(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 | 24.97%3.92億 | 20.32%2.52億 | 14.20%1.08億 | -20.29%4億 | -26.71%3.14億 | -29.35%2.1億 | -28.81%9,434.53萬 | -28.04%5.01億 | -17.26%4.28億 | -7.05%2.97億 |
營業收入 | 24.97%3.92億 | 20.32%2.52億 | 14.20%1.08億 | -20.29%4億 | -26.71%3.14億 | -29.35%2.1億 | -28.81%9,434.53萬 | -28.04%5.01億 | -17.26%4.28億 | -7.05%2.97億 |
營業總成本 | 19.18%3.53億 | 17.09%2.24億 | 7.38%9,817.76萬 | -13.42%3.83億 | -19.53%2.96億 | -26.15%1.91億 | -25.52%9,142.86萬 | -27.17%4.42億 | -17.78%3.68億 | -8.02%2.59億 |
營業成本 | 23.03%2.88億 | 22.18%1.85億 | 17.36%7,961.97萬 | -18.83%3.01億 | -26.41%2.34億 | -31.30%1.52億 | -32.79%6,783.94萬 | -27.42%3.7億 | -15.79%3.18億 | -5.84%2.21億 |
營業稅金及附加 | 0.52%295.17萬 | -22.29%188.03萬 | -44.89%98.52萬 | -9.03%371.16萬 | -9.73%293.63萬 | 6.32%241.94萬 | 45.97%178.78萬 | 4.63%407.99萬 | 23.56%325.28萬 | 17.09%227.57萬 |
銷售費用 | -24.72%1,250.28萬 | -22.36%808.41萬 | -7.12%347.73萬 | 20.47%2,073.89萬 | 28.34%1,660.82萬 | 16.58%1,041.28萬 | -0.18%374.37萬 | -8.75%1,721.55萬 | -7.78%1,294.12萬 | 9.64%893.17萬 |
管理費用 | 0.02%2,904.98萬 | -4.04%1,890萬 | 10.89%920.36萬 | -2.66%3,639.54萬 | -1.50%2,904.39萬 | -3.36%1,969.62萬 | -13.91%829.97萬 | -7.60%3,739.04萬 | -3.57%2,948.54萬 | -3.73%2,038.14萬 |
財務費用 | 61.29%-396.84萬 | 40.62%-555萬 | -207.20%-238.85萬 | 50.98%-1,027.2萬 | 54.04%-1,025.25萬 | 11.13%-934.6萬 | 297.89%222.82萬 | -875.43%-2,095.52萬 | -666.01%-2,230.9萬 | -1,019.20%-1,051.64萬 |
-利息費用 | 20.96%219.74萬 | 7.72%147.72萬 | -5.61%69.62萬 | 38.10%237萬 | 83.76%181.66萬 | 223.43%137.13萬 | 862.19%73.76萬 | 848.69%171.61萬 | 1,557.38%98.86萬 | --42.4萬 |
-利息收入 | -8.04%-732.21萬 | -1.44%-481.07萬 | -29.46%-231.73萬 | -51.25%-978.82萬 | -66.41%-677.75萬 | -64.19%-474.24萬 | -15.20%-179萬 | -34.10%-647.17萬 | -20.14%-407.29萬 | -67.04%-288.84萬 |
研發費用 | 3.17%2,482.7萬 | -6.18%1,562.45萬 | -3.31%728.02萬 | -7.12%3,154.6萬 | -10.93%2,406.46萬 | -4.79%1,665.45萬 | -9.59%752.97萬 | -4.57%3,396.35萬 | 3.56%2,701.77萬 | 1.89%1,749.3萬 |
信用減值損失 | 94.83%-179.9萬 | 93.85%-225.78萬 | 38.54%-69.19萬 | -1,050.94%-3,323.62萬 | -1,674.57%-3,477.36萬 | -4,194.55%-3,670.98萬 | -160.68%-112.58萬 | 317.64%349.51萬 | 206.46%220.85萬 | 209.64%89.66萬 |
資產減值損失 | -35.29%-434.65萬 | -92.34%-360.96萬 | -46.40%-92.47萬 | -143.29%-933.55萬 | -704.32%-321.28萬 | -1,062.40%-187.67萬 | -484.99%-63.16萬 | -196.89%-383.71萬 | 52.67%-39.94萬 | 78.40%-16.14萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 129.35%4.64萬 | 118.61%2.94萬 | 93.91%-8,054.79 | 100.59%8,054.79 | 94.66%-15.81萬 | 94.34%-15.81萬 | 81.22%-13.22萬 | -368.93%-137.62萬 | -525.86%-296.06萬 | -362.08%-279.26萬 |
投資淨收益 | 2,997.17%68.37萬 | 2,574.66%40.79萬 | 170.11%20.1萬 | 100.72%6,349.51 | -112.36%-2.36萬 | -101.47%-1.65萬 | -96.33%7.44萬 | -110.81%-88.43萬 | -95.56%19.09萬 | -45.34%111.89萬 |
-其中:對聯營合營企業的投資收益 | 25.83%-30.84萬 | 20.09%-22.1萬 | 60.67%-7.3萬 | -81.87%-47.13萬 | -34.06%-41.58萬 | -74.47%-27.65萬 | -398.93%-18.56萬 | -494.75%-25.92萬 | -6,671.06%-31.02萬 | -52.24%-15.85萬 |
