(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 | -8.61%28.52億 | -7.42%19.59億 | -4.87%10.45億 | -0.94%41.06億 | 1.57%31.2億 | 7.49%21.16億 | 13.88%10.98億 | 14.77%41.45億 | 16.63%30.72億 | 13.80%19.68億 |
營業收入 | -8.61%28.52億 | -7.42%19.59億 | -4.87%10.45億 | -0.94%41.06億 | 1.57%31.2億 | 7.49%21.16億 | 13.88%10.98億 | 14.77%41.45億 | 16.63%30.72億 | 13.80%19.68億 |
其他業務收入 | ---- | 1.69%769.74萬 | ---- | 16.56%1,396.9萬 | ---- | 31.27%756.95萬 | ---- | -5.04%1,198.41萬 | ---- | 1.19%576.62萬 |
營業總成本 | -7.70%28.04億 | -7.03%19.13億 | -4.87%10.2億 | -0.77%40.07億 | 0.96%30.38億 | 7.14%20.57億 | 13.14%10.72億 | 14.62%40.38億 | 17.30%30.09億 | 14.67%19.2億 |
營業成本 | -8.56%23.05億 | -8.22%15.82億 | -5.26%8.55億 | -1.53%33.39億 | 0.43%25.21億 | 7.18%17.24億 | 12.98%9.03億 | 16.81%33.91億 | 19.49%25.11億 | 16.60%16.08億 |
營業稅金及附加 | 8.75%1,521.24萬 | 21.40%1,157.68萬 | 47.86%757.76萬 | 3.39%2,148.93萬 | 25.84%1,398.83萬 | 16.74%953.65萬 | 22.63%512.47萬 | 31.50%2,078.56萬 | 32.03%1,111.63萬 | 23.40%816.93萬 |
銷售費用 | -7.94%3.29億 | -7.17%2.2億 | -10.67%1.08億 | 5.34%4.65億 | 5.20%3.57億 | 11.52%2.37億 | 22.19%1.21億 | -2.01%4.41億 | 0.32%3.4億 | -2.21%2.13億 |
管理費用 | -0.82%1.2億 | 6.55%7,565.47萬 | 3.46%3,835.03萬 | -0.49%1.47億 | 0.93%1.21億 | -4.11%7,100.24萬 | -5.86%3,706.78萬 | 11.98%1.47億 | 13.63%1.2億 | 15.09%7,404.48萬 |
財務費用 | 48.70%-408.21萬 | 34.68%-281.38萬 | -7.63%-236.51萬 | -101.99%-1,116.56萬 | -84.31%-795.72萬 | -109.97%-430.76萬 | -31.12%-219.73萬 | 46.64%-552.78萬 | 59.12%-431.73萬 | 71.29%-205.15萬 |
-利息費用 | 81.52%373.48萬 | 59.83%277.6萬 | 23.75%45.1萬 | -22.24%318.79萬 | 4.27%205.75萬 | 1.23%173.69萬 | 33.68%36.44萬 | -11.69%409.98萬 | -3.94%197.33萬 | 13.91%171.59萬 |
-利息收入 | 20.46%-770.45萬 | 2.04%-565.68萬 | -0.09%-276.14萬 | -46.87%-1,420.94萬 | -59.52%-968.64萬 | -58.02%-577.45萬 | -45.58%-275.91萬 | 40.49%-967.48萬 | 53.88%-607.21萬 | 59.22%-365.42萬 |
研發費用 | 19.02%3,837.33萬 | 29.50%2,634.87萬 | 52.74%1,350.33萬 | 6.25%4,615.73萬 | 0.44%3,224.09萬 | 5.13%2,034.63萬 | 9.89%884.08萬 | 31.55%4,344.25萬 | 44.71%3,209.93萬 | 37.02%1,935.37萬 |
信用減值損失 | -87.19%67.82萬 | -59.12%216.43萬 | --1.5萬 | 136.63%396.09萬 | 277.00%529.45萬 | 277.00%529.45萬 | ---- | -5,949.06%-1,081.46萬 | 4.04%-299.11萬 | 4.04%-299.11萬 |
資產減值損失 | ---8.42萬 | ---4.72萬 | ---- | 71.04%-179.9萬 | ---- | ---- | ---- | -1,446.56%-621.3萬 | ---11.33萬 | ---11.33萬 |
非經營性淨收益 | -2.35%1,102.83萬 | -11.20%720.51萬 | 254.65%189.11萬 | 773.50%1,356.68萬 | 63.35%1,129.33萬 | 181.63%811.37萬 | -79.29%53.32萬 | -111.60%-201.44萬 | 5.14%691.37萬 | 23.28%288.09萬 |
投資淨收益 | 248.75%395.88萬 | 180.58%265.31萬 | 925.71%51.1萬 | -64.45%146.05萬 | -72.61%113.51萬 | -77.55%94.56萬 | -97.52%4.98萬 | -60.53%410.82萬 | -29.51%414.47萬 | 5.86%421.19萬 |
資產處置收益 | 262.33%311.23萬 | ---- | ---- | -1.55%146.67萬 | -42.34%85.9萬 | ---- | ---- | -8.96%148.99萬 | -2.97%148.99萬 | ---- |
其他收益 | -16.02%336.32萬 | 29.95%243.49萬 | 182.39%136.51萬 | -9.96%847.78萬 | -8.64%400.47萬 | 5.65%187.36萬 | -14.58%48.34萬 | 70.11%941.51萬 | 92.47%438.36萬 | 20.20%177.35萬 |
營業利潤 | -37.59%5,835.9萬 | -19.98%5,321.7萬 | 0.25%2,656.6萬 | 7.33%1.13億 | 34.05%9,350.67萬 | 30.71%6,650.24萬 | 37.96%2,649.96萬 | -0.86%1.05億 | -7.20%6,975.25萬 | -11.27%5,087.78萬 |
