(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 | 7.55%10.97億 | 7.19%6.97億 | 3.94%3.34億 | -24.74%14億 | -28.86%10.2億 | -33.95%6.5億 | -34.32%3.21億 | -10.27%18.6億 | -4.13%14.34億 | -2.37%9.84億 |
營業收入 | 7.55%10.97億 | 7.19%6.97億 | 3.94%3.34億 | -24.74%14億 | -28.86%10.2億 | -33.95%6.5億 | -34.32%3.21億 | -10.27%18.6億 | -4.13%14.34億 | -2.37%9.84億 |
營業總成本 | 9.14%10.2億 | 7.46%6.42億 | 3.25%3.07億 | -25.96%12.97億 | -31.24%9.34億 | -35.97%5.97億 | -35.92%2.98億 | -15.00%17.52億 | -9.55%13.59億 | -7.60%9.32億 |
營業成本 | 8.96%9.3億 | 8.89%5.89億 | 5.89%2.84億 | -27.09%11.8億 | -32.62%8.53億 | -38.03%5.41億 | -38.18%2.68億 | -14.68%16.19億 | -8.44%12.66億 | -6.15%8.73億 |
營業稅金及附加 | 26.97%278.03萬 | 21.40%173.16萬 | -24.28%54.84萬 | -40.57%282.48萬 | -34.21%218.97萬 | -30.61%142.63萬 | -41.96%72.42萬 | 44.23%475.31萬 | 52.99%332.85萬 | 60.74%205.55萬 |
銷售費用 | -11.49%2,464.26萬 | -11.24%1,586.75萬 | -11.16%738.97萬 | 7.81%3,817.14萬 | 8.39%2,784.16萬 | 10.37%1,787.64萬 | -10.91%831.82萬 | -10.58%3,540.53萬 | -7.80%2,568.62萬 | -11.85%1,619.64萬 |
管理費用 | 26.74%4,659.51萬 | 24.21%2,987.13萬 | 24.05%1,482.51萬 | -25.38%4,788.91萬 | -19.47%3,676.53萬 | -19.01%2,404.88萬 | -21.49%1,195.13萬 | -6.52%6,417.64萬 | -13.03%4,565.63萬 | -18.99%2,969.45萬 |
財務費用 | 13.40%-677.55萬 | -390.94%-1,017.71萬 | -740.86%-663.59萬 | 1.24%-369.97萬 | -23.56%-782.42萬 | 28.09%-207.3萬 | 147.58%103.55萬 | -119.51%-374.63萬 | -146.81%-633.26萬 | -133.91%-288.29萬 |
-利息費用 | -78.89%19.01萬 | -89.72%8.91萬 | -96.82%2.15萬 | -78.50%95.14萬 | -79.44%90.07萬 | -67.51%86.65萬 | -54.29%67.74萬 | -58.14%442.46萬 | -33.18%438.15萬 | -37.35%266.7萬 |
-利息收入 | -16.05%-205.09萬 | -59.06%-169.66萬 | -117.12%-87.34萬 | -229.58%-282.2萬 | -157.61%-176.72萬 | -152.28%-106.67萬 | -140.03%-40.23萬 | 34.48%-85.62萬 | 15.63%-68.6萬 | 16.07%-42.28萬 |
研發費用 | 3.02%2,280.43萬 | 2.71%1,517.61萬 | -2.86%736.9萬 | -3.33%3,213.75萬 | -8.35%2,213.56萬 | 2.54%1,477.64萬 | 4.52%758.6萬 | -1.69%3,324.4萬 | 4.68%2,415.29萬 | 2.17%1,441.04萬 |
信用減值損失 | 67.01%-28.72萬 | 62.58%-190.78萬 | -7.28%-107.39萬 | -197.72%-118.16萬 | -185.25%-87.08萬 | -224.97%-509.79萬 | 33.26%-100.11萬 | 160.45%120.92萬 | 156.39%102.16萬 | 38.70%-156.87萬 |
資產減值損失 | 105.88%27.16萬 | -16.55%-277.43萬 | -47.11%-246.06萬 | -720.89%-545.67萬 | -347.01%-461.82萬 | -178.05%-238.05萬 | -174.72%-167.26萬 | -22.95%-66.47萬 | -68.55%-103.31萬 | -206.21%-85.61萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | ---- | ---- | 108.65%1.08萬 | ---- | ---- | ---- | ---12.47萬 | ---- | ---- |
投資淨收益 | 291.11%555.03萬 | 173.65%315.25萬 | 137.85%6.82萬 | -411.67%-343.84萬 | -149.72%-290.43萬 | -192.04%-428.03萬 | -105.19%-18.02萬 | -21.52%110.32萬 | 376.25%584.14萬 | 2,152.53%465.04萬 |
-其中:對聯營合營企業的投資收益 | 121.29%77.75萬 | 103.54%15.5萬 | -375.53%-130.9萬 | -406.81%-535.46萬 | ---365.12萬 | -284.52%-438.28萬 | -107.99%-27.53萬 | 343.93%174.53萬 | ---- | --237.52萬 |
資產處置收益 | 1.05%22.84萬 | 9.94%24.86萬 | --1.41萬 | 91.58%22.54萬 | 103.29%22.6萬 | 815.33%22.61萬 | --0 | 407.53%11.77萬 | 379.55%11.12萬 | --2.47萬 |