資產處置收益 | --14.81萬 | ---2.98萬 | ---- | -564.77%-7.68萬 | ---- | ---- | ---- | --1.65萬 | ---- | ---- |
其他收益 | -68.40%66.27萬 | 61.04%39.44萬 | 190.41%21.16萬 | -38.50%289.26萬 | -46.36%209.72萬 | -89.48%24.49萬 | -95.44%7.29萬 | -1.68%470.34萬 | -13.01%390.97萬 | 32.27%232.72萬 |
營業利潤 | 289.81%3,475.24萬 | 212.19%2,289.37萬 | 611.23%835.26萬 | -137.38%-2,293.2萬 | -128.95%-1,830.92萬 | -152.63%-2,040.7萬 | -91.87%117.44萬 | -38.81%6,134.82萬 | -17.46%6,324.59萬 | -4.44%3,877.15萬 |
加:營業外收入 | -93.35%7.85萬 | 3,192,114.23%7.85萬 | 6,175,122.73%6.79萬 | 1,476.98%196.57萬 | 930.83%118萬 | -100.00%2.46 | -100.00%1.1 | 2,168.24%12.47萬 | 2,157.95%11.45萬 | 3,000.87%11.37萬 |
減:營業外支出 | -68.61%20.6萬 | -65.19%17.41萬 | 217,495.55%15.17萬 | -13.20%87.1萬 | 42.96%65.62萬 | 858.36%50.01萬 | -94.69%69.7 | 65.53%100.35萬 | -18.20%45.9萬 | -14.63%5.22萬 |
利潤總額 | 294.68%3,462.5萬 | 209.05%2,279.82萬 | 604.14%826.88萬 | -136.11%-2,183.73萬 | -128.28%-1,778.54萬 | -153.84%-2,090.71萬 | -91.90%117.43萬 | -39.32%6,046.93萬 | -17.31%6,290.14萬 | -4.16%3,883.3萬 |
減:所得稅費用 | 123.45%134.73萬 | 115.04%71.95萬 | 95.90%-3.26萬 | -337.51%-878.78萬 | -197.59%-574.6萬 | -239.00%-478.43萬 | -183.46%-79.39萬 | -62.60%370萬 | -23.15%588.79萬 | -4.90%344.2萬 |
淨利潤 | FLtoP3,327.77萬 | FLtoP2,207.86萬 | 321.78%830.14萬 | SL-1,304.95萬 | SL-1,203.94萬 | SL-1,612.28萬 | -85.47%196.82萬 | -36.75%5,676.93萬 | -16.66%5,701.35萬 | -4.08%3,539.1萬 |
持續經營淨利潤 | 376.41%3,327.77萬 | 236.94%2,207.86萬 | 321.78%830.14萬 | -122.99%-1,304.95萬 | -121.12%-1,203.94萬 | -145.56%-1,612.28萬 | -85.47%196.82萬 | -36.75%5,676.93萬 | -16.66%5,701.35萬 | -4.08%3,539.1萬 |
減:少數股東損益 | 97.77%-1.1萬 | 49.32%-18.2萬 | 9.91%-29.1萬 | -116.26%-27.01萬 | -133.53%-49.56萬 | -126.44%-35.92萬 | -242.21%-32.3萬 | 19.76%166.1萬 | -16.06%147.79萬 | -1.01%135.86萬 |
歸屬于母公司所有者的淨利潤 | 388.37%3,328.87萬 | 241.22%2,226.07萬 | 275.02%859.25萬 | -123.19%-1,277.95萬 | -120.79%-1,154.38萬 | -146.32%-1,576.36萬 | -82.80%229.12萬 | -37.64%5,510.83萬 | -16.68%5,553.55萬 | -4.20%3,403.24萬 |
每股收益 | ||||||||||
基本每股收益 | 400.00%0.39 | 244.44%0.26 | 233.33%0.1 | -124.19%-0.15 | -120.63%-0.13 | -146.15%-0.18 | -80.00%0.03 | -43.12%0.62 | -22.22%0.63 | -15.22%0.39 |
稀釋每股收益 | 400.00%0.39 | 244.44%0.26 | 233.33%0.1 | -124.19%-0.15 | -120.63%-0.13 | -146.15%-0.18 | -80.00%0.03 | -43.12%0.62 | -22.22%0.63 | -15.22%0.39 |
其他綜合收益 | ||||||||||
綜合收益總額 | 376.41%3,327.77萬 | 236.94%2,207.86萬 | 321.78%830.14萬 | -122.99%-1,304.95萬 | -121.12%-1,203.94萬 | -145.56%-1,612.28萬 | -85.47%196.82萬 | -36.75%5,676.93萬 | -16.66%5,701.35萬 | -4.08%3,539.1萬 |
歸屬于母公司所有者的綜合收益總額 | 388.37%3,328.87萬 | 241.22%2,226.07萬 | 275.02%859.25萬 | -123.19%-1,277.95萬 | -120.79%-1,154.38萬 | -146.32%-1,576.36萬 | -82.80%229.12萬 | -37.64%5,510.83萬 | -16.68%5,553.55萬 | -4.20%3,403.24萬 |
歸屬於少數股東的綜合收益總額 | 97.77%-1.1萬 | 49.32%-18.2萬 | 9.91%-29.1萬 | -116.26%-27.01萬 | -133.53%-49.56萬 | -126.44%-35.92萬 | -242.21%-32.3萬 | 19.76%166.1萬 | -16.06%147.79萬 | -1.01%135.86萬 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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