(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 | 14.18%7.55億 | 11.16%5.39億 | 0.63%2.77億 | -34.22%8.21億 | -35.02%6.61億 | -30.89%4.85億 | -11.16%2.75億 | 7.36%12.48億 | 17.12%10.18億 | 13.76%7.02億 |
營業收入 | 14.18%7.55億 | 11.16%5.39億 | 0.63%2.77億 | -34.22%8.21億 | -35.02%6.61億 | -30.89%4.85億 | -11.16%2.75億 | 7.36%12.48億 | 17.12%10.18億 | 13.76%7.02億 |
其他業務收入 | ---- | -9.82%1,445.59萬 | ---- | -36.71%2,250萬 | ---- | 54.13%1,602.98萬 | ---- | -17.66%3,554.99萬 | ---- | 803.26%1,040萬 |
營業總成本 | 4.76%6.89億 | 1.25%4.74億 | -9.78%2.44億 | -25.11%8.55億 | -26.04%6.58億 | -21.50%4.68億 | 0.55%2.7億 | 10.76%11.42億 | 18.58%8.9億 | 14.15%5.96億 |
營業成本 | 8.04%5.33億 | 3.73%3.69億 | -9.39%1.93億 | -31.10%6.4億 | -33.20%4.94億 | -27.83%3.56億 | -1.47%2.13億 | 15.21%9.29億 | 27.08%7.39億 | 19.66%4.93億 |
營業稅金及附加 | -3.25%504.17萬 | -2.49%377.24萬 | 3.78%192.74萬 | 13.60%758.81萬 | 13.23%521.11萬 | 30.31%386.88萬 | 45.11%185.71萬 | 15.93%667.96萬 | 1.78%460.22萬 | 1.68%296.88萬 |
銷售費用 | 1.50%4,605.71萬 | -1.44%3,040.29萬 | -11.84%1,366.84萬 | -1.65%5,657.1萬 | 7.76%4,537.78萬 | 12.40%3,084.68萬 | 15.79%1,550.4萬 | -1.40%5,752.08萬 | -2.32%4,210.88萬 | 1.34%2,744.4萬 |
管理費用 | -9.76%6,319.08萬 | -10.12%4,295.35萬 | 3.04%2,101.68萬 | 5.94%9,654.65萬 | 12.77%7,002.42萬 | 17.37%4,779.18萬 | 3.15%2,039.63萬 | 11.19%9,112.91萬 | 8.84%6,209.72萬 | 8.36%4,071.81萬 |
財務費用 | 71.27%-73.71萬 | 38.74%-202.62萬 | -163.92%-64.8萬 | 68.37%-403.76萬 | 78.95%-256.57萬 | 24.43%-330.78萬 | 14.17%101.37萬 | -565.45%-1,276.64萬 | -503.77%-1,218.56萬 | -270.31%-437.7萬 |
-利息費用 | -98.14%2.71萬 | -70.40%2.4萬 | -82.09%5,611.1 | -28.69%9.69萬 | -28.40%146.13萬 | -92.43%8.09萬 | -91.79%3.13萬 | -93.66%13.59萬 | 265.47%204.1萬 | 156.47%106.93萬 |
-利息收入 | -2.82%-159.25萬 | -5.31%-91.28萬 | 29.00%-36.77萬 | -27.74%-215.51萬 | -40.38%-154.88萬 | -34.13%-86.68萬 | -64.98%-51.79萬 | 27.01%-168.71萬 | 37.64%-110.33萬 | 51.93%-64.63萬 |
研發費用 | -8.40%4,246.23萬 | -10.18%2,939.77萬 | -19.57%1,489.89萬 | -16.96%5,832.86萬 | -14.23%4,635.61萬 | -9.28%3,273.01萬 | 6.88%1,852.42萬 | -7.24%7,023.75萬 | -11.51%5,404.42萬 | -9.40%3,607.94萬 |
信用減值損失 | -235.02%-301.97萬 | -530.25%-417.18萬 | -217.97%-387.87萬 | 2,793.23%246.55萬 | 213.83%223.65萬 | 120.35%96.96萬 | 61.86%-121.98萬 | 53.52%-9.15萬 | -322.70%-196.47萬 | -113.97%-476.43萬 |
資產減值損失 | -165.58%-179.34萬 | ---- | ---- | -333.62%-1,831.14萬 | -1,787.84%-67.53萬 | -1,787.84%-67.53萬 | ---- | -588.89%-422.29萬 | 86.37%-3.58萬 | 86.37%-3.58萬 |
非經營性淨收益 | -8.27%1,544.43萬 | 15.17%1,168.64萬 | -64.97%249.25萬 | 13.40%482.88萬 | 100.17%1,683.7萬 | 22.30%1,014.73萬 | 105.30%711.5萬 | -81.41%425.82萬 | -46.54%841.12萬 | -16.79%829.7萬 |
公允價值變動淨收益 | -11.68%135.89萬 | 82.77%-53.51萬 | -166.81%-247.78萬 | 214.33%448.89萬 | 132.86%153.87萬 | 30.71%-310.59萬 | 173.93%370.89萬 | -390.95%-392.61萬 | -678.07%-468.27萬 | -200.90%-448.22萬 |
投資淨收益 | 40.14%1,040.04萬 | 17.33%958.87萬 | 108.79%604.71萬 | 54.76%630.65萬 | 4.59%742.15萬 | -22.71%817.22萬 | -4.60%289.63萬 | -78.88%407.5萬 | -49.17%709.61萬 | -13.44%1,057.33萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
