(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 | -20.93%17.08億 | -13.38%11.67億 | -20.44%4.16億 | 12.17%26.98億 | 16.08%21.61億 | 14.12%13.47億 | -9.11%5.22億 | 5.22%24.05億 | 10.54%18.61億 | 10.54%11.8億 |
營業收入 | -20.93%17.08億 | -13.38%11.67億 | -20.44%4.16億 | 12.17%26.98億 | 16.08%21.61億 | 14.12%13.47億 | -9.11%5.22億 | 5.22%24.05億 | 10.54%18.61億 | 10.54%11.8億 |
其他業務收入 | ---- | -28.14%5,066.35萬 | ---- | 19.80%7,911.76萬 | ---- | 41.23%7,049.86萬 | ---- | -19.66%6,604.1萬 | ---- | -6.08%4,991.91萬 |
營業總成本 | -14.74%16.02億 | -7.49%10.71億 | -14.86%3.97億 | 11.68%24.12億 | 11.48%18.79億 | 8.11%11.58億 | -8.74%4.66億 | 7.58%21.6億 | 14.02%16.85億 | 13.29%10.71億 |
營業成本 | -17.41%13.48億 | -9.03%9.12億 | -17.71%3.25億 | 11.13%20.59億 | 10.56%16.32億 | 6.25%10.02億 | -12.84%3.95億 | 7.21%18.53億 | 15.45%14.77億 | 15.33%9.44億 |
營業稅金及附加 | -5.33%1,650.96萬 | -2.60%983.6萬 | -13.73%361.8萬 | 12.24%2,416.09萬 | 26.22%1,744萬 | 17.92%1,009.82萬 | -7.54%419.37萬 | 16.09%2,152.63萬 | 3.06%1,381.72萬 | 1.22%856.39萬 |
銷售費用 | 27.59%1.04億 | 30.74%6,493.97萬 | 47.38%2,813.74萬 | 36.46%1.37億 | 14.97%8,132.34萬 | 14.68%4,967.1萬 | -1.23%1,909.18萬 | 14.18%1億 | 22.44%7,073.44萬 | 19.00%4,331.23萬 |
管理費用 | -7.02%7,884.73萬 | -7.12%4,987.05萬 | -14.78%2,248.03萬 | 1.58%1.09億 | 29.01%8,479.97萬 | 34.72%5,369.18萬 | 50.02%2,637.88萬 | 1.19%1.07億 | -17.46%6,573.24萬 | -20.32%3,985.48萬 |
財務費用 | -61.25%238.63萬 | -108.31%-42.98萬 | -92.67%35.77萬 | -67.06%195.15萬 | 1.99%615.88萬 | 39.14%517.35萬 | 405.68%488.15萬 | -21.99%592.43萬 | 134.28%603.83萬 | 163.84%371.81萬 |
-利息費用 | 8.90%1,175.87萬 | -28.08%555.74萬 | -15.32%273.65萬 | -7.48%1,074.44萬 | -22.25%1,079.75萬 | 7.07%772.71萬 | 48.67%323.14萬 | 159.85%1,161.36萬 | 243.42%1,388.67萬 | 231.56%721.72萬 |
-利息收入 | -41.03%-1,192.66萬 | -41.54%-797.28萬 | 4.52%-292.09萬 | -58.18%-1,801.59萬 | 9.00%-845.67萬 | 0.84%-563.3萬 | -4.28%-305.92萬 | -150.26%-1,138.97萬 | -172.31%-929.32萬 | -148.84%-568.07萬 |
研發費用 | -7.99%5,181.5萬 | -4.87%3,508.55萬 | 4.16%1,701.66萬 | 12.49%8,066.14萬 | 7.68%5,631.49萬 | 14.60%3,688.08萬 | 9.76%1,633.73萬 | 21.05%7,170.36萬 | 14.73%5,229.6萬 | 3.40%3,218.24萬 |
