(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 | -0.13%6.46億 | 5.38%4.29億 | 7.01%2.12億 | 18.54%8.65億 | 22.24%6.47億 | 13.11%4.07億 | 9.28%1.98億 | 4.72%7.3億 | -0.42%5.3億 | 1.78%3.6億 |
營業收入 | -0.13%6.46億 | 5.38%4.29億 | 7.01%2.12億 | 18.54%8.65億 | 22.24%6.47億 | 13.11%4.07億 | 9.28%1.98億 | 4.72%7.3億 | -0.42%5.3億 | 1.78%3.6億 |
其他業務收入 | ---- | 14.05%1,756.07萬 | ---- | 0.45%3,060.34萬 | ---- | -6.16%1,539.74萬 | ---- | -5.57%3,046.75萬 | ---- | 0.76%1,640.76萬 |
營業總成本 | 0.60%6.6億 | 4.76%4.36億 | 3.08%2.14億 | 12.27%8.95億 | 12.87%6.56億 | 7.23%4.17億 | 6.42%2.08億 | 7.77%7.97億 | 5.51%5.81億 | 6.49%3.88億 |
營業成本 | 0.40%5.21億 | 4.99%3.42億 | 3.63%1.69億 | 13.58%6.98億 | 16.15%5.19億 | 8.91%3.26億 | 8.77%1.63億 | 9.72%6.15億 | 5.43%4.46億 | 6.76%2.99億 |
營業稅金及附加 | 39.26%700.67萬 | 72.88%470.95萬 | -5.79%215.91萬 | -2.03%680.54萬 | -9.56%503.14萬 | -26.46%272.41萬 | 14.22%229.18萬 | -26.93%694.63萬 | -22.25%556.31萬 | -17.75%370.4萬 |
銷售費用 | 24.16%292.2萬 | 33.12%212.4萬 | 62.08%81.95萬 | 30.28%338.09萬 | 21.60%235.34萬 | 6.43%159.55萬 | -45.75%50.56萬 | -10.50%259.52萬 | 1.33%193.54萬 | 12.76%149.92萬 |
管理費用 | 2.10%1.07億 | 4.00%7,175.19萬 | 2.24%3,432.66萬 | 10.54%1.52億 | 1.76%1.04億 | 0.87%6,899.21萬 | -4.72%3,357.52萬 | -0.26%1.37億 | 5.86%1.03億 | 7.25%6,839.65萬 |
財務費用 | -11.07%2,222.5萬 | -10.09%1,493.26萬 | -4.92%781.21萬 | -2.69%3,288.69萬 | 5.72%2,499.29萬 | 13.52%1,660.79萬 | 18.50%821.66萬 | 24.16%3,379.69萬 | 16.35%2,364.16萬 | 5.48%1,462.93萬 |
-利息費用 | -8.84%2,152.16萬 | -8.72%1,440.59萬 | -7.95%737.2萬 | -3.02%3,134.48萬 | 1.11%2,360.99萬 | 9.59%1,578.28萬 | 11.36%800.85萬 | 20.76%3,232.23萬 | 17.45%2,335.12萬 | 6.78%1,440.12萬 |
-利息收入 | -70.18%-100.46萬 | -86.12%-66.44萬 | -129.97%-35.87萬 | -19.15%-79.64萬 | -2.70%-59.03萬 | 9.44%-35.7萬 | 13.81%-15.6萬 | 27.34%-66.84萬 | 19.50%-57.48萬 | 14.59%-39.42萬 |
研發費用 | -10.92%84.2萬 | -10.92%56.05萬 | -12.06%27.69萬 | 8.51%229.94萬 | -25.06%94.53萬 | -31.55%62.92萬 | -16.99%31.48萬 | -13.07%211.92萬 | -3.38%126.14萬 | -3.12%91.92萬 |
信用減值損失 | -57.81%337.13萬 | -76.01%267.62萬 | -20.90%-161.69萬 | 275.58%782.62萬 | 283.66%799.11萬 | 434.31%1,115.48萬 | 7.94%-133.74萬 | 73.17%-445.74萬 | 45.38%-435.1萬 | 57.52%-333.66萬 |
資產減值損失 | ---60.81萬 | ---60.81萬 | ---- | -25.49%-3,023.91萬 | ---- | ---- | ---- | 10.18%-2,409.67萬 | ---- | ---- |
非經營性淨收益 | -34.34%1.16億 | -25.81%9,903.45萬 | -13.15%5,454.39萬 | 39.35%1.98億 | 35.34%1.76億 | 30.77%1.33億 | 6.60%6,280.23萬 | 24.25%1.42億 | 4.28%1.3億 | 4.33%1.02億 |
投資淨收益 | -16.84%9,485.32萬 | -3.82%8,400.67萬 | 3.85%4,850.22萬 | 42.09%1.47億 | 41.62%1.14億 | 27.34%8,734.18萬 | 17.49%4,670.52萬 | 13.81%1.03億 | -8.44%8,053.64萬 | -8.60%6,858.93萬 |
-其中:對聯營合營企業的投資收益 | -1.30%9,498.27萬 | 21.03%8,413.62萬 | 4.36%4,865.89萬 | 24.66%1.28億 | 19.85%9,623.35萬 | 1.71%6,951.8萬 | 17.29%4,662.52萬 | 13.73%1.03億 | -8.72%8,029.48萬 | -8.92%6,834.78萬 |
資產處置收益 | -127.42%-7.07萬 | -55.68%10.39萬 | 2.88%5.8萬 | 106.72%35.12萬 | 190.95%25.78萬 | 162.53%23.43萬 | 140.46%5.64萬 | -183.58%-522.72萬 | 87.25%-28.35萬 | 81.49%-37.48萬 |
