(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 | 16.29%12.87億 | 12.23%8.07億 | 5.91%3.64億 | 3.11%15.37億 | 1.81%11.07億 | -1.15%7.19億 | -0.72%3.44億 | -3.21%14.9億 | -2.74%10.87億 | -4.06%7.28億 |
營業收入 | 16.29%12.87億 | 12.23%8.07億 | 5.91%3.64億 | 3.11%15.37億 | 1.81%11.07億 | -1.15%7.19億 | -0.72%3.44億 | -3.21%14.9億 | -2.74%10.87億 | -4.06%7.28億 |
其他業務收入 | ---- | -18.06%4,728.8萬 | ---- | -5.17%2.16億 | ---- | -13.69%5,770.89萬 | ---- | 24.40%2.28億 | ---- | 33.28%6,686.22萬 |
營業總成本 | 16.78%12.71億 | 12.40%7.94億 | 6.21%3.61億 | 3.02%15.29億 | 1.73%10.88億 | -2.09%7.06億 | -1.37%3.4億 | -0.78%14.84億 | -0.41%10.7億 | -0.55%7.22億 |
營業成本 | 18.58%10.57億 | 14.10%6.56億 | 6.57%2.95億 | -0.85%12.55億 | -2.66%8.91億 | -8.09%5.75億 | -7.08%2.77億 | -3.10%12.66億 | -2.59%9.16億 | -1.73%6.25億 |
營業稅金及附加 | 43.82%826.09萬 | 53.68%553.77萬 | 102.11%283.16萬 | 56.23%941.19萬 | 54.53%574.37萬 | 44.81%360.33萬 | 81.31%140.1萬 | 6.44%602.42萬 | -11.54%371.69萬 | -9.35%248.83萬 |
銷售費用 | -0.49%2,862.91萬 | 16.04%2,216.76萬 | -3.19%1,023.38萬 | -10.52%3,634.96萬 | -10.60%2,876.92萬 | -4.63%1,910.33萬 | 2.66%1,057.11萬 | 18.22%4,062.29萬 | 11.48%3,217.86萬 | 9.71%2,002.99萬 |
管理費用 | 9.56%7,047.32萬 | 5.99%4,413.55萬 | 9.75%1,919.12萬 | 26.57%9,364.04萬 | 33.08%6,432.19萬 | 41.43%4,164.24萬 | 16.11%1,748.58萬 | 30.42%7,398.32萬 | 17.93%4,833.32萬 | 7.11%2,944.35萬 |
財務費用 | 11.59%2,972.48萬 | 4.06%1,853.3萬 | -6.52%977.76萬 | 63.01%3,574.68萬 | 48.53%2,663.81萬 | 66.82%1,780.99萬 | 71.41%1,046萬 | 26.20%2,192.9萬 | 64.97%1,793.51萬 | 75.02%1,067.62萬 |
-利息費用 | -4.15%3,080.19萬 | -10.47%1,938.59萬 | 8.66%921.42萬 | 26.69%3,837.98萬 | 55.54%3,213.43萬 | 57.87%2,165.29萬 | 21.88%848.02萬 | 77.91%3,029.5萬 | 83.34%2,065.97萬 | 122.01%1,371.6萬 |
-利息收入 | 28.64%-155.83萬 | -36.39%-155.83萬 | -92.77%-68.06萬 | -26.46%-316.35萬 | -24.56%-218.36萬 | 64.04%-114.25萬 | 79.66%-35.31萬 | 0.71%-250.16萬 | 32.66%-175.3萬 | -151.49%-317.76萬 |
研發費用 | 7.51%7,686.62萬 | -3.34%4,773.01萬 | 3.41%2,347.01萬 | 30.31%9,845.15萬 | 37.74%7,149.9萬 | 47.80%4,938.15萬 | 62.33%2,269.54萬 | 0.55%7,555.34萬 | 5.59%5,190.97萬 | -2.99%3,341.11萬 |
信用減值損失 | -15.64%-162.78萬 | -101.27%-227.88萬 | 383.87%110.35萬 | -204.31%-436.18萬 | -181.04%-140.76萬 | -283.77%-113.22萬 | -132.02%-38.87萬 | 62.60%-143.33萬 | 256.30%173.7萬 | 151.66%61.61萬 |
