(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 | -3.46%8.13億 | -10.24%5.11億 | -9.97%2.84億 | -13.90%11.28億 | -6.72%8.42億 | 7.31%5.69億 | 17.01%3.16億 | -8.01%13.11億 | -22.18%9.03億 | -35.09%5.31億 |
營業收入 | -3.46%8.13億 | -10.24%5.11億 | -9.97%2.84億 | -13.90%11.28億 | -6.72%8.42億 | 7.31%5.69億 | 17.01%3.16億 | -8.01%13.11億 | -22.18%9.03億 | -35.09%5.31億 |
其他業務收入 | ---- | 56.89%1,446.36萬 | ---- | -56.39%2,091.78萬 | ---- | -42.71%921.88萬 | ---- | -18.91%4,796.18萬 | ---- | -47.51%1,609.24萬 |
營業總成本 | 5.39%7.58億 | -5.07%4.54億 | 1.00%2.45億 | -17.05%9.68億 | -9.86%7.19億 | 4.28%4.78億 | 9.84%2.43億 | -6.99%11.67億 | -20.67%7.98億 | -35.71%4.59億 |
營業成本 | 13.38%5.73億 | 0.94%3.33億 | 6.99%1.83億 | -17.36%7.01億 | -11.24%5.05億 | 2.34%3.3億 | 11.17%1.71億 | -3.73%8.48億 | -23.59%5.69億 | -39.91%3.22億 |
營業稅金及附加 | -13.32%1,122.42萬 | -16.12%534.75萬 | -36.29%280.54萬 | -0.91%1,673.51萬 | 13.99%1,294.85萬 | 9.73%637.49萬 | 59.14%440.31萬 | 56.84%1,688.87萬 | 32.95%1,135.88萬 | 0.40%580.95萬 |
銷售費用 | -38.58%1,641.91萬 | -45.57%1,049.45萬 | -41.78%546.01萬 | -41.73%3,089.71萬 | -20.03%2,673.29萬 | 5.25%1,928.2萬 | -7.14%937.8萬 | 21.14%5,302.04萬 | 4.84%3,342.89萬 | -26.92%1,832.06萬 |
管理費用 | -2.33%6,972.29萬 | -11.22%4,664萬 | -4.40%2,343.97萬 | -6.78%9,724.59萬 | -19.49%7,138.27萬 | -6.32%5,253.26萬 | -8.39%2,451.79萬 | -39.23%1.04億 | -18.64%8,866.63萬 | -19.57%5,607.59萬 |
財務費用 | -479.74%-2,328.55萬 | -556.90%-2,267.58萬 | -686.45%-1,307.47萬 | -23.60%-743.19萬 | 27.96%-401.65萬 | 24.68%-345.19萬 | 27.91%-166.25萬 | -321.86%-601.27萬 | -273.94%-557.56萬 | -233.85%-458.32萬 |
-利息費用 | ---- | ---- | ---- | 534.36%9.16萬 | ---- | ---- | ---- | -99.65%1.44萬 | ---- | --0 |
-利息收入 | -518.18%-2,342.77萬 | -610.16%-2,278.46萬 | -693.51%-1,311.09萬 | -23.21%-739.68萬 | 28.63%-378.98萬 | 29.03%-320.84萬 | 28.23%-165.23萬 | -21.42%-600.35萬 | -43.82%-530.98萬 | -56.10%-452.07萬 |
研發費用 | 3.86%1.11億 | 10.27%8,172.71萬 | 24.21%4,352.89萬 | -13.89%1.3億 | 6.09%1.07億 | 21.26%7,411.78萬 | 17.64%3,504.41萬 | 4.01%1.51億 | -6.81%1.01億 | -17.01%6,112.39萬 |
信用減值損失 | 479.91%5,086.6萬 | 1,384.48%5,246.54萬 | 949.36%5,234.01萬 | 206.03%620.88萬 | -83.21%-1,338.89萬 | -238.67%-408.45萬 | -469.92%-616.23萬 | 72.12%-585.6萬 | 36.19%-730.78萬 | 89.01%-120.6萬 |
資產減值損失 | 88.68%-33.76萬 | 65.62%-33.76萬 | ---- | 13.55%-989.94萬 | 48.06%-298.27萬 | -63.65%-98.19萬 | ---- | 83.25%-1,145.1萬 | 91.22%-574.27萬 | 99.07%-60萬 |
營業總成本調整項目 | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 700.07%8,707.64萬 | 423.14%7,693.55萬 | 5,962.96%6,201.38萬 | -39.66%3,361.76萬 | -76.55%1,088.36萬 | -15.63%1,470.65萬 | -82.68%102.28萬 | 144.43%5,571.72萬 | 130.64%4,641.18萬 | 124.26%1,743.17萬 |
公允價值變動淨收益 | ---17.11萬 | --180.48萬 | --18.99萬 | 299.49%321.34萬 | ---- | ---- | ---- | 77.03%-161.08萬 | 26.30%-1,021.66萬 | 85.81%-161.08萬 |
投資淨收益 | 10.39%1,985.03萬 | -18.56%1,113.72萬 | 21.88%614.05萬 | 13,795.72%1,769.07萬 | 139.92%1,798.16萬 | 14.31%1,367.47萬 | -19.37%503.83萬 | 99.79%-12.92萬 | 109.98%749.49萬 | 86.56%1,196.28萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---400萬 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 1,482.35%15.15萬 | 436.70%9.74萬 | 167.35%1.49萬 | -100.56%-27.65萬 | -100.02%-1.1萬 | 61.26%-2.89萬 | 76.69%-2.21萬 | 863.17%4,899.8萬 | 941.68%4,561.5萬 | 98.27%-7.46萬 |
