(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 | 8.23%19.58億 | 10.77%14.96億 | 18.97%8.36億 | -1.21%21.56億 | 4.95%18.09億 | 14.62%13.51億 | 4.05%7.03億 | -11.03%21.82億 | -13.00%17.24億 | -21.30%11.78億 |
營業收入 | 8.23%19.58億 | 10.77%14.96億 | 18.97%8.36億 | -1.21%21.56億 | 4.95%18.09億 | 14.62%13.51億 | 4.05%7.03億 | -11.03%21.82億 | -13.00%17.24億 | -21.30%11.78億 |
其他業務收入 | ---- | 4.15%1,814.11萬 | ---- | 24.25%4,532.19萬 | ---- | 1.26%1,741.81萬 | ---- | -24.50%3,647.51萬 | ---- | -21.52%1,720.07萬 |
營業總成本 | 4.84%18.81億 | 6.03%14.02億 | 11.69%7.73億 | -4.05%21.56億 | 4.10%17.94億 | 12.48%13.23億 | 2.13%6.92億 | -6.34%22.47億 | -11.29%17.23億 | -19.03%11.76億 |
營業成本 | 5.81%16.4億 | 6.69%12.47億 | 13.04%6.9億 | -5.64%18.39億 | 1.43%15.5億 | 11.18%11.69億 | -0.09%6.1億 | -6.52%19.49億 | -10.62%15.28億 | -18.12%10.51億 |
營業稅金及附加 | 13.23%1,270.34萬 | 14.46%895.91萬 | 29.46%468.35萬 | -11.29%1,505.74萬 | 7.04%1,121.96萬 | 46.02%782.73萬 | 34.83%361.77萬 | 12.21%1,697.32萬 | 9.19%1,048.14萬 | -14.31%536.04萬 |
銷售費用 | 8.17%9,950.27萬 | 0.92%6,270.31萬 | 5.08%3,586.92萬 | -2.95%9,960.33萬 | 14.43%9,199.05萬 | 20.04%6,213.1萬 | 15.45%3,413.66萬 | -12.46%1.03億 | -17.31%8,038.81萬 | -21.78%5,175.92萬 |
管理費用 | 7.35%8,185.98萬 | 1.14%5,348.06萬 | -0.33%2,605.31萬 | 3.74%1.24億 | 20.07%7,625.69萬 | 31.48%5,287.74萬 | 32.86%2,613.94萬 | 20.85%1.2億 | -8.05%6,351.03萬 | -16.23%4,021.65萬 |
財務費用 | -122.25%-974.92萬 | -73.10%-861.44萬 | -226.01%-364.01萬 | 47.73%-1,128.47萬 | 77.78%-438.66萬 | 61.72%-497.67萬 | 161.15%288.87萬 | -1,893.74%-2,158.97萬 | -2,497.23%-1,974.57萬 | -591.96%-1,300.07萬 |
-利息費用 | -55.85%189.36萬 | -53.74%154.69萬 | -77.32%58.76萬 | -8.44%182.52萬 | -28.66%428.93萬 | 2.05%334.39萬 | -5.34%259.05萬 | -66.26%199.35萬 | 3.54%601.23萬 | -26.15%327.68萬 |
-利息收入 | -3.41%-852.37萬 | -86.90%-796.95萬 | 8.62%-308.01萬 | 29.64%-900.87萬 | 1.37%-824.24萬 | 35.73%-426.41萬 | 57.42%-337.07萬 | -61.64%-1,280.41萬 | -15.32%-835.69萬 | -47.37%-663.48萬 |
研發費用 | -18.12%5,621.78萬 | 8.16%3,876.52萬 | 34.41%2,028.17萬 | 11.20%9,033.91萬 | 13.81%6,866.18萬 | -10.76%3,583.91萬 | -23.20%1,508.94萬 | -1.40%8,123.96萬 | 7.76%6,033.04萬 | -11.03%4,015.98萬 |
