(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 | 58.31%15.33億 | 36.61%8.99億 | -1.83%4.28億 | 6.11%14.2億 | 4.38%9.69億 | 32.30%6.58億 | 151.05%4.36億 | 101.27%13.38億 | 120.20%9.28億 | 84.23%4.97億 |
營業收入 | 58.31%15.33億 | 36.61%8.99億 | -1.83%4.28億 | 6.11%14.2億 | 4.38%9.69億 | 32.30%6.58億 | 151.05%4.36億 | 101.27%13.38億 | 120.20%9.28億 | 84.23%4.97億 |
營業總成本 | 65.69%12.78億 | 48.17%7.53億 | 18.11%3.58億 | 26.08%11.67億 | 22.90%7.72億 | 46.87%5.08億 | 117.26%3.03億 | 68.00%9.26億 | 75.62%6.28億 | 50.01%3.46億 |
營業成本 | 80.80%10.34億 | 45.00%5.79億 | 7.86%2.75億 | 12.24%9.12億 | 1.87%5.72億 | 33.69%3.99億 | 145.28%2.55億 | 94.99%8.12億 | 113.09%5.61億 | 76.32%2.99億 |
營業稅金及附加 | 23.91%164.78萬 | -33.65%60.45萬 | -38.20%18.77萬 | -24.45%220.2萬 | 32.02%132.98萬 | 61.20%91.11萬 | 278.10%30.37萬 | 274.66%291.48萬 | 53.21%100.73萬 | 12.95%56.52萬 |
銷售費用 | 2.16%9,940.91萬 | 37.86%6,693.75萬 | 35.76%3,788.76萬 | 94.93%1.66億 | 73.91%9,730.41萬 | 69.76%4,855.55萬 | 109.70%2,790.77萬 | 51.48%8,533.73萬 | 39.33%5,595.2萬 | 13.49%2,860.17萬 |
管理費用 | -0.44%5,936.89萬 | 0.03%4,217.54萬 | -10.51%1,410.24萬 | 66.58%7,219.62萬 | 103.05%5,963.09萬 | 113.95%4,216.13萬 | 88.79%1,575.79萬 | 43.03%4,334.02萬 | 27.36%2,936.78萬 | 17.79%1,970.63萬 |
財務費用 | 92.34%-299.14萬 | 130.05%780.07萬 | 133.33%486.26萬 | -23.22%-8,993.33萬 | 29.54%-3,907.15萬 | -5.35%-2,596.07萬 | -852.06%-1,458.97萬 | -559.96%-7,298.53萬 | -856.41%-5,545.58萬 | -579.60%-2,464.27萬 |
-利息費用 | -21.52%1,480.47萬 | 21.27%1,079.75萬 | 84.63%553.72萬 | 933.93%2,407.56萬 | 653.96%1,886.42萬 | 433.88%890.36萬 | 328.14%299.91萬 | 20.15%232.85萬 | 83.92%250.2萬 | 103.24%166.77萬 |
-利息收入 | 42.91%-1,892.73萬 | 20.67%-1,846.5萬 | -266.22%-581.72萬 | -28.58%-3,311.57萬 | -85.48%-3,315.55萬 | -232.11%-2,327.52萬 | -4,476.89%-158.84萬 | -7,175.58%-2,575.55萬 | -5,488.50%-1,787.55萬 | -5,210.52%-700.82萬 |
研發費用 | 8.10%8,704.19萬 | 30.75%5,661.87萬 | 38.09%2,597.23萬 | 90.75%1.05億 | 126.43%8,051.85萬 | 86.98%4,330.31萬 | 58.22%1,880.82萬 | 76.08%5,489.1萬 | 55.75%3,556.06萬 | 68.57%2,315.87萬 |
信用減值損失 | -379.43%-1,003.06萬 | -595.96%-1,038.57萬 | -522.53%-345.23萬 | -36.10%-1,471.68萬 | 141.47%358.97萬 | 160.86%209.41萬 | -49.29%81.71萬 | -129.45%-1,081.32萬 | -11,787.74%-865.65萬 | -891.03%-344.1萬 |
