(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 | 20.53%11.79億 | 19.06%7.8億 | 29.91%3.49億 | -3.33%15.55億 | -4.25%9.78億 | 5.23%6.55億 | 6.31%2.69億 | -11.53%16.09億 | -5.13%10.22億 | -5.67%6.22億 |
營業收入 | 20.53%11.79億 | 19.06%7.8億 | 29.91%3.49億 | -3.33%15.55億 | -4.25%9.78億 | 5.23%6.55億 | 6.31%2.69億 | -11.53%16.09億 | -5.13%10.22億 | -5.67%6.22億 |
其他業務收入 | ---- | 33.93%1,686.82萬 | ---- | 10.49%3,871.84萬 | ---- | -12.04%1,259.43萬 | ---- | 89.87%3,504.38萬 | ---- | 51.01%1,431.82萬 |
營業總成本 | 16.21%11.13億 | 14.66%7.37億 | 32.37%3.53億 | -8.32%15.22億 | -4.87%9.58億 | 5.85%6.43億 | 9.12%2.67億 | -4.25%16.6億 | -2.08%10.07億 | -4.16%6.08億 |
營業成本 | 20.99%8.68億 | 17.70%5.83億 | 40.71%2.79億 | -9.55%11.46億 | -4.82%7.18億 | 10.43%4.96億 | 11.49%1.98億 | -5.52%12.67億 | -3.15%7.54億 | -4.37%4.49億 |
營業稅金及附加 | 34.17%618.55萬 | 38.65%446.83萬 | 82.50%238.32萬 | -9.30%1,195.91萬 | -8.55%461.02萬 | -2.10%322.28萬 | 142.37%130.58萬 | 22.83%1,318.5萬 | 28.80%504.13萬 | 26.60%329.19萬 |
銷售費用 | -5.03%7,421.03萬 | -1.20%4,800.97萬 | 14.68%2,472.48萬 | 13.48%1.19億 | 16.92%7,814.37萬 | 22.44%4,859.28萬 | 47.46%2,156.04萬 | -6.19%1.05億 | 0.92%6,683.66萬 | -4.67%3,968.78萬 |
管理費用 | 12.78%6,780.56萬 | 33.97%4,426.39萬 | 5.08%1,830.71萬 | 2.61%9,901.53萬 | 3.03%6,012.39萬 | -10.93%3,303.96萬 | 9.92%1,742.21萬 | -8.41%9,649.53萬 | -14.91%5,835.72萬 | -5.20%3,709.51萬 |
財務費用 | -303.32%-801.93萬 | -340.28%-592.61萬 | -144.61%-131.11萬 | -223.32%-248.54萬 | -41.72%-198.83萬 | -20.05%-134.6萬 | -337.84%-53.6萬 | -111.59%-76.87萬 | -134.92%-140.3萬 | -192.96%-112.12萬 |
-利息費用 | -58.76%129.46萬 | -39.68%127.8萬 | -41.68%71.11萬 | -36.88%387.16萬 | -41.97%313.92萬 | -44.40%211.88萬 | -33.74%121.94萬 | -55.37%613.39萬 | -54.90%540.96萬 | -55.61%381.11萬 |
-利息收入 | -89.44%-1,034.75萬 | -127.21%-740.55萬 | -50.90%-244.14萬 | 5.82%-750.8萬 | 19.26%-546.23萬 | 37.42%-325.94萬 | 25.76%-161.79萬 | 9.52%-797.16萬 | 2.40%-676.52萬 | -18.37%-520.82萬 |
研發費用 | 5.39%1.05億 | -1.21%6,334.07萬 | 4.52%3,001.72萬 | -17.30%1.47億 | -19.90%9,954.48萬 | -19.79%6,411.74萬 | -18.82%2,871.91萬 | 13.37%1.78億 | 15.87%1.24億 | -0.29%7,993.19萬 |
信用減值損失 | 129.74%338.95萬 | 202.73%298.98萬 | 257.59%767.69萬 | 17.03%-1,225.54萬 | 34.02%-1,139.64萬 | 41.20%-291.02萬 | 294.44%214.69萬 | 38.79%-1,477.11萬 | -417.03%-1,727.18萬 | -45.26%-494.9萬 |
