(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 | -6.62%13.16億 | -8.84%8.62億 | -0.59%4.44億 | 88.66%18.45億 | 207.59%14.1億 | 227.85%9.45億 | 195.30%4.47億 | 85.64%9.78億 | 17.56%4.58億 | 14.11%2.88億 |
營業收入 | -6.62%13.16億 | -8.84%8.62億 | -0.59%4.44億 | 88.66%18.45億 | 207.59%14.1億 | 227.85%9.45億 | 195.30%4.47億 | 85.64%9.78億 | 17.56%4.58億 | 14.11%2.88億 |
其他業務收入 | ---- | -18.89%3,105.52萬 | ---- | 145.26%7,166.6萬 | ---- | 571.18%3,828.54萬 | ---- | 231.81%2,922.01萬 | ---- | 27.25%570.42萬 |
營業總成本 | -3.41%12.76億 | -6.29%8.28億 | 0.56%4.17億 | 103.41%17.46億 | 253.23%13.21億 | 264.28%8.84億 | 223.90%4.14億 | 88.11%8.59億 | 12.93%3.74億 | 13.92%2.43億 |
營業成本 | -5.12%10.97億 | -8.19%7.09億 | 2.76%3.67億 | 118.07%14.98億 | 327.72%11.56億 | 332.02%7.72億 | 270.71%3.58億 | 119.37%6.87億 | 15.64%2.7億 | 15.41%1.79億 |
營業稅金及附加 | 90.61%1,479.91萬 | 116.92%1,084.62萬 | -5.05%241.55萬 | 44.58%1,148.5萬 | 53.50%776.39萬 | 42.96%500.02萬 | 49.26%254.41萬 | 25.45%794.37萬 | 6.47%505.81萬 | 6.03%349.77萬 |
銷售費用 | -2.74%3,072.38萬 | -3.31%2,046.31萬 | -14.17%965.22萬 | 35.03%4,011.29萬 | 74.56%3,159.01萬 | 77.21%2,116.36萬 | 103.77%1,124.62萬 | 6.40%2,970.69萬 | -5.45%1,809.69萬 | -13.47%1,194.27萬 |
管理費用 | -10.09%6,927.77萬 | -22.58%4,499.13萬 | -26.63%1,810.06萬 | 27.65%1.16億 | 33.04%7,705.62萬 | 86.73%5,811.66萬 | 74.32%2,466.97萬 | 27.92%9,115.78萬 | 29.85%5,791.79萬 | 32.33%3,112.37萬 |
財務費用 | -24.96%435.85萬 | 261.02%284.11萬 | -26.07%221.66萬 | 119.57%758.58萬 | 186.13%580.79萬 | -226.65%-176.44萬 | 37.33%299.83萬 | -64.31%345.48萬 | -64.84%202.98萬 | -58.18%139.32萬 |
-利息費用 | 11.41%1,026.05萬 | -27.15%541.39萬 | 7.60%325.51萬 | 30.06%1,368.8萬 | 36.78%921萬 | 95.85%743.18萬 | 57.82%302.5萬 | 73.16%1,052.41萬 | 49.37%673.32萬 | 47.44%379.46萬 |
-利息收入 | -94.57%-389.02萬 | -10.19%-309.21萬 | -684.50%-135.58萬 | 45.14%-223.82萬 | 46.49%-199.94萬 | -25.12%-280.62萬 | 83.03%-17.28萬 | -388.14%-407.96萬 | -872.82%-373.62萬 | -666.08%-224.29萬 |
研發費用 | 40.90%5,936.09萬 | 37.50%4,041.98萬 | 9.95%1,703.13萬 | 85.04%7,244.56萬 | 106.27%4,213.12萬 | 83.69%2,939.65萬 | 94.54%1,549.06萬 | 39.96%3,915.22萬 | -11.19%2,042.48萬 | 12.60%1,600.34萬 |
信用減值損失 | -0.18%-314.91萬 | -65.41%-251.94萬 | -296.23%-324.68萬 | -6.33%-44.76萬 | 50.77%-314.36萬 | 74.93%-152.31萬 | 128.50%165.46萬 | 86.51%-42.09萬 | -4.25%-638.52萬 | -12.99%-607.47萬 |