資產減值損失 | -180.00%-6,398.09萬 | -80.00%-2,995.2萬 | -151.81%-1,575.67萬 | -833.47%-7,437.21萬 | -211.50%-2,285.01萬 | -373.53%-1,664.02萬 | -154.07%-625.74萬 | -956.49%-796.73萬 | -426.18%-733.56萬 | -371.77%-351.41萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 94.22%1,086.26萬 | -85.17%49.17萬 | -19.27%93.19萬 | 507.08%3,104.11萬 | 206.04%559.29萬 | 168.01%331.56萬 | 625.10%115.44萬 | 2,606.21%511.32萬 | 1,106.94%182.75萬 | 717.05%123.71萬 |
投資淨收益 | -40.78%935.09萬 | -56.76%604.58萬 | -22.88%679.39萬 | 86.93%2,169.92萬 | 123.41%1,579.09萬 | 164,559.98%1,398.08萬 | 13,873.20%880.94萬 | 9,161.15%1,160.8萬 | 11,505.48%706.82萬 | -113.96%-8,501.02 |
-其中:對聯營合營企業的投資收益 | 361.83%42.98萬 | 221.12%29.42萬 | --226.5萬 | ---42.75萬 | ---16.42萬 | ---24.29萬 | ---- | ---- | ---- | ---- |
資產處置收益 | -89.47%628.18 | --628.18 | ---- | -66.87%5,968.02 | -66.87%5,968.02 | ---- | ---- | 769.40%1.8萬 | 1,382.66%1.8萬 | ---- |
其他收益 | -73.69%240.05萬 | -91.84%62.52萬 | 464.08%26.88萬 | -21.47%962.28萬 | -11.86%912.46萬 | 176.31%766.54萬 | -96.10%4.77萬 | 64.85%1,225.39萬 | 185.26%1,035.21萬 | -6.81%277.42萬 |
營業利潤 | -2.26%2.03億 | -29.71%1.13億 | -57.12%5,900.22萬 | -46.48%2.26億 | -31.37%2.08億 | 7.96%1.6億 | 299.42%1.38億 | 263.77%4.23億 | 356.79%3.03億 | 258.64%1.48億 |
加:營業外收入 | -28.89%4.26萬 | -28.31%4.25萬 | 129.84%13.33萬 | 1,273.72%6.51萬 | 1,250.27%5.98萬 | 1,240.36%5.93萬 | 1,211.05%5.8萬 | -98.70%4,740.63 | -95.19%4,431.89 | -95.20%4,425.2 |
減:營業外支出 | 922.29%299.74萬 | 1,183.52%193.72萬 | 3,160.19%118.28萬 | 850.91%244.57萬 | 66.99%29.32萬 | 838.67%15.09萬 | 9.25%3.63萬 | 4.35%25.72萬 | 230.66%17.56萬 | -71.22%1.61萬 |
利潤總額 | -3.57%2.01億 | -30.86%1.11億 | -57.89%5,795.27萬 | -47.02%2.24億 | -31.40%2.08億 | 7.90%1.6億 | 299.82%1.38億 | 263.18%4.23億 | 356.26%3.03億 | 258.29%1.48億 |
減:所得稅費用 | 27.26%4,533.01萬 | -15.25%2,572.02萬 | -14.03%1,827.65萬 | -86.51%843.14萬 | -29.21%3,562.14萬 | 55.61%3,034.88萬 | 475.83%2,125.99萬 | 370.17%6,250.13萬 | 493.50%5,031.68萬 | 292.66%1,950.28萬 |
淨利潤 | -9.94%1.55億 | -34.51%8,495.05萬 | -65.90%3,967.62萬 | -40.16%2.16億 | -31.84%1.72億 | 0.68%1.3億 | 278.67%1.16億 | 249.39%3.6億 | 336.19%2.53億 | 253.61%1.29億 |
