(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 | -6.86%11.17億 | -4.60%7.01億 | 30.64%3.5億 | 12.97%16.63億 | 16.97%11.99億 | 14.34%7.34億 | 5.16%2.68億 | -25.81%14.72億 | -32.94%10.25億 | -46.50%6.42億 |
營業收入 | -6.86%11.17億 | -4.60%7.01億 | 30.64%3.5億 | 12.97%16.63億 | 16.97%11.99億 | 14.34%7.34億 | 5.16%2.68億 | -25.81%14.72億 | -32.94%10.25億 | -46.50%6.42億 |
其他業務收入 | ---- | 26.30%428.29萬 | ---- | -14.74%692.77萬 | ---- | -2.08%339.1萬 | ---- | -98.85%812.5萬 | ---- | -99.51%346.3萬 |
營業總成本 | -5.35%10.43億 | -4.84%6.5億 | 22.51%3.27億 | 9.99%15.31億 | 12.24%11.02億 | 9.45%6.83億 | 6.23%2.67億 | -14.60%13.92億 | -20.31%9.82億 | -31.14%6.24億 |
營業成本 | -6.17%8.15億 | -5.23%5.03億 | 31.35%2.57億 | 8.83%12億 | 10.90%8.68億 | 7.71%5.31億 | 1.57%1.96億 | -5.40%11.03億 | -5.76%7.83億 | -13.63%4.93億 |
營業稅金及附加 | 8.94%742.26萬 | 21.39%525.51萬 | 57.73%322.68萬 | 14.82%916.7萬 | 20.14%681.34萬 | 21.83%432.93萬 | 23.53%204.57萬 | -96.15%798.39萬 | -97.45%567.14萬 | -98.39%355.35萬 |
銷售費用 | -5.03%1.32億 | -9.95%8,173.56萬 | -0.44%3,836.03萬 | 9.64%1.96億 | 6.95%1.39億 | 7.44%9,077.05萬 | 6.46%3,852.87萬 | 5.26%1.79億 | 11.11%1.3億 | 15.60%8,448.38萬 |
管理費用 | 5.88%4,251.87萬 | 9.73%2,921.41萬 | -3.73%1,350.42萬 | 6.32%5,691.67萬 | 15.32%4,015.8萬 | 14.59%2,662.33萬 | 24.80%1,402.69萬 | 13.19%5,353.12萬 | 1.41%3,482.16萬 | 0.49%2,323.42萬 |
財務費用 | -6.57%-164.37萬 | 15.81%-131.84萬 | -463.74%-68.11萬 | 31.75%-177.72萬 | 32.99%-154.24萬 | -342.91%-156.6萬 | -68.99%18.72萬 | -273.36%-260.4萬 | -262.36%-230.18萬 | -69.75%64.47萬 |
-利息費用 | --0 | --0 | ---- | --1,781.42 | --0 | --0 | ---- | ---- | ---- | ---- |
-利息收入 | 22.82%-76.28萬 | 19.26%-52.82萬 | 20.18%-25.49萬 | 28.58%-138.2萬 | 37.82%-98.83萬 | 39.40%-65.42萬 | 46.36%-31.93萬 | -3.60%-193.51萬 | -10.30%-158.94萬 | -80.59%-107.96萬 |
研發費用 | -2.56%4,780.82萬 | 0.04%3,196.41萬 | -6.12%1,507.17萬 | 36.94%7,073.66萬 | 60.63%4,906.23萬 | 66.29%3,195.19萬 | 87.68%1,605.35萬 | 33.68%5,165.66萬 | 19.69%3,054.3萬 | 18.69%1,921.45萬 |
信用減值損失 | 1.14%-784.03萬 | -4.77%-522.33萬 | -88.07%-290.31萬 | 27.97%-1,314.32萬 | 20.50%-793.12萬 | 46.52%-498.56萬 | 69.96%-154.37萬 | -44.70%-1,824.75萬 | -448.87%-997.61萬 | -262.58%-932.24萬 |
