(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 | -8.58%13.13億 | -10.34%8.03億 | -11.90%3.43億 | 3.38%20.32億 | 2.14%14.36億 | 0.83%8.96億 | 7.74%3.89億 | -2.12%19.66億 | 8.78%14.06億 | 8.34%8.89億 |
營業收入 | -8.58%13.13億 | -10.34%8.03億 | -11.90%3.43億 | 3.38%20.32億 | 2.14%14.36億 | 0.83%8.96億 | 7.74%3.89億 | -2.12%19.66億 | 8.78%14.06億 | 8.34%8.89億 |
其他業務收入 | ---- | -16.56%519.05萬 | ---- | -36.30%1,125.89萬 | ---- | -35.51%622.05萬 | ---- | 49.50%1,767.46萬 | ---- | 135.18%964.57萬 |
營業總成本 | -7.96%12.95億 | -9.84%7.9億 | -12.11%3.41億 | -2.28%20.58億 | -2.62%14.07億 | -5.14%8.76億 | -2.15%3.88億 | -1.56%21.06億 | 6.39%14.45億 | 5.22%9.24億 |
營業成本 | -13.51%9.71億 | -16.60%5.85億 | -18.30%2.49億 | -3.58%15.93億 | -4.74%11.23億 | -6.00%7.01億 | -2.78%3.05億 | -4.75%16.52億 | 6.54%11.79億 | 5.23%7.46億 |
營業稅金及附加 | 13.48%991.3萬 | 4.98%554.5萬 | 6.29%225.12萬 | 8.74%1,426.31萬 | -5.50%873.51萬 | -16.79%528.22萬 | -27.14%211.8萬 | 3.05%1,311.73萬 | 33.72%924.38萬 | 33.64%634.85萬 |
銷售費用 | 21.40%1億 | 15.97%5,786.74萬 | 8.38%2,398.25萬 | 17.33%1.33億 | 13.58%8,249.47萬 | 6.52%4,989.92萬 | 5.49%2,212.87萬 | 8.47%1.13億 | 11.26%7,263.08萬 | 7.82%4,684.66萬 |
管理費用 | 13.31%1.17億 | 8.70%7,578.02萬 | 10.28%3,716.57萬 | 6.59%1.54億 | 0.28%1.04億 | 1.79%6,971.38萬 | 15.93%3,370.05萬 | 7.98%1.45億 | 17.69%1.03億 | 17.00%6,848.81萬 |
財務費用 | 10.21%3,337.87萬 | 77.37%2,480.45萬 | 41.10%1,243.74萬 | 1.69%3,429.03萬 | 20.08%3,028.64萬 | -27.31%1,398.49萬 | -33.15%881.49萬 | -46.35%3,372.12萬 | -42.69%2,522.24萬 | -37.18%1,923.99萬 |
-利息費用 | -1.33%3,390.56萬 | 3.77%2,407.18萬 | 14.29%1,116.87萬 | -1.90%4,354.41萬 | 3.74%3,436.27萬 | 2.07%2,319.65萬 | -20.02%977.25萬 | -16.04%4,438.8萬 | -11.66%3,312.37萬 | -9.15%2,272.54萬 |
-利息收入 | -14.25%-190.68萬 | 40.76%-143.37萬 | 61.84%-78.52萬 | -39.29%-496.39萬 | 31.82%-166.89萬 | -16.63%-242.01萬 | -45.27%-205.74萬 | -52.57%-356.37萬 | -121.45%-244.8萬 | -214.78%-207.5萬 |
研發費用 | 6.78%6,315.28萬 | 13.73%4,127.4萬 | -1.72%1,607.63萬 | -13.28%1.29億 | 5.99%5,914.47萬 | -1.71%3,629.24萬 | -2.45%1,635.83萬 | 63.79%1.49億 | 16.48%5,580.09萬 | 16.52%3,692.52萬 |
信用減值損失 | 134.48%646.81萬 | 122.71%414.88萬 | 5,174.67%661.8萬 | 75.62%-755.31萬 | -128.67%-1,875.98萬 | -867.56%-1,827.16萬 | -98.90%12.55萬 | -0.80%-3,098.62萬 | -973.05%-820.39萬 | -71.73%238.05萬 |
