(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 | 14.91%3.65億 | 9.98%2.24億 | 11.25%1.15億 | 3.52%5.33億 | 8.39%3.18億 | 2.55%2.03億 | -11.00%1.03億 | 7.09%5.15億 | -17.21%2.93億 | -8.61%1.98億 |
營業收入 | 14.91%3.65億 | 9.98%2.24億 | 11.25%1.15億 | 3.52%5.33億 | 8.39%3.18億 | 2.55%2.03億 | -11.00%1.03億 | 7.09%5.15億 | -17.21%2.93億 | -8.61%1.98億 |
其他業務收入 | ---- | 43.61%1,127.33萬 | ---- | -0.69%1,623.39萬 | ---- | 4.00%785.02萬 | ---- | 9.14%1,634.72萬 | ---- | 15.74%754.86萬 |
營業總成本 | 11.73%2.53億 | 1.14%1.51億 | 1.89%7,068.74萬 | -2.30%4.33億 | -9.48%2.27億 | -15.12%1.49億 | -28.78%6,937.56萬 | 9.00%4.43億 | -13.63%2.5億 | -0.43%1.75億 |
營業成本 | 36.05%1.7億 | 5.02%8,517.47萬 | 35.35%4,060.21萬 | 13.98%2.81億 | 59.77%1.25億 | 29.06%8,110.29萬 | -32.82%2,999.72萬 | 59.80%2.47億 | -35.44%7,830.14萬 | -7.63%6,284.18萬 |
營業稅金及附加 | -58.86%404.19萬 | -66.19%260.32萬 | -62.59%110.49萬 | 47.03%1,223.04萬 | 79.21%982.39萬 | 109.54%769.86萬 | 77.42%295.34萬 | -41.43%831.83萬 | -36.68%548.19萬 | -43.92%367.4萬 |
銷售費用 | -11.31%745.05萬 | -14.66%495.65萬 | -4.53%227.71萬 | -29.09%1,134.14萬 | -54.53%840.04萬 | -49.83%580.8萬 | -56.34%238.51萬 | -37.97%1,599.46萬 | 5.99%1,847.34萬 | 10.76%1,157.68萬 |
管理費用 | -21.38%4,694.26萬 | 5.01%4,091.7萬 | -28.96%1,883.35萬 | -30.65%9,273.28萬 | -50.97%5,970.67萬 | -51.03%3,896.65萬 | -28.39%2,651.01萬 | -21.34%1.34億 | 4.89%1.22億 | 7.42%7,957.8萬 |
財務費用 | 350.65%539萬 | 213.07%377.3萬 | 38.72%125.12萬 | -55.04%192.63萬 | -64.96%119.61萬 | -48.27%120.51萬 | -15.11%90.2萬 | 12.78%428.46萬 | 16.08%341.36萬 | 33.38%232.95萬 |
-利息費用 | 53.50%686.99萬 | 42.49%462.78萬 | -0.02%171.73萬 | -16.13%590.74萬 | -15.24%447.54萬 | -8.39%324.77萬 | -2.84%171.77萬 | 2.73%704.39萬 | -4.50%527.99萬 | -3.24%354.54萬 |
-利息收入 | 53.12%-157.8萬 | 55.98%-92.63萬 | 41.93%-49.09萬 | -42.90%-408.98萬 | -72.76%-336.6萬 | -66.56%-210.44萬 | -20.57%-84.54萬 | 9.96%-286.19萬 | 10.79%-194.84萬 | 15.19%-126.34萬 |
研發費用 | -14.36%1,915萬 | -6.67%1,323.01萬 | -0.14%661.85萬 | -1.74%3,345.93萬 | -2.25%2,236.16萬 | -8.44%1,417.63萬 | -12.15%662.78萬 | -11.10%3,405.26萬 | -2.29%2,287.61萬 | 0.67%1,548.27萬 |
信用減值損失 | -258.55%-1,287萬 | -16,357.85%-790.35萬 | -319.02%-722.92萬 | 35.30%-823.64萬 | -5,194.48%-358.94萬 | 94.53%-4.8萬 | -36.08%-172.53萬 | -2,074.04%-1,273.02萬 | 98.60%-6.78萬 | 85.22%-87.86萬 |
