(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 | 16.55%12.34億 | 9.17%8.14億 | 24.99%4.3億 | 5.56%14.46億 | 3.90%10.59億 | 3.55%7.46億 | -6.56%3.44億 | 6.48%13.7億 | 2.87%10.19億 | 24.02%7.2億 |
營業收入 | 16.55%12.34億 | 9.17%8.14億 | 24.99%4.3億 | 5.56%14.46億 | 3.90%10.59億 | 3.55%7.46億 | -6.56%3.44億 | 6.48%13.7億 | 2.87%10.19億 | 24.02%7.2億 |
其他業務收入 | ---- | 59.17%298.38萬 | ---- | 143.99%600.92萬 | ---- | 64.26%187.46萬 | ---- | -8.52%246.29萬 | ---- | 71.43%114.12萬 |
營業總成本 | 19.98%12.83億 | 17.45%8.49億 | 38.48%4.63億 | 16.22%14.73億 | 19.19%10.69億 | 19.46%7.23億 | 10.02%3.34億 | 7.34%12.67億 | -0.60%8.97億 | 9.08%6.05億 |
營業成本 | 26.72%11.11億 | 17.66%7.15億 | 35.05%3.77億 | 17.59%12.44億 | 17.22%8.77億 | 20.44%6.07億 | 9.91%2.79億 | 8.59%10.58億 | -2.29%7.48億 | 7.11%5.04億 |
營業稅金及附加 | 66.33%1,558.59萬 | 50.44%935.62萬 | -22.01%223.19萬 | 21.06%1,246.25萬 | 17.16%937.03萬 | 13.72%621.93萬 | -6.14%286.18萬 | -15.93%1,029.42萬 | -9.63%799.8萬 | 9.49%546.88萬 |
銷售費用 | 9.42%597.32萬 | 3.50%373.99萬 | -4.91%109.1萬 | 21.17%1,005.11萬 | 1.85%545.87萬 | 0.33%361.35萬 | -35.46%114.73萬 | -18.98%829.47萬 | 13.72%535.98萬 | 37.35%360.16萬 |
管理費用 | 7.93%9,256.6萬 | 2.55%6,516.34萬 | 8.99%2,854.19萬 | 10.55%1.34億 | 4.93%8,576.7萬 | 17.48%6,354.14萬 | -7.52%2,618.79萬 | 20.79%1.21億 | 31.07%8,173.59萬 | 32.94%5,408.65萬 |
財務費用 | -80.58%739.74萬 | 1,086.34%2,378.7萬 | 250.00%4,074.93萬 | -136.46%-222.81萬 | 861.60%3,809.84萬 | -43.52%200.51萬 | 910.32%1,164.26萬 | -77.25%611.1萬 | -81.10%396.2萬 | -76.03%355.01萬 |
-利息費用 | -11.08%2,053.39萬 | 1.05%1,462.36萬 | 15.45%723.07萬 | 78.15%3,161.71萬 | 83.16%2,309.2萬 | 78.93%1,447.15萬 | 85.61%626.31萬 | -24.17%1,774.77萬 | -29.24%1,260.76萬 | -41.06%808.78萬 |
-利息收入 | 3.11%-706.85萬 | -6.62%-441.87萬 | -8.95%-205.53萬 | -338.59%-1,332.49萬 | -298.88%-729.51萬 | -235.17%-414.42萬 | -231.19%-188.64萬 | -89.27%-303.81萬 | -51.47%-182.89萬 | -20.88%-123.64萬 |
研發費用 | -6.49%5,041.72萬 | -19.07%3,270.32萬 | 1.09%1,385.25萬 | 17.46%7,427.59萬 | 7.43%5,391.62萬 | 17.65%4,040.72萬 | -14.02%1,370.35萬 | 11.87%6,323.56萬 | 24.71%5,018.59萬 | 63.53%3,434.6萬 |
信用減值損失 | -178.51%-358.54萬 | -50.15%-244.16萬 | -119.20%-184.39萬 | 6.16%-181.48萬 | -0.86%-128.74萬 | -9.15%-162.61萬 | 56.98%-84.12萬 | -17.44%-193.39萬 | 27.68%-127.65萬 | 42.15%-148.98萬 |
