(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 | 13.55%14.87億 | 15.10%9.75億 | 11.10%4.3億 | 4.53%17.8億 | -0.02%13.1億 | -9.47%8.47億 | -12.22%3.87億 | -22.41%17.03億 | -21.13%13.1億 | -11.45%9.35億 |
營業收入 | 13.55%14.87億 | 15.10%9.75億 | 11.10%4.3億 | 4.53%17.8億 | -0.02%13.1億 | -9.47%8.47億 | -12.22%3.87億 | -22.41%17.03億 | -21.13%13.1億 | -11.45%9.35億 |
其他業務收入 | ---- | -37.13%517.23萬 | ---- | 15.27%1,443.21萬 | ---- | 18.06%822.66萬 | ---- | -21.64%1,252.07萬 | ---- | -7.37%696.81萬 |
營業總成本 | 14.41%14.32億 | 17.00%9.4億 | 12.83%4.18億 | 7.74%17.33億 | 3.80%12.52億 | -5.13%8.03億 | -9.80%3.71億 | -19.32%16.08億 | -20.07%12.06億 | -12.72%8.47億 |
營業成本 | 14.90%12.97億 | 18.54%8.56億 | 16.32%3.79億 | 8.12%15.51億 | 4.46%11.29億 | -4.70%7.22億 | -10.47%3.25億 | -19.44%14.35億 | -19.80%10.81億 | -12.66%7.58億 |
營業稅金及附加 | -7.37%652.19萬 | -8.48%440.98萬 | -16.14%218.59萬 | -18.19%933.69萬 | -19.92%704.04萬 | -13.54%481.82萬 | -11.07%260.67萬 | 21.67%1,141.24萬 | 35.72%879.17萬 | 58.08%557.3萬 |
銷售費用 | 4.37%843.23萬 | -0.05%537.37萬 | 24.98%298.55萬 | 2.59%1,282.82萬 | 10.28%807.92萬 | 15.94%537.63萬 | -12.31%238.88萬 | 13.10%1,250.42萬 | 283.36%732.63萬 | 339.09%463.73萬 |
管理費用 | 11.65%6,074.54萬 | -0.19%3,601.77萬 | 3.48%1,770.98萬 | 5.54%7,477.4萬 | -6.28%5,440.56萬 | -9.39%3,608.68萬 | -12.99%1,711.47萬 | -11.09%7,085.16萬 | -21.36%5,804.85萬 | -17.65%3,982.49萬 |
財務費用 | 187.63%1,017.56萬 | 238.70%600.1萬 | -81.47%111.84萬 | 118.38%1,185.79萬 | 441.13%353.78萬 | -50.85%177.18萬 | -7.02%603.49萬 | -83.17%542.99萬 | -104.50%-103.71萬 | -77.61%360.51萬 |
-利息費用 | -24.95%1,284.58萬 | -21.40%864.23萬 | -10.04%457.24萬 | -13.24%1,875.12萬 | -1.20%1,711.62萬 | -9.25%1,099.54萬 | -15.75%508.27萬 | -25.16%2,161.18萬 | -20.12%1,732.42萬 | -16.20%1,211.55萬 |
-利息收入 | 76.57%-249.63萬 | 79.34%-135.22萬 | 83.49%-48.02萬 | -111.53%-507.7萬 | -1,110.24%-1,065.53萬 | -1,602.65%-654.6萬 | -1,155.02%-290.93萬 | -225.66%-240.01萬 | -80.03%-88.04萬 | -26.00%-38.45萬 |
研發費用 | -1.20%4,906.66萬 | -2.96%3,238.45萬 | -7.96%1,583.25萬 | -0.84%7,294.74萬 | -4.38%4,966.15萬 | -6.35%3,337.14萬 | 9.25%1,720.1萬 | -8.44%7,356.57萬 | -6.81%5,193.54萬 | 5.33%3,563.31萬 |
信用減值損失 | -23.57%-666.23萬 | -14.08%-530.29萬 | 67.87%-29.71萬 | -210.71%-580.05萬 | -282.16%-539.15萬 | -917.96%-464.84萬 | -157.64%-92.47萬 | 197.36%523.92萬 | 135.70%295.97萬 | 110.76%56.83萬 |
資產減值損失 | 13.70%-900.17萬 | -42.05%-913.1萬 | -135.87%-824.91萬 | -12.31%-1,183.56萬 | -5.69%-1,043.05萬 | -16.09%-642.78萬 | -67.97%-349.73萬 | -189.91%-1,053.82萬 | -227.00%-986.86萬 | -16,572.16%-553.7萬 |
非經營性淨收益 | 21,491.67%2,983.45萬 | 8,864.67%1,493.56萬 | 225.85%682.24萬 | 123.18%3,306.81萬 | -94.05%13.82萬 | -93.03%16.66萬 | -58.00%209.37萬 | 573.38%1,481.66萬 | 127.02%232.17萬 | 162.95%238.99萬 |
公允價值變動淨收益 | 157.79%169.73萬 | -208.33%-88.41萬 | 81.26%232.34萬 | -135.64%-165.82萬 | -227.47%-293.67萬 | -71.94%81.62萬 | -64.88%128.18萬 | 141.61%465.31萬 | 204.60%230.38萬 | 360.90%290.84萬 |