資產減值損失 | -211.82%-2,352.65萬 | -361.88%-2,259.36萬 | -19.42%-173.96萬 | -82.55%-3,173.53萬 | -198.40%-754.49萬 | 18.98%-489.16萬 | -18.62%-145.67萬 | -328.85%-1,738.43萬 | 5.86%-252.85萬 | -108.22%-603.72萬 |
非經營性淨收益 | 121.28%2,442.85萬 | 9,675.69%2,536.3萬 | 268.69%1,186.71萬 | 80.76%-330.95萬 | 212.82%1,103.97萬 | 94.76%-26.49萬 | 475.97%321.87萬 | -70.72%-1,720.17萬 | -182.21%-978.52萬 | -721.25%-505.55萬 |
投資淨收益 | 73.87%3,392.4萬 | 9,467.95%3,485.33萬 | 1,425.52%124.98萬 | 6,325.63%2,113.25萬 | 1,416.34%1,951.09萬 | 133.50%36.43萬 | 87.84%-9.43萬 | 53.72%-33.94萬 | -124.98%-148.22萬 | ---108.73萬 |
-其中:對聯營合營企業的投資收益 | -13.68%124.09萬 | 495.76%217.02萬 | 1,425.52%124.98萬 | 231.46%229.42萬 | 196.99%143.76萬 | 133.50%36.43萬 | 87.84%-9.43萬 | 194.37%69.21萬 | -124.98%-148.22萬 | ---108.73萬 |
資產處置收益 | -873.82%-281.27萬 | -81.11%7.01萬 | --5.95萬 | 61.49%37.33萬 | -10.38%36.35萬 | 468.65%37.08萬 | ---- | 1,796.44%23.11萬 | 4,137.84%40.56萬 | --6.52萬 |
其他收益 | 33.12%1,345.42萬 | 47.66%1,004.35萬 | 76.16%462.04萬 | 27.31%1,917.54萬 | -8.88%1,010.67萬 | -2.17%680.19萬 | 16.36%262.29萬 | -20.13%1,506.2萬 | 13.30%1,109.17萬 | 22.18%695.29萬 |
營業利潤 | 189.47%8,999.5萬 | 487.03%6,778.12萬 | 50.19%832.7萬 | 145.27%3,062萬 | 569.39%3,109萬 | 18.09%1,154.64萬 | -28.77%554.42萬 | -189.56%-6,763.79萬 | -92.29%464.45萬 | -61.30%977.77萬 |
加:營業外收入 | 117.97%63.96萬 | -34.89%18.52萬 | -10.09%5.47萬 | -38.08%128.52萬 | -79.41%29.34萬 | -72.89%28.44萬 | -91.42%6.09萬 | -89.15%207.57萬 | -92.25%142.53萬 | -94.10%104.93萬 |
減:營業外支出 | 1,031.23%127.82萬 | 3,284.48%306.4萬 | 1,063.85%17.7萬 | 625.97%635.02萬 | -75.97%11.3萬 | -79.38%9.05萬 | -93.07%1.52萬 | -54.05%87.47萬 | -4.55%47.01萬 | 1.32%43.91萬 |
利潤總額 | 185.75%8,935.64萬 | 452.82%6,490.24萬 | 46.78%820.48萬 | 138.47%2,555.5萬 | 458.43%3,127.05萬 | 13.02%1,174.03萬 | -32.44%558.99萬 | -171.63%-6,643.69萬 | -92.83%559.97萬 | -75.62%1,038.79萬 |
減:所得稅費用 | 604.52%630.71萬 | 487.37%173.92萬 | 371.24%92.94萬 | -70.04%-1,690.63萬 | 89.10%-125.01萬 | -76.62%29.61萬 | -113.67%-34.26萬 | -220.22%-994.25萬 | -289.40%-1,146.68萬 | -72.44%126.67萬 |
淨利潤 | 155.37%8,304.93萬 | 451.92%6,316.32萬 | 22.63%727.54萬 | 175.16%4,246.13萬 | 90.55%3,252.06萬 | 25.47%1,144.42萬 | 2.87%593.26萬 | -166.87%-5,649.44萬 | -76.33%1,706.65萬 | -76.00%912.12萬 |