信用減值損失 | 119.08%427萬 | 85.88%-64.37萬 | 3,731.75%1,007.86萬 | -111.17%-4,282.7萬 | -81.79%-2,238.46萬 | 75.39%-455.95萬 | 97.93%-27.75萬 | 70.56%-2,028.08萬 | 54.25%-1,231.34萬 | 24.98%-1,853.01萬 |
資產減值損失 | 59.68%-587.93萬 | 27.28%-350.43萬 | 58.24%-298.41萬 | 57.33%-4,685.39萬 | 24.45%-1,458.35萬 | 50.58%-481.89萬 | -33.98%-714.6萬 | 45.84%-1.1億 | 9.98%-1,930.38萬 | 22.91%-975.18萬 |
非經營性淨收益 | 4,246.76%3,890.09萬 | 95.23%2,413.88萬 | 642.82%1,617.67萬 | 35.75%-5,869.43萬 | 18.87%-93.81萬 | 236.58%1,236.44萬 | 116.10%217.77萬 | 60.20%-9,134.76萬 | 95.68%-115.63萬 | 65.29%-905.26萬 |
公允價值變動淨收益 | -337.50%-46.66萬 | ---135.97萬 | ---35.99萬 | ---62.1萬 | ---10.66萬 | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 12.90%3,998.25萬 | 36.23%2,898.52萬 | -3.06%889.5萬 | -23.79%2,451.06萬 | 31.48%3,541.33萬 | 19.85%2,127.6萬 | 88.29%917.57萬 | -8.16%3,216.14萬 | 52.48%2,693.51萬 | 82.06%1,775.28萬 |
資產處置收益 | -4,119.43%-123.76萬 | -475.62%-56.18萬 | 186.55%19.48萬 | -51.90%77.01萬 | -92.77%3.08萬 | -252.02%-9.76萬 | 9,814.23%6.8萬 | 406.40%160.1萬 | 270.19%42.58萬 | -44.19%6.42萬 |
其他收益 | 222.24%223.19萬 | 116.76%122.3萬 | -1.47%35.23萬 | 27.47%632.7萬 | -77.66%69.26萬 | -60.05%56.42萬 | 14.83%35.76萬 | -26.63%496.36萬 | -18.99%310.01萬 | 0.76%141.23萬 |
營業利潤 | -48.19%1.46億 | -40.58%1.19億 | -40.05%3,521.92萬 | 47.40%2.27億 | 60.64%2.81億 | 101.32%2.01億 | 15.63%5,874.48萬 | 216.22%1.54億 | -2.35%1.75億 | 4.10%9,985.42萬 |
加:營業外收入 | -55.92%209.25萬 | -70.52%127.41萬 | 199.29%121.62萬 | 7.71%750.38萬 | -20.51%474.75萬 | 23.44%432.15萬 | -78.86%40.64萬 | -24.01%696.69萬 | 132.59%597.25萬 | 74.05%350.1萬 |
減:營業外支出 | 117.63%247.64萬 | 262.92%193.59萬 | 296.03%87.44萬 | -6.64%330.68萬 | -70.19%113.79萬 | -83.77%53.34萬 | -78.84%22.08萬 | 65.39%354.2萬 | 168.52%381.68萬 | 360.30%328.68萬 |
利潤總額 | -48.98%1.45億 | -42.00%1.19億 | -39.66%3,556.1萬 | 46.86%2.31億 | 60.72%2.85億 | 104.68%2.05億 | 14.03%5,893.04萬 | 182.52%1.58億 | -1.78%1.77億 | 2.93%1億 |
減:所得稅費用 | -58.12%3,102.59萬 | -34.91%2,659.35萬 | -68.24%429.05萬 | 54.23%5,804.56萬 | 119.65%7,409.07萬 | 124.09%4,085.77萬 | 13.30%1,350.98萬 | 354.39%3,763.58萬 | -24.00%3,373.18萬 | -32.77%1,823.26萬 |
