(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 | 17.53%23.58億 | 19.32%15.13億 | 8.76%6.61億 | -3.58%26.81億 | -5.96%20.07億 | -18.96%12.68億 | -20.05%6.08億 | -0.01%27.81億 | 7.79%21.34億 | 23.50%15.65億 |
營業收入 | 17.53%23.58億 | 19.32%15.13億 | 8.76%6.61億 | -3.58%26.81億 | -5.96%20.07億 | -18.96%12.68億 | -20.05%6.08億 | -0.01%27.81億 | 7.79%21.34億 | 23.50%15.65億 |
營業總成本 | 17.41%23.27億 | 19.08%14.87億 | 9.89%6.53億 | -2.84%26.58億 | -5.33%19.81億 | -18.55%12.49億 | -20.82%5.94億 | 0.51%27.35億 | 8.60%20.93億 | 24.87%15.34億 |
營業成本 | 17.80%21.68億 | 18.47%13.79億 | 8.97%6.04億 | -4.58%24.58億 | -6.75%18.4億 | -19.95%11.64億 | -22.03%5.55億 | 1.32%25.76億 | 8.81%19.74億 | 26.30%14.54億 |
營業稅金及附加 | -2.91%607.65萬 | 3.83%404.56萬 | -18.39%149.55萬 | 75.46%779.99萬 | 85.09%625.87萬 | 36.78%389.64萬 | 13.41%183.25萬 | -37.46%444.55萬 | -32.21%338.14萬 | -16.52%284.87萬 |
銷售費用 | -5.06%1,242.93萬 | -0.17%833.1萬 | 3.87%399.42萬 | 10.83%1,798.48萬 | -10.14%1,309.17萬 | -16.36%834.53萬 | -22.11%384.54萬 | 0.28%1,622.7萬 | 84.70%1,456.93萬 | 45.03%997.73萬 |
管理費用 | 23.06%5,035.16萬 | 28.08%3,397.61萬 | 29.62%1,729.28萬 | 24.30%6,473.45萬 | 7.17%4,091.69萬 | 4.40%2,652.68萬 | 2.40%1,334.15萬 | -1.69%5,207.9萬 | 1.87%3,818萬 | -7.75%2,540.87萬 |
財務費用 | -14.88%213.78萬 | 105.85%225.84萬 | 55.00%97.76萬 | 168.39%344.04萬 | 192.16%251.15萬 | 72.59%109.71萬 | -45.04%63.07萬 | -467.32%-503.03萬 | -682.85%-272.52萬 | 619.75%63.57萬 |
-利息費用 | 53.19%509.66萬 | 52.84%296.4萬 | 49.79%127.16萬 | 26.80%496.31萬 | 8.63%332.7萬 | -5.23%193.92萬 | -0.76%84.89萬 | 93.34%391.41萬 | 195.35%306.27萬 | 66.44%204.62萬 |
-利息收入 | -66.45%-127.47萬 | -99.05%-56.95萬 | -149.72%-35.91萬 | 11.37%-138.01萬 | 5.56%-76.58萬 | 58.34%-28.61萬 | 81.08%-14.38萬 | 3.43%-155.72萬 | 54.25%-81.09萬 | 49.44%-68.68萬 |
研發費用 | 11.86%8,757.47萬 | 32.35%5,945.46萬 | 24.69%2,465.64萬 | 15.40%1.06億 | 18.84%7,829.26萬 | 11.31%4,492.34萬 | 9.13%1,977.45萬 | -9.67%9,151.17萬 | 5.56%6,588.2萬 | 3.64%4,036.03萬 |
信用減值損失 | -165.66%-220.73萬 | -395.37%-166.16萬 | 102.03%1.33萬 | -112.44%-2.41萬 | 53.32%-83.09萬 | 79.77%-33.54萬 | -1,867.95%-65.62萬 | 116.03%19.4萬 | -28.64%-177.97萬 | -143.67%-165.8萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---337.74萬 | ---70.74萬 | ---70.74萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -108.15%-114.79萬 | -18.76%-43.31萬 | 21.36%-32.69萬 | -132.90%-22.3萬 | -402.36%-55.15萬 | -117.93%-36.47萬 | -246.76%-41.57萬 | 738.85%67.77萬 | -11.75%18.24萬 | 2,394.37%203.36萬 |
投資淨收益 | -7,019.26%-700.3萬 | -2,142.97%-658.85萬 | -37.11%-194.03萬 | 83.89%-64.06萬 | 106.86%10.12萬 | -87.70%32.25萬 | -129.04%-141.52萬 | -131.92%-397.61萬 | -144.33%-147.51萬 | 858.84%262.1萬 |
資產處置收益 | 930.49%270.48萬 | 729.59%48.97萬 | ---- | 2,170.24%1,075.46萬 | 2,658.13%26.25萬 | 520.28%5.9萬 | ---- | 441.04%47.37萬 | -90.45%9,516.44 | -90.45%9,516.44 |
其他收益 | 2.84%2,072.49萬 | -7.08%1,412.51萬 | 160.55%633.67萬 | 127.34%2,966.5萬 | 401.38%2,015.33萬 | 573.95%1,520.07萬 | 192.36%243.21萬 | 57.11%1,304.86萬 | -42.76%401.95萬 | -47.25%225.54萬 |
