(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 | -6.26%10.58億 | -3.04%7.18億 | -7.30%3.33億 | -16.80%15億 | -19.51%11.29億 | -16.21%7.41億 | -6.42%3.59億 | 33.84%18.03億 | 41.01%14.03億 | 36.51%8.84億 |
營業收入 | -6.26%10.58億 | -3.04%7.18億 | -7.30%3.33億 | -16.80%15億 | -19.51%11.29億 | -16.21%7.41億 | -6.42%3.59億 | 33.84%18.03億 | 41.01%14.03億 | 36.51%8.84億 |
營業總成本 | -7.90%9.12億 | -6.20%6.16億 | -9.49%2.85億 | -16.41%13.01億 | -16.45%9.91億 | -12.58%6.57億 | -8.65%3.15億 | 27.97%15.57億 | 33.59%11.86億 | 29.22%7.51億 |
營業成本 | -8.49%7.21億 | -6.33%4.91億 | -11.01%2.23億 | -21.01%10.41億 | -22.21%7.88億 | -17.39%5.24億 | -12.12%2.5億 | 29.10%13.18億 | 35.01%10.13億 | 29.72%6.34億 |
營業稅金及附加 | -19.83%561.95萬 | -24.32%351.64萬 | -19.64%175.96萬 | -0.42%912.33萬 | 3.40%700.95萬 | 19.27%464.64萬 | 18.87%218.96萬 | 83.15%916.15萬 | 49.07%677.87萬 | 35.52%389.58萬 |
銷售費用 | -0.21%7,041.62萬 | 1.36%4,684.97萬 | 1.99%2,365.29萬 | 3.85%8,743.09萬 | 19.90%7,056.31萬 | 15.91%4,622.31萬 | 20.65%2,319.07萬 | 21.35%8,419.29萬 | 8.00%5,885.26萬 | 2.36%3,987.72萬 |
管理費用 | -13.75%6,140.16萬 | -15.76%4,004.92萬 | -18.92%1,991.32萬 | -3.36%8,901.58萬 | 3.17%7,119.1萬 | 10.75%4,754.09萬 | 19.05%2,456.12萬 | 35.48%9,210.61萬 | 51.57%6,900.52萬 | 47.87%4,292.79萬 |
財務費用 | 1.12%1,809.49萬 | -0.46%1,082.76萬 | 32.85%580.38萬 | 429.78%2,395.15萬 | 258.15%1,789.42萬 | 432.06%1,087.74萬 | 62.19%436.88萬 | -227.93%-726.28萬 | -466.09%-1,131.47萬 | -210.08%-327.57萬 |
-利息費用 | 18.58%2,590.41萬 | 20.32%1,754.55萬 | 602.40%825.64萬 | 184.29%2,922.79萬 | 219.21%2,184.52萬 | 265.90%1,458.28萬 | -53.84%117.55萬 | 228.77%1,028.12萬 | 2,546.76%684.36萬 | 1,441.39%398.55萬 |
-利息收入 | -91.96%-864.94萬 | -42.02%-547.75萬 | -159.18%-273.88萬 | -180.26%-632.23萬 | -293.23%-450.59萬 | -491.04%-385.67萬 | -266.22%-105.67萬 | -54.63%-225.58萬 | -37.33%-114.59萬 | 21.79%-65.25萬 |
研發費用 | -0.53%3,574.88萬 | 2.32%2,379.18萬 | 7.97%1,147.18萬 | -16.12%5,042.88萬 | -27.12%3,593.75萬 | -30.17%2,325.15萬 | -32.99%1,062.53萬 | 27.36%6,011.84萬 | 66.89%4,931.33萬 | 80.86%3,329.75萬 |
信用減值損失 | -107.20%-392.93萬 | -111.29%-342.21萬 | -158.50%-40.76萬 | -56.89%-430.43萬 | 69.39%-189.64萬 | 60.73%-161.96萬 | 123.44%69.68萬 | 16.91%-274.36萬 | -143.88%-619.57萬 | -303.21%-412.43萬 |
資產減值損失 | 104.53%29.89萬 | 110.87%49.03萬 | 504.68%32.59萬 | -18.02%-1,253.96萬 | -96.83%-659.87萬 | -1,543.40%-450.83萬 | -112.55%-8.05萬 | -417.47%-1,062.47萬 | -11,802.06%-335.24萬 | 19.92%-27.43萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 201.87%4.03萬 | 251.88%27.16萬 | --9.46萬 | 459.94%18.52萬 | 72.05%-3.95萬 | 154.57%7.72萬 | ---- | 136.26%3.31萬 | -116.94%-14.14萬 | -891.38%-14.14萬 |
投資淨收益 | -25.13%436.55萬 | -0.13%323.25萬 | -25.25%153.09萬 | 113.13%629.18萬 | 115.86%583.06萬 | -18.58%323.68萬 | 7.21%204.8萬 | -65.26%295.21萬 | -59.54%270.11萬 | -11.68%397.55萬 |
-其中:對聯營合營企業的投資收益 | -12.66%298.3萬 | 16.63%216.63萬 | 11.63%78.04萬 | 33.97%489.62萬 | 14.81%341.56萬 | -6.04%185.74萬 | 28.87%69.91萬 | 21.20%365.47萬 | 85.33%297.5萬 | 23.15%197.68萬 |
資產處置收益 | 10.73%132.01萬 | -2.89%87.14萬 | -46.72%32.7萬 | 103.40%172.26萬 | 18.22%119.22萬 | 23.91%89.73萬 | 56.88%61.38萬 | -72.89%84.69萬 | -24.60%100.84萬 | 8.66%72.41萬 |