持續經營淨利潤 | -9.94%1.55億 | -34.51%8,495.05萬 | -65.90%3,967.62萬 | -40.16%2.16億 | -31.84%1.72億 | 0.68%1.3億 | 278.67%1.16億 | 249.39%3.6億 | 336.19%2.53億 | 253.61%1.29億 |
減:少數股東損益 | 171.52%575.21萬 | 36.11%-286.25萬 | 79.95%-25.46萬 | -1,292.75%-469.28萬 | -25,341.56%-804.31萬 | -14,277.17%-448.04萬 | -14,473.70%-126.97萬 | -296.18%-33.69萬 | -82.36%3.19萬 | -82.78%3.16萬 |
歸屬于母公司所有者的淨利潤 | -17.14%1.49億 | -34.56%8,781.31萬 | -66.06%3,993.09萬 | -38.92%2.2億 | -28.65%1.8億 | 4.19%1.34億 | 282.91%1.18億 | 250.30%3.61億 | 337.50%2.53億 | 255.31%1.29億 |
每股收益 | ||||||||||
基本每股收益 | -16.52%0.96 | -34.88%0.56 | -65.71%0.36 | -46.47%1.97 | -48.43%1.15 | -43.79%0.86 | 105.88%1.05 | 113.95%3.68 | 132.29%2.23 | 155.00%1.53 |
稀釋每股收益 | -16.52%0.96 | -34.88%0.56 | -65.71%0.36 | -46.59%1.96 | -48.43%1.15 | -43.79%0.86 | 105.88%1.05 | 113.37%3.67 | 132.29%2.23 | 155.00%1.53 |
其他綜合收益 | 86.65%-245.5萬 | 40.70%-334.65萬 | -64.05%-802.85萬 | -236.81%-2,576.65萬 | -474.83%-1,839.06萬 | -559.36%-564.34萬 | -1,511.99%-489.39萬 | 890.86%1,883.39萬 | 139.56%490.63萬 | 66.61%122.85萬 |
歸屬于母公司所有者的其他綜合收益總額 | 86.69%-244.78萬 | 41.00%-333.16萬 | -63.84%-801.94萬 | -236.84%-2,577.46萬 | -466.40%-1,838.89萬 | -559.22%-564.7萬 | -1,514.31%-489.46萬 | 890.66%1,883.55萬 | 144.94%501.88萬 | 66.76%122.97萬 |
歸屬於少數股東的其他綜合收益總額 | -317.24%-7,211.79 | -514.33%-1.5萬 | -1,456.38%-9,052.92 | 616.63%8,109.4 | 98.46%-1,728.44 | 417.26%3,615.4 | 268.91%667.43 | -302.03%-1,569.66 | -11,564.58%-11.25萬 | -4,281.28%-1,139.57 |
綜合收益總額 | -0.77%1.53億 | -34.23%8,160.4萬 | -71.61%3,164.78萬 | -49.93%1.9億 | -40.27%1.54億 | -4.61%1.24億 | 266.36%1.11億 | 276.35%3.79億 | 329.48%2.58億 | 249.90%1.3億 |
歸屬于母公司所有者的綜合收益總額 | -9.25%1.47億 | -34.28%8,448.15萬 | -71.70%3,191.14萬 | -48.74%1.94億 | -37.17%1.62億 | -1.14%1.29億 | 270.64%1.13億 | 277.33%3.79億 | 330.90%2.58億 | 251.55%1.3億 |
歸屬於少數股東的綜合收益總額 | 171.41%574.49萬 | 35.72%-287.75萬 | 79.22%-26.37萬 | -1,283.89%-468.47萬 | -9,880.65%-804.48萬 | -14,795.64%-447.68萬 | -15,138.85%-126.9萬 | -296.21%-33.85萬 | -144.85%-8.06萬 | -83.40%3.05萬 |
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 | -- | -- | -- | 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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