(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 | -4.73%5.13億 | -6.50%3.52億 | -6.42%1.6億 | -22.14%6.67億 | -9.04%5.38億 | -2.40%3.76億 | -8.05%1.71億 | 18.10%8.57億 | 14.21%5.92億 | 13.86%3.86億 |
營業收入 | -4.73%5.13億 | -6.50%3.52億 | -6.42%1.6億 | -22.14%6.67億 | -9.04%5.38億 | -2.40%3.76億 | -8.05%1.71億 | 18.10%8.57億 | 14.21%5.92億 | 13.86%3.86億 |
其他業務收入 | ---- | 316.43%34.05萬 | ---- | 13.34%23.47萬 | ---- | -57.60%8.18萬 | ---- | -81.09%20.71萬 | ---- | --19.28萬 |
營業總成本 | -6.80%4.89億 | -8.73%3.32億 | -4.41%1.56億 | -21.24%6.48億 | -7.54%5.24億 | -2.17%3.64億 | -6.91%1.63億 | 16.77%8.22億 | 12.38%5.67億 | 11.52%3.72億 |
營業成本 | -38.66%1.69億 | -42.59%1.19億 | -33.20%6,376.87萬 | -32.25%3.26億 | -16.70%2.75億 | -5.07%2.07億 | -8.96%9,546.67萬 | 3.36%4.81億 | -0.94%3.31億 | -2.88%2.18億 |
營業稅金及附加 | -5.14%900.2萬 | -9.23%656.93萬 | 13.12%355.99萬 | -4.35%1,152.33萬 | -4.36%949萬 | 19.44%723.69萬 | -3.51%314.71萬 | 14.66%1,204.68萬 | 34.38%992.22萬 | 31.96%605.88萬 |
銷售費用 | 37.13%2.58億 | 43.18%1.71億 | 36.55%7,477.82萬 | -8.62%2.47億 | -2.87%1.88億 | -5.60%1.19億 | -4.55%5,476.21萬 | 56.85%2.71億 | 54.09%1.94億 | 60.00%1.27億 |
管理費用 | 2.52%4,130.96萬 | 15.90%2,828.54萬 | 47.52%1,413.56萬 | 7.97%5,101.08萬 | 30.26%4,029.49萬 | 24.06%2,440.55萬 | 1.54%958.24萬 | 2.91%4,724.53萬 | -1.26%3,093.43萬 | -0.00%1,967.16萬 |
財務費用 | -7.66%-93.96萬 | -41.45%-80.75萬 | -83.36%-55.91萬 | 4.20%-150.34萬 | 45.81%-87.28萬 | 58.91%-57.09萬 | 56.75%-30.49萬 | -41.71%-156.93萬 | -167.96%-161.05萬 | -1,142.60%-138.93萬 |
-利息費用 | -73.34%29.47萬 | -79.58%18.11萬 | -79.39%8.47萬 | 45.38%117.84萬 | 280.01%110.53萬 | --88.7萬 | --41.11萬 | -3.86%81.06萬 | -65.01%29.09萬 | ---- |
-利息收入 | 39.47%-128.84萬 | 35.65%-102.67萬 | 9.36%-66.23萬 | -12.04%-274.5萬 | -9.39%-212.85萬 | -12.49%-159.54萬 | -1.63%-73.08萬 | -21.65%-245萬 | -31.61%-194.57萬 | ---141.83萬 |
研發費用 | 3.51%1,208.21萬 | 27.84%797.48萬 | -45.67%27.08萬 | 2.68%1,371.12萬 | 249.32%1,167.29萬 | 113.03%623.83萬 | -51.49%49.85萬 | 17.24%1,335.37萬 | -51.75%334.16萬 | -48.98%292.84萬 |
信用減值損失 | -233.13%-301.14萬 | -209.75%-384.89萬 | -141.20%-72.31萬 | 344.00%814.67萬 | 437.97%226.2萬 | 844.59%350.7萬 | 334.06%175.51萬 | -183.56%-333.88萬 | -88.70%42.05萬 | -87.59%37.13萬 |
資產減值損失 | ---- | --812.52 | --812.52 | -13,884.31%-1,980.44萬 | ---- | ---- | ---- | ---14.16萬 | ---- | ---- |
非經營性淨收益 | 66.73%2,713.55萬 | 395.42%2,619.17萬 | 1,054.21%2,792.29萬 | -80.60%413.25萬 | 255.71%1,627.51萬 | 90.44%528.68萬 | 1,392.90%241.92萬 | -22.24%2,130.54萬 | -54.31%457.54萬 | -69.28%277.61萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | --15.14萬 | ---- | ---- | ---- | ---- |
投資淨收益 | -7.19%80.03萬 | 27.17%83.27萬 | ---8.03萬 | 56.14%231.28萬 | 13.11%86.22萬 | 68.26%65.48萬 | ---- | 63.33%148.13萬 | -0.46%76.23萬 | -43.72%38.92萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | --7.07萬 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | ---3.78萬 | --2.4萬 | ---15.72 | --3.07萬 | ---- | ---- | ---- | ---- | 71.79%-7,625.37 | 50.04%-7,625.37 |
其他收益 | 123.44%2,938.45萬 | 2,897.21%2,918.31萬 | 4,225.10%2,872.56萬 | -42.30%1,344.68萬 | 286.77%1,315.09萬 | -51.88%97.37萬 | 16.45%66.42萬 | 3.73%2,330.45萬 | -38.80%340.02萬 | -62.30%202.33萬 |
