(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 | 5.29%9.07億 | 5.42%6.02億 | 1.91%3.07億 | -1.30%12.04億 | -4.40%8.62億 | -3.75%5.71億 | 22.85%3.01億 | 1.48%12.2億 | 2.61%9.01億 | 2.39%5.93億 |
營業收入 | 5.29%9.07億 | 5.42%6.02億 | 1.91%3.07億 | -1.30%12.04億 | -4.40%8.62億 | -3.75%5.71億 | 22.85%3.01億 | 1.48%12.2億 | 2.61%9.01億 | 2.39%5.93億 |
其他業務收入 | ---- | -1.23%3,952.61萬 | ---- | 2.23%7,903.6萬 | ---- | 8.75%4,001.64萬 | ---- | 5.81%7,731.42萬 | ---- | 4.66%3,679.5萬 |
營業總成本 | -0.86%8.93億 | 0.61%5.99億 | -2.48%3.03億 | -10.74%12.25億 | -6.78%9.01億 | -8.08%5.95億 | 10.44%3.11億 | -1.56%13.72億 | -0.50%9.66億 | 1.06%6.47億 |
營業成本 | 3.15%6.56億 | 4.62%4.38億 | 0.86%2.25億 | -7.41%8.67億 | -10.30%6.36億 | -11.81%4.19億 | 17.16%2.23億 | -1.40%9.36億 | 3.82%7.09億 | 5.23%4.75億 |
營業稅金及附加 | -1.39%871.42萬 | -3.50%569.48萬 | -3.08%277.28萬 | 2.45%1,221.86萬 | 6.04%883.68萬 | 8.80%590.13萬 | -7.31%286.08萬 | 6.23%1,192.63萬 | 7.78%833.38萬 | 7.71%542.39萬 |
銷售費用 | -13.41%3,869.1萬 | -11.87%2,605.23萬 | -13.98%1,270.55萬 | -14.47%6,070.8萬 | 13.60%4,468.12萬 | 20.99%2,956萬 | 11.69%1,477.1萬 | -38.22%7,097.85萬 | -41.50%3,933.37萬 | -37.40%2,443.09萬 |
管理費用 | -7.20%1.16億 | -3.10%7,978.63萬 | -1.73%3,916.48萬 | -0.17%1.7億 | 0.63%1.25億 | -1.63%8,233.95萬 | -10.10%3,985.25萬 | -7.87%1.71億 | -9.98%1.24億 | -10.42%8,370.25萬 |
財務費用 | -5.36%660.31萬 | -24.22%353.41萬 | -65.63%142.52萬 | -3.71%939.78萬 | 10.15%697.67萬 | -3.09%466.37萬 | 13.92%414.61萬 | -33.83%975.95萬 | -27.30%633.36萬 | -6.81%481.24萬 |
-利息費用 | -10.66%857.17萬 | -10.67%582.53萬 | -38.09%291.71萬 | -7.46%1,309.2萬 | -4.41%959.44萬 | -9.44%652.08萬 | 20.77%471.2萬 | -19.11%1,414.81萬 | -8.99%1,003.74萬 | 1.19%720.02萬 |
-利息收入 | -7.33%-248.17萬 | -60.04%-197.45萬 | -156.65%-129.67萬 | -98.00%-379.63萬 | -13.26%-231.23萬 | -81.70%-123.37萬 | -44.90%-50.52萬 | 41.16%-191.74萬 | 23.12%-204.15萬 | 69.84%-67.9萬 |
研發費用 | -15.49%6,726.04萬 | -15.53%4,534.84萬 | -15.55%2,202.69萬 | -39.08%1.05億 | 0.35%7,958.5萬 | -0.51%5,368.56萬 | -2.47%2,608.14萬 | 45.91%1.72億 | 18.59%7,930.6萬 | 16.20%5,396.22萬 |
信用減值損失 | 80.65%-145.09萬 | 179.04%554.47萬 | 266.82%259.29萬 | 25.71%-2,072.44萬 | 38.77%-749.93萬 | 39.39%-701.46萬 | 110.06%70.69萬 | 74.03%-2,789.7萬 | 85.98%-1,224.79萬 | 74.83%-1,157.27萬 |