資產減值損失 | -672.52%-316.34萬 | -23,935.02%-181.91萬 | -195.15%-46.17萬 | 36.28%-102萬 | 135.65%55.25萬 | --7,632.1 | --48.52萬 | ---160.07萬 | ---154.99萬 | ---- |
非經營性淨收益 | 159.31%1,317.42萬 | 71.75%409.96萬 | 999.78%370.77萬 | -22.05%714.02萬 | -49.05%508.04萬 | -64.85%238.69萬 | -83.85%33.71萬 | -65.66%916.01萬 | -38.16%997.06萬 | -54.19%679.14萬 |
公允價值變動淨收益 | --22.72萬 | --74.65萬 | --55.44萬 | --30.95萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 600.11%635.21萬 | 621.63%308.63萬 | 200.80%22.65萬 | 82.58%-11.6萬 | -2,698.18%-127.01萬 | -497.97%-59.17萬 | 44.00%-22.47萬 | -170.93%-66.55萬 | -97.19%4.89萬 | -91.82%14.87萬 |
-其中:對聯營合營企業的投資收益 | -55.90%-158.3萬 | -146.40%-145.78萬 | ---- | -164.76%-89.39萬 | -1,886.50%-101.54萬 | -1,315.61%-59.17萬 | ---- | 67.30%-33.76萬 | ---5.11萬 | --4.87萬 |
資產處置收益 | -139.94%-24.32萬 | -133.82%-25.84萬 | --5,909.97 | -18.00%66.39萬 | 2,434.68%60.9萬 | 2,117.10%76.4萬 | ---- | 917.22%80.97萬 | 5.59%-2.61萬 | -37.09%-3.79萬 |
其他收益 | 76.29%1,162.94萬 | 38.45%462.3萬 | 389.72%227.9萬 | -3.20%1,166.46萬 | -32.42%659.67萬 | -44.94%333.92萬 | -63.36%46.54萬 | -59.14%1,205萬 | -37.13%976.06萬 | -57.37%606.45萬 |
營業利潤 | 24.43%2,977.9萬 | 13.57%1,717.04萬 | 61.58%680.96萬 | -3.00%1,482.65萬 | -13.45%2,393.22萬 | 18.37%1,511.84萬 | 12.90%421.44萬 | -78.36%1,528.52萬 | -53.92%2,764.99萬 | -73.16%1,277.23萬 |
加:營業外收入 | -10.56%15.58萬 | -69.99%5.14萬 | -36.03%2.64萬 | 22.90%33.54萬 | -69.79%17.42萬 | -44.21%17.12萬 | -98.18%4.13萬 | -74.19%27.29萬 | 449.36%57.67萬 | 302.26%30.69萬 |
減:營業外支出 | -57.59%25.42萬 | -0.62%11.27萬 | 285.73%1,000 | 0.82%136.52萬 | 109.38%59.95萬 | -55.09%11.34萬 | 2,296.03%259.25 | 306.80%135.41萬 | 53.51%28.63萬 | 44.34%25.26萬 |
利潤總額 | 26.26%2,968.05萬 | 12.74%1,710.9萬 | 60.62%683.5萬 | -2.87%1,379.66萬 | -15.87%2,350.69萬 | 18.32%1,517.62萬 | -29.11%425.54萬 | -80.10%1,420.4萬 | -53.37%2,794.03萬 | -72.99%1,282.66萬 |
減:所得稅費用 | 91.06%-65.47萬 | 57.30%-236.06萬 | 81.86%-68.5萬 | 38.78%-721.72萬 | -5,079.60%-732.58萬 | -167.57%-552.82萬 | -607.78%-377.49萬 | -1,166.88%-1,178.84萬 | -104.07%-14.14萬 | -164.72%-206.61萬 |
