(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 | 73.19%3.6億 | 44.00%1.73億 | 36.16%7,150.39萬 | 2.84%3.27億 | -12.76%2.08億 | -6.30%1.2億 | -19.16%5,251.54萬 | -25.65%3.18億 | -12.17%2.39億 | -20.70%1.28億 |
營業收入 | 73.19%3.6億 | 44.00%1.73億 | 36.16%7,150.39萬 | 2.84%3.27億 | -12.76%2.08億 | -6.30%1.2億 | -19.16%5,251.54萬 | -25.65%3.18億 | -12.17%2.39億 | -20.70%1.28億 |
營業總成本 | 68.19%3.03億 | 53.37%1.62億 | 21.38%7,143.29萬 | 3.66%2.71億 | -2.96%1.8億 | -11.41%1.05億 | -7.05%5,884.86萬 | -19.93%2.61億 | -14.25%1.85億 | -10.85%1.19億 |
營業成本 | 78.27%1.56億 | 51.70%7,027.78萬 | 37.85%3,069.98萬 | 3.79%1.41億 | -8.97%8,738.09萬 | -13.71%4,632.61萬 | -19.95%2,227.05萬 | -23.16%1.35億 | -13.22%9,598.78萬 | -15.58%5,368.48萬 |
營業稅金及附加 | 68.58%354.66萬 | 74.37%215.38萬 | 52.00%75.08萬 | 4.90%332.74萬 | 0.77%210.38萬 | 23.58%123.52萬 | -6.06%49.39萬 | -16.65%317.19萬 | 0.04%208.77萬 | -4.42%99.95萬 |
銷售費用 | 52.22%3,340.4萬 | 48.18%2,031.24萬 | 26.51%834.23萬 | -14.59%2,867.98萬 | -15.21%2,194.51萬 | -15.90%1,370.77萬 | -3.03%659.44萬 | 6.19%3,358.02萬 | 13.23%2,588.08萬 | 8.30%1,629.9萬 |
管理費用 | 48.70%3,572.17萬 | 49.34%2,469.85萬 | 46.88%1,137.35萬 | 0.41%3,249.72萬 | -7.67%2,402.33萬 | -7.61%1,653.82萬 | -9.80%774.33萬 | -2.15%3,236.48萬 | 11.64%2,602.03萬 | -19.54%1,790.06萬 |
財務費用 | 60.32%-892.03萬 | 41.22%-1,116.39萬 | -1,361.68%-532.91萬 | 31.22%-2,313.49萬 | 37.27%-2,248.17萬 | -3.96%-1,899.19萬 | 149.89%42.24萬 | -470.16%-3,363.49萬 | -368.37%-3,583.94萬 | -418.51%-1,826.87萬 |
-利息費用 | -8.32%157.98萬 | -40.12%82.9萬 | -81.28%9.52萬 | -5.54%206.99萬 | 101.95%172.31萬 | 110.49%138.44萬 | 220.34%50.83萬 | 96.79%219.13萬 | 82.92%85.32萬 | 92.95%65.77萬 |
-利息收入 | -2.88%-1,467.98萬 | -16.61%-978.49萬 | -35.97%-502.41萬 | -79.55%-2,014.35萬 | -101.57%-1,426.9萬 | -79.62%-839.12萬 | -19.95%-369.49萬 | 9.72%-1,121.86萬 | 23.34%-707.91萬 | 21.00%-467.17萬 |
研發費用 | 24.13%8,317.02萬 | 18.91%5,547.81萬 | 20.03%2,559.56萬 | -1.61%8,888萬 | -6.07%6,700.36萬 | -3.69%4,665.63萬 | 4.40%2,132.41萬 | 3.33%9,033.86萬 | 9.60%7,133.03萬 | 37.89%4,844.17萬 |
信用減值損失 | -175.36%-176.12萬 | -56.47%167.29萬 | -6.82%288.47萬 | -1,861.21%-159.75萬 | 219.87%233.69萬 | 116.03%384.32萬 | 217.00%309.59萬 | -115.98%-8.15萬 | -189.23%-194.95萬 | -57.86%177.9萬 |
資產減值損失 | 3.39%-562.56萬 | -19.17%-534.94萬 | 53.62%-142.43萬 | -108.40%-1,203.94萬 | 32.39%-582.32萬 | 3.56%-448.91萬 | 3.70%-307.06萬 | 0.48%-577.71萬 | -123.67%-861.24萬 | -34.22%-465.47萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -14.95%153.01萬 | -67.77%129.4萬 | -61.66%76.04萬 | 146.64%194.23萬 | 19.54%179.91萬 | 1,852.69%401.46萬 | 1,765.98%198.33萬 | -131.84%-416.45萬 | 37.96%150.5萬 | -91.66%20.56萬 |
投資淨收益 | -15.01%845.17萬 | 7.62%554.66萬 | 110.81%251.28萬 | -30.40%1,313.48萬 | -24.45%994.48萬 | -53.73%515.38萬 | -79.81%119.2萬 | 4.70%1,887.1萬 | 7.06%1,316.31萬 | 79.98%1,113.8萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 34.20%-93.05萬 | 9.70%-93.05萬 | -26.52%-93.05萬 | -146.94%-46.46萬 | -809.82%-141.41萬 | -16,248.46%-103.04萬 | ---73.54萬 |
資產處置收益 | -24.46%6.95萬 | -25.50%6.85萬 | ---- | 124.74%9.2萬 | 2,231.02%9.2萬 | 1,277.06%9.2萬 | 264.02%1.43萬 | 386.93%4.09萬 | -53.05%3,946.76 | -21.87%-7,816.02 |
