(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 | 10.37%6.18億 | 2.23%3.97億 | -15.34%2億 | -77.73%7.55億 | -81.40%5.6億 | -85.76%3.88億 | -88.75%2.36億 | 80.88%33.89億 | 201.96%30.1億 | 328.52%27.24億 |
營業收入 | 10.37%6.18億 | 2.23%3.97億 | -15.34%2億 | -77.73%7.55億 | -81.40%5.6億 | -85.76%3.88億 | -88.75%2.36億 | 80.88%33.89億 | 201.96%30.1億 | 328.52%27.24億 |
營業總成本 | -2.91%4.25億 | -10.78%2.73億 | -19.44%1.44億 | -66.17%5.92億 | -68.81%4.38億 | -73.52%3.06億 | -77.30%1.79億 | 73.28%17.5億 | 213.10%14.04億 | 347.60%11.55億 |
營業成本 | -6.25%2.73億 | -13.86%1.78億 | -10.73%9,970.23萬 | -71.53%3.87億 | -73.04%2.92億 | -77.73%2.07億 | -83.44%1.12億 | 61.64%13.58億 | 232.59%10.82億 | 411.45%9.3億 |
營業稅金及附加 | 28.96%477.4萬 | 37.89%357.87萬 | 28.80%204.98萬 | -74.71%703.7萬 | -81.79%370.19萬 | -81.94%259.54萬 | -4.97%159.14萬 | 180.28%2,782.16萬 | 66.65%2,033.26萬 | 140.14%1,437.36萬 |
銷售費用 | -11.72%4,188.6萬 | -7.95%3,004.78萬 | -35.15%1,081.31萬 | -53.91%6,928.52萬 | -64.18%4,744.92萬 | -68.30%3,264.34萬 | -60.92%1,667.49萬 | 202.12%1.5億 | 338.21%1.32億 | 465.45%1.03億 |
管理費用 | -5.81%4,563.67萬 | -12.56%3,013.55萬 | -25.74%1,349.34萬 | -14.70%6,658.68萬 | -25.79%4,845.31萬 | -11.59%3,446.43萬 | -10.72%1,817.05萬 | 138.61%7,806.29萬 | 154.18%6,529.43萬 | 102.79%3,898.43萬 |
財務費用 | 71.87%-1,212.75萬 | 50.00%-1,838.66萬 | 4.59%-507.71萬 | 17.47%-5,853.55萬 | 22.50%-4,310.52萬 | -19.01%-3,677.35萬 | -344.00%-532.14萬 | -300.76%-7,092.7萬 | -393.75%-5,561.81萬 | -496.50%-3,090.08萬 |
-利息費用 | -68.65%36.62萬 | -68.71%26.08萬 | -70.04%13.26萬 | -33.28%144.87萬 | -35.03%116.82萬 | -32.15%83.37萬 | -41.46%44.24萬 | 224.69%217.14萬 | --179.8萬 | --122.87萬 |
-利息收入 | 39.44%-1,785.84萬 | 19.82%-1,747.72萬 | 36.50%-536.51萬 | 16.95%-3,561.83萬 | 9.24%-2,948.74萬 | -37.90%-2,179.77萬 | -104.40%-844.91萬 | -13.14%-4,288.64萬 | -75.79%-3,249萬 | -11.59%-1,580.63萬 |
研發費用 | -20.28%7,150.49萬 | -25.38%4,915.88萬 | -35.89%2,315.67萬 | -41.55%1.21億 | -43.72%8,969.29萬 | -34.08%6,587.85萬 | -22.89%3,612.16萬 | 117.16%2.07億 | 140.80%1.59億 | 162.69%9,993.56萬 |
信用減值損失 | 1.21%-1,394.02萬 | -13.89%-1,226.24萬 | -45.58%-1,136.77萬 | -102.06%-1,122.77萬 | -103.75%-1,411.16萬 | -72.34%-1,076.71萬 | -85.30%-780.83萬 | 17.91%-555.66萬 | -281.11%-692.58萬 | -110.04%-624.75萬 |
資產減值損失 | -793.52%-731.46萬 | -275.45%-838.64萬 | 68.09%-544.49萬 | 102.00%560.12萬 | 101.48%105.47萬 | 106.72%477.98萬 | 76.00%-1,706.08萬 | -7,016.09%-2.8億 | -4,577.25%-7,108.19萬 | -1,870.70%-7,108.19萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 354.49%2,255.06萬 | 797.97%1,265.67萬 | -64.70%336.36萬 | 314.66%3,266.85萬 | -83.25%496.18萬 | -90.61%140.95萬 | --952.74萬 | -171.36%-1,521.87萬 | --2,962.76萬 | --1,500.96萬 |
投資淨收益 | 82.70%1,159.08萬 | 46.95%920.62萬 | -9.77%420.44萬 | -64.20%863.48萬 | -56.10%634.42萬 | -49.29%626.47萬 | 61.98%465.96萬 | 246.83%2,411.86萬 | 114.33%1,445.17萬 | 130.20%1,235.48萬 |
資產處置收益 | 750.33%348.04萬 | 724.52%334.22萬 | 99.28%-6,081.72 | -178.63%-41.92萬 | -3,438.20%-53.52萬 | -489,844.80%-53.52萬 | -774,917.52%-84.66萬 | 1,004.34%53.32萬 | -44.92%1.6萬 | -100.38%-109.23 |
其他收益 | 88.04%1,749.39萬 | 74.27%1,391.84萬 | 38.25%79.7萬 | -56.82%1,371.05萬 | -64.22%930.31萬 | -56.58%798.69萬 | -85.47%57.65萬 | 99.67%3,175.07萬 | 372.85%2,600.21萬 | 371.73%1,839.6萬 |
