(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 | 69.95%3.63億 | 96.81%2.18億 | 162.65%1.11億 | 21.13%3億 | 14.16%2.13億 | -13.37%1.11億 | -32.86%4,241.83萬 | -21.53%2.48億 | -19.15%1.87億 | -18.13%1.28億 |
營業收入 | 69.95%3.63億 | 96.81%2.18億 | 162.65%1.11億 | 21.13%3億 | 14.16%2.13億 | -13.37%1.11億 | -32.86%4,241.83萬 | -21.53%2.48億 | -19.15%1.87億 | -18.13%1.28億 |
營業總成本 | 52.82%2.66億 | 78.56%1.65億 | 118.91%8,555.64萬 | 34.11%2.46億 | 38.79%1.74億 | 3.65%9,222.79萬 | -7.97%3,908.33萬 | -17.35%1.83億 | -23.34%1.26億 | -19.79%8,897.93萬 |
營業成本 | 67.80%1.77億 | 123.11%1.11億 | 227.41%6,077.39萬 | 85.70%1.32億 | 113.16%1.05億 | 42.49%4,988.48萬 | 31.39%1,856.19萬 | 3.22%7,122.64萬 | -5.22%4,943.43萬 | 30.15%3,500.85萬 |
營業稅金及附加 | 228.54%199.64萬 | 215.10%116.89萬 | 226.27%57.67萬 | 289.96%303.16萬 | 9.16%60.76萬 | 4.53%37.1萬 | 1.42%17.68萬 | 0.42%77.74萬 | -55.62%55.67萬 | -68.20%35.49萬 |
銷售費用 | 22.03%683.67萬 | 17.44%452.51萬 | 61.07%219.46萬 | 33.86%817.37萬 | 30.09%560.24萬 | 24.33%385.31萬 | 3.70%136.25萬 | 1.61%610.63萬 | -8.56%430.67萬 | -9.49%309.91萬 |
管理費用 | 6.05%2,771.66萬 | 5.64%1,750.3萬 | 5.19%784.21萬 | -5.38%3,575.7萬 | -4.90%2,613.55萬 | -16.68%1,656.91萬 | -13.47%745.51萬 | -4.82%3,778.9萬 | -12.60%2,748.28萬 | -16.40%1,988.67萬 |
財務費用 | 50.00%-338.54萬 | 35.96%-387.88萬 | -300.17%-128.53萬 | 14.78%-724.06萬 | 10.40%-677.16萬 | -29.84%-605.7萬 | 274.66%64.21萬 | -401.31%-849.66萬 | -595.34%-755.73萬 | -280.47%-466.49萬 |
-利息費用 | -93.98%2,208.77 | -95.29%1,666.2 | -95.06%928.65 | -82.29%3.78萬 | -76.68%3.67萬 | -67.02%3.54萬 | -65.64%1.88萬 | -7.04%21.35萬 | -0.41%15.73萬 | 3.61%10.73萬 |
-利息收入 | 39.64%-320.18萬 | 51.20%-228.02萬 | -118.33%-108.58萬 | -87.55%-607.78萬 | -170.12%-530.42萬 | -237.33%-467.21萬 | 33.97%-49.73萬 | -119.20%-324.07萬 | -80.65%-196.36萬 | -107.77%-138.5萬 |
研發費用 | 30.08%5,647.17萬 | 23.39%3,406.41萬 | 41.98%1,545.45萬 | -2.65%7,400.54萬 | -15.56%4,341.37萬 | -21.78%2,760.69萬 | -41.50%1,088.5萬 | -26.64%7,602.05萬 | -29.38%5,141.13萬 | -33.56%3,529.51萬 |
信用減值損失 | -722.69%-342.07萬 | -165.34%-84.24萬 | -124.63%-39.9萬 | 43.52%-80.59萬 | 148.38%54.93萬 | 254.00%128.93萬 | 367.19%161.98萬 | -595.11%-142.69萬 | -527.50%-113.55萬 | -181.57%-83.72萬 |
資產減值損失 | 110.40%12.28萬 | -14.61%-102.13萬 | 83.70%-6.4萬 | -159.22%-153.15萬 | -994.78%-118.13萬 | -416.68%-89.1萬 | -277.37%-39.27萬 | 347.95%258.6萬 | 118.66%13.2萬 | 55.67%-17.25萬 |
非經營性淨收益 | ||||||||||
投資淨收益 | -6.99%699.51萬 | 21.20%635.64萬 | -63.58%100.68萬 | -47.80%1,136.91萬 | -19.62%752.06萬 | -1.93%524.47萬 | 1.82%276.41萬 | 421.27%2,177.98萬 | 740.05%935.61萬 | 2,698.08%534.77萬 |
-其中:對聯營合營企業的投資收益 | -75.70%18.74萬 | 312.79%146.7萬 | -440.33%-37.09萬 | -148.29%-213.79萬 | -80.96%77.12萬 | -84.36%35.54萬 | -93.19%10.9萬 | 726.69%442.75萬 | 498.61%404.93萬 | 381.30%227.27萬 |
資產處置收益 | ---- | ---- | ---- | -47.20%8.21萬 | --8.21萬 | --4.01萬 | ---- | --15.55萬 | ---- | ---- |
其他收益 | 52.09%292.04萬 | 129.26%173.97萬 | -62.00%18.9萬 | -49.41%601.87萬 | -48.66%192.02萬 | -62.32%75.88萬 | 20.45%49.75萬 | -50.22%1,189.78萬 | 265.45%374.03萬 | 199.18%201.4萬 |