資產減值損失 | 89.56%-19.89萬 | 96.84%-3.36萬 | ---- | 78.80%-151.84萬 | -15.67%-190.59萬 | 5.01%-106.44萬 | --221.57萬 | -79.74%-716.29萬 | -65.28%-164.77萬 | -12.39%-112.04萬 |
非經營性淨收益 | -53.17%813.85萬 | 71.99%799萬 | -100.11%-1.25萬 | -37.06%2,248.49萬 | -34.49%1,738.03萬 | 296.71%464.55萬 | 335.27%1,122.12萬 | 234.65%3,572.47萬 | 847.09%2,653.26萬 | 124.95%117.1萬 |
公允價值變動淨收益 | -130.37%-331.63萬 | 196.83%43.35萬 | 69.16%-5.34萬 | 92.11%1,174.87萬 | 14,080.59%1,091.98萬 | -294.02%-44.77萬 | -148.64%-17.3萬 | 12.97%611.55萬 | 104.60%7.7萬 | 135.73%23.07萬 |
投資淨收益 | 248.84%332.99萬 | 136.29%79.71萬 | -26.10%22.36萬 | -111.43%-359.09萬 | -107.32%-223.72萬 | -134.62%-219.62萬 | 189.85%30.26萬 | 628.35%3,142.78萬 | 40,706.69%3,056.07萬 | 1,234.36%634.31萬 |
-其中:對聯營合營企業的投資收益 | 102.58%6.77萬 | 112.47%31.31萬 | ---- | -112.37%-387.75萬 | -117.36%-262.59萬 | -136.71%-251.06萬 | ---- | 485.02%3,133.48萬 | 1,911.14%1,512.77萬 | 8,956.41%683.93萬 |
資產處置收益 | 473.99%20.9萬 | 118.39%12.28萬 | ---- | 455.13%14.8萬 | 36.56%3.64萬 | 1,132.00%5.62萬 | --5.35萬 | 337.87%2.67萬 | --2.67萬 | --4,563.33 |
其他收益 | -17.85%1,126.4萬 | -6.42%918.97萬 | -57.25%306.4萬 | 181.34%1,614.51萬 | 251.45%1,371.08萬 | 449.31%982.07萬 | 1,145.64%716.77萬 | -28.69%573.86萬 | -24.52%390.12萬 | -38.01%178.78萬 |
營業利潤 | -54.14%4,881.13萬 | -37.32%4,124.88萬 | -37.45%2,707.83萬 | -22.11%1.21億 | -4.08%1.06億 | 40.64%6,580.58萬 | 134.25%4,328.95萬 | 91.33%1.55億 | 100.86%1.11億 | 33.97%4,678.9萬 |
加:營業外收入 | -11.64%44.63萬 | 1,270.79%37.99萬 | -41.12%9,445 | 695.07%276.6萬 | -31.08%50.51萬 | -89.21%2.77萬 | -92.89%1.6萬 | 19.13%34.79萬 | 393.16%73.29萬 | 96.79%25.68萬 |
減:營業外支出 | 26.50%74.5萬 | -83.86%23.38萬 | -92.08%13.05萬 | 252.76%507.81萬 | 53.87%58.89萬 | 1,199.04%144.82萬 | 1,623.83%164.63萬 | 26.18%143.95萬 | -57.07%38.27萬 | -83.08%11.15萬 |
利潤總額 | -54.38%4,851.26萬 | -35.71%4,139.5萬 | -35.29%2,695.73萬 | -23.06%1.18億 | -4.46%1.06億 | 37.18%6,438.53萬 | 123.85%4,165.92萬 | 91.99%1.54億 | 104.24%1.11億 | 36.46%4,693.43萬 |
減:所得稅費用 | -219.31%-1,179.66萬 | -236.78%-729.71萬 | -94.95%20.66萬 | -98.47%23.2萬 | -36.31%988.72萬 | 0.23%533.5萬 | 25.67%408.82萬 | 44.55%1,516.04萬 | 79.00%1,552.39萬 | 19.55%532.28萬 |