資產減值損失 | -218.90%-82.88萬 | -137.81%-135.84萬 | 118.89%49.41萬 | 69.14%-2,682.74萬 | 93.77%-25.99萬 | 84.68%-57.12萬 | 134.16%22.57萬 | -180.42%-8,694.17萬 | 4.17%-417.12萬 | 31.90%-372.81萬 |
非經營性淨收益 | 483.58%2,443.64萬 | 217.54%1,123.34萬 | 82.46%981.6萬 | 79.13%-1,164.54萬 | -114.75%-637.06萬 | -121.89%-955.67萬 | -85.79%537.99萬 | -138.18%-5,579.47萬 | 140.17%4,319.31萬 | 203.27%4,366.14萬 |
公允價值變動淨收益 | 309.11%31.25萬 | --17.35萬 | ---- | 3,165.09%67.41萬 | 91.32%-14.95萬 | --0 | ---- | -103.17%-2.2萬 | ---172.18萬 | ---14.38萬 |
投資淨收益 | 991.58%514.23萬 | 259.15%40.09萬 | -66.51%21.32萬 | -95.21%152.25萬 | -98.53%47.11萬 | -99.63%11.16萬 | -96.38%63.67萬 | 118.68%3,179.74萬 | 1,105.47%3,202.56萬 | 6,226.46%3,041.02萬 |
淨敞口套期收益 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- | --0 |
-其中:對聯營合營企業的投資收益 | 8,303.28%462.43萬 | 78.82%3.76萬 | 10.53%3.75萬 | -99.50%8.51萬 | -99.68%5.5萬 | -99.88%2.1萬 | -99.80%3.39萬 | 3,651.31%1,718.56萬 | 550.61%1,716.3萬 | 3,428.30%1,714.38萬 |
匯兌收益 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- | --0 |
資產處置收益 | -402.80%-65.64萬 | -288.81%-36.4萬 | -242.57%-30.46萬 | -85.96%21.77萬 | -82.45%21.68萬 | 88.72%19.28萬 | 114,141.68%21.36萬 | 1,596.98%155萬 | 1,136.75%123.48萬 | -3.39%10.22萬 |
其他收益 | 15.59%1,399.87萬 | -8.34%823.27萬 | -33.10%279.52萬 | -29.46%2,032.09萬 | -49.60%1,211.07萬 | -38.65%898.16萬 | -56.23%417.84萬 | 24.24%2,880.78萬 | 28.91%2,402.96萬 | 23.63%1,464.04萬 |
營業利潤 | 88.41%4,192.21萬 | 145.27%2,438.11萬 | 79.75%1,161.08萬 | 80.85%-3,756.65萬 | 484.36%2,225.1萬 | 19.05%994.05萬 | 159.73%645.96萬 | -26.91%-1.96億 | 107.90%380.78萬 | 119.24%834.95萬 |
加:營業外收入 | 147.77%287.33萬 | 128.52%157.31萬 | 741.09%64.56萬 | -46.65%279.22萬 | -62.88%115.96萬 | -41.79%68.84萬 | 220.27%7.68萬 | 34.10%523.39萬 | 6.89%312.4萬 | 6.27%118.27萬 |
減:營業外支出 | -8.30%88.52萬 | -61.11%35.19萬 | 157.49%80.66萬 | -82.84%404.43萬 | -33.09%96.53萬 | -22.50%90.48萬 | -4.60%31.32萬 | 718.07%2,356.56萬 | -49.27%144.28萬 | -41.17%116.75萬 |
利潤總額 | 95.63%4,391.02萬 | 163.29%2,560.23萬 | 83.99%1,144.98萬 | 81.90%-3,881.86萬 | 308.92%2,244.53萬 | 16.25%972.4萬 | 185.12%622.31萬 | -39.69%-2.15億 | 111.41%548.89萬 | 118.89%836.47萬 |
減:所得稅費用 | 97.27%1,248.63萬 | 358.44%439.87萬 | 148.77%339.33萬 | -1,234.32%-1,657.83萬 | 683.77%632.97萬 | -170.07%-170.2萬 | -24.99%136.4萬 | 104.55%146.15萬 | 92.29%-108.43萬 | 120.87%242.91萬 |
