(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 | 64.44%8.08億 | 58.60%5.32億 | 60.37%2.68億 | 6.40%6.96億 | 4.46%4.91億 | 3.75%3.35億 | 4.41%1.67億 | 0.28%6.55億 | 0.56%4.7億 | 0.19%3.23億 |
營業收入 | 64.44%8.08億 | 58.60%5.32億 | 60.37%2.68億 | 6.40%6.96億 | 4.46%4.91億 | 3.75%3.35億 | 4.41%1.67億 | 0.28%6.55億 | 0.56%4.7億 | 0.19%3.23億 |
營業總成本 | 51.75%6.98億 | 85.71%5.5億 | 110.78%2.8億 | 13.29%6.13億 | 10.71%4.6億 | 2.49%2.96億 | -0.97%1.33億 | -0.12%5.41億 | 12.42%4.15億 | 15.33%2.89億 |
營業成本 | 88.71%5.59億 | 89.65%3.69億 | 103.40%1.88億 | 13.17%4.36億 | 7.55%2.96億 | 8.76%1.95億 | 5.63%9,222.22萬 | 9.28%3.85億 | 8.21%2.76億 | 3.95%1.79億 |
營業稅金及附加 | 10.42%216.35萬 | 21.68%156.72萬 | 19.98%73.67萬 | 2.44%284.34萬 | 17.94%195.94萬 | -1.40%128.8萬 | 4.32%61.4萬 | 9.49%277.56萬 | -4.69%166.13萬 | 6.49%130.62萬 |
銷售費用 | -4.53%2,092.32萬 | -14.04%1,187.97萬 | -12.63%488.82萬 | 4.18%2,926.39萬 | 16.87%2,191.61萬 | 19.40%1,382.07萬 | 5.28%559.48萬 | 10.33%2,808.89萬 | 9.37%1,875.26萬 | 5.32%1,157.46萬 |
管理費用 | 82.57%5,733.15萬 | 104.44%3,863.12萬 | 146.88%2,029.77萬 | 25.87%5,406.52萬 | 2.63%3,140.23萬 | -7.81%1,889.62萬 | -5.70%822.18萬 | 7.19%4,295.17萬 | 4.93%3,059.87萬 | 13.16%2,049.7萬 |
財務費用 | -84.94%727.47萬 | 274.88%9,485.25萬 | 538.71%4,914.66萬 | 23.13%2,182.41萬 | 21.39%4,830.07萬 | -39.27%2,530.19萬 | -51.89%769.46萬 | -69.17%1,772.43萬 | 86.94%3,979.12萬 | 145.26%4,166.56萬 |
-利息費用 | 3,107.18%506.29萬 | 2,476.65%291.01萬 | 3,302.85%164.19萬 | 74.67%67.07萬 | 697,172.26%15.79萬 | 498,764.97%11.29萬 | 213,022.57%4.83萬 | 21.68%38.4萬 | --22.64 | --22.64 |
-利息收入 | 30.31%-31.83萬 | 29.57%-26.33萬 | 19.89%-11.97萬 | -7.05%-77.28萬 | 68.11%-45.67萬 | -19.78%-37.38萬 | -14.48%-14.94萬 | 36.55%-72.19萬 | -46.61%-143.24萬 | 63.20%-31.21萬 |
研發費用 | -15.03%5,096.33萬 | -19.24%3,420.62萬 | -5.69%1,751.16萬 | 7.35%6,896.07萬 | 22.29%5,997.51萬 | 20.65%4,235.44萬 | 13.93%1,856.88萬 | 1.04%6,423.65萬 | 7.72%4,904.28萬 | 12.47%3,510.56萬 |
信用減值損失 | -471.23%-83.66萬 | -519.79%-23.7萬 | 219.36%12.37萬 | -73.52%-105.83萬 | 73.21%-14.64萬 | 104.69%5.64萬 | 63.32%-10.37萬 | -29.53%-60.99萬 | 57.62%-54.67萬 | 2.45%-120.43萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -73.65%181.69萬 | -38.51%398.49萬 | -51.93%202.19萬 | -67.92%736.76萬 | -60.48%689.47萬 | -58.38%648萬 | 99.14%420.64萬 | 0.28%2,296.88萬 | 46.69%1,744.77萬 | 272.50%1,556.99萬 |
投資淨收益 | 344.41%3,095.66萬 | 468.95%2,838.66萬 | 7.82%324.71萬 | -146.43%-333.28萬 | 9.19%696.57萬 | -36.44%498.93萬 | -61.33%301.14萬 | -76.65%717.88萬 | 73.64%637.94萬 | 238.82%785.03萬 |
-其中:對聯營合營企業的投資收益 | 4,031.57%2,343.97萬 | 4,576.07%2,295.51萬 | 50.10%-17.66萬 | -112.45%-1,043.87萬 | 126.68%56.73萬 | 222.53%49.09萬 | -100.24%-35.39萬 | -152.55%-491.34萬 | -357.13%-212.66萬 | -31.50%-40.07萬 |
資產處置收益 | ---- | ---- | ---- | 5,031.27%1.51萬 | ---- | ---- | ---- | ---306.71 | ---- | ---- |
其他收益 | 90.09%423.12萬 | 128.36%384.93萬 | -69.18%39.11萬 | -46.78%683.43萬 | -69.88%222.58萬 | -73.70%168.56萬 | -64.53%126.9萬 | 104.43%1,284.22萬 | 54.29%739萬 | 37.71%640.99萬 |
營業利潤 | 209.09%1.46億 | -66.14%1,771.71萬 | -114.93%-635.91萬 | -40.08%9,348.77萬 | -44.76%4,724.38萬 | -16.68%5,232.87萬 | 9.09%4,259.39萬 | -8.55%1.56億 | -27.04%8,552.03萬 | -23.30%6,280.61萬 |