淨利潤 | -37.48%6,030.92萬 | -17.54%4,869.21萬 | -28.80%2,675.06萬 | -14.82%1.18億 | 0.70%9,645.66萬 | 41.91%5,905.03萬 | 144.65%3,757.1萬 | 99.14%1.39億 | 109.01%9,578.52萬 | 38.97%4,161.15萬 |
持續經營淨利潤 | -37.48%6,030.92萬 | -17.54%4,869.21萬 | -28.80%2,675.06萬 | -14.82%1.18億 | 0.70%9,645.66萬 | 41.91%5,905.03萬 | 144.65%3,757.1萬 | 99.14%1.39億 | 109.01%9,578.52萬 | 38.97%4,161.15萬 |
減:少數股東損益 | 7.44%-571.36萬 | -193.35%-573.24萬 | -760.53%-526.11萬 | -283.78%-1,496.4萬 | -2,174.00%-617.3萬 | -847.98%-195.41萬 | 897.36%79.65萬 | 4,134.27%814.22萬 | 72.68%-27.15萬 | -275,149.50%-20.61萬 |
歸屬于母公司所有者的淨利潤 | -35.67%6,602.28萬 | -10.79%5,442.45萬 | -12.95%3,201.17萬 | 1.97%1.33億 | 6.84%1.03億 | 45.88%6,100.45萬 | 137.92%3,677.45萬 | 86.90%1.3億 | 105.16%9,605.67萬 | 39.66%4,181.76萬 |
每股收益 | ||||||||||
基本每股收益 | -45.83%0.26 | -24.14%0.22 | -23.53%0.13 | -3.23%0.6 | 4.35%0.48 | 45.00%0.29 | 142.86%0.17 | 82.35%0.62 | 100.00%0.46 | 33.33%0.2 |
稀釋每股收益 | -45.83%0.26 | -27.59%0.21 | -23.53%0.13 | -4.84%0.59 | 6.67%0.48 | 45.00%0.29 | 142.86%0.17 | 82.35%0.62 | 95.65%0.45 | 33.33%0.2 |
其他綜合收益 | -45.92%14.22萬 | 51.41%15.28萬 | 102.07%11.46萬 | -94.85%17.77萬 | -67.18%26.3萬 | -96.14%10.09萬 | -4,205.01%-554.1萬 | 634.26%344.89萬 | 1,118.91%80.14萬 | 3,724.21%261.4萬 |
歸屬于母公司所有者的其他綜合收益總額 | -43.12%14.22萬 | 73.78%15.28萬 | 103.33%11.46萬 | -93.20%17.74萬 | -68.80%25萬 | -96.64%8.79萬 | -2,573.55%-344.11萬 | 504.11%260.87萬 | 1,118.91%80.14萬 | 3,724.21%261.4萬 |
歸屬於少數股東的其他綜合收益總額 | -99.93%9.46 | -100.07%-9.52 | 100.00%-7.3 | -99.97%286.84 | --1.3萬 | --1.3萬 | ---209.98萬 | --84.01萬 | ---- | ---- |
綜合收益總額 | -37.50%6,045.14萬 | -17.42%4,884.48萬 | -16.12%2,686.52萬 | -16.76%1.18億 | 0.14%9,671.96萬 | 33.75%5,915.12萬 | 110.33%3,203萬 | 106.00%1.42億 | 110.46%9,658.66萬 | 47.36%4,422.55萬 |
歸屬于母公司所有者的綜合收益總額 | -35.69%6,616.5萬 | -10.66%5,457.72萬 | -3.62%3,212.63萬 | 0.10%1.33億 | 6.22%1.03億 | 37.50%6,109.24萬 | 117.46%3,333.34萬 | 92.42%1.33億 | 106.58%9,685.81萬 | 48.05%4,443.16萬 |
歸屬於少數股東的綜合收益總額 | 7.25%-571.35萬 | -195.31%-573.24萬 | -303.66%-526.11萬 | -266.59%-1,496.38萬 | -2,169.21%-616萬 | -841.68%-194.11萬 | -1,204.77%-130.33萬 | 4,550.54%898.24萬 | 72.68%-27.15萬 | -275,149.50%-20.61萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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