的淨利潤 | 68.23%5,004.19萬 | 57.99%3,416.71萬 | 43.03%1,457.35萬 | -40.55%4,673.56萬 | -52.14%2,974.6萬 | -24.01%2,162.65萬 | -44.90%1,018.88萬 | -10.16%7,860.86萬 | -11.59%6,215.16萬 | -49.67%2,845.95萬 |
每股收益 | ||||||||||
基本每股收益 | 85.71%0.13 | 80.00%0.09 | 33.33%0.04 | -40.00%0.12 | -56.25%0.07 | -28.57%0.05 | -40.00%0.03 | -28.57%0.2 | -30.43%0.16 | -63.16%0.07 |
稀釋每股收益 | 85.71%0.13 | 80.00%0.09 | 33.33%0.04 | -40.00%0.12 | -56.25%0.07 | -28.57%0.05 | -40.00%0.03 | -28.57%0.2 | -30.43%0.16 | -63.16%0.07 |
其他綜合收益 | ||||||||||
綜合收益總額 | 74.13%4,756.97萬 | 59.54%3,257.15萬 | 35.22%1,360.74萬 | -46.25%4,199.01萬 | -55.88%2,731.82萬 | -28.15%2,041.62萬 | -45.58%1,006.32萬 | -10.72%7,811.77萬 | -11.92%6,191.59萬 | -49.74%2,841.49萬 |
歸屬于母公司所有者的綜合收益總額 | 68.23%5,004.19萬 | 57.99%3,416.71萬 | 43.03%1,457.35萬 | -40.55%4,673.56萬 | -52.14%2,974.6萬 | -24.01%2,162.65萬 | -44.90%1,018.88萬 | -10.16%7,860.86萬 | -11.59%6,215.16萬 | -49.67%2,845.95萬 |
歸屬於少數股東的綜合收益總額 | -1.83%-247.22萬 | -31.84%-159.56萬 | -669.33%-96.61萬 | -866.65%-474.54萬 | -929.75%-242.79萬 | -2,614.47%-121.03萬 | ---12.56萬 | ---49.09萬 | ---23.58萬 | ---4.46萬 |
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 | -- | -- | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(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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