(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 | 32.71%23.66億 | 56.77%15.81億 | 101.75%7.76億 | 21.12%25.31億 | 6.76%17.83億 | -22.34%10.09億 | -35.41%3.84億 | -10.21%20.9億 | 0.53%16.7億 | 21.78%12.99億 |
營業收入 | 32.71%23.66億 | 56.77%15.81億 | 101.75%7.76億 | 21.12%25.31億 | 6.76%17.83億 | -22.34%10.09億 | -35.41%3.84億 | -10.21%20.9億 | 0.53%16.7億 | 21.78%12.99億 |
營業總成本 | 11.44%22.59億 | 25.13%15.16億 | 45.96%7.51億 | 24.07%26.72億 | 22.83%20.27億 | 3.48%12.11億 | -3.77%5.14億 | 4.28%21.54億 | 13.96%16.51億 | 25.44%11.71億 |
營業成本 | 24.51%16.64億 | 55.10%11.37億 | 106.19%5.64億 | 47.01%19.02億 | 37.68%13.36億 | 0.55%7.33億 | -13.98%2.74億 | -6.70%12.94億 | -3.88%9.71億 | 9.60%7.29億 |
營業稅金及附加 | 59.90%494.26萬 | 67.24%308.87萬 | 96.19%157.44萬 | -44.22%459.84萬 | -56.46%309.1萬 | -70.95%184.69萬 | -74.42%80.25萬 | -2.40%824.43萬 | 17.67%709.96萬 | 67.44%635.69萬 |
銷售費用 | -7.01%8,750.14萬 | -16.04%5,350.56萬 | -14.88%2,604.21萬 | -8.80%1億 | -0.69%9,409.93萬 | -3.31%6,373.11萬 | 9.61%3,059.44萬 | -13.45%1.1億 | 26.53%9,475.62萬 | 39.15%6,591.46萬 |
管理費用 | -15.00%1.1億 | -12.86%7,107.63萬 | -13.13%3,517.66萬 | -4.24%1.53億 | 5.07%1.29億 | 5.64%8,156.74萬 | 6.68%4,049.54萬 | 21.53%1.59億 | 29.01%1.23億 | 40.78%7,721.34萬 |
財務費用 | 0.37%523.88萬 | -168.48%-209.2萬 | -142.02%-212.17萬 | 142.13%566.7萬 | 121.70%521.94萬 | 124.78%305.47萬 | 921.32%504.96萬 | -210.69%-1,345.27萬 | -12,313.04%-2,405.14萬 | -365.13%-1,232.53萬 |
-利息費用 | -26.63%1,177.16萬 | -27.65%787.79萬 | -18.21%383.56萬 | 73.44%2,053.74萬 | 150.62%1,604.42萬 | 310.63%1,088.9萬 | 335.47%468.95萬 | 46.67%1,184.13萬 | 3.61%640.19萬 | -34.85%265.18萬 |
-利息收入 | 37.67%-624萬 | 46.34%-399.58萬 | 45.24%-228.64萬 | -25.33%-1,386.06萬 | 4.86%-1,001.06萬 | -24.48%-744.71萬 | -32.23%-417.57萬 | 20.19%-1,105.93萬 | -87.96%-1,052.16萬 | -627.25%-598.26萬 |
研發費用 | -15.56%3.88億 | -22.88%2.53億 | -23.21%1.26億 | -14.91%5.07億 | -4.11%4.6億 | 7.77%3.28億 | 10.67%1.64億 | 43.09%5.96億 | 82.80%4.79億 | 93.55%3.04億 |
信用減值損失 | 64.38%-117.41萬 | -17.66%-211.51萬 | 75.54%-42.96萬 | -81.44%-220.57萬 | -739.82%-329.61萬 | 50.05%-179.76萬 | -293.65%-175.66萬 | 37.59%-121.57萬 | 66.78%-39.25萬 | -71.10%-359.9萬 |
資產減值損失 | 64.32%-1,338.87萬 | 62.66%-1,319.18萬 | 60.62%-1,120.48萬 | 55.65%-3,429.62萬 | -56.27%-3,752.01萬 | -109.54%-3,532.84萬 | -227.91%-2,845.37萬 | -619.01%-7,733.66萬 | 18.10%-2,400.93萬 | 20.60%-1,686.03萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 230.79%238.75萬 | -70.47%424.59萬 | -93.72%382.65萬 | 60.68%955.55萬 | -9.49%-182.54萬 | 539.03%1,437.71萬 | 6,326.36%6,089.38萬 | 2,398.65%594.7萬 | -294.61%-166.72萬 | -487.87%-327.47萬 |
投資淨收益 | -70.34%3,197.31萬 | -83.28%1,616.93萬 | 9.01%566.09萬 | 238.39%1.21億 | 291.43%1.08億 | 613.56%9,668.94萬 | -21.81%519.32萬 | 154.09%3,563.9萬 | 1,722.34%2,753.74萬 | 1,185.40%1,355.03萬 |
-其中:對聯營合營企業的投資收益 | -167.92%-120.44萬 | -137.45%-80.5萬 | -329.60%-40.57萬 | 289.96%133.03萬 | 247.43%177.32萬 | 738.94%214.95萬 | 53.60%-9.44萬 | 217.51%34.11萬 | --51.04萬 | --25.62萬 |