加:營業外收入 | 1,616.94%651.11萬 | 3,624.44%627.16萬 | 462.55%2.18萬 | 341.59%73.74萬 | -82.92%37.92萬 | -88.35%16.84萬 | -98.46%3,875.88 | -58.78%16.7萬 | 2,500.27%221.97萬 | 2,224.21%144.57萬 |
減:營業外支出 | 433.65%277.54萬 | 820.92%25.75萬 | 199.71%5.4萬 | 18.95%356.55萬 | 18.01%52.01萬 | -92.34%2.8萬 | -61.32%1.8萬 | -24.12%299.74萬 | 2.23%44.07萬 | 17.70%36.49萬 |
利潤總額 | -33.49%6,209.47萬 | -11.12%5,923.11萬 | 0.18%2,653.38萬 | 7.54%1.1億 | 30.52%9,336.59萬 | 28.26%6,664.28萬 | 36.43%2,648.54萬 | -0.19%1.02億 | -4.39%7,153.16萬 | -8.99%5,195.86萬 |
減:所得稅費用 | -16.52%1,707.69萬 | 8.61%1,405.54萬 | -4.90%629.33萬 | 22.77%2,523.65萬 | 16.47%2,045.63萬 | 6.06%1,294.12萬 | 76.73%661.78萬 | -7.48%2,055.54萬 | 12.29%1,756.35萬 | 6.38%1,220.2萬 |
淨利潤 | -38.26%4,501.79萬 | -15.88%4,517.57萬 | 1.88%2,024.05萬 | 3.71%8,497.64萬 | 35.10%7,290.96萬 | 35.08%5,370.16萬 | 26.80%1,986.76萬 | 1.82%8,193.39萬 | -8.80%5,396.81萬 | -12.85%3,975.66萬 |
持續經營淨利潤 | -38.26%4,501.79萬 | -15.88%4,517.57萬 | 1.88%2,024.05萬 | 3.71%8,497.64萬 | 35.10%7,290.96萬 | 35.08%5,370.16萬 | 26.80%1,986.76萬 | 1.82%8,193.39萬 | -8.80%5,396.81萬 | -12.85%3,975.66萬 |
減:少數股東損益 | -52.09%144.89萬 | -35.18%165.18萬 | -23.70%99.45萬 | -17.16%333.39萬 | 28.69%302.41萬 | 65.56%254.84萬 | 165.11%130.33萬 | 26.77%402.46萬 | 7.13%234.99萬 | -3.75%153.93萬 |
歸屬于母公司所有者的淨利潤 | -37.66%4,356.89萬 | -14.91%4,352.4萬 | 3.67%1,924.6萬 | 4.79%8,164.26萬 | 35.39%6,988.55萬 | 33.85%5,115.32萬 | 22.32%1,856.43萬 | 0.79%7,790.93萬 | -9.41%5,161.82萬 | -13.18%3,821.74萬 |
每股收益 | ||||||||||
基本每股收益 | -37.67%0.1304 | -13.33%0.13 | 3.60%0.0576 | 4.35%0.24 | 35.40%0.2092 | 31.12%0.15 | 22.47%0.0556 | 0.00%0.23 | -9.38%0.1545 | -13.14%0.1144 |
稀釋每股收益 | -37.67%0.1304 | -13.33%0.13 | 3.60%0.0576 | 4.35%0.24 | 35.40%0.2092 | 31.12%0.15 | 22.47%0.0556 | 0.00%0.23 | -9.38%0.1545 | -13.14%0.1144 |
其他綜合收益 | 82.59%-1,246.81萬 | 58.46%-2,857.79萬 | -2,097.18%-2,172.2萬 | -156.31%-599.54萬 | -394.78%-7,161.25萬 | -393.22%-6,879.39萬 | 82.80%-98.86萬 | -82.70%1,064.62萬 | -40.93%2,429.37萬 | -67.53%2,346.18萬 |
歸屬于母公司所有者的其他綜合收益總額 | 82.59%-1,246.81萬 | 58.46%-2,857.79萬 | -2,097.18%-2,172.2萬 | -156.31%-599.54萬 | -394.78%-7,161.25萬 | -393.22%-6,879.39萬 | 82.80%-98.86萬 | -82.70%1,064.62萬 | -40.93%2,429.37萬 | -67.53%2,346.18萬 |
綜合收益總額 | 2,409.38%3,254.98萬 | 209.98%1,659.78萬 | -107.85%-148.15萬 | -14.69%7,898.11萬 | -98.34%129.71萬 | -123.87%-1,509.23萬 | 90.28%1,887.9萬 | -34.80%9,258萬 | -21.97%7,826.18萬 | -46.37%6,321.85萬 |
歸屬于母公司所有者的綜合收益總額 | 1,900.86%3,110.09萬 | 184.72%1,494.6萬 | -114.09%-247.6萬 | -14.58%7,564.72萬 | -102.28%-172.7萬 | -128.60%-1,764.07萬 | 86.38%1,757.56萬 | -36.21%8,855.54萬 | -22.62%7,591.2萬 | -46.95%6,167.92萬 |
歸屬於少數股東的綜合收益總額 | -52.09%144.89萬 | -35.18%165.18萬 | -23.70%99.45萬 | -17.16%333.39萬 | 28.69%302.41萬 | 65.56%254.84萬 | 165.11%130.33萬 | 26.77%402.46萬 | 7.13%234.99萬 | -3.75%153.93萬 |
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 | 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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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