資產處置收益 | -101.92%-9,827.45 | -97.19%1.32萬 | ---- | 215.75%33.5萬 | 388.97%51.08萬 | 272.88%46.78萬 | 15.61%14.72萬 | 153.96%10.61萬 | 147.06%10.45萬 | 168.84%12.55萬 |
其他收益 | 46.57%850.8萬 | 57.25%679.13萬 | 77.06%280.19萬 | 14.75%954.42萬 | -26.46%580.48萬 | -37.23%431.89萬 | -26.28%158.24萬 | 154.63%831.77萬 | 312.85%789.38萬 | 259.00%688.06萬 |
營業利潤 | 301.63%8,138.2萬 | 184.94%7,667.28萬 | 188.25%3,601.2萬 | -126.85%-2,957萬 | -85.18%2,026.28萬 | -76.30%2,690.84萬 | -72.17%1,249.35萬 | -28.57%1.1億 | 1.59%1.37億 | 8.85%1.14億 |
加:營業外收入 | 580.69%291.62萬 | 1,091.29%282.39萬 | 17.80%10.16萬 | 7.68%36.97萬 | -7.46%42.84萬 | -27.59%23.7萬 | -49.11%8.62萬 | -17.97%34.34萬 | 30.91%46.29萬 | 1,238.82%32.74萬 |
減:營業外支出 | -24.91%59.15萬 | -15.74%36.77萬 | -19.21%12.57萬 | 152.51%115.88萬 | 89.21%78.77萬 | 115.81%43.64萬 | 38.15%15.55萬 | -68.60%45.89萬 | -55.32%41.63萬 | -68.59%20.22萬 |
利潤總額 | 320.56%8,370.67萬 | 196.26%7,912.89萬 | 189.66%3,598.79萬 | -127.59%-3,035.91萬 | -85.45%1,990.36萬 | -76.50%2,670.9萬 | -72.35%1,242.42萬 | -28.16%1.1億 | 2.06%1.37億 | 9.62%1.14億 |
減:所得稅費用 | 522.22%931.48萬 | 922.30%1,093.41萬 | 280.88%621.52萬 | -157.71%-498.48萬 | -112.89%-220.61萬 | -92.74%106.96萬 | -80.74%163.18萬 | -43.51%863.8萬 | 6.94%1,711.56萬 | 41.28%1,473.95萬 |
淨利潤 | 236.47%7,439.19萬 | 165.98%6,819.48萬 | 175.87%2,977.27萬 | -125.02%-2,537.43萬 | -81.53%2,210.97萬 | -74.08%2,563.94萬 | -70.41%1,079.24萬 | -26.46%1.01億 | 1.40%1.2億 | 6.08%9,891.21萬 |
持續經營淨利潤 | ---- | 165.98%6,819.48萬 | 175.87%2,977.27萬 | -125.02%-2,537.43萬 | ---- | -74.08%2,563.94萬 | -70.41%1,079.24萬 | -26.46%1.01億 | 1.40%1.2億 | 6.08%9,891.21萬 |
歸屬于母公司所有者的淨利潤 | 236.47%7,439.19萬 | 165.98%6,819.48萬 | 175.87%2,977.27萬 | -125.02%-2,537.43萬 | -81.53%2,210.97萬 | -74.08%2,563.94萬 | -70.41%1,079.24萬 | -26.46%1.01億 | 1.40%1.2億 | 6.08%9,891.21萬 |
每股收益 | ||||||||||
基本每股收益 | 236.56%0.4769 | 175.00%0.44 | 171.43%0.19 | -125.76%-0.17 | -81.53%0.1417 | -74.60%0.16 | -69.57%0.07 | -25.00%0.66 | 1.40%0.7672 | 5.00%0.63 |
稀釋每股收益 | 236.56%0.4769 | 175.00%0.44 | 171.43%0.19 | -125.76%-0.17 | -81.53%0.1417 | -74.60%0.16 | -69.57%0.07 | -25.00%0.66 | 1.40%0.7672 | 5.00%0.63 |
其他綜合收益 | -4.07%849.86萬 | -1.89%583.11萬 | 207.57%434.49萬 | -0.21%1,156.25萬 | -21.69%885.91萬 | 5.94%594.35萬 | -56.34%141.27萬 | -2.89%1,158.69萬 | -8.50%1,131.22萬 | -14.02%561.05萬 |
歸屬于母公司所有者的其他綜合收益總額 | -4.07%849.86萬 | -1.89%583.11萬 | 207.57%434.49萬 | -0.21%1,156.25萬 | -21.69%885.91萬 | 5.94%594.35萬 | -56.34%141.27萬 | -2.89%1,158.69萬 | -8.50%1,131.22萬 | -14.02%561.05萬 |
綜合收益總額 | 167.66%8,289.04萬 | 134.39%7,402.6萬 | 179.54%3,411.76萬 | -112.22%-1,381.17萬 | -76.36%3,096.88萬 | -69.78%3,158.29萬 | -69.26%1,220.51萬 | -24.58%1.13億 | 0.46%1.31億 | 4.76%1.05億 |
歸屬于母公司所有者的綜合收益總額 | 167.66%8,289.04萬 | 134.39%7,402.6萬 | 179.54%3,411.76萬 | -112.22%-1,381.17萬 | -76.36%3,096.88萬 | -69.78%3,158.29萬 | -69.26%1,220.51萬 | -24.58%1.13億 | 0.46%1.31億 | 4.76%1.05億 |
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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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