資產減值損失 | 38.79%-91.11萬 | 21.97%-95.34萬 | -103.94%-3,629.41 | 57.98%-3,276.88萬 | -35.23%-148.85萬 | -11.18%-122.17萬 | 164.38%9.22萬 | 16.04%-7,798.56萬 | -415.39%-110.08萬 | -348.66%-109.89萬 |
非經營性淨收益 | -16.34%1,141.29萬 | 29.86%1,135.89萬 | -58.77%347.09萬 | 80.36%-2,033.09萬 | 178.53%1,364.24萬 | 147.18%874.71萬 | 344.99%841.85萬 | 45.65%-1.04億 | 73.54%-1,737.14萬 | 45.51%-1,853.89萬 |
公允價值變動淨收益 | -58.34%22.1萬 | -9.53%22.1萬 | ---- | -43.96%63.75萬 | 24.25%53.06萬 | -22.22%24.43萬 | ---- | -23.83%113.76萬 | 759.80%42.71萬 | 532.42%31.41萬 |
投資淨收益 | -82.64%182.69萬 | -121.93%-171.53萬 | -175.94%-331.58萬 | 173.28%1,472.83萬 | 153.14%1,052.14萬 | 145.33%782.03萬 | 2,448.13%436.62萬 | -69.78%-2,009.82萬 | -281.37%-1,979.96萬 | -371.80%-1,725.14萬 |
-其中:對聯營合營企業的投資收益 | -66.06%307.01萬 | -106.13%-40.67萬 | -238.45%-335.87萬 | 152.11%1,309.8萬 | 138.24%904.56萬 | 14.86%663.44萬 | 524.49%242.6萬 | -235.77%-2,513.41萬 | -364.84%-2,365.5萬 | 11.28%577.62萬 |
資產處置收益 | 1,336.85%79.99萬 | 211.18%6.72萬 | -23.50%2.89萬 | -143.35%-10.68萬 | -126.01%-6.47萬 | -131.87%-6.05萬 | -2.72%3.78萬 | -2.70%24.63萬 | 3.11%24.87萬 | -11.15%18.97萬 |
其他收益 | -6.15%1,092.71萬 | -8.74%819.46萬 | 29.64%416.85萬 | -15.10%1,790.33萬 | -22.90%1,164.28萬 | -17.47%897.93萬 | -17.18%321.54萬 | 5.87%2,108.82萬 | 40.71%1,510.12萬 | 94.40%1,088.03萬 |
營業利潤 | 199.03%2,541.25萬 | 194.70%1,454.6萬 | 575.55%703.46萬 | 83.87%-4,130.23萬 | 68.90%-2,566.07萬 | 78.86%-1,535.95萬 | 96.30%-147.92萬 | 33.08%-2.56億 | 47.97%-8,251.03萬 | 23.63%-7,266.11萬 |
加:營業外收入 | 312.73%329.46萬 | -0.37%63.16萬 | -63.01%5.29萬 | 116.14%113.52萬 | 63.28%79.82萬 | 44.70%63.4萬 | -75.06%14.3萬 | -89.29%52.52萬 | -92.12%48.89萬 | -91.87%43.81萬 |
減:營業外支出 | -9.66%100.11萬 | -85.95%11.42萬 | -94.32%3.82萬 | -83.58%242.84萬 | 25.35%110.82萬 | 127.39%81.3萬 | 332.05%67.28萬 | 696.26%1,478.47萬 | -31.55%88.41萬 | -62.49%35.76萬 |
利潤總額 | 206.68%2,770.6萬 | 196.94%1,506.33萬 | 450.88%704.92萬 | 84.24%-4,259.54萬 | 68.67%-2,597.07萬 | 78.59%-1,553.86萬 | 94.92%-200.9萬 | 28.79%-2.7億 | 46.05%-8,290.55萬 | 19.99%-7,258.05萬 |
