(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 | -11.79%33.12億 | -12.43%21.68億 | -14.23%9.22億 | 15.46%48.4億 | 22.99%37.55億 | 25.86%24.75億 | 23.31%10.75億 | 38.58%41.92億 | 34.88%30.53億 | 32.41%19.67億 |
營業收入 | -11.79%33.12億 | -12.43%21.68億 | -14.23%9.22億 | 15.46%48.4億 | 22.99%37.55億 | 25.86%24.75億 | 23.31%10.75億 | 38.58%41.92億 | 34.88%30.53億 | 32.41%19.67億 |
其他業務收入 | ---- | -45.10%5,986.86萬 | ---- | 1.36%2.49億 | ---- | -19.59%1.09億 | ---- | 10.91%2.46億 | ---- | --1.36億 |
營業總成本 | -15.34%30.93億 | -17.56%20.09億 | -20.03%8.45億 | 15.10%46.43億 | 24.31%36.53億 | 29.58%24.37億 | 25.53%10.57億 | 41.54%40.34億 | 40.28%29.39億 | 40.00%18.81億 |
營業成本 | -16.17%29.34億 | -18.78%19.03億 | -22.52%7.95億 | 16.50%44.32億 | 26.09%35億 | 30.73%23.44億 | 25.22%10.26億 | 39.62%38.04億 | 39.26%27.76億 | 40.82%17.93億 |
營業稅金及附加 | 0.66%1,750.47萬 | 3.53%1,238.25萬 | 15.50%627.19萬 | 6.44%2,065.21萬 | 27.51%1,738.97萬 | 34.26%1,196.05萬 | 51.75%543.01萬 | 24.99%1,940.27萬 | 19.48%1,363.75萬 | 13.13%890.81萬 |
銷售費用 | 14.90%969.66萬 | 35.19%704.47萬 | -2.04%235.75萬 | 25.05%1,220.27萬 | 9.07%843.94萬 | 14.09%521.09萬 | 16.42%240.65萬 | -18.58%975.8萬 | -16.96%773.79萬 | -25.11%456.74萬 |
管理費用 | 55.55%9,834.33萬 | 116.76%6,284.6萬 | 75.50%3,651.37萬 | -0.38%1.11億 | 9.56%6,322.32萬 | -19.65%2,899.4萬 | 37.21%2,080.51萬 | 29.95%1.11億 | -16.78%5,770.71萬 | -28.01%3,608.5萬 |
財務費用 | -58.12%2,153.33萬 | -58.44%1,630.83萬 | 229.77%209.56萬 | -31.70%4,915.81萬 | -28.76%5,142.24萬 | 24.87%3,923.95萬 | -15.53%-161.48萬 | 2,164.58%7,197.45萬 | 4,032.53%7,217.83萬 | 1,884.03%3,142.33萬 |
-利息費用 | -51.24%1,908.83萬 | -58.87%967.17萬 | -68.21%299.96萬 | 104.26%4,318.74萬 | 252.73%3,914.9萬 | 487.61%2,351.45萬 | 892.71%943.49萬 | 792.08%2,114.31萬 | 530.99%1,109.88萬 | 292.54%400.17萬 |
-利息收入 | 13.31%-1,059.01萬 | 28.86%-610.48萬 | 4.05%-375.67萬 | -287.60%-1,739.2萬 | -510.93%-1,221.58萬 | -756.55%-858.19萬 | -666.76%-391.53萬 | -105.75%-448.71萬 | -27.15%-199.95萬 | -1.79%-100.19萬 |
研發費用 | -7.64%1,169.42萬 | -13.67%725.45萬 | -22.87%323.43萬 | 6.06%1,773.77萬 | 9.09%1,266.17萬 | 15.07%840.36萬 | 23.08%419.31萬 | 10.28%1,672.48萬 | -13.31%1,160.64萬 | -11.00%730.31萬 |
信用減值損失 | -0.87%-151.8萬 | 121.71%37.74萬 | -34.67%66.86萬 | 31.43%-155.22萬 | 50.92%-150.49萬 | 56.72%-173.8萬 | 132.92%102.35萬 | -3,132.75%-226.36萬 | -62.68%-306.66萬 | -86.46%-401.58萬 |
資產減值損失 | ---- | ---- | ---- | -42.09%-5,905.52萬 | ---- | ---- | ---- | -100.95%-4,156.26萬 | 11.78%-2,107.07萬 | 27.21%-799.59萬 |
非經營性淨收益 | -85.52%410.75萬 | -55.77%1,226.67萬 | -67.05%597.32萬 | -1,219.63%-1,890.53萬 | 130.64%2,835.81萬 | 110.56%2,773.36萬 | 200.47%1,812.63萬 | 107.64%168.85萬 | 157.07%1,229.52萬 | 223.67%1,317.15萬 |
公允價值變動淨收益 | -2,604.38%-666.55萬 | -71.92%317.24萬 | -101.86%-6.36萬 | -71.70%352.1萬 | -101.26%-24.65萬 | -32.57%1,129.96萬 | 184.85%341.82萬 | 430.08%1,244.24萬 | 1,387.05%1,958.19萬 | 955.76%1,675.73萬 |
投資淨收益 | -73.69%300.98萬 | -85.80%29.65萬 | -1,351.43%-106.26萬 | -22.20%1,761.72萬 | -0.20%1,143.9萬 | -44.22%208.81萬 | 111.77%8.49萬 | 462.81%2,264.49萬 | 572.07%1,146.22萬 | 362.17%374.38萬 |