信用減值損失 | 17.73%-1,232.55萬 | -22.62%-1,783.83萬 | -57.79%-1,189.92萬 | 94.17%-17.22萬 | -8.81%-1,498.14萬 | -21.91%-1,454.74萬 | 18.18%-754.1萬 | 94.32%-295.37萬 | 0.26%-1,376.81萬 | 4.50%-1,193.28萬 |
資產減值損失 | 18.57%-46.03萬 | 36.31%-36萬 | ---5.78萬 | -94.15%-2,789.39萬 | -111.42%-56.53萬 | -113.02%-56.53萬 | ---- | -65.60%-1,436.72萬 | 167.26%494.78萬 | 172.98%434.28萬 |
非經營性淨收益 | -111.92%-1,927.16萬 | -131.01%-3,602.47萬 | -211.70%-2,460.86萬 | 6.88%1.53億 | 4.42%1.62億 | 562.96%1.16億 | 159.73%2,203.02萬 | 139.14%1.43億 | 72.23%1.55億 | -122.35%-2,509.27萬 |
公允價值變動淨收益 | -150.77%-2,545.77萬 | -278.13%-3,448.75萬 | -153.67%-1,380.23萬 | -65.70%4,981.61萬 | -65.91%5,014.65萬 | 163.50%1,936.05萬 | 185.47%2,571.81萬 | 38.90%1.45億 | 44.78%1.47億 | -124.88%-3,048.84萬 |
投資淨收益 | -7.74%1,577.67萬 | 343.12%1,429.9萬 | -80.81%52.32萬 | 139.69%1,910.23萬 | 23.58%1,709.99萬 | -72.52%322.69萬 | 26.66%272.67萬 | -14.56%796.95萬 | 59.71%1,383.69萬 | 37.77%1,174.43萬 |
資產處置收益 | -99.80%21.61萬 | -99.61%40.82萬 | 2,535.49%42.17萬 | 26,785.26%1.06億 | 29,348.00%1.06億 | 29,263.54%1.05億 | --1.6萬 | 152.81%39.32萬 | -5,695.08%-36.14萬 | 51.91%-36.14萬 |
其他收益 | -29.81%297.9萬 | -40.78%195.37萬 | -81.47%20.58萬 | -5.51%678.81萬 | 39.30%424.41萬 | 105.83%329.91萬 | 306.99%111.03萬 | 8.30%718.4萬 | 297.51%304.67萬 | 294.34%160.28萬 |
營業利潤 | -67.22%5,794.97萬 | -60.10%5,748.66萬 | 17.58%3,905.45萬 | 95.45%1.53億 | 13.79%1.77億 | 733.07%1.44億 | 185.97%3,321.4萬 | -30.85%7,807.07萬 | 20.73%1.55億 | -114.49%-2,276.07萬 |
加:營業外收入 | 121.49%140.66萬 | 116.12%107.09萬 | -2.58%37.05萬 | -78.21%92.8萬 | -83.05%63.51萬 | -78.91%49.55萬 | -59.46%38.03萬 | 5.45%425.79萬 | 195.30%374.6萬 | 176.40%234.99萬 |
減:營業外支出 | -84.22%37.5萬 | -79.36%26.77萬 | 4.40%10.36萬 | 91.21%118.25萬 | 117.52%237.61萬 | 230.74%129.73萬 | -40.13%9.92萬 | -62.22%61.85萬 | 126.90%109.23萬 | 17.69%39.23萬 |
利潤總額 | -66.31%5,898.13萬 | -59.32%5,828.98萬 | 17.39%3,932.13萬 | 86.43%1.52億 | 10.77%1.75億 | 788.79%1.43億 | 188.47%3,349.51萬 | -29.13%8,171.02萬 | 22.04%1.58億 | -113.20%-2,080.31萬 |
減:所得稅費用 | -46.54%648.86萬 | -39.99%431.47萬 | -31.22%527.27萬 | 1,427.41%3,763.67萬 | -42.58%1,213.68萬 | 215.84%718.93萬 | 213.71%766.61萬 | -80.08%246.41萬 | -10.83%2,113.78萬 | -121.94%-620.6萬 |
淨利潤 | -67.78%5,249.27萬 | -60.34%5,397.51萬 | 31.82%3,404.87萬 | 44.74%1.15億 | 19.01%1.63億 | 1,032.38%1.36億 | 183.00%2,582.9萬 | -23.01%7,924.61萬 | 29.41%1.37億 | -111.28%-1,459.7萬 |