資產減值損失 | 168.56%128.11萬 | 108.48%18.22萬 | 103.34%5.2萬 | -211.60%-439.26萬 | -513.87%-186.86萬 | -956.65%-214.69萬 | -4,110.50%-155.82萬 | -68.59%-140.97萬 | 57.33%-30.44萬 | 58.21%-20.32萬 |
非經營性淨收益 | 305.91%7,762.29萬 | 75.50%2,551.37萬 | 66.38%2,683.38萬 | 728.55%3,062.11萬 | 1,445.26%1,912.32萬 | 45.85%1,453.74萬 | 353.69%1,612.78萬 | -89.45%369.58萬 | -86.98%123.75萬 | 466.65%996.74萬 |
公允價值變動淨收益 | 4,466.18%6,292.68萬 | 7,856.67%1,611.42萬 | -101.35%-9.01萬 | 174.05%1,190.34萬 | 105.52%137.81萬 | 101.65%20.25萬 | 142.48%665.59萬 | -116.76%-1,607.58萬 | -89.03%-2,498.42萬 | -24.68%-1,224.68萬 |
投資淨收益 | 23.93%2,118.5萬 | -14.88%1,232.37萬 | -46.67%608.46萬 | 0.41%2,474.68萬 | -25.33%1,709.48萬 | -29.25%1,447.85萬 | 12.47%1,140.84萬 | -37.21%2,464.54萬 | -10.07%2,289.43萬 | 25.60%2,046.33萬 |
-其中:對聯營合營企業的投資收益 | 84.88%2,049.68萬 | 62.96%1,282.22萬 | 28.83%581.67萬 | -34.65%1,406.07萬 | -41.07%1,108.63萬 | -34.35%786.82萬 | -19.20%451.51萬 | 22.83%2,151.74萬 | 30.89%1,881.24萬 | 53.24%1,198.49萬 |
資產處置收益 | 8,250.93%4.51萬 | 472.70%1.54萬 | 11,810,481.38%2,479.99萬 | -101.71%-553.85 | -101.76%-553.85 | -106.43%-4,124.31 | --209.98 | -78.24%3.23萬 | -78.76%3.15萬 | -56.79%6.42萬 |
其他收益 | -17.25%505.48萬 | 132.65%478.18萬 | 138.84%321.67萬 | -28.52%660.04萬 | 66.54%610.88萬 | -25.76%205.53萬 | 184.40%134.68萬 | 106.20%923.38萬 | 36.75%366.81萬 | 76.11%276.86萬 |
營業利潤 | 71.90%1.9億 | 42.92%9,846.99萬 | 41.90%7,120.3萬 | 73.38%1.3億 | 150.26%1.1億 | 110.35%6,889.76萬 | 303.31%5,017.74萬 | -31.03%7,523.13萬 | -40.27%4,407.71萬 | -22.89%3,275.44萬 |
加:營業外收入 | 237.39%1.57萬 | 37,498,925.00%1.5萬 | 14,304,500.00%1,430.46 | -67.19%8.39萬 | -54.61%4,642.99 | -100.00%0.04 | -100.00%0.01 | 14.44%25.57萬 | -83.10%1.02萬 | -83.10%1.02萬 |
減:營業外支出 | 1,461.17%313.81萬 | 1,534.91%312.51萬 | -67.90%6萬 | -65.92%132.83萬 | -73.23%20.1萬 | 16.03%19.11萬 | 15.85%18.69萬 | 516.72%389.82萬 | 79.21%75.1萬 | 7,287.19%16.47萬 |
利潤總額 | 69.37%1.86億 | 38.79%9,535.98萬 | 42.32%7,114.44萬 | 80.47%1.29億 | 154.08%1.1億 | 110.76%6,870.65萬 | 307.07%4,999.05萬 | -34.13%7,158.88萬 | -40.99%4,333.63萬 | -23.36%3,259.99萬 |
減:所得稅費用 | 77.74%3,598.14萬 | 16.10%1,690.06萬 | 60.58%1,278.59萬 | 965.50%2,272.76萬 | 663.30%2,024.34萬 | 2,823.51%1,455.74萬 | 578.08%796.24萬 | -129.87%-262.59萬 | -151.85%-359.37萬 | -111.81%-53.45萬 |
