(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 | 25.07%25.76億 | 12.29%15.62億 | 25.55%8.21億 | -4.61%27億 | -13.86%20.6億 | -10.41%13.91億 | -5.47%6.54億 | 2.50%28.3億 | 4.10%23.91億 | 22.82%15.53億 |
營業收入 | 25.57%25.73億 | 12.67%15.6億 | 25.71%8.19億 | -4.80%26.92億 | -14.23%20.49億 | -10.78%13.84億 | -5.66%6.52億 | 2.54%28.27億 | 4.14%23.89億 | 22.94%15.51億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
利息收入 | -68.65%337.76萬 | -63.98%251.52萬 | -26.85%146.5萬 | 160.42%841.94萬 | 335.80%1,077.24萬 | 401.80%698.26萬 | 181.17%200.28萬 | -22.29%323.3萬 | -24.23%247.19萬 | -43.05%139.15萬 |
營業總收入調整項目 | ---- | ---- | ---- | ---- | ---- | -82.21%441.45 | --441.49 | ---- | ---- | --2,481.53 |
營業總成本 | 29.96%24.03億 | 17.54%14.5億 | 26.64%7.72億 | -5.29%24.81億 | -16.45%18.49億 | -12.66%12.34億 | -4.60%6.09億 | 4.75%26.19億 | 5.26%22.13億 | 24.66%14.12億 |
營業成本 | 27.74%22.5億 | 13.47%13.67億 | 29.39%7.36億 | -4.79%23.49億 | -16.10%17.61億 | -11.96%12.05億 | -2.39%5.68億 | 4.13%24.67億 | 5.56%20.99億 | 27.96%13.68億 |
營業稅金及附加 | 16.44%300.9萬 | 29.39%212.54萬 | 11.52%84.9萬 | -60.96%568.1萬 | -56.08%258.41萬 | 7.01%164.27萬 | 35.33%76.13萬 | 869.53%1,455.22萬 | 561.82%588.34萬 | 143.73%153.51萬 |
銷售費用 | 26.84%4,671.04萬 | 41.58%3,024.9萬 | 75.53%1,930.21萬 | -18.32%2,943.69萬 | -17.87%3,682.55萬 | -22.98%2,136.58萬 | -38.66%1,099.62萬 | 17.10%3,604.04萬 | 9.63%4,483.75萬 | 13.43%2,773.93萬 |
管理費用 | 13.21%8,822.37萬 | 19.17%6,085.61萬 | -3.47%2,155.99萬 | -11.24%1.05億 | -9.85%7,793.25萬 | -9.62%5,106.67萬 | -15.33%2,233.5萬 | 8.73%1.18億 | 3.32%8,645.19萬 | 6.15%5,650.49萬 |
財務費用 | 120.46%780.03萬 | 70.64%-1,486.2萬 | -287.87%-765.84萬 | 39.99%-1,682.17萬 | -19.68%-3,811.88萬 | -7.89%-5,062.64萬 | -54.41%407.63萬 | -45.39%-2,803.34萬 | -55.81%-3,185.1萬 | -135.67%-4,692.41萬 |
-利息費用 | ---- | -15.83%946.41萬 | ---- | 47.12%5,904.72萬 | ---- | -50.25%1,124.44萬 | ---- | -18.79%4,013.55萬 | ---- | 40.90%2,260.38萬 |
-利息收入 | ---- | 24.88%-2,225.08萬 | ---- | -98.26%-5,092.91萬 | ---- | -118.60%-2,962萬 | ---- | 49.57%-2,568.78萬 | ---- | 51.26%-1,355.01萬 |
研發費用 | -14.45%698.51萬 | -15.34%459.16萬 | -23.44%210.23萬 | -25.18%836.07萬 | 1.13%816.53萬 | 5.57%542.36萬 | 7.49%274.59萬 | 20.20%1,117.48萬 | -3.05%807.37萬 | -1.30%513.76萬 |
信用減值損失 | -15.02%-1,043.23萬 | -3.11%-122.48萬 | 102.52%5.99萬 | 36.00%-1,309.05萬 | -255.31%-907萬 | 25.12%-118.79萬 | -977.04%-237.28萬 | -885.53%-2,045.48萬 | 48.19%-255.27萬 | -2.85%-158.63萬 |
資產減值損失 | 369.90%63.53萬 | 232.75%34.84萬 | --56.06萬 | ---77.91萬 | -82.72%-23.54萬 | 17.58%10.47萬 | ---- | ---- | -340.79%-12.88萬 | 404.69%8.9萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
非經營性淨收益 | 3,449.41%5,331.06萬 | 254.68%4,833.16萬 | -54.16%1,200.11萬 | 37.41%-583萬 | -105.22%-159.16萬 | 334.89%1,362.68萬 | 146.22%2,617.97萬 | -122.02%-931.4萬 | 2.87%3,052.03萬 | -145.33%-580.13萬 |
公允價值變動淨收益 | 316.40%2,217.2萬 | 642.34%1,406.09萬 | -72.01%686.5萬 | 39.90%-2,016.76萬 | 29.46%-1,024.61萬 | 105.54%189.41萬 | 341.42%2,452.97萬 | -1,686.53%-3,355.74萬 | -64,970.41%-1,452.59萬 | -7,304.54%-3,418.41萬 |
投資淨收益 | 191.30%1,728.17萬 | 454.86%1,539.34萬 | 189.01%363.89萬 | -72.12%864.54萬 | -83.52%593.25萬 | -86.38%277.43萬 | -50.99%125.91萬 | 82.08%3,101.41萬 | 119.30%3,600.3萬 | 72.78%2,037.54萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -61.99%286.47萬 | ---- | ---- | ---- | 87.17%753.7萬 | ---- | ---- |
