(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 | 1.41%5.22億 | 2.67%3.64億 | -9.26%1.72億 | 23.34%7.73億 | 32.56%5.15億 | 42.14%3.55億 | 63.57%1.9億 | 14.67%6.27億 | -0.35%3.89億 | -15.15%2.5億 |
營業收入 | 1.41%5.22億 | 2.67%3.64億 | -9.26%1.72億 | 23.34%7.73億 | 32.56%5.15億 | 42.14%3.55億 | 63.57%1.9億 | 14.67%6.27億 | -0.35%3.89億 | -15.15%2.5億 |
其他業務收入 | ---- | 132.14%323.65萬 | ---- | -22.45%347.44萬 | ---- | 57.69%139.42萬 | ---- | 256.13%448.03萬 | ---- | -8.49%88.41萬 |
營業總成本 | 7.13%4.72億 | 2.61%3.24億 | -4.32%1.62億 | 22.20%7.24億 | 19.52%4.4億 | 34.91%3.16億 | 52.59%1.69億 | 10.97%5.93億 | -1.14%3.68億 | -13.48%2.34億 |
營業成本 | 9.64%3.32億 | 4.01%2.3億 | -3.25%1.13億 | 14.56%5.03億 | 13.94%3.03億 | 28.76%2.21億 | 47.22%1.17億 | 14.01%4.39億 | -1.69%2.66億 | -15.29%1.71億 |
營業稅金及附加 | 33.23%517.09萬 | 7.23%344.92萬 | 0.12%181.66萬 | 24.23%675.75萬 | 26.96%388.11萬 | 78.74%321.65萬 | 204.30%181.45萬 | 17.35%543.97萬 | -2.34%305.69萬 | -26.17%179.96萬 |
銷售費用 | -5.45%1,434.21萬 | -1.74%1,062.51萬 | 0.41%745.28萬 | 31.24%2,102.63萬 | 27.47%1,516.81萬 | 23.23%1,081.33萬 | 27.88%742.24萬 | -6.03%1,602.18萬 | -12.52%1,189.91萬 | -7.57%877.47萬 |
管理費用 | -5.67%6,147.12萬 | -11.62%4,136.81萬 | -25.97%2,029.41萬 | 39.00%1.17億 | 17.69%6,516.61萬 | 31.95%4,680.61萬 | 70.41%2,741.3萬 | 16.91%8,440.82萬 | 4.50%5,537.27萬 | 10.56%3,547.29萬 |
財務費用 | 29.04%480.43萬 | 31.45%294.72萬 | 69.68%144.17萬 | 10,326.11%621.86萬 | 462.66%372.32萬 | 378.39%224.21萬 | 10,182.84%84.97萬 | 111.45%5.96萬 | 6.65%-102.66萬 | 19.28%-80.54萬 |
-利息費用 | ---- | ---- | ---- | 315.47%670.86萬 | ---- | ---- | ---- | 159.42%161.47萬 | ---- | ---- |
-利息收入 | ---- | ---- | ---- | 29.02%-108.84萬 | ---- | ---- | ---- | -39.71%-153.33萬 | ---- | ---- |
研發費用 | 8.27%5,392.81萬 | 12.66%3,637.28萬 | 20.22%1,779.52萬 | 46.70%6,966.26萬 | 48.43%4,980.98萬 | 83.17%3,228.56萬 | 64.41%1,480.17萬 | -14.34%4,748.52萬 | -1.10%3,355.88萬 | -30.60%1,762.58萬 |
信用減值損失 | -17.53%-613.01萬 | -63.09%-839.34萬 | 22.25%-129.99萬 | -125.92%-688.32萬 | 29.51%-521.6萬 | -6.91%-514.65萬 | -83.88%-167.19萬 | -963.40%-304.67萬 | -96.66%-739.94萬 | -12.71%-481.38萬 |
資產減值損失 | ---- | ---- | ---- | 117.44%88.86萬 | ---- | ---- | ---- | 110.21%40.86萬 | ---- | ---- |
營業總成本調整項目 | --27萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -35.30%3,539.75萬 | -44.93%2,227.3萬 | 4.24%1,456萬 | 15.06%7,778.74萬 | -6.13%5,470.71萬 | 62.76%4,044.55萬 | 4.68%1,396.71萬 | 66.14%6,760.56萬 | 64.32%5,827.93萬 | 119.09%2,484.93萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --10.98萬 | ---- | ---- |
投資淨收益 | -27.14%2,417.19萬 | -19.70%1,914.61萬 | -11.86%1,016.06萬 | -13.59%4,295.88萬 | -43.12%3,317.78萬 | -4.93%2,384.39萬 | -7.68%1,152.75萬 | 2,520.12%4,971.43萬 | 67.25%5,832.94萬 | 100.02%2,508.04萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 310.75%4,271.55萬 | ---- | ---- | ---- | -618.14%-2,026.8萬 | ---- | ---- |
資產處置收益 | -113,908.49%-16.27萬 | -1,338.75%-15.65萬 | ---- | -175.51%-5,714.83 | -98.11%142.97 | 607.35%1.26萬 | ---- | -35.67%7,567.91 | -64.64%7,567.91 | -111.63%-2,489.77 |
