(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 | 19.08%13.42億 | 17.75%8.39億 | 17.87%3.63億 | 20.83%15.72億 | 13.51%11.27億 | 0.09%7.13億 | -6.05%3.08億 | -30.10%13.01億 | -31.91%9.93億 | -26.92%7.12億 |
營業收入 | 19.08%13.42億 | 17.75%8.39億 | 17.87%3.63億 | 20.83%15.72億 | 13.51%11.27億 | 0.09%7.13億 | -6.05%3.08億 | -30.10%13.01億 | -31.91%9.93億 | -26.92%7.12億 |
其他業務收入 | ---- | 29.38%3,249.46萬 | ---- | -40.65%5,291.85萬 | ---- | 43.74%2,511.48萬 | ---- | 219.93%8,916.11萬 | ---- | 47.00%1,747.22萬 |
營業總成本 | 25.35%11.63億 | 19.81%7.13億 | 13.77%3.12億 | 11.86%12.84億 | 9.89%9.28億 | -0.38%5.95億 | -10.02%2.74億 | -19.70%11.48億 | -22.49%8.45億 | -17.12%5.97億 |
營業成本 | 17.71%8.52億 | 11.89%5.33億 | 5.99%2.21億 | 9.92%10.09億 | 4.50%7.24億 | -1.41%4.76億 | -5.94%2.08億 | -20.11%9.18億 | -18.98%6.93億 | -15.72%4.83億 |
營業稅金及附加 | 34.67%1,703.17萬 | 44.29%1,162.64萬 | 15.70%575.92萬 | 243.58%2,452.16萬 | 140.54%1,264.68萬 | 94.17%805.77萬 | 117.42%497.77萬 | 6.75%713.72萬 | 4.89%525.77萬 | 18.79%414.99萬 |
銷售費用 | 6.23%2,304.18萬 | 8.22%1,527.89萬 | 22.60%803.36萬 | -7.04%3,231.41萬 | -20.47%2,168.98萬 | -25.96%1,411.88萬 | -31.49%655.28萬 | -8.34%3,476.27萬 | -59.23%2,727.15萬 | -55.70%1,906.95萬 |
管理費用 | 10.19%1.14億 | 11.43%7,284.75萬 | 26.75%3,580萬 | 2.67%1.38億 | 8.78%1.03億 | 5.82%6,537.56萬 | -7.35%2,824.51萬 | 35.87%1.34億 | 34.62%9,505.27萬 | 43.08%6,178.12萬 |
財務費用 | 224.65%2,341.46萬 | 133.48%712.55萬 | -52.74%325.04萬 | 67.98%-1,269.13萬 | 67.36%-1,878.36萬 | 26.44%-2,128.15萬 | 94.55%687.79萬 | -253.48%-3,963.82萬 | -599.24%-5,754.74萬 | -370.19%-2,893.06萬 |
-利息費用 | 50.24%3,646.36萬 | 52.71%2,546.37萬 | 29.67%1,103.5萬 | -11.97%3,055.46萬 | 20.91%2,427.03萬 | 20.59%1,667.44萬 | 1.11%850.99萬 | 58.60%3,470.73萬 | 30.22%2,007.28萬 | 50.52%1,382.7萬 |
-利息收入 | 16.20%-2,208萬 | 18.66%-1,413.53萬 | 12.38%-694.12萬 | -126.66%-3,383.59萬 | -173.27%-2,634.88萬 | -216.25%-1,737.74萬 | -207.19%-792.19萬 | -26.12%-1,492.8萬 | -7.19%-964.19萬 | 7.87%-549.48萬 |
研發費用 | 56.86%1.34億 | 39.11%7,341.7萬 | 98.02%3,867.28萬 | -0.48%9,255.38萬 | 4.24%8,548.84萬 | -9.69%5,277.62萬 | -48.23%1,953.01萬 | -15.99%9,299.99萬 | 1.51%8,200.81萬 | 23.13%5,843.7萬 |
信用減值損失 | 40.74%-420.08萬 | 73.15%-182.88萬 | 349.75%300.4萬 | -203.64%-836萬 | -173.13%-708.88萬 | -368.25%-681.18萬 | -113.69%-120.28萬 | 447.44%806.65萬 | 259.84%969.32萬 | 130.51%253.94萬 |
資產減值損失 | 101.82%1,623.04 | 103.81%3,406.96 | 2,632.51%442.94 | 96.01%-68.04萬 | 73.21%-8.93萬 | 68.79%-8.94萬 | 100.02%16.21 | -9,821.07%-1,704.14萬 | ---33.34萬 | ---28.64萬 |
非經營性淨收益 | 216.91%532.31萬 | 158.35%303.51萬 | 898.45%419.8萬 | -109.41%-229.47萬 | -123.18%-455.31萬 | -176.16%-520.11萬 | -105.46%-52.58萬 | 263.48%2,438.46萬 | 872.24%1,964.51萬 | 219.71%682.89萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,000萬 | ---- | ---- |
投資淨收益 | -294.84%-189.5萬 | -583.73%-86.64萬 | ---- | ---141.44萬 | ---47.99萬 | ---12.67萬 | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | -121.17%-106.15萬 | -583.73%-86.64萬 | ---- | ---94萬 | ---47.99萬 | ---12.67萬 | ---- | ---- | ---- | ---- |