持續經營淨利潤 | -67.78%5,249.27萬 | -60.34%5,397.51萬 | 31.82%3,404.87萬 | 44.74%1.15億 | 19.01%1.63億 | 1,032.38%1.36億 | 183.00%2,582.9萬 | -23.01%7,924.61萬 | 29.41%1.37億 | -111.28%-1,459.7萬 |
減:少數股東損益 | 1.38%613.52萬 | -6.85%387.75萬 | -12.06%166.59萬 | 142.17%620.27萬 | 458.01%605.17萬 | 240,412.18%416.24萬 | 6,089.18%189.44萬 | 3,544.59%256.13萬 | 1,375.79%108.45萬 | -101.05%-1,732.08 |
歸屬于母公司所有者的淨利潤 | -70.45%4,635.74萬 | -62.03%5,009.77萬 | 35.30%3,238.28萬 | 41.48%1.08億 | 15.51%1.57億 | 1,003.97%1.32億 | 176.99%2,393.46萬 | -25.55%7,668.48萬 | 28.47%1.36億 | -111.30%-1,459.53萬 |
每股收益 | ||||||||||
基本每股收益 | -70.45%0.0657 | -62.03%0.071 | 35.40%0.0459 | 41.40%0.1537 | 15.54%0.2223 | 1,003.38%0.187 | 176.87%0.0339 | -34.40%0.1087 | 10.96%0.1924 | -109.00%-0.0207 |
稀釋每股收益 | -70.45%0.0657 | -62.03%0.071 | 35.40%0.0459 | 41.40%0.1537 | 15.54%0.2223 | 1,003.38%0.187 | 176.87%0.0339 | -34.40%0.1087 | 10.96%0.1924 | -109.00%-0.0207 |
其他綜合收益 | -56.20%3,401.19萬 | -160.06%-4,423.74萬 | -69.20%2,406.69萬 | -92.07%1,183.86萬 | -27.65%7,764.84萬 | 249.52%7,366.02萬 | 200.61%7,815.07萬 | 85.44%1.49億 | -12.70%1.07億 | -146.20%-4,926.52萬 |
歸屬于母公司所有者的其他綜合收益總額 | -56.20%3,401.19萬 | -160.06%-4,423.74萬 | -69.20%2,406.69萬 | -92.07%1,183.86萬 | -27.65%7,764.84萬 | 249.52%7,366.02萬 | 200.61%7,815.07萬 | 85.44%1.49億 | -12.70%1.07億 | -146.20%-4,926.52萬 |
綜合收益總額 | -64.04%8,650.46萬 | -95.36%973.77萬 | -44.11%5,811.56萬 | -44.64%1.27億 | -1.50%2.41億 | 428.46%2.1億 | 195.57%1.04億 | 24.59%2.29億 | 6.78%2.44億 | -127.06%-6,386.22萬 |
歸屬于母公司所有者的綜合收益總額 | -65.73%8,036.93萬 | -97.15%586.03萬 | -44.70%5,644.97萬 | -46.76%1.2億 | -3.54%2.35億 | 421.95%2.06億 | 193.86%1.02億 | 23.15%2.26億 | 6.34%2.43億 | -127.08%-6,386.04萬 |
歸屬於少數股東的綜合收益總額 | 1.38%613.52萬 | -6.85%387.75萬 | -12.06%166.59萬 | 142.17%620.27萬 | 458.01%605.17萬 | 240,412.18%416.24萬 | 6,089.18%189.44萬 | 3,544.59%256.13萬 | 1,375.79%108.45萬 | -101.05%-1,732.08 |
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 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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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