其他收益 | 7.17%788.82萬 | 105.01%649.71萬 | -0.90%162.68萬 | -46.56%936.44萬 | -19.52%736.07萬 | -60.47%316.91萬 | -65.08%164.16萬 | -19.25%1,752.18萬 | -51.44%914.6萬 | -38.03%801.66萬 |
營業利潤 | 55.71%6,829.06萬 | -20.91%2,085.9萬 | 535.52%643.15萬 | -19.31%6,704.41萬 | -33.91%4,385.62萬 | 3.23%2,637.21萬 | -114.90%-147.68萬 | -37.98%8,309.06萬 | -22.73%6,636.3萬 | -49.28%2,554.6萬 |
加:營業外收入 | ---- | ---- | ---- | -98.32%1.33萬 | -94.69%1.2萬 | -92.90%1.2萬 | -83.50%1.2萬 | -57.12%78.98萬 | -69.16%22.52萬 | -72.69%16.86萬 |
減:營業外支出 | 1,481.12%13.98萬 | 1,581.98%13.67萬 | 3,031.50%13.57萬 | 89.45%2.78萬 | 6,113.28%8,840.26 | 145.00%8,128.32 | 30.61%4,333.24 | -99.39%1.47萬 | -99.99%142.28 | -99.86%3,317.64 |
利潤總額 | 55.38%6,815.08萬 | -21.43%2,072.23萬 | 528.54%629.58萬 | -20.08%6,702.96萬 | -34.13%4,385.94萬 | 2.59%2,637.59萬 | -114.72%-146.91萬 | -37.14%8,386.57萬 | -20.95%6,658.81萬 | -47.20%2,571.12萬 |
減:所得稅費用 | 860.09%143.9萬 | -316.05%-196.03萬 | 49.92%-120.86萬 | -100.99%-4.11萬 | -108.85%-18.93萬 | -542.13%-47.12萬 | -510.36%-241.34萬 | -67.28%415.99萬 | -59.71%213.97萬 | -97.18%10.66萬 |
淨利潤 | 51.45%6,671.18萬 | -15.51%2,268.26萬 | 694.70%750.45萬 | -15.85%6,707.07萬 | -31.65%4,404.87萬 | 4.85%2,684.71萬 | -89.95%94.43萬 | -33.97%7,970.59萬 | -18.35%6,444.84萬 | -42.99%2,560.47萬 |
持續經營淨利潤 | 51.45%6,671.18萬 | -15.51%2,268.26萬 | 694.70%750.45萬 | -15.85%6,707.07萬 | -31.65%4,404.87萬 | 4.85%2,684.71萬 | -89.95%94.43萬 | -33.97%7,970.59萬 | -18.35%6,444.84萬 | -42.99%2,560.47萬 |
減:少數股東損益 | -90.18%-212.13萬 | -227.21%-170.06萬 | -90.54%-80.93萬 | 22.09%-149.19萬 | 19.90%-111.54萬 | 47.02%-51.97萬 | 8.55%-42.48萬 | -13.47%-191.48萬 | -30.08%-139.25萬 | -46.40%-98.1萬 |
歸屬于母公司所有者的淨利潤 | 52.41%6,883.31萬 | -10.90%2,438.32萬 | 507.26%831.38萬 | -16.00%6,856.26萬 | -31.40%4,516.41萬 | 2.94%2,736.68萬 | -86.11%136.91萬 | -33.31%8,162.07萬 | -17.70%6,584.09萬 | -41.68%2,658.57萬 |
每股收益 | ||||||||||
基本每股收益 | 58.06%0.49 | -10.53%0.17 | 500.00%0.06 | -15.79%0.48 | -32.61%0.31 | 5.56%0.19 | -85.71%0.01 | -32.94%0.57 | -17.86%0.46 | -43.75%0.18 |
稀釋每股收益 | 58.06%0.49 | -10.53%0.17 | 500.00%0.06 | -15.79%0.48 | -32.61%0.31 | 5.56%0.19 | -85.71%0.01 | -32.94%0.57 | -17.86%0.46 | -43.75%0.18 |
其他綜合收益 | -162.08%-92.49萬 | -84.44%34.47萬 | 71.72%-28.1萬 | -67.47%112.35萬 | -70.27%148.98萬 | -2.75%221.46萬 | -339.78%-99.36萬 | 527.99%345.36萬 | 2,992.57%501.17萬 | 763.25%227.73萬 |
歸屬于母公司所有者的其他綜合收益總額 | -162.08%-92.49萬 | -84.44%34.47萬 | 71.72%-28.1萬 | -67.47%112.35萬 | -70.27%148.98萬 | -2.75%221.46萬 | -339.78%-99.36萬 | 527.99%345.36萬 | 2,992.57%501.17萬 | 763.25%227.73萬 |
綜合收益總額 | 44.46%6,578.69萬 | -20.76%2,302.73萬 | 14,744.32%722.34萬 | -18.00%6,819.42萬 | -34.44%4,553.85萬 | 4.23%2,906.17萬 | -100.54%-4.93萬 | -30.64%8,315.95萬 | -11.80%6,946.01萬 | -37.44%2,788.19萬 |
歸屬于母公司所有者的綜合收益總額 | 45.56%6,790.82萬 | -16.41%2,472.79萬 | 2,039.61%803.27萬 | -18.09%6,968.61萬 | -34.15%4,665.39萬 | 2.49%2,958.14萬 | -96.10%37.54萬 | -30.03%8,507.43萬 | -11.24%7,085.26萬 | -36.20%2,886.3萬 |
歸屬於少數股東的綜合收益總額 | -90.18%-212.13萬 | -227.21%-170.06萬 | -90.54%-80.93萬 | 22.09%-149.19萬 | 19.90%-111.54萬 | 47.02%-51.97萬 | 8.55%-42.48萬 | -13.47%-191.48萬 | -30.08%-139.25萬 | -46.40%-98.1萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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