投資淨收益 | 76.23%1,202.21萬 | 359.98%901.86萬 | 283.06%256.58萬 | 9,799.03%1,252.9萬 | 609.44%682.17萬 | 241.77%196.07萬 | 160.53%66.98萬 | 96.55%-12.92萬 | -27.07%-133.91萬 | -84.69%-138.3萬 |
資產處置收益 | -13.08%148.24萬 | -27.03%106.57萬 | -60.17%44.76萬 | -35.22%169.9萬 | 300.91%170.55萬 | 1,033.66%146.04萬 | 2,117.04%112.38萬 | 206.26%262.26萬 | 123.30%42.54萬 | 107.43%12.88萬 |
其他收益 | 192.17%3,029.68萬 | 187.90%2,016.93萬 | 191.60%1,003.19萬 | 194.04%3,813.43萬 | 32.26%1,036.97萬 | 22.81%700.56萬 | 15.61%344.04萬 | 27.46%1,296.91萬 | 0.54%784.04萬 | 12.94%570.44萬 |
營業利潤 | 46.09%8,493.24萬 | 13.97%4,968.82萬 | 0.74%1,884.28萬 | -26.70%8,004.33萬 | -45.35%5,813.9萬 | -52.05%4,359.84萬 | -46.95%1,870.49萬 | -44.81%1.09億 | -25.98%1.06億 | 10.57%9,093.22萬 |
加:營業外收入 | -94.13%8.09萬 | -94.85%7.1萬 | -99.14%1.1萬 | 777.94%170.21萬 | 25,841.16%137.87萬 | 25,841.16%137.87萬 | --128.93萬 | -95.48%19.39萬 | -99.60%5,314.76 | -87.52%5,314.76 |
減:營業外支出 | -26.62%18.08萬 | -13.98%16.54萬 | --3,013.13 | 29.18%75.2萬 | 2.41%24.64萬 | --19.23萬 | ---- | -58.47%58.21萬 | -49.95%24.06萬 | ---- |
利潤總額 | 43.13%8,483.25萬 | 10.74%4,959.38萬 | -5.72%1,885.08萬 | -25.56%8,099.35萬 | -44.16%5,927.13萬 | -50.75%4,478.48萬 | -43.30%1,999.42萬 | -45.79%1.09億 | -26.57%1.06億 | 11.13%9,093.75萬 |
減:所得稅費用 | 1,234.54%541.3萬 | 279.14%247.16萬 | -92.30%5.13萬 | -93.88%41.78萬 | -104.99%-47.71萬 | -110.83%-137.97萬 | -86.98%66.55萬 | -64.95%683.07萬 | -52.75%955.25萬 | 17.89%1,274.53萬 |
淨利潤 | 32.92%7,941.95萬 | 2.07%4,712.23萬 | -2.74%1,879.96萬 | -20.99%8,057.56萬 | -38.14%5,974.84萬 | -40.96%4,616.45萬 | -35.89%1,932.86萬 | -43.73%1.02億 | -22.31%9,659.38萬 | 10.10%7,819.22萬 |
持續經營淨利潤 | 32.92%7,941.95萬 | 2.07%4,712.23萬 | -2.74%1,879.96萬 | -20.99%8,057.56萬 | -38.14%5,974.84萬 | -40.96%4,616.45萬 | -35.89%1,932.86萬 | -43.73%1.02億 | -22.31%9,659.38萬 | 10.10%7,819.22萬 |
歸屬于母公司所有者的淨利潤 | 32.92%7,941.95萬 | 2.07%4,712.23萬 | -2.74%1,879.96萬 | -20.99%8,057.56萬 | -38.14%5,974.84萬 | -40.96%4,616.45萬 | -35.89%1,932.86萬 | -43.73%1.02億 | -22.31%9,659.38萬 | 10.10%7,819.22萬 |
每股收益 | ||||||||||
基本每股收益 | 31.25%0.21 | 8.33%0.13 | 0.00%0.05 | -22.22%0.21 | -38.46%0.16 | -42.86%0.12 | -37.50%0.05 | -43.75%0.27 | -21.21%0.26 | 10.53%0.21 |
稀釋每股收益 | 31.25%0.21 | 8.33%0.13 | 0.00%0.05 | -22.22%0.21 | -38.46%0.16 | -42.86%0.12 | -37.50%0.05 | -43.75%0.27 | -21.21%0.26 | 10.53%0.21 |
其他綜合收益 | ||||||||||
綜合收益總額 | 32.92%7,941.95萬 | 2.07%4,712.23萬 | -2.74%1,879.96萬 | -20.99%8,057.56萬 | -38.14%5,974.84萬 | -40.96%4,616.45萬 | -35.89%1,932.86萬 | -43.73%1.02億 | -22.31%9,659.38萬 | 10.10%7,819.22萬 |
歸屬于母公司所有者的綜合收益總額 | 32.92%7,941.95萬 | 2.07%4,712.23萬 | -2.74%1,879.96萬 | -20.99%8,057.56萬 | -38.14%5,974.84萬 | -40.96%4,616.45萬 | -35.89%1,932.86萬 | -43.73%1.02億 | -22.31%9,659.38萬 | 10.10%7,819.22萬 |
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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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