營業利潤 | 1.27%4,492.04萬 | -6.56%3,191.56萬 | -9.83%1,241.84萬 | 20.10%6,272.65萬 | 7.55%4,435.83萬 | -5.10%3,415.77萬 | -14.82%1,377.18萬 | -33.90%5,222.94萬 | -33.37%4,124.59萬 | -16.14%3,599.45萬 |
加:營業外收入 | -64.78%2.19萬 | -31.68%2.13萬 | -99.94%300.67 | -99.26%5.59萬 | -98.81%6.21萬 | -99.36%3.11萬 | -76.64%50.72萬 | 1.62%753.34萬 | 294.80%523.62萬 | 424.55%486.04萬 |
減:營業外支出 | -93.89%4.73萬 | -75.62%2.95萬 | -72.67%2.94萬 | 2,485.20%89.78萬 | 3,199.15%77.38萬 | 463.00%12.11萬 | 53,728.48%10.77萬 | -93.02%3.47萬 | -87.55%2.35萬 | -84.41%2.15萬 |
利潤總額 | 2.86%4,489.49萬 | -6.34%3,190.73萬 | -12.58%1,238.92萬 | 3.61%6,188.46萬 | -6.05%4,364.66萬 | -16.57%3,406.77萬 | -22.72%1,417.13萬 | -30.50%5,972.81萬 | -26.30%4,645.87萬 | -6.58%4,083.34萬 |
減:所得稅費用 | -20.18%323.8萬 | -40.44%197.33萬 | -18.53%246.98萬 | 7.41%345.43萬 | -42.70%405.66萬 | -56.70%331.29萬 | 10.95%303.15萬 | -31.99%321.61萬 | -48.85%707.95萬 | -23.30%765.14萬 |
淨利潤 | 5.22%4,165.7萬 | -2.67%2,993.41萬 | -10.95%991.95萬 | 3.39%5,843.03萬 | 0.54%3,959萬 | -7.31%3,075.48萬 | -28.62%1,113.98萬 | -30.41%5,651.2萬 | -19.96%3,937.92萬 | -1.64%3,318.2萬 |
持續經營淨利潤 | 5.22%4,165.7萬 | -2.67%2,993.41萬 | -10.95%991.95萬 | 3.39%5,843.03萬 | 0.54%3,959萬 | -7.31%3,075.48萬 | -28.62%1,113.98萬 | -30.41%5,651.2萬 | -19.96%3,937.92萬 | -1.64%3,318.2萬 |
減:少數股東損益 | -9.04%129.58萬 | -47.41%54.58萬 | -69.41%14.06萬 | 210.10%331.1萬 | 39.92%142.47萬 | 67.73%103.79萬 | 203.74%45.97萬 | 5,019.56%106.77萬 | 178,625,992.98%101.82萬 | 140,635,600.00%61.88萬 |
歸屬于母公司所有者的淨利潤 | 5.75%4,036.11萬 | -1.11%2,938.83萬 | -8.44%977.89萬 | -0.59%5,511.93萬 | -0.51%3,816.53萬 | -8.74%2,971.69萬 | -30.89%1,068萬 | -31.74%5,544.43萬 | -22.03%3,836.11萬 | -3.47%3,256.32萬 |
每股收益 | ||||||||||
基本每股收益 | 5.41%0.39 | -3.45%0.28 | -10.00%0.09 | 0.00%0.53 | 0.00%0.37 | -6.45%0.29 | -33.33%0.1 | -36.90%0.53 | -30.19%0.37 | -18.42%0.31 |
稀釋每股收益 | 5.41%0.39 | -3.45%0.28 | -10.00%0.09 | 0.00%0.53 | 0.00%0.37 | -6.45%0.29 | -33.33%0.1 | -36.90%0.53 | -30.19%0.37 | -18.42%0.31 |
其他綜合收益 | 177.48%1,081.26萬 | -169.88%-640萬 | -174.84%-233.44萬 | 1,124.44%823萬 | 168.63%389.67萬 | 383.25%915.81萬 | 254.74%311.92萬 | 80.62%-80.34萬 | -114.67%-567.74萬 | -2,782.28%-323.32萬 |
歸屬于母公司所有者的其他綜合收益總額 | 177.48%1,081.26萬 | -169.88%-640萬 | -174.84%-233.44萬 | 1,124.44%823萬 | 168.63%389.67萬 | 383.25%915.81萬 | 254.74%311.92萬 | 80.62%-80.34萬 | -114.67%-567.74萬 | -2,782.12%-323.32萬 |
綜合收益總額 | 20.66%5,246.96萬 | -41.04%2,353.4萬 | -46.81%758.5萬 | 19.66%6,666.02萬 | 29.03%4,348.67萬 | 33.27%3,991.29萬 | -13.50%1,425.9萬 | -27.71%5,570.86萬 | -27.61%3,370.18萬 | -10.93%2,994.88萬 |
歸屬于母公司所有者的綜合收益總額 | 21.66%5,117.37萬 | -40.87%2,298.83萬 | -46.05%744.44萬 | 15.94%6,334.93萬 | 28.69%4,206.2萬 | 32.54%3,887.5萬 | -15.52%1,379.92萬 | -29.12%5,464.09萬 | -29.79%3,268.36萬 | -12.77%2,933萬 |
歸屬於少數股東的綜合收益總額 | -9.04%129.58萬 | -47.41%54.58萬 | -69.41%14.06萬 | 210.10%331.1萬 | 39.92%142.47萬 | 67.73%103.79萬 | 203.74%45.97萬 | 5,015.34%106.77萬 | 18,411,610.49%101.82萬 | 10,417,344.44%61.88萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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