減:所得稅費用 | 24.05%1,254.3萬 | 6.20%768.07萬 | -3.50%424.14萬 | -56.87%2,410.22萬 | -11.06%1,011.13萬 | -16.27%723.25萬 | 213.68%439.51萬 | 4,689.11%5,588.17萬 | 157.39%1,136.91萬 | 87.36%863.74萬 |
淨利潤 | 142.02%1,516.29萬 | 132.42%738.26萬 | 143.84%280.79萬 | 79.55%-6,669.76萬 | 61.73%-3,608.2萬 | 71.96%-2,277.11萬 | 84.35%-640.41萬 | 14.33%-3.26億 | 40.37%-9,427.46萬 | 14.80%-8,121.79萬 |
持續經營淨利潤 | 142.02%1,516.29萬 | 132.42%738.26萬 | 143.84%280.79萬 | 79.55%-6,669.76萬 | 61.73%-3,608.2萬 | 71.96%-2,277.11萬 | 84.35%-640.41萬 | 14.33%-3.26億 | 40.37%-9,427.46萬 | 14.80%-8,121.79萬 |
減:少數股東損益 | 12.74%1,196.34萬 | -2.01%586.62萬 | -84.11%40.07萬 | 21.45%1,754.87萬 | 79.53%1,061.12萬 | 288.01%598.67萬 | 310.85%252.16萬 | -11.85%1,444.92萬 | -51.01%591.06萬 | -83.13%154.29萬 |
歸屬于母公司所有者的淨利潤 | 106.85%319.95萬 | 105.27%151.64萬 | 126.97%240.71萬 | 75.26%-8,424.62萬 | 53.39%-4,669.32萬 | 65.25%-2,875.78萬 | 77.54%-892.57萬 | 14.23%-3.41億 | 41.12%-1億 | 20.78%-8,276.09萬 |
每股收益 | ||||||||||
基本每股收益 | 106.67%0.004 | 105.00%0.002 | 127.27%0.003 | 75.00%-0.11 | 53.49%-0.06 | 63.64%-0.04 | 78.00%-0.011 | 13.73%-0.44 | 40.83%-0.129 | 15.38%-0.11 |
稀釋每股收益 | 106.67%0.004 | 105.00%0.002 | 127.27%0.003 | 75.00%-0.11 | 53.49%-0.06 | 63.64%-0.04 | 78.00%-0.011 | 13.73%-0.44 | 40.83%-0.129 | 15.38%-0.11 |
其他綜合收益 | -406.42%-639.04萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -406.42%-639.04萬 | ---- | ---- |
綜合收益總額 | 142.02%1,516.29萬 | 132.42%738.26萬 | 143.84%280.79萬 | 79.94%-6,669.76萬 | 61.73%-3,608.2萬 | 71.96%-2,277.11萬 | 84.35%-640.41萬 | 12.94%-3.33億 | 40.37%-9,427.46萬 | 14.80%-8,121.79萬 |
歸屬于母公司所有者的綜合收益總額 | 106.85%319.95萬 | 105.27%151.64萬 | 126.97%240.71萬 | 75.72%-8,424.62萬 | 53.39%-4,669.32萬 | 65.25%-2,875.78萬 | 77.54%-892.57萬 | 12.89%-3.47億 | 41.12%-1億 | 20.78%-8,276.09萬 |
歸屬於少數股東的綜合收益總額 | 12.74%1,196.34萬 | -2.01%586.62萬 | -84.11%40.07萬 | 21.45%1,754.87萬 | 79.53%1,061.12萬 | 288.01%598.67萬 | 310.85%252.16萬 | -11.85%1,444.92萬 | -51.01%591.06萬 | -83.13%154.29萬 |
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 | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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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