(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 | 4.54%15.93億 | -1.45%9.76億 | 7.18%4.4億 | 28.05%20.06億 | 32.48%15.24億 | 25.52%9.91億 | 5.25%4.1億 | 31.29%15.67億 | 39.15%11.5億 | 43.08%7.89億 |
營業收入 | 4.54%15.93億 | -1.45%9.76億 | 7.18%4.4億 | 28.05%20.06億 | 32.48%15.24億 | 25.52%9.91億 | 5.25%4.1億 | 31.29%15.67億 | 39.15%11.5億 | 43.08%7.89億 |
營業總成本 | 13.43%15.86億 | 7.47%9.7億 | 17.00%4.39億 | 30.31%19.03億 | 31.51%13.98億 | 24.22%9.03億 | 6.39%3.75億 | 29.92%14.6億 | 35.26%10.63億 | 35.79%7.27億 |
營業成本 | 13.14%12.23億 | 6.34%7.45億 | 14.66%3.34億 | 29.69%14.46億 | 28.89%10.81億 | 20.47%7.01億 | 2.91%2.91億 | 25.48%11.15億 | 38.33%8.39億 | 38.89%5.82億 |
營業稅金及附加 | -58.48%448.31萬 | -66.03%229.25萬 | -39.81%107.72萬 | 21.24%1,247.04萬 | 25.76%1,079.8萬 | -12.02%674.94萬 | -56.58%178.96萬 | 32.04%1,028.54萬 | 76.20%858.63萬 | 164.88%767.12萬 |
銷售費用 | 23.32%4,653.61萬 | 24.64%2,913.04萬 | 78.92%1,156.92萬 | 29.82%5,602.81萬 | 56.08%3,773.46萬 | 54.08%2,337.18萬 | -10.63%646.61萬 | 46.01%4,315.99萬 | 7.29%2,417.63萬 | 9.55%1,516.91萬 |
管理費用 | 29.06%1.54億 | 22.80%9,492.13萬 | 10.61%3,845.09萬 | 29.56%1.78億 | 36.55%1.19億 | 40.70%7,729.78萬 | 35.98%3,476.23萬 | 59.51%1.38億 | 33.93%8,740.26萬 | 23.45%5,493.78萬 |
財務費用 | 7.72%4,625.15萬 | -5.20%2,468.09萬 | 23.29%1,386.4萬 | 15.01%5,719.93萬 | 42.31%4,293.76萬 | 28.27%2,603.49萬 | 12.36%1,124.5萬 | 70.30%4,973.26萬 | 38.61%3,017.26萬 | 63.30%2,029.66萬 |
-利息費用 | 23.45%5,384.83萬 | 22.64%3,288.22萬 | 51.26%1,669.53萬 | 35.01%5,529.07萬 | 47.31%4,362.04萬 | 34.26%2,681.16萬 | 2.03%1,103.74萬 | 36.30%4,095.43萬 | 40.57%2,961.13萬 | 51.88%1,997.01萬 |
-利息收入 | -181.01%-756.41萬 | -286.13%-541.01萬 | -104.30%-258.01萬 | -53.14%-483.64萬 | -52.56%-269.18萬 | -91.13%-140.11萬 | -121.57%-126.29萬 | -56.79%-315.82萬 | -13.15%-176.44萬 | 40.07%-73.31萬 |
研發費用 | 4.96%1.12億 | 7.94%7,395.69萬 | 34.74%4,048.14萬 | 46.25%1.53億 | 43.52%1.06億 | 45.89%6,851.85萬 | 30.23%3,004.39萬 | 26.53%1.05億 | 13.49%7,406.7萬 | 10.04%4,696.65萬 |
信用減值損失 | -39.67%-3,649.48萬 | -128.50%-2,433.76萬 | -28.87%-1,061.04萬 | -44.40%-2,817.11萬 | -79.25%-2,612.88萬 | -62.73%-1,065.08萬 | 12.78%-823.36萬 | 32.76%-1,950.93萬 | -23.94%-1,457.68萬 | -19.78%-654.5萬 |
資產減值損失 | 109.73%39.25萬 | 94.53%-13.58萬 | 223.97%68.01萬 | -762.38%-463.86萬 | -8,235.56%-403.51萬 | -328.50%-248.22萬 | -172.43%-54.86萬 | 73.88%-53.79萬 | 133.85%4.96萬 | -712.59%-57.93萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 804.60%407.02萬 | 157.68%33.32萬 | 101.01%1.73萬 | 89.38%-15.28萬 | -346.54%-57.77萬 | -133.38%-57.77萬 | 19.02%-171.38萬 | -243.52%-143.83萬 | -78.49%23.43萬 | -134.89%-24.75萬 |
投資淨收益 | 205.33%162.38萬 | 171.19%144.05萬 | -85.34%26.37萬 | 110.47%53.25萬 | -80.31%53.18萬 | -70.85%53.12萬 | 18.50%179.93萬 | -181.97%-508.72萬 | -45.28%270.12萬 | -31.07%182.23萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---5,714.42 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -79.94%3.97萬 | ---- | ---- | 450.72%20.7萬 | 474.00%19.78萬 | 451.95%19.02萬 | ---- | 282.87%3.76萬 | 183.01%3.45萬 | 183.01%3.45萬 |
其他收益 | 260.43%2,652.6萬 | 327.22%1,933.25萬 | 852.58%1,147.31萬 | 9.82%1,109.9萬 | -2.74%735.95萬 | 0.20%452.52萬 | 20.15%120.44萬 | -60.83%1,010.67萬 | -2.08%756.65萬 | -33.05%451.6萬 |