淨利潤 | 67.48%1.51億 | 44.89%7,845.92萬 | 38.86%5,835.85萬 | 43.46%1.06億 | 91.49%8,986.71萬 | 63.42%5,414.91萬 | 201.36%4,202.81萬 | -25.70%7,421.48萬 | -29.43%4,693.01萬 | -12.83%3,313.44萬 |
持續經營淨利潤 | 67.48%1.51億 | 44.89%7,845.92萬 | 38.86%5,835.85萬 | 43.46%1.06億 | 91.49%8,986.71萬 | 63.42%5,414.91萬 | 201.36%4,202.81萬 | -25.70%7,421.48萬 | -29.43%4,693.01萬 | -12.83%3,313.44萬 |
終止經營淨利潤 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | ---- | --0 | ---- |
減:少數股東損益 | 104.27%239.65萬 | 159.29%58.61萬 | 64.58%-28.65萬 | -23.71%200.52萬 | 74.18%117.32萬 | -138.76%-98.85萬 | -98.46%-80.9萬 | 26.66%262.85萬 | -53.65%67.36萬 | -237.47%-41.4萬 |
歸屬于母公司所有者的淨利潤 | 66.99%1.48億 | 41.23%7,787.31萬 | 36.90%5,864.5萬 | 45.92%1.04億 | 91.74%8,869.39萬 | 64.35%5,513.76萬 | 198.44%4,283.71萬 | -26.81%7,158.63萬 | -28.89%4,625.65萬 | -11.04%3,354.84萬 |
每股收益 | ||||||||||
基本每股收益 | 69.09%0.1488 | 42.78%0.0781 | 37.65%0.0585 | 45.85%0.1037 | 91.72%0.088 | 64.26%0.0547 | 199.30%0.0425 | -26.78%0.0711 | -28.95%0.0459 | -10.96%0.0333 |
稀釋每股收益 | 69.09%0.1488 | 42.78%0.0781 | 37.65%0.0585 | 45.85%0.1037 | 91.72%0.088 | 64.26%0.0547 | 199.30%0.0425 | -26.78%0.0711 | -28.95%0.0459 | -10.96%0.0333 |
其他綜合收益 | 910.70%1,023.28萬 | 910.70%1,023.28萬 | 0 | -137.53%-126.22萬 | -137.53%-126.22萬 | -126.22萬 | 0 | -15.36%336.33萬 | 6.36%336.33萬 | 0 |
歸屬于母公司所有者的其他綜合收益總額 | 910.70%1,023.28萬 | 910.70%1,023.28萬 | --0 | -137.53%-126.22萬 | -137.53%-126.22萬 | ---126.22萬 | --0 | -15.36%336.33萬 | 6.36%336.33萬 | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | ---- | ---- | ---- |
綜合收益總額 | 81.41%1.61億 | 67.70%8,869.21萬 | 38.86%5,835.85萬 | 35.61%1.05億 | 76.18%8,860.49萬 | 59.61%5,288.69萬 | 201.36%4,202.81萬 | -25.31%7,757.81萬 | -27.81%5,029.34萬 | -12.55%3,313.44萬 |
歸屬于母公司所有者的綜合收益總額 | 81.11%1.58億 | 63.54%8,810.6萬 | 36.90%5,864.5萬 | 37.69%1.03億 | 76.20%8,743.16萬 | 60.59%5,387.54萬 | 198.44%4,283.71萬 | -26.36%7,494.96萬 | -27.26%4,961.98萬 | -10.75%3,354.84萬 |
歸屬於少數股東的綜合收益總額 | 104.27%239.65萬 | 159.29%58.61萬 | 64.58%-28.65萬 | -23.71%200.52萬 | 74.18%117.32萬 | -138.76%-98.85萬 | -98.46%-80.9萬 | 26.66%262.85萬 | -53.65%67.36萬 | -237.47%-41.4萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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