資產減值損失 | ---- | -4,930.22%-3,465.35萬 | ---322.53萬 | -936.87%-5,678.02萬 | ---68.89萬 | ---68.89萬 | ---- | ---547.61萬 | --0 | ---- |
非經營性淨收益 | -667.67%-873.43萬 | -1,598.36%-4,265.29萬 | -525.19%-378.26萬 | -1,541.56%-6,656.79萬 | -92.13%153.86萬 | -84.33%284.66萬 | -125.17%-60.5萬 | -91.67%461.78萬 | -57.33%1,954.11萬 | -52.20%1,816.41萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --154.89萬 | --154.84萬 | --154.33萬 |
投資淨收益 | -18,584.16%-1,144.91萬 | -603.49%-1,064.9萬 | -176.85%-218.1萬 | -245.03%-1,212.88萬 | -99.65%6.19萬 | -87.92%211.5萬 | -131.56%-78.78萬 | -85.00%836.28萬 | -61.83%1,772.33萬 | -55.98%1,750.18萬 |
-其中:對聯營合營企業的投資收益 | -233.02%-544.33萬 | -218.19%-481.5萬 | ---- | -129.65%-492.66萬 | -78.81%409.2萬 | -78.61%407.39萬 | 54.26%27.07萬 | -12.35%1,661.39萬 | 100.57%1,930.94萬 | 544.84%1,904.52萬 |
資產處置收益 | -139.04%-15.98萬 | -110.02%-4.74萬 | -94.81%1,368.81 | 4,451.82%30.01萬 | --40.93萬 | --47.27萬 | --2.64萬 | -101.99%-6,896.86 | --0 | ---- |
其他收益 | 112.25%646萬 | 99.64%513.86萬 | 247.46%346.62萬 | 81.63%385.58萬 | 96.89%304.36萬 | 322.76%257.39萬 | 195.90%99.76萬 | 123.48%212.29萬 | 82.24%154.58萬 | -20.51%60.88萬 |
營業利潤 | -530.65%-5,780.62萬 | -402.88%-7,764.71萬 | -484.85%-3,630.97萬 | -187.08%-9,334.63萬 | -106.49%-916.62萬 | -80.75%2,563.58萬 | -85.94%943.49萬 | -33.53%1.07億 | 5.67%1.41億 | 108.30%1.33億 |
加:營業外收入 | 214.00%5.78萬 | 285.76%2.92萬 | -91.83%2.52萬 | -33.14%3.71萬 | -70.89%1.84萬 | -88.00%7,566.7 | 392.87%30.84萬 | 30.59%5.55萬 | 1,685.17%6.32萬 | 2,714.99%6.31萬 |
減:營業外支出 | 12.43%21.08萬 | -28.91%12.19萬 | ---- | 114.47%30.21萬 | 106.58%18.75萬 | 1,015.47%17.14萬 | 1,042.98%17.14萬 | -88.81%14.08萬 | -92.36%9.08萬 | -98.00%1.54萬 |
利潤總額 | -520.86%-5,795.93萬 | -405.20%-7,773.97萬 | -479.08%-3,628.45萬 | -187.40%-9,361.12萬 | -106.61%-933.53萬 | -80.88%2,547.2萬 | -85.74%957.18萬 | -33.08%1.07億 | 6.59%1.41億 | 110.90%1.33億 |
減:所得稅費用 | 46.22%781.61萬 | -18.48%325.09萬 | -17.12%153.94萬 | -54.50%636.08萬 | -67.10%534.56萬 | -71.23%398.77萬 | -74.48%185.72萬 | 44.97%1,397.98萬 | 55.37%1,624.93萬 | 190.72%1,385.93萬 |
淨利潤 | -348.03%-6,577.54萬 | -476.98%-8,099.06萬 | -590.29%-3,782.38萬 | -207.35%-9,997.2萬 | -111.74%-1,468.09萬 | -82.00%2,148.42萬 | -87.11%771.46萬 | -38.08%9,312.92萬 | 2.41%1.25億 | 104.39%1.19億 |