營業利潤 | 114.58%1.03億 | 138.39%5,954.83萬 | 239.84%2,658.8萬 | -30.38%6,901.18萬 | -34.72%4,789.2萬 | -44.77%2,497.94萬 | -66.64%782.37萬 | -18.28%9,913.16萬 | 5.64%7,336.22萬 | -4.21%4,522.59萬 |
加:營業外收入 | -94.72%5,549.16 | -99.18%824.78 | -33.18%128.32 | 3,949.87%12.81萬 | 4,783.20%10.51萬 | 18,322.17%10.11萬 | 1,920,400.00%192.05 | -99.99%3,163.96 | -71.93%2,153.26 | -88.46%548.84 |
減:營業外支出 | 637.41%83.61萬 | 1,035.24%29.21萬 | --18.45萬 | 89.78%314.91萬 | -87.08%11.34萬 | -97.07%2.57萬 | ---- | -68.73%165.94萬 | -75.90%87.72萬 | -68.57%87.72萬 |
利潤總額 | 112.89%1.02億 | 136.51%5,925.7萬 | 237.47%2,640.36萬 | -32.30%6,599.08萬 | -33.94%4,788.38萬 | -43.51%2,505.48萬 | -65.47%782.39萬 | -34.59%9,747.54萬 | 10.14%7,248.71萬 | -0.18%4,434.92萬 |
減:所得稅費用 | 146.35%936.45萬 | 125.57%510.37萬 | 3,172.12%350.77萬 | 8.21%491.67萬 | -29.40%380.13萬 | -45.41%226.26萬 | -95.52%10.72萬 | -67.77%454.38萬 | 11.67%538.45萬 | -44.60%414.5萬 |
淨利潤 | 110.00%9,257.3萬 | 137.60%5,415.33萬 | 196.71%2,289.59萬 | -34.28%6,107.41萬 | -34.31%4,408.25萬 | -43.31%2,279.22萬 | -61.92%771.67萬 | -31.12%9,293.16萬 | 10.02%6,710.26萬 | 8.81%4,020.42萬 |
持續經營淨利潤 | 110.00%9,257.3萬 | 137.60%5,415.33萬 | 196.71%2,289.59萬 | -34.28%6,107.41萬 | -34.31%4,408.25萬 | -43.31%2,279.22萬 | -61.92%771.67萬 | -31.12%9,293.16萬 | 10.02%6,710.26萬 | 8.81%4,020.42萬 |
歸屬于母公司所有者的淨利潤 | 110.00%9,257.3萬 | 137.60%5,415.33萬 | 196.71%2,289.59萬 | -34.28%6,107.41萬 | -34.31%4,408.25萬 | -43.31%2,279.22萬 | -61.92%771.67萬 | -31.12%9,293.16萬 | 10.02%6,710.26萬 | 8.81%4,020.42萬 |
每股收益 | ||||||||||
基本每股收益 | 110.00%0.21 | 140.00%0.12 | 150.00%0.05 | -40.91%0.13 | -37.50%0.1 | -50.00%0.05 | -60.00%0.02 | -33.33%0.22 | 6.67%0.16 | 11.11%0.1 |
稀釋每股收益 | 110.00%0.21 | 140.00%0.12 | 150.00%0.05 | -40.91%0.13 | -37.50%0.1 | -50.00%0.05 | -60.00%0.02 | -33.33%0.22 | 6.67%0.16 | 11.11%0.1 |
其他綜合收益 | -80.38%1.06萬 | -105.13%-3,507.81 | 99.56%-107.34 | -88.50%1.8萬 | -71.74%5.4萬 | -22.98%6.83萬 | -231.16%-2.43萬 | 460.48%15.64萬 | 1,504.33%19.12萬 | 533.12%8.87萬 |
歸屬于母公司所有者的其他綜合收益總額 | -80.38%1.06萬 | -105.13%-3,507.81 | 99.56%-107.34 | -88.50%1.8萬 | -71.74%5.4萬 | -22.98%6.83萬 | -231.16%-2.43萬 | 460.48%15.64萬 | 1,504.33%19.12萬 | 533.12%8.87萬 |
綜合收益總額 | 109.77%9,258.36萬 | 136.87%5,414.98萬 | 197.64%2,289.58萬 | -34.37%6,109.2萬 | -34.41%4,413.66萬 | -43.26%2,286.05萬 | -62.02%769.24萬 | -30.98%9,308.79萬 | 10.36%6,729.39萬 | 9.11%4,029.3萬 |
歸屬于母公司所有者的綜合收益總額 | 109.77%9,258.36萬 | 136.87%5,414.98萬 | 197.64%2,289.58萬 | -34.37%6,109.2萬 | -34.41%4,413.66萬 | -43.26%2,286.05萬 | -62.02%769.24萬 | -30.98%9,308.79萬 | 10.36%6,729.39萬 | 9.11%4,029.3萬 |
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 | -- | -- | -- | -- | -- | -- |
會計師事務所 | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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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