淨利潤 | -1.61%3,033.52萬 | -5.96%1,946.97萬 | -6.36%751.99萬 | -19.15%2,101.39萬 | 9.80%3,083.27萬 | 39.02%2,070.44萬 | 22.86%803.03萬 | -64.05%2,599.24萬 | -50.25%2,808.18萬 | -66.38%1,489.27萬 |
持續經營淨利潤 | -1.61%3,033.52萬 | -5.96%1,946.97萬 | -6.36%751.99萬 | -19.15%2,101.39萬 | 9.80%3,083.27萬 | 39.02%2,070.44萬 | 22.86%803.03萬 | -64.05%2,599.24萬 | -50.25%2,808.18萬 | -66.38%1,489.27萬 |
減:少數股東損益 | -65.92%526.59萬 | -51.91%461.78萬 | -28.24%207.52萬 | 32.77%1,511.78萬 | 124.75%1,544.99萬 | 136.98%960.3萬 | 100.19%289.19萬 | 25.34%1,138.66萬 | 11.42%687.42萬 | 12.29%405.23萬 |
歸屬于母公司所有者的淨利潤 | 62.97%2,506.93萬 | 33.78%1,485.19萬 | 5.96%544.47萬 | -59.63%589.61萬 | -27.47%1,538.28萬 | 2.41%1,110.14萬 | 0.92%513.84萬 | -76.90%1,460.58萬 | -57.82%2,120.76萬 | -73.36%1,084.04萬 |
每股收益 | ||||||||||
基本每股收益 | 48.43%0.099 | 16.33%0.057 | -8.70%0.021 | -64.06%0.023 | -28.74%0.0667 | 2.08%0.049 | 4.55%0.023 | -77.06%0.064 | -57.82%0.0936 | -73.33%0.048 |
稀釋每股收益 | 48.43%0.099 | 16.33%0.057 | -8.70%0.021 | -64.06%0.023 | -28.74%0.0667 | 2.08%0.049 | 4.55%0.023 | -77.06%0.064 | -57.82%0.0936 | -73.33%0.048 |
其他綜合收益 | 808.09%74.55萬 | -361.77%-21.78萬 | -77.70%-17.31萬 | -68.01%9.78萬 | -78.17%8.21萬 | -46.12%8.32萬 | -836.13%-9.74萬 | 928.22%30.58萬 | 13,542.22%37.6萬 | 454.12%15.44萬 |
歸屬于母公司所有者的其他綜合收益總額 | 808.09%74.55萬 | -361.77%-21.78萬 | -77.70%-17.31萬 | -68.01%9.78萬 | -78.17%8.21萬 | -46.12%8.32萬 | -836.13%-9.74萬 | 928.22%30.58萬 | 13,542.22%37.6萬 | 454.12%15.44萬 |
綜合收益總額 | 0.54%3,108.07萬 | -7.39%1,925.19萬 | -7.39%734.68萬 | -19.72%2,111.17萬 | 8.63%3,091.48萬 | 38.15%2,078.76萬 | 21.56%793.29萬 | -63.61%2,629.82萬 | -49.58%2,845.78萬 | -66.06%1,504.72萬 |
歸屬于母公司所有者的綜合收益總額 | 66.93%2,581.48萬 | 30.84%1,463.41萬 | 4.57%527.16萬 | -59.80%599.39萬 | -28.35%1,546.48萬 | 1.73%1,118.46萬 | -0.79%504.1萬 | -76.40%1,491.16萬 | -57.07%2,158.36萬 | -73.00%1,099.49萬 |
歸屬於少數股東的綜合收益總額 | -65.92%526.59萬 | -51.91%461.78萬 | -28.24%207.52萬 | 32.77%1,511.78萬 | 124.75%1,544.99萬 | 136.98%960.3萬 | 100.19%289.19萬 | 25.34%1,138.66萬 | 11.42%687.42萬 | 12.29%405.23萬 |
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 | -- | -- | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(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。
暫無數據