淨利潤 | 94.99%3,142.39萬 | 85.57%2,120.36萬 | 65.80%805.65萬 | 89.70%-2,224.04萬 | 145.17%1,611.56萬 | 92.50%1,142.6萬 | 1,234.19%485.9萬 | -77.86%-2.16億 | 119.30%657.32萬 | 118.19%593.56萬 |
持續經營淨利潤 | 94.99%3,142.39萬 | 85.57%2,120.36萬 | 65.80%805.65萬 | 89.70%-2,224.04萬 | 145.17%1,611.56萬 | 92.50%1,142.6萬 | 1,234.19%485.9萬 | -77.86%-2.16億 | 119.30%657.32萬 | 118.19%593.56萬 |
終止經營淨利潤 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- | --0 |
減:少數股東損益 | -30.24%-215.59萬 | -86.62%-149.28萬 | -19.64%-71.25萬 | 48.09%-687.82萬 | 70.28%-165.53萬 | 79.10%-79.99萬 | 71.06%-59.55萬 | -62.46%-1,325.02萬 | 9.27%-557.02萬 | 9.61%-382.69萬 |
歸屬于母公司所有者的淨利潤 | 88.96%3,357.98萬 | 85.64%2,269.64萬 | 60.76%876.9萬 | 92.42%-1,536.22萬 | 46.34%1,777.09萬 | 25.23%1,222.6萬 | 125.20%545.46萬 | -78.96%-2.03億 | 143.51%1,214.34萬 | 134.37%976.25萬 |
每股收益 | ||||||||||
基本每股收益 | 89.13%0.0435 | 86.08%0.0294 | 59.15%0.0113 | 92.42%-0.0199 | 46.50%0.023 | 25.40%0.0158 | 129.03%0.0071 | -56.10%-0.2624 | 137.92%0.0157 | 129.93%0.0126 |
稀釋每股收益 | 89.13%0.0435 | 86.08%0.0294 | 59.15%0.0113 | 92.42%-0.0199 | 46.50%0.023 | 25.40%0.0158 | 129.03%0.0071 | -56.10%-0.2624 | 137.92%0.0157 | 129.93%0.0126 |
其他綜合收益 | -93.52%17.09萬 | -112.29%-53.01萬 | -937.31%-220.94萬 | -86.32%266.82萬 | -85.77%263.7萬 | 369.32%431.24萬 | -28.82%26.39萬 | 250.36%1,950.34萬 | 546.10%1,853.68萬 | 169.09%91.89萬 |
歸屬于母公司所有者的其他綜合收益總額 | -92.88%18.12萬 | -113.30%-56.31萬 | -838.65%-213.38萬 | -86.41%263.27萬 | -86.08%254.31萬 | 453.85%423.25萬 | 2.83%28.89萬 | 250.29%1,936.93萬 | 522.35%1,826.27萬 | 149.75%76.42萬 |
歸屬於少數股東的其他綜合收益總額 | -110.95%-1.03萬 | -58.75%3.3萬 | -202.72%-7.57萬 | -73.52%3.55萬 | -65.73%9.39萬 | -48.33%7.99萬 | -127.84%-2.5萬 | 262.28%13.42萬 | 62.33%27.41萬 | -24.99%15.47萬 |
綜合收益總額 | 68.48%3,159.47萬 | 31.36%2,067.35萬 | 14.14%584.71萬 | 90.04%-1,957.22萬 | -25.32%1,875.26萬 | 129.61%1,573.84萬 | 597.07%512.29萬 | -46.18%-1.96億 | 165.72%2,511萬 | 120.18%685.44萬 |
歸屬于母公司所有者的綜合收益總額 | 66.20%3,376.09萬 | 34.48%2,213.34萬 | 15.53%663.52萬 | 93.06%-1,272.95萬 | -33.19%2,031.4萬 | 56.35%1,645.85萬 | 112.48%574.34萬 | -45.33%-1.83億 | 194.33%3,040.61萬 | 135.16%1,052.67萬 |
歸屬於少數股東的綜合收益總額 | -38.74%-216.62萬 | -102.75%-145.98萬 | -27.01%-78.81萬 | 47.83%-684.27萬 | 70.52%-156.14萬 | 80.39%-72萬 | 68.47%-62.05萬 | -59.20%-1,311.6萬 | 11.29%-529.61萬 | 8.83%-367.23萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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