持續經營淨利潤 | 155.37%8,304.93萬 | 451.92%6,316.32萬 | 22.63%727.54萬 | 175.16%4,246.13萬 | 90.55%3,252.06萬 | 25.47%1,144.42萬 | 2.87%593.26萬 | -166.87%-5,649.44萬 | -76.33%1,706.65萬 | -76.00%912.12萬 |
減:少數股東損益 | -234.53%-293.18萬 | -977.33%-485.21萬 | -893.93%-373.33萬 | 560.92%309.95萬 | 4.46%217.92萬 | -14.29%55.31萬 | -555.61%-37.56萬 | 86.04%-67.25萬 | 160.27%208.61萬 | 128.18%64.53萬 |
歸屬于母公司所有者的淨利潤 | 183.38%8,598.1萬 | 524.50%6,801.53萬 | 74.51%1,100.87萬 | 170.51%3,936.17萬 | 102.54%3,034.13萬 | 28.49%1,089.11萬 | 10.97%630.82萬 | -162.51%-5,582.2萬 | -80.17%1,498.04萬 | -78.97%847.59萬 |
每股收益 | ||||||||||
基本每股收益 | 150.00%0.15 | 500.00%0.12 | 100.00%0.02 | 170.00%0.07 | 100.00%0.06 | 0.00%0.02 | 0.00%0.01 | -162.50%-0.1 | -76.92%0.03 | -71.43%0.02 |
稀釋每股收益 | 150.00%0.15 | 500.00%0.12 | 100.00%0.02 | 170.00%0.07 | 100.00%0.06 | 0.00%0.02 | 0.00%0.01 | -162.50%-0.1 | -76.92%0.03 | -71.43%0.02 |
其他綜合收益 | 352.96%5.74萬 | 267.85%8.19萬 | 1,485.78%7.97萬 | -42.12%-6.69萬 | -104.95%-2.27萬 | -3,686.89%-4.88萬 | 417.65%5,024.11 | -100.11%-4.7萬 | -3,126.82%-1.11萬 | 72.03%1,359.8 |
歸屬于母公司所有者的其他綜合收益總額 | 352.96%3.15萬 | 267.85%4.49萬 | 1,485.78%4.37萬 | -42.12%-3.67萬 | -104.95%-1.24萬 | -3,686.86%-2.67萬 | 417.65%2,755.22 | -100.06%-2.58萬 | -3,126.81%-6,068.46 | 72.03%745.72 |
歸屬於少數股東的其他綜合收益總額 | 352.96%2.59萬 | 267.85%3.7萬 | 1,485.78%3.6萬 | -42.12%-3.02萬 | -104.95%-1.02萬 | -3,686.92%-2.2萬 | 417.65%2,268.89 | -1,700.22%-2.12萬 | -3,126.83%-4,997.29 | 72.03%614.08 |
綜合收益總額 | 155.73%8,310.66萬 | 455.01%6,324.5萬 | 23.87%735.5萬 | 174.98%4,239.44萬 | 90.54%3,249.79萬 | 24.91%1,139.54萬 | 2.94%593.76萬 | -144.10%-5,654.15萬 | -76.34%1,705.54萬 | -76.00%912.26萬 |
歸屬于母公司所有者的綜合收益總額 | 183.60%8,601.25萬 | 526.45%6,806.02萬 | 75.13%1,105.23萬 | 170.41%3,932.51萬 | 102.54%3,032.89萬 | 28.17%1,086.44萬 | 11.00%631.09萬 | -141.98%-5,584.78萬 | -80.18%1,497.43萬 | -78.97%847.67萬 |
歸屬於少數股東的綜合收益總額 | -233.97%-290.59萬 | -1,006.76%-481.52萬 | -890.33%-369.73萬 | 542.45%306.93萬 | 4.22%216.9萬 | -17.78%53.1萬 | -550.46%-37.33萬 | 85.60%-69.37萬 | 160.13%208.11萬 | 128.21%64.59萬 |
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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