資產減值損失 | 294.48%183.65萬 | 425.09%197.41萬 | -113.17%-15.19萬 | -209.56%-234.12萬 | -4,988.87%-94.43萬 | 14.31%-60.72萬 | 28.43%115.32萬 | 137.81%213.69萬 | 104.92%1.93萬 | 35.90%-70.86萬 |
非經營性淨收益 | -0.40%2,220.7萬 | 0.16%1,729.16萬 | -23.61%1,106.1萬 | 147.45%3,136.9萬 | 93.49%2,229.57萬 | 121.05%1,726.41萬 | 2,099.98%1,448.03萬 | 0.32%1,267.69萬 | -10.54%1,152.3萬 | 53.45%781.01萬 |
公允價值變動淨收益 | -62.59%411.11萬 | -75.28%252.59萬 | -58.41%315.17萬 | 420.10%1,057.26萬 | 902.28%1,099.03萬 | 99.31%1,021.77萬 | 522.58%757.77萬 | -217.33%-330.29萬 | -154.20%-136.99萬 | 206.89%512.64萬 |
投資淨收益 | -40.85%969.24萬 | -43.07%617.08萬 | -69.77%183.62萬 | -2.25%2,426.51萬 | -9.53%1,638.59萬 | -7.19%1,083.93萬 | 83.98%607.4萬 | 10.67%2,482.48萬 | 73.84%1,811.16萬 | 114.94%1,167.96萬 |
淨敞口套期收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -39.88%2.83萬 | 508.51%8,873.44 | --1.11萬 | -76.93%1.19萬 | -8.11%4.71萬 | -103.06%-2,172.15 | --0 | 140.36%5.14萬 | 139.67%5.13萬 | 179.26%7.1萬 |
其他收益 | 283.66%1,437.9萬 | 556.73%1,183.53萬 | 647.83%911.7萬 | 66.39%1,200.38萬 | -20.03%374.78萬 | 86.93%180.21萬 | 220.11%121.91萬 | 24.80%721.41萬 | 106.06%468.67萬 | -44.96%96.41萬 |
營業利潤 | -19.58%9,592.24萬 | -1.05%6,796.68萬 | 119.09%3,425.91萬 | 76.15%1.63億 | 117.90%1.19億 | 162.67%6,869.06萬 | 263.53%1,563.69萬 | -74.74%9,267.54萬 | -82.30%5,474.13萬 | -91.27%2,615.13萬 |
加:營業外收入 | 303.34%212.11萬 | -14.02%36.72萬 | 452.46%19.26萬 | 42.25%109.42萬 | 6.42%52.59萬 | 323.76%42.7萬 | -69.69%3.49萬 | 3.89%76.92萬 | -27.70%49.41萬 | -64.64%10.08萬 |
減:營業外支出 | -84.45%13.82萬 | -87.13%11.14萬 | -94.65%4.32萬 | 727.15%112.1萬 | 561.37%88.88萬 | 952.17%86.57萬 | 6,887.06%80.76萬 | -24.62%13.55萬 | -24.88%13.44萬 | -12.71%8.23萬 |
利潤總額 | -17.67%9,790.53萬 | -0.04%6,822.26萬 | 131.49%3,440.84萬 | 74.93%1.63億 | 115.82%1.19億 | 160.80%6,825.19萬 | 237.45%1,486.41萬 | -74.60%9,330.9萬 | -82.21%5,510.11萬 | -91.27%2,616.98萬 |
減:所得稅費用 | -45.42%1,264.37萬 | -31.79%847.7萬 | 68.02%530.53萬 | 3.55%1,825.15萬 | 255.71%2,316.71萬 | 250.18%1,242.82萬 | 244.16%315.75萬 | -79.72%1,762.64萬 | -85.62%651.28萬 | -92.22%354.91萬 |