資產處置收益 | -73.85%6.39萬 | ---- | ---- | 381.54%38.01萬 | 14,939.23%24.43萬 | ---- | ---- | --7.89萬 | --1,624.21 | ---- |
其他收益 | 117.68%5,139.3萬 | -36.41%1,349.51萬 | 125.70%374.32萬 | 235.95%6,246.94萬 | 49.38%2,360.98萬 | 62.44%2,122.07萬 | 41.58%165.85萬 | -27.29%1,859.48萬 | 0.14%1,580.53萬 | 7.31%1,306.37萬 |
營業利潤 | 214.60%1.78億 | 178.45%8,430.45萬 | 128.65%2,647.52萬 | 118.16%1,502.63萬 | -522.30%-1.55億 | -181.98%-1.07億 | -258.31%-9,239.44萬 | -128.67%-8,275.36萬 | -81.54%3,680.55萬 | 6.88%1.31億 |
加:營業外收入 | 164.80%38.38萬 | -88.21%1.5萬 | -90.43%1萬 | -23.49%66.52萬 | -32.78%14.49萬 | -38.15%12.72萬 | 4.48%10.45萬 | -87.30%86.95萬 | -26.05%21.56萬 | 10.83%20.57萬 |
減:營業外支出 | -12.94%29.45萬 | -88.59%1.26萬 | ---- | -3.07%31.42萬 | 517.16%33.82萬 | 103.20%11.01萬 | 352,204.34%6.08萬 | 550.17%32.42萬 | 4,764.03%5.48萬 | 13,675.67%5.42萬 |
利潤總額 | 214.52%1.78億 | 178.46%8,430.69萬 | 128.68%2,648.52萬 | 118.71%1,537.74萬 | -520.99%-1.56億 | -181.87%-1.07億 | -257.96%-9,235.08萬 | -127.82%-8,220.83萬 | -81.48%3,696.63萬 | 6.84%1.31億 |
減:所得稅費用 | 100.64%30.38萬 | 80.98%-717.98萬 | 57.06%-933.79萬 | -23.61%-3,563.16萬 | -171.49%-4,758.7萬 | -3,588.15%-3,774.85萬 | -2,380.70%-2,174.8萬 | -505.79%-2,882.55萬 | -531.49%-1,752.83萬 | 34.12%108.22萬 |
淨利潤 | FLtoP1.78億 | FLtoP9,148.66萬 | FLtoP3,582.31萬 | FLtoP5,100.89萬 | SL-1.08億 | SL-6,970.29萬 | SL-7,060.27萬 | SL-5,338.28萬 | -72.14%5,449.46萬 | 6.66%1.3億 |
持續經營淨利潤 | 264.68%1.78億 | 231.25%9,148.66萬 | 150.74%3,582.31萬 | 195.55%5,100.89萬 | -298.25%-1.08億 | -153.55%-6,970.29萬 | -222.77%-7,060.27萬 | -118.51%-5,338.28萬 | -72.14%5,449.46萬 | 6.66%1.3億 |
歸屬于母公司所有者的淨利潤 | 264.68%1.78億 | 231.25%9,148.66萬 | 150.74%3,582.31萬 | 195.55%5,100.89萬 | -298.25%-1.08億 | -153.55%-6,970.29萬 | -222.77%-7,060.27萬 | -118.51%-5,338.28萬 | -72.14%5,449.46萬 | 6.66%1.3億 |
每股收益 | ||||||||||
基本每股收益 | 263.83%0.77 | 230.00%0.39 | 148.39%0.15 | 168.75%0.22 | -295.83%-0.47 | -153.57%-0.3 | -188.57%-0.31 | -115.31%-0.32 | -84.21%0.24 | -42.86%0.56 |
稀釋每股收益 | 263.83%0.77 | 230.00%0.39 | 148.39%0.15 | 168.75%0.22 | -295.83%-0.47 | -153.57%-0.3 | -188.57%-0.31 | -115.31%-0.32 | -84.21%0.24 | -42.86%0.56 |
其他綜合收益 | 11.58%1,011.07萬 | 46.98%665.54萬 | 307.04%260.38萬 | 51.50%1,355.92萬 | 541.12%906.17萬 | 35.57%452.81萬 | -78.51%-125.77萬 | 193.42%894.99萬 | 135.84%141.34萬 | 457.31%334.01萬 |
歸屬于母公司所有者的其他綜合收益總額 | 11.58%1,011.07萬 | 46.98%665.54萬 | 307.04%260.38萬 | 51.50%1,355.92萬 | 541.12%906.17萬 | --452.81萬 | -78.51%-125.77萬 | 193.42%894.99萬 | 135.84%141.34萬 | ---- |
綜合收益總額 | 289.97%1.88億 | 250.58%9,814.2萬 | 153.47%3,842.69萬 | 245.32%6,456.82萬 | -277.03%-9,897.51萬 | -148.82%-6,517.48萬 | -226.50%-7,186.04萬 | -115.94%-4,443.29萬 | -71.50%5,590.8萬 | 8.86%1.34億 |
歸屬于母公司所有者的綜合收益總額 | 289.97%1.88億 | 250.58%9,814.2萬 | 153.47%3,842.69萬 | 245.32%6,456.82萬 | -277.03%-9,897.51萬 | -148.82%-6,517.48萬 | -226.50%-7,186.04萬 | -115.94%-4,443.29萬 | -71.50%5,590.8萬 | 8.86%1.34億 |
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 | -- | -- | -- | 立信會計師事務所(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。
暫無數據
暫無數據