資產處置收益 | 143.91%4.96萬 | 118.05%8,529.2 | -21.12%6,084.59 | -57.01%24.18萬 | -128.15%-11.3萬 | -111.57%-4.73萬 | -82.34%7,713.63 | 3,244.96%56.24萬 | 246.56%40.14萬 | 493.00%40.86萬 |
其他收益 | 253.26%1,136.77萬 | 205.14%571.83萬 | 77.42%118.75萬 | -38.12%791.84萬 | -67.44%321.8萬 | -55.03%187.4萬 | -24.63%66.93萬 | 47.80%1,279.7萬 | 247.69%988.4萬 | 109.60%416.73萬 |
營業利潤 | -5.39%1.84億 | 15.00%1.29億 | 66.27%5,516.43萬 | 60.87%2.86億 | 15.74%1.94億 | -7.53%1.12億 | 1.72%3,317.68萬 | -59.47%1.78億 | -54.14%1.68億 | -50.98%1.22億 |
加:營業外收入 | 399.44%59.7萬 | 544.02%58.6萬 | 460.68%51.97萬 | -76.52%13.94萬 | 65.94%11.95萬 | 35.86%9.1萬 | 1,561.38%9.27萬 | 554.01%59.38萬 | 22.80%7.2萬 | 14.17%6.7萬 |
減:營業外支出 | 69.30%162.96萬 | 457.78%56.61萬 | 828.11%103.96萬 | -28.83%159.38萬 | -51.68%96.25萬 | -90.00%10.15萬 | -88.81%11.2萬 | 158.95%223.94萬 | 308.44%199.2萬 | 607.52%101.52萬 |
利潤總額 | -5.51%1.82億 | 15.03%1.29億 | 64.80%5,464.44萬 | 61.54%2.85億 | 16.58%1.93億 | -6.81%1.12億 | 4.86%3,315.74萬 | -59.77%1.76億 | -54.61%1.66億 | -51.35%1.21億 |
減:所得稅費用 | -74.16%534.71萬 | -33.72%798.55萬 | -19.04%133.4萬 | 179.77%2,922.71萬 | 30.19%2,069.04萬 | 9.42%1,204.84萬 | 474.24%164.77萬 | -78.82%1,044.67萬 | -54.93%1,589.26萬 | -56.46%1,101.14萬 |
淨利潤 | 2.73%1.77億 | 20.88%1.21億 | 69.19%5,331.05萬 | 54.10%2.56億 | 15.13%1.72億 | -8.44%1億 | -1.71%3,150.98萬 | -57.35%1.66億 | -54.58%1.5億 | -50.77%1.1億 |
持續經營淨利潤 | 2.73%1.77億 | 20.88%1.21億 | 69.19%5,331.05萬 | 54.10%2.56億 | 15.13%1.72億 | -8.44%1億 | -1.71%3,150.98萬 | -57.35%1.66億 | -54.58%1.5億 | -50.77%1.1億 |
減:少數股東損益 | 18.29%-1.07萬 | -43.76%-8,759.36 | --0.98 | ---2.18萬 | ---1.31萬 | ---6,093.11 | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 2.73%1.77億 | 20.88%1.21億 | 69.19%5,331.05萬 | 54.11%2.56億 | 15.14%1.72億 | -8.44%1億 | -1.71%3,150.98萬 | -57.35%1.66億 | -54.58%1.5億 | -50.77%1.1億 |
每股收益 | ||||||||||
基本每股收益 | 2.50%0.41 | 21.74%0.28 | 71.43%0.12 | 43.90%0.59 | 8.11%0.4 | -14.81%0.23 | -12.50%0.07 | -57.29%0.41 | -54.32%0.37 | -50.91%0.27 |
稀釋每股收益 | 2.50%0.41 | 21.74%0.28 | 71.43%0.12 | 43.90%0.59 | 14.29%0.4 | -11.54%0.23 | -12.50%0.07 | -55.43%0.41 | -55.70%0.35 | -51.85%0.26 |
其他綜合收益 | 1,265.83%1,143.75萬 | -473.91%-230.1萬 | -822.16%-395.01萬 | -121.47%-24.69萬 | -372.85%-98.11萬 | -579.02%-40.09萬 | -37.53%-42.84萬 | 171.43%115.01萬 | 131.04%35.96萬 | 107.85%8.37萬 |
歸屬于母公司所有者的其他綜合收益總額 | 1,265.83%1,143.75萬 | -473.91%-230.1萬 | -822.16%-395.01萬 | -121.47%-24.69萬 | -372.85%-98.11萬 | -579.02%-40.09萬 | -37.53%-42.84萬 | 171.43%115.01萬 | 131.04%35.96萬 | 107.85%8.37萬 |
綜合收益總額 | 9.99%1.89億 | 19.06%1.19億 | 58.81%4,936.03萬 | 52.89%2.55億 | 14.20%1.71億 | -8.88%9,991.25萬 | -2.10%3,108.14萬 | -56.88%1.67億 | -54.31%1.5億 | -50.49%1.1億 |
歸屬于母公司所有者的綜合收益總額 | 9.99%1.89億 | 19.06%1.19億 | 58.81%4,936.03萬 | 52.90%2.55億 | 14.21%1.71億 | -8.87%9,991.86萬 | -2.10%3,108.14萬 | -56.88%1.67億 | -54.31%1.5億 | -50.49%1.1億 |
歸屬於少數股東的綜合收益總額 | 18.29%-1.07萬 | -43.76%-8,759.36 | --0.98 | ---2.18萬 | ---1.31萬 | ---6,093.11 | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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