營業利潤 | 69.98%5,122.34萬 | 154.82%4,640.26萬 | 202.80%3,239.43萬 | -57.82%2,350.49萬 | 3.50%3,013.45萬 | 7.79%1,820.98萬 | -2.67%1,069.82萬 | 14.58%5,572.94萬 | 24.28%2,911.66萬 | 15.83%1,689.39萬 |
加:營業外收入 | -12.37%30.12萬 | 100.86%24.28萬 | 155.19%14.85萬 | -31.22%123.66萬 | -52.04%34.37萬 | -81.34%12.09萬 | -72.16%5.82萬 | -41.60%179.8萬 | 131.24%71.66萬 | 677.01%64.77萬 |
減:營業外支出 | 41.57%88.63萬 | 55.08%41.37萬 | -44.13%6.2萬 | 38.46%114.2萬 | -32.33%62.61萬 | -45.55%26.68萬 | -63.98%11.1萬 | -51.56%82.48萬 | -39.15%92.51萬 | -39.63%49萬 |
利潤總額 | 69.63%5,063.82萬 | 155.93%4,623.16萬 | 205.12%3,248.08萬 | -58.38%2,359.95萬 | 3.27%2,985.21萬 | 5.94%1,806.39萬 | -2.27%1,064.53萬 | 13.38%5,670.26萬 | 30.12%2,890.8萬 | 23.06%1,705.16萬 |
減:所得稅費用 | 47.05%801.76萬 | 85.00%631.22萬 | 104.48%443.01萬 | -25.62%787.39萬 | -26.59%545.23萬 | -29.83%341.21萬 | -3.85%216.65萬 | 61.89%1,058.67萬 | 47.22%742.69萬 | 32.17%486.24萬 |
淨利潤 | 74.68%4,262.06萬 | 172.45%3,991.94萬 | 230.83%2,805.07萬 | -65.90%1,572.56萬 | 13.59%2,439.98萬 | 20.20%1,465.18萬 | -1.86%847.89萬 | 6.08%4,611.59萬 | 25.09%2,148.12萬 | 19.77%1,218.93萬 |
持續經營淨利潤 | 74.68%4,262.06萬 | 172.45%3,991.94萬 | 230.83%2,805.07萬 | -65.90%1,572.56萬 | 13.59%2,439.98萬 | 20.20%1,465.18萬 | -1.86%847.89萬 | 6.08%4,611.59萬 | 25.09%2,148.12萬 | 19.77%1,218.93萬 |
減:少數股東損益 | 56.54%80.12萬 | -52.15%27.33萬 | 31.45%15.16萬 | -82.88%33.92萬 | 117.30%51.18萬 | 165.23%57.1萬 | 3.75%11.54萬 | 98.68%198.05萬 | 496.38%23.56萬 | --21.53萬 |
歸屬于母公司所有者的淨利潤 | 75.06%4,181.94萬 | 181.56%3,964.62萬 | 233.58%2,789.91萬 | -65.14%1,538.65萬 | 12.44%2,388.8萬 | 17.59%1,408.08萬 | -1.93%836.35萬 | 3.91%4,413.54萬 | 24.00%2,124.56萬 | 17.65%1,197.4萬 |
每股收益 | ||||||||||
基本每股收益 | 69.23%0.22 | 200.00%0.21 | 275.00%0.15 | -65.22%0.08 | 18.18%0.13 | 16.67%0.07 | 0.00%0.04 | 4.55%0.23 | 22.22%0.11 | 20.00%0.06 |
稀釋每股收益 | 69.23%0.22 | 200.00%0.21 | 275.00%0.15 | -65.22%0.08 | 18.18%0.13 | 16.67%0.07 | 0.00%0.04 | 4.55%0.23 | 22.22%0.11 | 20.00%0.06 |
其他綜合收益 | -152.47%-54.58萬 | -81.69%26.09萬 | 152.23%4.55萬 | 9,900.68%36.55萬 | 973.81%104.03萬 | 13,152.84%142.48萬 | -3,652.98%-8.72萬 | 80.01%-3,729.63 | 1,953.02%9.69萬 | -22.44%-1.09萬 |
歸屬于母公司所有者的其他綜合收益總額 | -152.47%-54.58萬 | -81.69%26.09萬 | 152.23%4.55萬 | 9,900.68%36.55萬 | 973.81%104.03萬 | 13,152.84%142.48萬 | -3,652.98%-8.72萬 | 80.01%-3,729.63 | 1,953.02%9.69萬 | -22.44%-1.09萬 |
綜合收益總額 | 65.39%4,207.48萬 | 149.93%4,018.04萬 | 234.81%2,809.63萬 | -65.10%1,609.12萬 | 17.90%2,544.01萬 | 32.01%1,607.66萬 | -2.84%839.17萬 | 6.12%4,611.22萬 | 25.69%2,157.8萬 | 19.76%1,217.84萬 |
歸屬于母公司所有者的綜合收益總額 | 65.57%4,127.36萬 | 157.37%3,990.71萬 | 237.64%2,794.46萬 | -64.31%1,575.2萬 | 16.80%2,492.82萬 | 29.61%1,550.55萬 | -2.93%827.63萬 | 3.94%4,413.17萬 | 24.61%2,134.25萬 | 17.65%1,196.31萬 |
歸屬於少數股東的綜合收益總額 | 56.54%80.12萬 | -52.15%27.33萬 | 31.45%15.16萬 | -82.88%33.92萬 | 117.30%51.18萬 | 165.23%57.1萬 | 3.75%11.54萬 | 98.68%198.05萬 | 496.38%23.56萬 | --21.53萬 |
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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