其他收益 | -34.50%1,751.84萬 | -46.28%1,167.68萬 | 38.62%569.93萬 | 100.02%4,082.89萬 | 264.29%2,674.52萬 | 374.04%2,173.55萬 | 132.32%411.15萬 | -55.99%2,041.2萬 | 69.51%734.17萬 | 50.18%458.52萬 |
營業利潤 | -33.52%8,620.89萬 | -21.40%6,227.57萬 | -28.00%2,485.56萬 | 24.53%1.27億 | 65.04%1.3億 | 97.01%7,923.48萬 | 86.96%3,452.37萬 | 90.79%1.02億 | 48.62%7,856.71萬 | 15.58%4,021.79萬 |
加:營業外收入 | 147.07%7.09萬 | 62.31%3.77萬 | ---- | 40.57%14.61萬 | -96.31%2.87萬 | -96.47%2.32萬 | ---- | 158.01%10.4萬 | 909.58%77.7萬 | 762.60%65.63萬 |
減:營業外支出 | -61.99%2.93萬 | -47.58%3,642.96 | 17.22%2,742.96 | -85.95%8.26萬 | -74.84%7.71萬 | -94.75%6,949.33 | -56.81%2,340 | 26.70%58.75萬 | 9.47%30.63萬 | 38.53%13.23萬 |
利潤總額 | -33.46%8,625.05萬 | -21.38%6,230.97萬 | -28.01%2,485.29萬 | 25.19%1.27億 | 64.00%1.3億 | 94.52%7,925.11萬 | 87.00%3,452.14萬 | 91.40%1.01億 | 50.08%7,903.78萬 | 17.15%4,074.2萬 |
減:所得稅費用 | -18.36%949.69萬 | 9.47%698.86萬 | -44.55%156.77萬 | 260.21%379.16萬 | 288.86%1,163.27萬 | 170.23%638.42萬 | 186.34%282.74萬 | -222.97%-236.66萬 | 10.64%299.15萬 | -13.76%236.25萬 |
淨利潤 | -34.95%7,675.36萬 | -24.08%5,532.12萬 | -26.53%2,328.52萬 | 18.68%1.23億 | 55.15%1.18億 | 89.86%7,286.69萬 | 81.39%3,169.39萬 | 103.24%1.04億 | 52.22%7,604.63萬 | 19.79%3,837.95萬 |
持續經營淨利潤 | ---- | -24.08%5,532.12萬 | ---- | 18.68%1.23億 | ---- | 89.86%7,286.69萬 | ---- | 103.24%1.04億 | ---- | 19.79%3,837.95萬 |
減:少數股東損益 | -20.02%3,135.66萬 | 6.78%2,123.78萬 | -41.78%616.55萬 | 66.03%3,663.07萬 | 495.85%3,920.51萬 | 953.10%1,988.9萬 | 3,199.93%1,058.94萬 | 396.13%2,206.22萬 | 103.60%657.97萬 | -37.07%188.86萬 |
歸屬于母公司所有者的淨利潤 | -42.38%4,539.7萬 | -35.66%3,408.33萬 | -18.88%1,711.97萬 | 5.91%8,663.52萬 | 13.41%7,878.2萬 | 45.18%5,297.79萬 | 23.04%2,110.45萬 | 75.32%8,180.01萬 | 48.66%6,946.66萬 | 25.67%3,649.09萬 |
每股收益 | ||||||||||
基本每股收益 | -42.42%0.19 | -36.36%0.14 | -22.22%0.07 | 5.88%0.36 | 13.79%0.33 | 46.67%0.22 | 28.57%0.09 | 78.95%0.34 | 52.63%0.29 | 25.00%0.15 |
稀釋每股收益 | -42.42%0.19 | -36.36%0.14 | -22.22%0.07 | 5.88%0.36 | 13.79%0.33 | 46.67%0.22 | 28.57%0.09 | 78.95%0.34 | 52.63%0.29 | 25.00%0.15 |
其他綜合收益 | -40.54%-72.29萬 | -210.53%-72.29萬 | -15.36%-30.56萬 | -51.44萬 | -23.28萬 | 81.11%-26.5萬 | ||||
歸屬于母公司所有者的其他綜合收益總額 | -40.54%-72.29萬 | -210.53%-72.29萬 | ---- | -15.36%-30.56萬 | ---51.44萬 | ---23.28萬 | ---- | -55.68%-26.5萬 | ---- | ---- |
綜合收益總額 | -35.28%7,603.07萬 | -24.83%5,459.82萬 | -26.53%2,328.52萬 | 18.69%1.23億 | 54.48%1.17億 | 89.25%7,263.41萬 | 81.39%3,169.39萬 | 103.40%1.04億 | 52.22%7,604.63萬 | 19.79%3,837.95萬 |
歸屬于母公司所有者的綜合收益總額 | -42.92%4,467.41萬 | -36.75%3,336.04萬 | -18.88%1,711.97萬 | 5.88%8,632.96萬 | 12.67%7,826.76萬 | 44.54%5,274.51萬 | 23.04%2,110.45萬 | 75.39%8,153.52萬 | 48.66%6,946.66萬 | 25.67%3,649.09萬 |
歸屬於少數股東的綜合收益總額 | -20.02%3,135.66萬 | 6.78%2,123.78萬 | -41.78%616.55萬 | 66.03%3,663.07萬 | 495.85%3,920.51萬 | 953.10%1,988.9萬 | 3,199.93%1,058.94萬 | 396.13%2,206.22萬 | 103.60%657.97萬 | -37.07%188.86萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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