(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 | -2.32%31.23億 | -5.60%20.36億 | -10.62%10.01億 | -6.31%42.72億 | -5.91%31.98億 | -2.00%21.56億 | 11.58%11.19億 | 32.62%45.6億 | 36.63%33.99億 | 31.09%22億 |
營業收入 | -2.32%31.23億 | -5.60%20.36億 | -10.62%10.01億 | -6.31%42.72億 | -5.91%31.98億 | -2.00%21.56億 | 11.58%11.19億 | 32.62%45.6億 | 36.63%33.99億 | 31.09%22億 |
其他業務收入 | ---- | 109.82%3,894.29萬 | ---- | -84.70%3,093.06萬 | ---- | -87.00%1,856.05萬 | ---- | 609.32%2.02億 | ---- | 11,623.90%1.43億 |
營業總成本 | -2.23%30.26億 | -5.36%19.87億 | -11.52%9.75億 | -6.01%41.44億 | -5.60%30.95億 | -1.10%21億 | 11.19%11.02億 | 37.13%44.09億 | 42.07%32.78億 | 40.52%21.23億 |
營業成本 | -2.68%28.17億 | -6.12%18.54億 | -13.47%8.96億 | -7.21%38.63億 | -6.66%28.95億 | -1.06%19.74億 | 12.04%10.36億 | 41.99%41.63億 | 48.24%31.01億 | 45.89%19.96億 |
營業稅金及附加 | -16.59%1,650.9萬 | -27.46%1,052.55萬 | -7.12%519.46萬 | 13.92%2,502.41萬 | 20.62%1,979.31萬 | 40.85%1,451.09萬 | 12.72%559.26萬 | -7.69%2,196.61萬 | -8.59%1,640.99萬 | -23.09%1,030.24萬 |
銷售費用 | -21.68%1,647.22萬 | -25.78%1,158.98萬 | -13.43%712.67萬 | 6.54%2,947萬 | -15.86%2,103.07萬 | -6.08%1,561.64萬 | -6.41%823.19萬 | -5.75%2,766.16萬 | -25.05%2,499.49萬 | -23.48%1,662.81萬 |
管理費用 | 1.63%1.14億 | -2.50%6,949.36萬 | 17.57%4,168.17萬 | -3.30%1.61億 | 0.67%1.13億 | -2.20%7,127.5萬 | 4.82%3,545.31萬 | 3.91%1.67億 | -3.74%1.12億 | -9.54%7,288.2萬 |
財務費用 | 48.42%3,732.32萬 | 184.58%2,780.79萬 | 77.01%1,760.86萬 | 2,105.66%3,724.35萬 | 941.95%2,514.72萬 | -26.73%977.15萬 | -3.59%994.79萬 | -96.19%168.85萬 | -92.48%241.35萬 | -23.36%1,333.65萬 |
-利息費用 | 11.11%4,328.83萬 | 28.13%3,175.87萬 | 35.31%1,744.76萬 | 41.17%5,237.25萬 | 52.07%3,896.13萬 | 41.43%2,478.57萬 | 43.81%1,289.48萬 | 10.89%3,709.88萬 | 6.60%2,562.12萬 | 7.39%1,752.56萬 |
-利息收入 | -35.62%-550.63萬 | -95.80%-453.5萬 | -163.70%-245.76萬 | -176.65%-520.31萬 | -209.83%-406.02萬 | -302.12%-231.62萬 | -245.01%-93.2萬 | 10.32%-188.08萬 | 18.31%-131.05萬 | 47.56%-57.6萬 |
研發費用 | 12.04%2,378.31萬 | 1.36%1,424.86萬 | 2.96%665.92萬 | 1.37%2,805.93萬 | -0.03%2,122.7萬 | -1.60%1,405.69萬 | -21.89%646.77萬 | 9.81%2,767.96萬 | 34.20%2,123.36萬 | 44.45%1,428.54萬 |
信用減值損失 | 68.26%-55.38萬 | 20.92%-211.85萬 | -108.67%-256.43萬 | -84.53%53.12萬 | -158.47%-174.48萬 | -420.11%-267.9萬 | -158.56%-122.89萬 | 177.59%343.29萬 | 411.56%298.43萬 | 114.94%83.69萬 |
資產減值損失 | ---- | ---- | ---- | 0.97%-2,283.51萬 | ---- | ---- | ---- | -6.13%-2,305.82萬 | ---- | ---- |
非經營性淨收益 | 336.63%2,412.82萬 | 568.21%1,707.71萬 | 15,792.61%855.79萬 | 119.82%618.37萬 | 241.72%552.61萬 | 154.34%255.56萬 | -103.21%-5.45萬 | -52.61%-3,120.43萬 | 72.49%-389.93萬 | 76.14%-470.32萬 |
投資淨收益 | 52.69%-117.61萬 | 32.98%-94.44萬 | 125.67%36.18萬 | 87.69%-268.56萬 | 83.56%-248.59萬 | 88.14%-140.92萬 | 69.40%-140.92萬 | -131.87%-2,181.21萬 | -129.47%-1,511.72萬 | -126.24%-1,188.08萬 |
資產處置收益 | 69.94%6.81萬 | 69.94%6.81萬 | ---- | 132.03%5.96萬 | 121.56%4.01萬 | --4.01萬 | ---- | -875.94%-18.6萬 | -875.94%-18.6萬 | ---- |