資產處置收益 | --24.54萬 | --14.06萬 | ---- | 438.70%69.95萬 | ---- | --0 | ---- | -300.21%-20.65萬 | -244.46%-1,516.82 | ---- |
其他收益 | 94.63%2,340.85萬 | 95.32%1,961.31萬 | -68.28%87.67萬 | 35.79%1,886.24萬 | 2.57%1,202.72萬 | 5.65%1,004.16萬 | 1.15%276.37萬 | -44.74%1,389.07萬 | -35.51%1,172.62萬 | 212.83%950.48萬 |
營業利潤 | 8.36%2.27億 | -6.27%1.6億 | -13.52%6,087.59萬 | 5.82%2.13億 | 0.17%2.09億 | 27.17%1.71億 | 11.22%7,039.62萬 | -33.45%2.02億 | -6.91%2.09億 | -6.62%1.35億 |
加:營業外收入 | 504.53%97.1萬 | 3,911.53%94.19萬 | 16,346.36%20.74萬 | -58.31%53.61萬 | -87.43%16.06萬 | -97.47%2.35萬 | --1,261.16 | 1,286,118,840.00%128.61萬 | --127.76萬 | --92.96萬 |
減:營業外支出 | -92.36%5.75萬 | -77.58%9.43萬 | ---- | -54.50%120.34萬 | 598.58%75.31萬 | 413.50%42.05萬 | 4,437.10%40.51萬 | 744.29%264.46萬 | -50.40%10.78萬 | -62.08%8.19萬 |
利潤總額 | 9.11%2.28億 | -5.56%1.61億 | -12.73%6,108.33萬 | 6.21%2.13億 | -0.67%2.09億 | 26.08%1.71億 | 10.60%6,999.24萬 | -33.83%2億 | -6.29%2.1億 | -5.89%1.35億 |
減:所得稅費用 | 7.42%4,102.2萬 | -18.50%2,534.12萬 | 4.69%888.26萬 | 13.36%3,683.98萬 | 0.11%3,819萬 | 44.65%3,109.2萬 | -19.77%848.47萬 | -34.41%3,249.76萬 | 7.83%3,814.92萬 | 3.64%2,149.49萬 |
淨利潤 | 9.49%1.87億 | -2.68%1.36億 | -15.13%5,220.07萬 | 4.82%1.76億 | -0.85%1.71億 | 22.58%1.4億 | 16.70%6,150.77萬 | -33.72%1.68億 | -8.94%1.72億 | -7.49%1.14億 |
持續經營淨利潤 | 9.49%1.87億 | -2.68%1.36億 | ---- | 4.82%1.76億 | --1.71億 | 22.58%1.4億 | ---- | -33.72%1.68億 | ---- | -7.49%1.14億 |
減:少數股東損益 | -56.10%734.54萬 | -47.64%656.56萬 | -11.65%145.7萬 | 29.05%1,699.01萬 | -15.06%1,673.05萬 | 5.89%1,253.88萬 | -54.37%164.91萬 | -20.84%1,316.6萬 | 40.15%1,969.61萬 | 7.41%1,184.18萬 |
歸屬于母公司所有者的淨利潤 | 16.61%1.79億 | 1.75%1.29億 | -15.23%5,074.37萬 | 2.76%1.59億 | 0.99%1.54億 | 24.52%1.27億 | 21.93%5,985.86萬 | -34.63%1.55億 | -12.88%1.52億 | -8.96%1.02億 |
每股收益 | ||||||||||
基本每股收益 | 16.61%0.6677 | 1.75%0.4814 | -16.13%0.26 | 2.47%0.83 | -27.82%0.5726 | -11.00%0.4731 | -13.89%0.31 | -52.63%0.81 | -37.54%0.7933 | -34.37%0.5316 |
稀釋每股收益 | 16.61%0.6677 | 1.75%0.4814 | -16.13%0.26 | 2.47%0.83 | -27.82%0.5726 | -11.00%0.4731 | -13.89%0.31 | -52.63%0.81 | -37.54%0.7933 | -34.37%0.5316 |
其他綜合收益 | -20.12%12.8萬 | -4.57%12.8萬 | -20.37%12.8萬 | 1,007.38%2.26萬 | 2,131.74%16.02萬 | 273.28%13.41萬 | 319.90%16.07萬 | 93.10%-2,495.03 | 83.63%-7,885 | -140.63%-7.74萬 |
歸屬于母公司所有者的其他綜合收益總額 | -20.12%12.8萬 | -4.57%12.8萬 | -20.37%12.8萬 | 1,007.38%2.26萬 | 2,131.74%16.02萬 | 273.28%13.41萬 | 319.90%16.07萬 | 93.10%-2,495.03 | 83.63%-7,885 | -140.63%-7.74萬 |
綜合收益總額 | 9.46%1.87億 | -2.68%1.36億 | -15.15%5,232.86萬 | 4.84%1.76億 | -0.75%1.71億 | 22.78%1.4億 | 17.16%6,166.84萬 | -33.71%1.68億 | -8.92%1.72億 | -7.53%1.14億 |
歸屬于母公司所有者的綜合收益總額 | 16.58%1.8億 | 1.75%1.3億 | -15.24%5,087.17萬 | 2.78%1.59億 | 1.10%1.54億 | 24.74%1.27億 | 22.44%6,001.93萬 | -34.62%1.55億 | -12.86%1.52億 | -9.00%1.02億 |
歸屬於少數股東的綜合收益總額 | -56.10%734.54萬 | -47.64%656.56萬 | -11.65%145.7萬 | 29.05%1,699.01萬 | -15.06%1,673.05萬 | 5.89%1,253.88萬 | -54.37%164.91萬 | -20.84%1,316.6萬 | 40.15%1,969.61萬 | 7.41%1,184.18萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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