持續經營淨利潤 | -348.03%-6,577.54萬 | -476.98%-8,099.06萬 | -590.29%-3,782.38萬 | -207.35%-9,997.2萬 | -111.74%-1,468.09萬 | -82.00%2,148.42萬 | -87.11%771.46萬 | -38.08%9,312.92萬 | 2.41%1.25億 | 104.39%1.19億 |
減:少數股東損益 | -243.29%-2,447.71萬 | -314.17%-2,113.45萬 | -99.22%-423.22萬 | -276.69%-2,233.89萬 | -120.91%-713.02萬 | -832.55%-510.29萬 | -876.93%-212.44萬 | -6,049.87%-593.03萬 | -236.59%-322.77萬 | 24.11%-54.72萬 |
歸屬于母公司所有者的淨利潤 | -446.95%-4,129.83萬 | -325.13%-5,985.61萬 | -441.42%-3,359.17萬 | -178.37%-7,763.32萬 | -105.89%-755.06萬 | -77.83%2,658.71萬 | -83.62%983.89萬 | -34.18%9,905.94萬 | 4.24%1.28億 | 102.82%1.2億 |
每股收益 | ||||||||||
基本每股收益 | -431.37%-0.0542 | -318.18%-0.0792 | -430.88%-0.045 | -171.43%-0.1 | -105.72%-0.0102 | -78.33%0.0363 | -84.02%0.0136 | -33.33%0.14 | 2.29%0.1783 | 100.12%0.1675 |
稀釋每股收益 | -431.37%-0.0542 | -318.18%-0.0792 | -430.88%-0.045 | -171.43%-0.1 | -105.72%-0.0102 | -78.33%0.0363 | -84.02%0.0136 | -33.33%0.14 | 2.29%0.1783 | 100.12%0.1675 |
其他綜合收益 | -263.39%-1,011.26萬 | -245.44%-269.43萬 | 58.43%-115.07萬 | -84.39%44.12萬 | -1,110.25%-278.28萬 | 705.39%185.26萬 | -157.80%-276.79萬 | 121.95%282.53萬 | 102.41%27.55萬 | 94.02%-30.6萬 |
歸屬于母公司所有者的其他綜合收益總額 | -221.23%-1,030.46萬 | -208.54%-236.43萬 | 111.71%35.44萬 | -50.00%148.66萬 | -1,342.74%-320.78萬 | 786.31%217.82萬 | -161.37%-302.73萬 | 122.44%297.32萬 | 102.18%25.81萬 | 94.00%-31.74萬 |
歸屬於少數股東的其他綜合收益總額 | -54.84%19.2萬 | -1.33%-33萬 | -680.23%-150.52萬 | -606.94%-104.54萬 | 2,352.09%42.5萬 | -2,964.62%-32.57萬 | 279.05%25.94萬 | -139.44%-14.79萬 | -95.47%1.73萬 | -93.37%1.14萬 |
綜合收益總額 | -334.55%-7,588.8萬 | -458.60%-8,368.49萬 | -887.90%-3,897.46萬 | -203.73%-9,953.09萬 | -113.94%-1,746.37萬 | -80.40%2,333.68萬 | -92.35%494.67萬 | -30.24%9,595.44萬 | 13.26%1.25億 | 123.45%1.19億 |
歸屬于母公司所有者的綜合收益總額 | -379.65%-5,160.29萬 | -316.30%-6,222.04萬 | -587.95%-3,323.72萬 | -174.63%-7,614.66萬 | -108.37%-1,075.85萬 | -75.95%2,876.54萬 | -89.52%681.16萬 | -25.67%1.02億 | 15.56%1.28億 | 122.17%1.2億 |
歸屬於少數股東的綜合收益總額 | -262.18%-2,428.52萬 | -295.40%-2,146.45萬 | -207.64%-573.74萬 | -284.73%-2,338.43萬 | -108.86%-670.52萬 | -913.11%-542.85萬 | -414.71%-186.5萬 | -2,282.09%-607.81萬 | -457.28%-321.04萬 | 2.53%-53.58萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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