其他收益 | 165.42%2,578.99萬 | 203.95%2,007.18萬 | 316.50%1,076.04萬 | 198.62%3,111.36萬 | 15.41%971.67萬 | 4.15%660.38萬 | -38.60%258.35萬 | -31.13%1,041.9萬 | 31.97%841.96萬 | 52.82%634.06萬 |
營業利潤 | 12.13%1.22億 | 10.71%6,543.32萬 | 92.67%3,451.94萬 | 11.84%1.35億 | -6.69%1.09億 | -18.34%5,910.27萬 | 25.30%1,791.61萬 | -40.79%1.2億 | -29.81%1.16億 | -51.03%7,237.57萬 |
加:營業外收入 | 14.35%57.48萬 | 49.91%45.65萬 | -62.66%10.07萬 | -7.44%76.65萬 | -21.01%50.27萬 | -37.32%30.45萬 | 0.12%26.96萬 | 107.71%82.82萬 | -57.18%63.64萬 | -56.91%48.58萬 |
減:營業外支出 | 3.39%203.97萬 | -16.80%118.14萬 | -4.69%93.54萬 | 25.97%913.64萬 | -25.41%197.29萬 | 29.31%142萬 | 1,802.50%98.13萬 | -16.56%725.27萬 | -43.21%264.51萬 | -75.59%109.82萬 |
利潤總額 | 12.30%1.2億 | 11.59%6,470.83萬 | 95.79%3,368.47萬 | 10.80%1.26億 | -6.34%1.07億 | -19.20%5,798.72萬 | 18.51%1,720.43萬 | -41.57%1.14億 | -29.68%1.14億 | -50.31%7,176.33萬 |
減:所得稅費用 | 150.99%818.22萬 | 68.20%218.98萬 | 45.26%648.95萬 | 54.36%1,589.04萬 | -84.10%326萬 | -89.72%130.19萬 | 43.82%446.77萬 | -56.08%1,029.41萬 | 1.08%2,050.04萬 | -40.02%1,266.43萬 |
淨利潤 | 7.95%1.12億 | 10.29%6,251.85萬 | 113.52%2,719.51萬 | 6.47%1.1億 | 10.64%1.04億 | -4.08%5,668.53萬 | 11.62%1,273.66萬 | -39.59%1.04億 | -34.06%9,386.2萬 | -52.07%5,909.9萬 |
持續經營淨利潤 | 7.95%1.12億 | 10.29%6,251.85萬 | 113.52%2,719.51萬 | 6.47%1.1億 | 10.64%1.04億 | -4.08%5,668.53萬 | 11.62%1,273.66萬 | -39.59%1.04億 | -34.06%9,386.2萬 | -52.07%5,909.9萬 |
歸屬于母公司所有者的淨利潤 | 7.95%1.12億 | 10.29%6,251.85萬 | 113.52%2,719.51萬 | 6.47%1.1億 | 10.64%1.04億 | -4.08%5,668.53萬 | 11.62%1,273.66萬 | -39.59%1.04億 | -34.06%9,386.2萬 | -52.07%5,909.9萬 |
每股收益 | ||||||||||
基本每股收益 | 7.08%0.2298 | 9.65%0.1284 | 112.17%0.0558 | 5.76%0.2276 | 10.85%0.2146 | -3.30%0.1171 | 10.50%0.0263 | -39.82%0.2152 | -34.73%0.1936 | -52.86%0.1211 |
稀釋每股收益 | 7.08%0.2298 | 9.65%0.1284 | 112.17%0.0558 | 5.76%0.2276 | 11.60%0.2146 | -3.30%0.1171 | 10.50%0.0263 | -39.82%0.2152 | -34.73%0.1923 | -52.86%0.1211 |
其他綜合收益 | 120.90%583.03 | 144.90%3,541.12 | 368.79%3,340.08 | -406.85%-7,515.85 | -188.15%-2,789.25 | -358.55%-7,887.11 | 22.87%-1,242.62 | -52.17%2,449.32 | 41.60%3,164.38 | 190.61%3,050.54 |
歸屬于母公司所有者的其他綜合收益總額 | 120.90%583.03 | 144.90%3,541.12 | 368.79%3,340.08 | -406.85%-7,515.85 | -188.15%-2,789.25 | -358.55%-7,887.11 | 22.87%-1,242.62 | -52.17%2,449.32 | 41.60%3,164.38 | 190.61%3,050.54 |
綜合收益總額 | 7.95%1.12億 | 10.31%6,252.2萬 | 113.57%2,719.85萬 | 6.46%1.1億 | 10.64%1.04億 | -4.10%5,667.75萬 | 11.63%1,273.54萬 | -39.59%1.04億 | -34.06%9,386.52萬 | -52.07%5,910.2萬 |
歸屬于母公司所有者的綜合收益總額 | 7.95%1.12億 | 10.31%6,252.2萬 | 113.57%2,719.85萬 | 6.46%1.1億 | 10.64%1.04億 | -4.10%5,667.75萬 | 11.63%1,273.54萬 | -39.59%1.04億 | -34.06%9,386.52萬 | -52.07%5,910.2萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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