其他收益 | 51.89%169.57萬 | -46.03%57.42萬 | -56.24%44.93萬 | 13.72%107.44萬 | 114.19%111.65萬 | 136.07%106.4萬 | 581.38%102.68萬 | 49.58%94.48萬 | 10.58%52.12萬 | 2.65%45.07萬 |
營業利潤 | 7.74%8,495.01萬 | 28.14%5,445.72萬 | 8.34%2,313.5萬 | -15.03%9,337.62萬 | -3.55%7,884.44萬 | -21.92%4,249.68萬 | -16.40%2,135.34萬 | 959.07%1.1億 | 1,254.59%8,174.53萬 | 1,784.24%5,442.75萬 |
加:營業外收入 | -11.25%79.61萬 | 90.81%86.51萬 | 61.66%19.17萬 | -0.97%137.35萬 | 112.19%89.7萬 | 94.99%45.34萬 | 68.90%11.86萬 | 238.57%138.69萬 | 22.89%42.27萬 | -11.32%23.25萬 |
減:營業外支出 | 863.95%41.05萬 | 984.73%30.9萬 | -30.36%1.9萬 | -94.60%20.35萬 | -98.79%4.26萬 | -97.97%2.85萬 | -77.79%2.72萬 | 485.95%377.1萬 | 547.35%351.86萬 | 535.60%140.41萬 |
利潤總額 | 7.07%8,533.56萬 | 28.17%5,501.33萬 | 8.69%2,330.78萬 | -12.06%9,454.62萬 | 1.33%7,969.88萬 | -19.40%4,292.17萬 | -15.87%2,144.47萬 | 959.99%1.08億 | 1,180.41%7,864.95萬 | 1,769.31%5,325.59萬 |
減:所得稅費用 | 18.87%2,073.66萬 | -0.32%1,088.28萬 | 37.45%509.75萬 | 1.11%2,362.59萬 | -16.54%1,744.55萬 | -34.80%1,091.73萬 | -41.20%370.85萬 | 1,059.85%2,336.64萬 | 1,966.13%2,090.33萬 | 3,036.97%1,674.54萬 |
淨利潤 | 3.77%6,459.9萬 | 37.89%4,413.05萬 | 2.67%1,821.02萬 | -15.72%7,092.03萬 | 7.81%6,225.33萬 | -12.34%3,200.44萬 | -7.54%1,773.62萬 | 569.04%8,414.59萬 | FLtoP5,774.62萬 | FLtoP3,651.05萬 |
持續經營淨利潤 | 3.77%6,459.9萬 | 37.89%4,413.05萬 | 2.67%1,821.02萬 | -15.72%7,092.03萬 | 7.81%6,225.33萬 | -12.34%3,200.44萬 | -7.54%1,773.62萬 | 569.04%8,414.59萬 | 1,037.52%5,774.62萬 | 1,493.46%3,651.05萬 |
減:少數股東損益 | ---44.83萬 | ---43.87萬 | ---23.42萬 | ---2.18萬 | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 4.49%6,504.74萬 | 39.26%4,456.92萬 | 3.99%1,844.45萬 | -15.69%7,094.21萬 | 7.81%6,225.33萬 | -12.34%3,200.44萬 | -7.54%1,773.62萬 | 569.04%8,414.59萬 | 1,037.52%5,774.62萬 | 1,493.46%3,651.05萬 |
每股收益 | ||||||||||
基本每股收益 | 6.67%0.16 | 37.50%0.11 | 25.00%0.05 | -14.29%0.18 | 7.14%0.15 | -11.11%0.08 | -20.00%0.04 | 600.00%0.21 | 800.00%0.14 | 1,000.00%0.09 |
稀釋每股收益 | 6.67%0.16 | 37.50%0.11 | 25.00%0.05 | -14.29%0.18 | 7.14%0.15 | -11.11%0.08 | -20.00%0.04 | 600.00%0.21 | 800.00%0.14 | 1,000.00%0.09 |
其他綜合收益 | 17.92%-542.43萬 | -464.54%-1,502.51萬 | -556.09%-1,286.53萬 | 325.76%326.4萬 | 9.99%-660.84萬 | 202.35%412.17萬 | 65.33%-196.09萬 | 43.07%-144.58萬 | -3,337.48%-734.15萬 | -394.88%-402.7萬 |
歸屬于母公司所有者的其他綜合收益總額 | 17.92%-542.43萬 | -464.54%-1,502.51萬 | -556.09%-1,286.53萬 | 325.76%326.4萬 | 9.99%-660.84萬 | 202.35%412.17萬 | 65.33%-196.09萬 | 43.07%-144.58萬 | -3,337.48%-734.15萬 | -394.88%-402.7萬 |
綜合收益總額 | 6.34%5,917.48萬 | -19.43%2,910.54萬 | -66.12%534.49萬 | -10.30%7,418.43萬 | 10.40%5,564.49萬 | 11.21%3,612.6萬 | 16.62%1,577.53萬 | 723.89%8,270.01萬 | 890.91%5,040.47萬 | 1,045.97%3,248.35萬 |
歸屬于母公司所有者的綜合收益總額 | 7.15%5,962.31萬 | -18.22%2,954.41萬 | -64.63%557.91萬 | -10.27%7,420.61萬 | 10.40%5,564.49萬 | 11.21%3,612.6萬 | 16.62%1,577.53萬 | 723.89%8,270.01萬 | 890.91%5,040.47萬 | 1,045.97%3,248.35萬 |
歸屬於少數股東的綜合收益總額 | ---44.83萬 | ---43.87萬 | ---23.42萬 | ---2.18萬 | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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