淨利潤 | -45.77%1.14億 | -43.77%9,219.13萬 | -31.15%3,127.05萬 | 44.55%1.73億 | 46.88%2.11億 | 100.35%1.64億 | 14.25%4,542.06萬 | 69.95%1.2億 | 5.47%1.44億 | 16.74%8,183.58萬 |
持續經營淨利潤 | -45.77%1.14億 | -43.77%9,219.13萬 | -31.15%3,127.05萬 | 44.55%1.73億 | 46.88%2.11億 | 100.35%1.64億 | 14.25%4,542.06萬 | 69.95%1.2億 | 5.47%1.44億 | 16.74%8,183.58萬 |
減:少數股東損益 | 45.40%478.24萬 | 58.17%276.84萬 | 153.74%204.3萬 | -65.75%156.99萬 | 4.37%328.92萬 | -22.62%175.02萬 | -12.14%80.52萬 | -51.81%458.39萬 | -59.89%315.15萬 | -22.57%226.19萬 |
歸屬于母公司所有者的淨利潤 | -47.21%1.1億 | -44.87%8,942.3萬 | -34.49%2,922.75萬 | 48.93%1.72億 | 47.83%2.08億 | 103.85%1.62億 | 14.87%4,461.54萬 | 88.93%1.15億 | 9.47%1.4億 | 18.45%7,957.39萬 |
每股收益 | ||||||||||
基本每股收益 | -47.16%0.0615 | -44.84%0.0502 | -34.40%0.0164 | 42.86%0.1 | 47.72%0.1164 | 104.04%0.091 | 14.68%0.025 | 133.33%0.07 | 9.60%0.0788 | 18.30%0.0446 |
稀釋每股收益 | -47.16%0.0615 | -44.84%0.0502 | -34.40%0.0164 | 42.86%0.1 | 47.72%0.1164 | 104.04%0.091 | 14.68%0.025 | 133.33%0.07 | 9.60%0.0788 | 18.30%0.0446 |
其他綜合收益 | -118.97%-4,251.67 | -76.35%6,247.35 | 109.70%1,598.25 | -83.17%1.21萬 | -73.39%2.24萬 | -27.53%2.64萬 | 72.17%-1.65萬 | 414.64%7.19萬 | 727.83%8.42萬 | 357.33%3.65萬 |
歸屬于母公司所有者的其他綜合收益總額 | -118.97%-4,251.67 | -76.35%6,247.35 | 109.70%1,598.25 | -83.17%1.21萬 | -73.39%2.24萬 | -27.53%2.64萬 | 72.17%-1.65萬 | 414.64%7.19萬 | 727.83%8.42萬 | 357.33%3.65萬 |
綜合收益總額 | -45.78%1.14億 | -43.78%9,219.76萬 | -31.12%3,127.21萬 | 44.47%1.73億 | 46.81%2.11億 | 100.29%1.64億 | 14.37%4,540.41萬 | 70.02%1.2億 | 5.54%1.44億 | 16.81%8,187.22萬 |
歸屬于母公司所有者的綜合收益總額 | -47.22%1.1億 | -44.88%8,942.92萬 | -34.46%2,922.91萬 | 48.85%1.72億 | 47.76%2.08億 | 103.79%1.62億 | 15.00%4,459.89萬 | 89.00%1.15億 | 9.55%1.4億 | 18.53%7,961.03萬 |
歸屬於少數股東的綜合收益總額 | 45.40%478.24萬 | 58.17%276.84萬 | 153.74%204.3萬 | -65.75%156.99萬 | 4.37%328.92萬 | -22.62%175.02萬 | -12.14%80.52萬 | -51.81%458.39萬 | -59.89%315.15萬 | -22.57%226.19萬 |
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 | -- | -- | -- | 永拓會計師事務所(特殊普通合夥) | -- | -- | -- | 永拓會計師事務所(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。
暫無數據
暫無數據