資產處置收益 | ---- | ---4.4萬 | ---- | --1.87萬 | --3.69萬 | ---- | ---- | ---- | ---- | ---- |
其他收益 | -50.19%928.12萬 | -47.37%846.44萬 | -52.71%643.07萬 | 97.03%2,054.53萬 | 245.81%1,863.36萬 | 243.52%1,608.39萬 | 5,067.48%1,359.97萬 | 21.91%1,042.75萬 | -34.25%538.84萬 | -20.56%468.21萬 |
營業利潤 | 72.33%2.23億 | 159.76%1.71億 | 129.54%8,269.68萬 | 11.68%1.79億 | 2.77%1.3億 | -33.63%6,565.19萬 | 210.34%3,602.76萬 | 4.56%1.6億 | -14.09%1.26億 | -24.60%9,891.55萬 |
加:營業外收入 | 529.89%112.22萬 | 57.36%24.53萬 | 230.27%12.01萬 | 96.39%43.81萬 | 31.08%17.82萬 | 24.38%15.59萬 | -61.97%3.64萬 | -68.27%22.31萬 | -71.70%13.59萬 | -59.57%12.53萬 |
減:營業外支出 | 103.21%93.95萬 | 495.91%59.48萬 | 174.55%13.84萬 | -76.67%71.74萬 | -80.57%46.23萬 | -94.92%9.98萬 | -254.74%-18.57萬 | 488.18%307.46萬 | 717.28%237.98萬 | 1,623.86%196.61萬 |
利潤總額 | 72.85%2.23億 | 159.00%1.7億 | 128.08%8,267.84萬 | 13.53%1.78億 | 4.41%1.29億 | -32.31%6,570.8萬 | 212.91%3,624.96萬 | 2.58%1.57億 | -15.73%1.24億 | -26.11%9,707.48萬 |
減:所得稅費用 | -7.65%375.96萬 | -1.37%268.48萬 | -52.90%56.44萬 | 339.05%481萬 | -14.72%407.08萬 | -51.07%272.2萬 | 159.08%119.83萬 | -74.15%109.55萬 | 95.70%477.38萬 | 132.73%556.27萬 |
淨利潤 | 75.47%2.2億 | 165.93%1.68億 | 134.27%8,211.41萬 | 11.24%1.74億 | 5.17%1.25億 | -31.17%6,298.6萬 | 215.15%3,505.14萬 | 4.76%1.56億 | -17.61%1.19億 | -29.06%9,151.21萬 |
持續經營淨利潤 | 75.47%2.2億 | 165.93%1.68億 | 134.27%8,211.41萬 | 11.24%1.74億 | 5.17%1.25億 | -31.17%6,298.6萬 | 215.15%3,505.14萬 | 4.76%1.56億 | -17.61%1.19億 | -29.06%9,151.21萬 |
歸屬于母公司所有者的淨利潤 | 75.47%2.2億 | 165.93%1.68億 | 134.27%8,211.41萬 | 11.24%1.74億 | 5.17%1.25億 | -31.17%6,298.6萬 | 215.15%3,505.14萬 | 4.76%1.56億 | -17.61%1.19億 | -29.06%9,151.21萬 |
每股收益 | ||||||||||
基本每股收益 | 76.00%0.44 | 153.85%0.33 | 128.57%0.16 | -12.50%0.35 | -21.88%0.25 | -45.83%0.13 | 133.33%0.07 | 0.00%0.4 | -15.79%0.32 | -29.41%0.24 |
稀釋每股收益 | 76.00%0.44 | 153.85%0.33 | 128.57%0.16 | -12.50%0.35 | -21.88%0.25 | -45.83%0.13 | 133.33%0.07 | 0.00%0.4 | -15.79%0.32 | -29.41%0.24 |
其他綜合收益 | -96.16%2.2萬 | -82.92%13.36萬 | 101.09%6,544.5 | 330.44%24.51萬 | 954.13%57.43萬 | 522.08%78.2萬 | -1,267.30%-60.27萬 | 32.06%-10.64萬 | -49.01%-6.72萬 | 327.28%12.57萬 |
歸屬于母公司所有者的其他綜合收益總額 | -96.16%2.2萬 | -82.92%13.36萬 | 101.09%6,544.5 | 330.44%24.51萬 | 954.13%57.43萬 | 522.08%78.2萬 | -1,267.30%-60.27萬 | 32.06%-10.64萬 | -49.01%-6.72萬 | 327.28%12.57萬 |
綜合收益總額 | 74.69%2.2億 | 162.88%1.68億 | 138.39%8,212.06萬 | 11.47%1.74億 | 5.72%1.26億 | -30.41%6,376.8萬 | 210.96%3,444.86萬 | 4.80%1.56億 | -17.63%1.19億 | -28.93%9,163.78萬 |
歸屬于母公司所有者的綜合收益總額 | 74.69%2.2億 | -82.92%13.36萬 | 138.39%8,212.06萬 | 11.47%1.74億 | 5.72%1.26億 | -99.15%78.2萬 | 210.96%3,444.86萬 | 4.80%1.56億 | -17.63%1.19億 | -28.93%9,163.78萬 |
歸屬於少數股東的綜合收益總額 | ---- | 165.93%1.68億 | ---- | ---- | ---- | --6,298.6萬 | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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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