其他收益 | 42.45%1,150.16萬 | 74.61%1,007.07萬 | 585.22%427萬 | 124.97%1,569.76萬 | 29.14%807.43萬 | 27.90%576.74萬 | -80.13%62.32萬 | -6.09%697.77萬 | 11.05%625.25萬 | -3.55%450.93萬 |
營業利潤 | 10.06%1.6億 | 29.44%1.14億 | 12.54%5,346.71萬 | -15.53%2.06億 | -33.30%1.45億 | -36.12%8,768.58萬 | 14.37%4,751.08萬 | 68.96%2.44億 | 82.29%2.18億 | 84.12%1.37億 |
加:營業外收入 | 94.10%182.61萬 | 107.74%141.52萬 | 20.48%24.28萬 | 6.87%129.77萬 | -7.50%94.08萬 | -24.91%68.13萬 | -82.37%20.15萬 | -75.82%121.43萬 | 55.40%101.71萬 | 135.70%90.72萬 |
減:營業外支出 | 156.66%126.35萬 | 107.14%27.9萬 | 7.15%4.38萬 | -70.72%72.48萬 | -57.06%49.23萬 | 20.24%13.47萬 | -7.75%4.09萬 | 195.36%247.58萬 | 232.40%114.65萬 | -53.93%11.2萬 |
利潤總額 | 10.11%1.6億 | 29.93%1.15億 | 12.57%5,366.61萬 | -14.85%2.07億 | -33.06%1.46億 | -36.09%8,823.24萬 | 11.80%4,767.14萬 | 63.35%2.43億 | 81.71%2.17億 | 84.83%1.38億 |
減:所得稅費用 | 18.86%2,767.52萬 | 40.03%1,813.2萬 | 15.03%836.88萬 | -2.64%3,454.49萬 | -25.82%2,328.4萬 | -35.05%1,294.86萬 | 100.04%727.56萬 | 84.20%3,548.27萬 | 87.49%3,138.79萬 | 124.72%1,993.77萬 |
淨利潤 | 8.44%1.33億 | 28.19%9,650.81萬 | 12.13%4,529.73萬 | -16.94%1.72億 | -34.28%1.22億 | -36.26%7,528.38萬 | 3.57%4,039.59萬 | 60.24%2.07億 | 80.77%1.86億 | 79.45%1.18億 |
持續經營淨利潤 | 8.44%1.33億 | 28.19%9,650.81萬 | 12.13%4,529.73萬 | -16.94%1.72億 | -34.28%1.22億 | -36.26%7,528.38萬 | 3.57%4,039.59萬 | 60.24%2.07億 | 80.77%1.86億 | 79.45%1.18億 |
減:少數股東損益 | -110.64%-7.04萬 | -46.12%35.83萬 | -46.06%20.21萬 | 83.08%89.14萬 | 12,568.84%66.14萬 | 1,403.85%66.5萬 | 320.59%37.46萬 | 720.35%48.69萬 | 105.14%5,220.29 | -9.14%-5.1萬 |
歸屬于母公司所有者的淨利潤 | 9.09%1.33億 | 28.85%9,614.98萬 | 12.68%4,509.52萬 | -17.18%1.71億 | -34.63%1.22億 | -36.85%7,461.88萬 | 2.16%4,002.12萬 | 59.77%2.07億 | 80.59%1.86億 | 79.40%1.18億 |
每股收益 | ||||||||||
基本每股收益 | 9.90%1.11 | 29.03%0.8 | 15.15%0.38 | -16.86%1.43 | -34.84%1.01 | -37.37%0.62 | 0.00%0.33 | 59.26%1.72 | 80.55%1.55 | 80.00%0.99 |
稀釋每股收益 | 9.90%1.11 | 29.03%0.8 | 15.15%0.38 | -16.86%1.43 | -34.84%1.01 | -36.73%0.62 | 0.00%0.33 | 59.26%1.72 | 80.55%1.55 | 78.18%0.98 |
其他綜合收益 | -69.69%197.28萬 | -109.12%-54.15萬 | 136.09%15.96萬 | 20.04%1,060.87萬 | -5.24%650.8萬 | 18.31%593.48萬 | -157.55%-44.22萬 | 36.22%883.78萬 | 135.64%686.75萬 | 191.75%501.64萬 |
歸屬于母公司所有者的其他綜合收益總額 | -69.69%197.28萬 | -109.12%-54.15萬 | 136.09%15.96萬 | 20.04%1,060.87萬 | -5.24%650.8萬 | 18.31%593.48萬 | -157.55%-44.22萬 | 36.22%883.78萬 | 135.64%686.75萬 | 191.75%501.64萬 |
綜合收益總額 | 4.50%1.35億 | 18.16%9,596.66萬 | 13.77%4,545.69萬 | -15.43%1.83億 | -33.25%1.29億 | -34.04%8,121.86萬 | 0.46%3,995.36萬 | 59.09%2.16億 | 82.29%1.93億 | 82.31%1.23億 |
歸屬于母公司所有者的綜合收益總額 | 5.09%1.35億 | 18.69%9,560.83萬 | 14.34%4,525.48萬 | -15.65%1.82億 | -33.59%1.28億 | -34.61%8,055.36萬 | -0.91%3,957.9萬 | 58.64%2.15億 | 82.11%1.93億 | 82.26%1.23億 |
歸屬於少數股東的綜合收益總額 | -110.64%-7.04萬 | -46.12%35.83萬 | -46.06%20.21萬 | 83.08%89.14萬 | 12,568.84%66.14萬 | 1,403.85%66.5萬 | 320.59%37.46萬 | 720.35%48.69萬 | 105.14%5,220.29 | -9.14%-5.1萬 |
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。
暫無數據
暫無數據