營業利潤 | 75.66%2.27億 | 55.97%1.42億 | 2.32%4,732.9萬 | -84.82%2.12億 | -91.92%1.29億 | -94.07%9,107.6萬 | -96.28%4,625.48萬 | 55.43%13.94億 | 185.14%15.98億 | 304.20%15.37億 |
加:營業外收入 | 1,186.68%17.98萬 | 1,186.18%17.97萬 | 11,774.39%10萬 | -80.76%2.41萬 | -98.54%1.4萬 | -95.06%1.4萬 | -99.47%842.15 | 114.87%12.52萬 | 2,573.07%95.71萬 | 314,461,866.67%28.3萬 |
減:營業外支出 | -74.25%364.46萬 | -77.72%308.08萬 | 35.77%27.17萬 | 13.29%1,416.66萬 | 45.09%1,415.27萬 | 48.33%1,382.75萬 | -96.34%20.01萬 | 879.44%1,250.52萬 | 688.68%975.46萬 | 817.50%932.2萬 |
利潤總額 | 94.25%2.23億 | 80.10%1.39億 | 2.39%4,715.73萬 | -85.71%1.97億 | -92.77%1.15億 | -94.94%7,726.25萬 | -96.28%4,605.55萬 | 54.26%13.81億 | 184.18%15.9億 | 302.90%15.28億 |
減:所得稅費用 | 87.89%2,577.26萬 | 142.62%1,561.41萬 | -56.06%251.29萬 | -91.25%1,715.81萬 | -94.01%1,371.69萬 | -97.14%643.56萬 | -96.95%571.94萬 | 50.94%1.96億 | 197.07%2.29億 | 323.76%2.25億 |
淨利潤 | 95.11%1.98億 | 74.42%1.24億 | 10.68%4,464.43萬 | -84.79%1.8億 | -92.56%1.01億 | -94.56%7,082.69萬 | -96.16%4,033.61萬 | 54.82%11.85億 | 182.12%13.61億 | 299.51%13.03億 |
持續經營淨利潤 | 95.11%1.98億 | 74.42%1.24億 | 10.68%4,464.43萬 | -84.79%1.8億 | -92.56%1.01億 | -94.56%7,082.69萬 | -96.16%4,033.61萬 | 54.82%11.85億 | 182.12%13.61億 | 299.51%13.03億 |
減:少數股東損益 | 105.87%1.88萬 | 2.86%-34.48萬 | 26.37%-14.46萬 | -154.94%-29.56萬 | -283.53%-31.94萬 | -506.30%-35.5萬 | -120.88%-19.64萬 | --53.8萬 | --17.4萬 | --8.74萬 |
歸屬于母公司所有者的淨利潤 | 94.48%1.98億 | 74.03%1.24億 | 10.50%4,478.89萬 | -84.76%1.81億 | -92.53%1.02億 | -94.54%7,118.19萬 | -96.14%4,053.25萬 | 54.75%11.85億 | 182.09%13.61億 | 299.48%13.03億 |
每股收益 | ||||||||||
基本每股收益 | 94.53%2.49 | 73.33%1.56 | 9.80%0.56 | -84.75%2.28 | -92.54%1.28 | -94.52%0.9 | -97.38%0.51 | -1.32%14.95 | 79.31%17.16 | 137.43%16.43 |
稀釋每股收益 | 94.53%2.49 | 73.33%1.56 | 9.80%0.56 | -84.75%2.28 | --1.28 | --0.9 | --0.51 | --14.95 | ---- | ---- |
其他綜合收益 | -138.06%-147.81萬 | -86.37%64.85萬 | 153.93%15.14萬 | -91.58%236.76萬 | -86.50%388.39萬 | -66.90%475.86萬 | -410.05%-28.07萬 | 21,705.78%2,812.47萬 | 16,975.15%2,877.99萬 | 24,772.44%1,437.65萬 |
歸屬于母公司所有者的其他綜合收益總額 | -138.09%-147.84萬 | -86.58%63.8萬 | 142.57%14.46萬 | -91.60%236.31萬 | -86.52%388.12萬 | -66.93%475.43萬 | -464.00%-33.97萬 | 21,710.09%2,813.03萬 | 16,983.33%2,879.37萬 | 24,772.44%1,437.65萬 |
歸屬於少數股東的其他綜合收益總額 | -89.24%285.66 | 149.32%1.05萬 | -88.58%6,743.32 | 180.83%4,495.55 | 119.25%2,654.02 | --4,229.91 | 2,205.68%5.9萬 | ---5,561.73 | ---1.38萬 | ---- |
綜合收益總額 | 86.50%1.96億 | 64.30%1.24億 | 11.83%4,479.57萬 | -84.95%1.83億 | -92.43%1.05億 | -94.26%7,558.54萬 | -96.18%4,005.55萬 | 58.47%12.14億 | 187.99%13.9億 | 303.85%13.17億 |
歸屬于母公司所有者的綜合收益總額 | 85.92%1.96億 | 63.98%1.25億 | 11.79%4,493.35萬 | -84.92%1.83億 | -92.41%1.05億 | -94.23%7,593.62萬 | -96.17%4,019.28萬 | 58.40%12.13億 | 187.96%13.89億 | 303.82%13.17億 |
歸屬於少數股東的綜合收益總額 | 106.01%1.9萬 | 4.70%-33.43萬 | -0.37%-13.78萬 | -154.67%-29.11萬 | -297.67%-31.67萬 | -501.46%-35.08萬 | -49.74%-13.73萬 | --53.25萬 | --16.02萬 | --8.74萬 |
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) | -- | -- | -- | 致同會計師事務所(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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