淨利潤 | -10.95%8,526.15萬 | 7.03%5,974.56萬 | 148.60%2,910.32萬 | 91.55%1.45億 | 97.06%9,575.04萬 | 146.78%5,582.37萬 | 235.68%1,170.67萬 | -73.02%7,568.26萬 | -81.63%4,858.82萬 | -91.10%2,262.07萬 |
持續經營淨利潤 | -10.95%8,526.15萬 | 7.03%5,974.56萬 | 148.60%2,910.32萬 | 91.55%1.45億 | 97.06%9,575.04萬 | 146.78%5,582.37萬 | 235.68%1,170.67萬 | -73.02%7,568.26萬 | -81.63%4,858.82萬 | -91.10%2,262.07萬 |
減:少數股東損益 | 76.42%-4.16萬 | -124.20%-4.36萬 | 79.33%-4.57萬 | 156.66%29.67萬 | -123.53%-17.66萬 | -76.44%18萬 | -159.45%-22.12萬 | 143.22%11.56萬 | 235.55%75.06萬 | 282.89%76.41萬 |
歸屬于母公司所有者的淨利潤 | -11.07%8,530.32萬 | 7.45%5,978.91萬 | 144.38%2,914.89萬 | 91.45%1.45億 | 100.53%9,592.7萬 | 154.59%5,564.37萬 | 282.87%1,192.79萬 | -73.08%7,556.7萬 | -81.95%4,783.76萬 | -91.41%2,185.66萬 |
每股收益 | ||||||||||
基本每股收益 | -11.06%0.2534 | 7.44%0.1776 | 144.63%0.0866 | 91.49%0.4297 | 100.49%0.2849 | 154.70%0.1653 | 280.65%0.0354 | -73.09%0.2244 | -81.95%0.1421 | -91.42%0.0649 |
稀釋每股收益 | -11.06%0.2534 | 7.44%0.1776 | 144.63%0.0866 | 91.49%0.4297 | 100.49%0.2849 | 154.70%0.1653 | 280.65%0.0354 | -72.95%0.2244 | -81.87%0.1421 | -91.42%0.0649 |
其他綜合收益 | 74.27%-14.66萬 | 79.47%-8.32萬 | -57.76%-33.9萬 | -164.60%-36.57萬 | -138.65%-56.99萬 | -122.76%-40.51萬 | -133.85%-21.49萬 | 208.49%56.6萬 | 400.89%147.46萬 | 939.16%178萬 |
歸屬于母公司所有者的其他綜合收益總額 | 74.27%-14.66萬 | 79.47%-8.32萬 | -57.76%-33.9萬 | -164.60%-36.57萬 | -138.65%-56.99萬 | -122.76%-40.51萬 | -133.85%-21.49萬 | 208.49%56.6萬 | 400.89%147.46萬 | 939.16%178萬 |
綜合收益總額 | -10.58%8,511.49萬 | 7.66%5,966.24萬 | 150.30%2,876.41萬 | 89.65%1.45億 | 90.12%9,518.05萬 | 127.12%5,541.86萬 | 178.77%1,149.18萬 | -72.77%7,624.86萬 | -81.04%5,006.28萬 | -90.39%2,440.07萬 |
歸屬于母公司所有者的綜合收益總額 | -10.70%8,515.65萬 | 8.09%5,970.6萬 | 145.97%2,880.99萬 | 89.55%1.44億 | 93.37%9,535.71萬 | 133.70%5,523.86萬 | 212.33%1,171.3萬 | -72.83%7,613.3萬 | -81.36%4,931.21萬 | -90.71%2,363.66萬 |
歸屬於少數股東的綜合收益總額 | 76.42%-4.16萬 | -124.20%-4.36萬 | 79.33%-4.57萬 | 156.66%29.67萬 | -123.53%-17.66萬 | -76.44%18萬 | -159.45%-22.12萬 | 143.22%11.56萬 | 235.55%75.06萬 | 282.89%76.41萬 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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