加:營業外收入 | -97.45%7,059.75 | -90.75%1.26萬 | -89.62%3,391.8 | -86.01%1.98萬 | 135.34%27.72萬 | 53.47%13.62萬 | 801.13%3.27萬 | 211.30%14.18萬 | 51.77%11.78萬 | 33.17%8.87萬 |
減:營業外支出 | 245.98%9.36萬 | 192.14%1.49萬 | --5.96萬 | -66.21%12.54萬 | -16.62%2.71萬 | -73.88%5,113.83 | ---- | -64.23%37.12萬 | -96.25%3.24萬 | 5.63%1.96萬 |
利潤總額 | 207.28%1.46億 | -66.23%1,771.48萬 | -115.05%-641.53萬 | -40.06%9,338.21萬 | -44.52%4,749.4萬 | -16.57%5,245.97萬 | 9.99%4,262.66萬 | -8.15%1.56億 | -26.47%8,560.56萬 | -23.26%6,287.53萬 |
減:所得稅費用 | 579.74%2,238.7萬 | 86.47%760.56萬 | 23.85%356.25萬 | -54.06%692.94萬 | -54.48%329.34萬 | -26.24%407.88萬 | -14.66%287.64萬 | -36.24%1,508.31萬 | -50.79%723.59萬 | -35.80%552.98萬 |
淨利潤 | 179.53%1.24億 | -79.10%1,010.92萬 | SL-997.79萬 | -38.56%8,645.28萬 | -43.60%4,420.05萬 | -15.63%4,838.09萬 | 12.34%3,975.02萬 | -3.60%1.41億 | -22.96%7,836.98萬 | -21.78%5,734.54萬 |
持續經營淨利潤 | 179.53%1.24億 | -79.10%1,010.92萬 | -125.10%-997.79萬 | -38.56%8,645.28萬 | -43.60%4,420.05萬 | -15.63%4,838.09萬 | 12.34%3,975.02萬 | -3.60%1.41億 | -22.96%7,836.98萬 | -21.78%5,734.54萬 |
減:少數股東損益 | 7.72%-27.25萬 | 88.20%-4.96萬 | -156.32%-14.95萬 | 84.89%-7.37萬 | -166.02%-29.53萬 | -1,758.42%-41.99萬 | 74.92%-5.83萬 | -1,141.80%-48.78萬 | 74.26%-11.1萬 | 110.28%2.53萬 |
歸屬于母公司所有者的淨利潤 | 178.28%1.24億 | -79.18%1,015.88萬 | -124.69%-982.83萬 | -38.72%8,652.65萬 | -43.30%4,449.58萬 | -14.86%4,880.08萬 | 11.77%3,980.85萬 | -3.29%1.41億 | -23.17%7,848.07萬 | -22.08%5,732.01萬 |
每股收益 | ||||||||||
基本每股收益 | 185.52%0.3175 | -75.00%0.03 | -124.70%-0.0246 | -38.33%0.2177 | -43.32%0.1112 | -14.29%0.12 | 11.91%0.0996 | -3.29%0.353 | -23.18%0.1962 | -22.22%0.14 |
稀釋每股收益 | 185.52%0.3175 | -75.00%0.03 | -124.70%-0.0246 | -38.33%0.2177 | -43.32%0.1112 | -14.29%0.12 | 11.91%0.0996 | -3.29%0.353 | -23.18%0.1962 | -22.22%0.14 |
其他綜合收益 | 760.31%586.95萬 | 2,748.99%1,080.78萬 | 9,233.40%1,001.58萬 | -268.15%-1,285.54萬 | 38.52%-88.89萬 | 129.09%37.94萬 | 118.87%10.73萬 | 11.74%764.51萬 | -39.56%-144.58萬 | -34.97%-130.39萬 |
歸屬于母公司所有者的其他綜合收益總額 | 760.31%586.95萬 | 2,748.99%1,080.78萬 | 9,233.40%1,001.58萬 | -268.15%-1,285.54萬 | 38.52%-88.89萬 | 129.09%37.94萬 | 118.87%10.73萬 | 11.74%764.51萬 | -39.56%-144.58萬 | -34.97%-130.39萬 |
綜合收益總額 | 198.81%1.29億 | -57.10%2,091.7萬 | -99.90%3.8萬 | -50.39%7,359.74萬 | -43.70%4,331.16萬 | -12.99%4,876.03萬 | 14.48%3,985.75萬 | -2.91%1.48億 | -23.60%7,692.4萬 | -22.54%5,604.16萬 |
歸屬于母公司所有者的綜合收益總額 | 197.42%1.3億 | -57.37%2,096.66萬 | -99.53%18.75萬 | -50.50%7,367.11萬 | -43.39%4,360.69萬 | -12.20%4,918.02萬 | 13.89%3,991.58萬 | -2.62%1.49億 | -23.82%7,703.5萬 | -22.84%5,601.63萬 |
歸屬於少數股東的綜合收益總額 | 7.72%-27.25萬 | 88.20%-4.96萬 | -156.32%-14.95萬 | 84.89%-7.37萬 | -166.02%-29.53萬 | -1,758.42%-41.99萬 | 74.92%-5.83萬 | -1,141.80%-48.78萬 | 74.26%-11.1萬 | 110.28%2.53萬 |
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 | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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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