營業利潤 | -97.11%296.81萬 | -96.42%285.03萬 | -91.73%226.11萬 | -8.73%8,235.93萬 | 23.96%1.03億 | 29.15%7,950.81萬 | -4.58%2,732.53萬 | 26.34%9,023.61萬 | 96.30%8,284.43萬 | 191.03%6,156.23萬 |
加:營業外收入 | -86.07%25.06萬 | -86.38%19.69萬 | 244,498.05%14.32萬 | 2,408.12%308.21萬 | 192.04%179.84萬 | 1,829.52%144.54萬 | -99.91%58.53 | 108.01%12.29萬 | 1,822.37%61.58萬 | 500.37%7.49萬 |
減:營業外支出 | -23.47%28.11萬 | 429.49%21.86萬 | 30,285.67%12.15萬 | 583.30%77.36萬 | 367.10%36.73萬 | -62.29%4.13萬 | -97.57%400 | -52.78%11.32萬 | -66.42%7.86萬 | -79.13%10.95萬 |
利潤總額 | -97.18%293.75萬 | -96.50%282.85萬 | -91.65%228.28萬 | -6.18%8,466.77萬 | 24.88%1.04億 | 31.51%8,091.22萬 | -4.75%2,732.49萬 | 26.68%9,024.58萬 | 98.52%8,338.15萬 | 198.08%6,152.77萬 |
減:所得稅費用 | -130.95%-111.39萬 | -200.26%-510.32萬 | -1,101.34%-439.07萬 | -153.94%-100.85萬 | 54.46%359.87萬 | 46.00%509.01萬 | -126.49%-36.55萬 | 123.02%186.98萬 | 306.20%232.98萬 | 1,375.24%348.64萬 |
淨利潤 | -95.97%405.14萬 | -89.54%793.17萬 | -75.90%667.35萬 | -3.05%8,567.62萬 | 24.03%1.01億 | 30.63%7,582.21萬 | 1.40%2,769.04萬 | 25.53%8,837.59萬 | 87.92%8,105.17萬 | 177.51%5,804.14萬 |
持續經營淨利潤 | -95.97%405.14萬 | -89.54%793.17萬 | -75.90%667.35萬 | -3.05%8,567.62萬 | 24.03%1.01億 | 30.63%7,582.21萬 | 1.40%2,769.04萬 | 25.53%8,837.59萬 | 87.92%8,105.17萬 | 177.51%5,804.14萬 |
減:少數股東損益 | -194.41%-363.05萬 | -261.43%-211.58萬 | -243.38%-115.76萬 | 46.71%-97.97萬 | -49.67%-123.31萬 | -255.52%-58.54萬 | -368.01%-33.71萬 | -879.39%-183.85萬 | -76.32%-82.39萬 | 1,122.08%37.64萬 |
歸屬于母公司所有者的淨利潤 | -92.45%768.19萬 | -86.85%1,004.75萬 | -72.06%783.11萬 | -3.94%8,665.6萬 | 24.28%1.02億 | 32.50%7,640.75萬 | 3.11%2,802.75萬 | 28.57%9,021.44萬 | 87.80%8,187.55萬 | 176.12%5,766.5萬 |
每股收益 | ||||||||||
基本每股收益 | -93.67%0.05 | -90.00%0.06 | -77.27%0.05 | -10.00%0.63 | 23.44%0.79 | 33.33%0.6 | 4.76%0.22 | 27.27%0.7 | 88.24%0.64 | 181.25%0.45 |
稀釋每股收益 | -93.67%0.05 | -90.00%0.06 | -77.27%0.05 | -10.00%0.63 | 23.44%0.79 | 33.33%0.6 | 4.76%0.22 | 27.27%0.7 | 88.24%0.64 | 181.25%0.45 |
其他綜合收益 | -84.71%7,490.11 | -108.03%-27.75萬 | 249.16%77.15萬 | 56.49%215.42萬 | 106.68%4.9萬 | 838.66%345.46萬 | -308.51%-51.72萬 | 1,871.04%137.66萬 | 13.70%-73.28萬 | -16.10%36.8萬 |
歸屬于母公司所有者的其他綜合收益總額 | -84.71%7,490.11 | -108.03%-27.75萬 | 249.16%77.15萬 | 56.49%215.42萬 | 106.68%4.9萬 | 838.66%345.46萬 | -308.51%-51.72萬 | 1,871.04%137.66萬 | 13.70%-73.28萬 | -16.10%36.8萬 |
加:影響綜合收益總額的調整項目 | ---- | 125.57%84.84萬 | ---- | ---- | ---- | ---331.79萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | -95.96%405.89萬 | -88.81%850.26萬 | -72.60%744.49萬 | -2.14%8,783.05萬 | 25.22%1.01億 | 30.05%7,595.89萬 | -1.39%2,717.32萬 | 27.36%8,975.25萬 | 89.96%8,031.89萬 | 173.54%5,840.94萬 |
歸屬于母公司所有者的綜合收益總額 | -92.45%768.94萬 | -86.13%1,061.84萬 | -68.73%860.26萬 | -3.04%8,881.02萬 | 25.47%1.02億 | 31.90%7,654.43萬 | 0.29%2,751.03萬 | 30.40%9,159.1萬 | 89.81%8,114.28萬 | 172.17%5,803.3萬 |
歸屬於少數股東的綜合收益總額 | -194.41%-363.05萬 | -261.43%-211.58萬 | -243.38%-115.76萬 | 46.71%-97.97萬 | -49.67%-123.31萬 | -255.52%-58.54萬 | -368.01%-33.71萬 | -879.39%-183.85萬 | -76.32%-82.39萬 | 1,122.08%37.64萬 |
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 | -- | -- | -- | 致同會計師事務所(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。
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