其他收益 | -66.28%1,821.06萬 | -63.02%1,285.58萬 | -56.26%760.06萬 | 0.90%7,306.47萬 | -0.67%5,400.06萬 | -6.56%3,476.12萬 | -16.28%1,737.8萬 | 5.31%7,241.06萬 | 15.32%5,436.61萬 | 13.85%3,720.18萬 |
營業利潤 | -39.06%1.02億 | -26.11%9,156.45萬 | -1.48%5,230.72萬 | 126.06%1.67億 | 113.51%1.67億 | 68.80%1.24億 | 18.18%5,309.09萬 | 4.33%7,391.58萬 | -25.81%7,835.76萬 | -15.19%7,340.95萬 |
加:營業外收入 | 35.88%499.15萬 | -18.61%206.43萬 | 2.06%103.89萬 | -25.94%562.55萬 | -1.56%367.36萬 | 28.17%253.62萬 | 6.95%101.8萬 | 19.77%759.59萬 | 28.52%373.18萬 | 17.66%197.87萬 |
減:營業外支出 | 552.30%257.68萬 | 734.08%201.87萬 | 1,183.41%138.85萬 | -69.50%68.31萬 | -53.23%39.5萬 | -60.76%24.2萬 | -37.83%10.82萬 | -1.75%223.97萬 | -77.78%84.46萬 | -79.36%61.67萬 |
利潤總額 | -38.81%1.04億 | -27.42%9,161.01萬 | -3.78%5,195.76萬 | 117.02%1.72億 | 109.96%1.71億 | 68.80%1.26億 | 18.16%5,400.07萬 | 5.83%7,927.2萬 | -22.42%8,124.48萬 | -12.29%7,477.15萬 |
減:所得稅費用 | 73.70%1,650.06萬 | 96.98%1,122.28萬 | -51.22%163.72萬 | 13.04%1,937.08萬 | -9.79%949.97萬 | -6.78%569.74萬 | 404.26%335.66萬 | 1,246.11%1,713.68萬 | -6.84%1,053.06萬 | -4.71%611.17萬 |
淨利潤 | -45.45%8,787.44萬 | -33.30%8,038.73萬 | -0.64%5,032.04萬 | 145.70%1.53億 | 127.80%1.61億 | 75.53%1.21億 | 8.20%5,064.41萬 | -15.62%6,213.52萬 | -24.31%7,071.42萬 | -12.91%6,865.97萬 |
持續經營淨利潤 | -45.45%8,787.44萬 | -33.30%8,038.73萬 | -0.64%5,032.04萬 | 145.70%1.53億 | 127.80%1.61億 | 75.53%1.21億 | 8.20%5,064.41萬 | -15.62%6,213.52萬 | -24.31%7,071.42萬 | -12.91%6,865.97萬 |
減:少數股東損益 | -180.60%-200.91萬 | -149.05%-122.45萬 | -154.03%-42.45萬 | -28.01%218.8萬 | 18.33%249.27萬 | 70.75%249.66萬 | -11.34%78.58萬 | -32.03%303.92萬 | -40.02%210.66萬 | -39.09%146.21萬 |
歸屬于母公司所有者的淨利潤 | -43.32%8,988.35萬 | -30.85%8,161.18萬 | 1.78%5,074.5萬 | 154.64%1.5億 | 131.16%1.59億 | 75.63%1.18億 | 8.58%4,985.83萬 | -14.56%5,909.61萬 | -23.69%6,860.75萬 | -12.08%6,719.76萬 |
每股收益 | ||||||||||
基本每股收益 | -43.33%0.2867 | -30.86%0.2603 | 1.82%0.1619 | 154.64%0.48 | 131.11%0.5059 | 75.61%0.3765 | 8.53%0.159 | -14.55%0.1885 | -23.68%0.2189 | -12.06%0.2144 |
稀釋每股收益 | -43.33%0.2867 | -30.86%0.2603 | 1.82%0.1619 | 154.64%0.48 | 131.11%0.5059 | 75.61%0.3765 | 8.53%0.159 | -14.55%0.1885 | -23.68%0.2189 | -12.06%0.2144 |
其他綜合收益 | 208.82%1,354.27萬 | -195.88%-1,244.51萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 208.82%1,354.27萬 | ---- | ---- | ---- | -195.88%-1,244.51萬 | ---- | ---- |
綜合收益總額 | -45.45%8,787.44萬 | -33.30%8,038.73萬 | -0.64%5,032.04萬 | 234.50%1.66億 | 127.80%1.61億 | 75.53%1.21億 | 8.20%5,064.41萬 | -42.63%4,969.02萬 | -24.31%7,071.42萬 | -12.91%6,865.97萬 |
歸屬于母公司所有者的綜合收益總額 | -43.32%8,988.35萬 | -30.85%8,161.18萬 | 1.78%5,074.5萬 | 251.60%1.64億 | 131.16%1.59億 | 75.63%1.18億 | 8.58%4,985.83萬 | -43.21%4,665.1萬 | -23.69%6,860.75萬 | -12.08%6,719.76萬 |
歸屬於少數股東的綜合收益總額 | -180.60%-200.91萬 | -149.05%-122.45萬 | -154.03%-42.45萬 | -28.01%218.8萬 | 18.33%249.27萬 | 70.75%249.66萬 | -11.34%78.58萬 | -32.03%303.92萬 | -40.02%210.66萬 | -39.09%146.21萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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