其他收益 | 80.05%1,671.73萬 | 92.07%1,176.85萬 | 53.45%332.85萬 | -35.26%1,668.06萬 | -43.96%928.46萬 | -31.62%612.72萬 | 78.73%216.9萬 | -32.93%2,576.61萬 | -16.09%1,656.91萬 | -30.70%896.03萬 |
營業利潤 | 6.16%1.42億 | 26.63%1.34億 | 36.46%1.01億 | -2.69%1.94億 | -11.60%1.34億 | 18.38%1.06億 | 35.13%7,422.22萬 | 346.68%1.99億 | 4,891.04%1.51億 | 178.30%8,930.4萬 |
加:營業外收入 | -84.46%1.8萬 | -91.37%1萬 | ---- | -70.30%9.36萬 | -62.55%11.59萬 | 376.11%11.59萬 | 555.32%6.58萬 | -32.21%31.5萬 | -31.97%30.93萬 | -5.56%2.43萬 |
減:營業外支出 | -73.53%41.56萬 | -90.98%12.52萬 | -94.72%1.01萬 | 131.99%205.53萬 | 207.97%157.01萬 | 8,209.59%138.77萬 | 3,370.03%19.15萬 | -84.70%88.59萬 | 192.54%50.98萬 | 432.65%1.67萬 |
利潤總額 | 7.03%1.42億 | 28.07%1.34億 | 36.68%1.01億 | -3.40%1.92億 | -12.45%1.32億 | 16.94%1.04億 | 34.89%7,409.66萬 | 405.75%1.99億 | 4,462.83%1.51億 | 178.12%8,931.16萬 |
減:所得稅費用 | -94.27%41.01萬 | -164.39%-166.15萬 | -32.04%795.06萬 | 142.91%734.76萬 | -32.62%715.42萬 | -36.75%258.04萬 | 46.73%1,169.95萬 | -87.87%302.49萬 | -41.71%1,061.77萬 | -49.15%407.96萬 |
淨利潤 | 12.81%1.41億 | 32.94%1.35億 | 49.56%9,332.25萬 | -5.66%1.85億 | -10.92%1.25億 | 19.51%1.02億 | 32.88%6,239.71萬 | 1,261.77%1.96億 | 1,043.88%1.41億 | 253.81%8,523.2萬 |
持續經營淨利潤 | 12.81%1.41億 | 25.66%1.35億 | 49.56%9,332.25萬 | -4.74%1.87億 | -10.92%1.25億 | 26.43%1.08億 | 32.88%6,239.71萬 | 18.14%1.96億 | 1,043.88%1.41億 | 253.81%8,523.2萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---180.15萬 | ---- | ---589.85萬 | ---- | ---- | ---- | ---- |
減:少數股東損益 | 59.84%-61.91萬 | 45.78%-46.33萬 | -71.47%-67.2萬 | -6,696.87%-217.91萬 | -359.35%-154.13萬 | -2,760.98%-85.45萬 | -504.89%-39.19萬 | 29.13%3.3萬 | 732.24%59.43萬 | -354.06%-2.99萬 |
歸屬于母公司所有者的淨利潤 | 11.93%1.42億 | 32.29%1.36億 | 49.70%9,399.44萬 | -4.53%1.87億 | -9.45%1.27億 | 20.47%1.03億 | 33.53%6,278.9萬 | 1,263.97%1.96億 | 1,045.86%1.4億 | 254.10%8,526.19萬 |
每股收益 | ||||||||||
基本每股收益 | 11.90%0.126 | 32.24%0.1206 | 50.54%0.0834 | 0.00%0.17 | -9.41%0.1126 | 20.48%0.0912 | 32.85%0.0554 | 1,600.00%0.17 | 1,048.85%0.1243 | 253.74%0.0757 |
稀釋每股收益 | 11.90%0.126 | 32.24%0.1206 | 50.54%0.0834 | 0.00%0.17 | -9.41%0.1126 | 20.48%0.0912 | 32.85%0.0554 | 1,600.00%0.17 | 1,048.85%0.1243 | 253.74%0.0757 |
其他綜合收益 | 795.58萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | --795.58萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 12.81%1.41億 | 32.94%1.35億 | 49.56%9,332.25萬 | -1.60%1.93億 | -10.92%1.25億 | 19.51%1.02億 | 32.88%6,239.71萬 | 1,261.77%1.96億 | 1,043.88%1.41億 | 253.81%8,523.2萬 |
歸屬于母公司所有者的綜合收益總額 | 11.93%1.42億 | 32.29%1.36億 | 49.70%9,399.44萬 | -0.47%1.95億 | -9.45%1.27億 | 20.47%1.03億 | 33.53%6,278.9萬 | 1,263.97%1.96億 | 1,045.86%1.4億 | 254.10%8,526.19萬 |
歸屬於少數股東的綜合收益總額 | 59.84%-61.91萬 | 45.78%-46.33萬 | -71.47%-67.2萬 | -6,696.87%-217.91萬 | -359.35%-154.13萬 | -2,760.98%-85.45萬 | -504.89%-39.19萬 | 29.13%3.3萬 | 732.24%59.43萬 | -354.06%-2.99萬 |
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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