(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 | -6.01%6.72億 | -9.23%4.37億 | -22.46%1.95億 | -13.10%9.19億 | -2.78%7.15億 | -2.23%4.82億 | 29.50%2.51億 | 35.10%10.58億 | 29.49%7.35億 | 27.65%4.93億 |
營業收入 | -6.01%6.72億 | -9.23%4.37億 | -22.46%1.95億 | -13.10%9.19億 | -2.78%7.15億 | -2.23%4.82億 | 29.50%2.51億 | 35.10%10.58億 | 29.49%7.35億 | 27.65%4.93億 |
其他業務收入 | ---- | 4.93%438.11萬 | ---- | -30.82%721.6萬 | ---- | -6.29%417.55萬 | ---- | -2.52%1,043.14萬 | ---- | -2.63%445.55萬 |
營業總成本 | -8.99%6.27億 | -11.56%4.12億 | -23.06%1.8億 | -14.49%8.74億 | -2.41%6.89億 | -1.38%4.66億 | 21.58%2.34億 | 39.80%10.23億 | 38.28%7.06億 | 37.39%4.72億 |
營業成本 | -8.76%5.44億 | -11.79%3.54億 | -23.38%1.57億 | -17.40%7.53億 | -5.45%5.96億 | -3.60%4.01億 | 21.07%2.05億 | 44.50%9.12億 | 41.88%6.3億 | 38.62%4.16億 |
營業稅金及附加 | -2.39%542.89萬 | -11.18%339.17萬 | -39.81%137.76萬 | 0.85%732.43萬 | 27.43%556.19萬 | 19.08%381.87萬 | 63.92%228.89萬 | 33.21%726.23萬 | 13.56%436.48萬 | 18.61%320.7萬 |
銷售費用 | -12.10%632.1萬 | -2.44%440.18萬 | -12.64%173.92萬 | 11.22%982.16萬 | 28.12%719.1萬 | 20.46%451.18萬 | 33.93%199.09萬 | 18.24%883.11萬 | 12.43%561.29萬 | 9.12%374.57萬 |
管理費用 | -1.39%5,042.49萬 | -3.05%3,462.62萬 | 6.64%1,443.71萬 | 14.26%6,706.45萬 | 32.18%5,113.8萬 | 32.17%3,571.58萬 | 14.05%1,353.8萬 | 3.69%5,869.23萬 | 5.76%3,868.69萬 | 7.53%2,702.22萬 |
財務費用 | 94.49%-8.13萬 | -928.35%-96.36萬 | -191.76%-177.47萬 | -206.30%-212.43萬 | -246.46%-147.69萬 | -116.17%-9.37萬 | 63.01%193.41萬 | -35.97%199.83萬 | -65.13%100.84萬 | -69.20%57.94萬 |
-利息費用 | 60.55%565.53萬 | 39.92%407.64萬 | -35.11%110.36萬 | 12.13%614.21萬 | -35.92%352.24萬 | -0.03%291.34萬 | 65.15%170.07萬 | 97.54%547.78萬 | 86.92%549.67萬 | 70.67%291.42萬 |
-利息收入 | -36.94%-641.01萬 | -100.36%-433.04萬 | -384.01%-247.18萬 | -494.60%-767.27萬 | -483.77%-468.1萬 | -423.30%-216.13萬 | -385.55%-51.07萬 | -124.10%-129.04萬 | -83.80%-80.19萬 | -40.10%-41.3萬 |
研發費用 | -30.56%2,149.75萬 | -19.79%1,620.23萬 | -22.05%662.54萬 | 15.13%3,921.52萬 | 17.37%3,095.95萬 | -4.45%2,020.06萬 | 28.89%849.99萬 | 22.36%3,406.24萬 | 44.45%2,637.86萬 | 109.99%2,114.21萬 |
信用減值損失 | -421.63%-173.26萬 | -452.56%-164.85萬 | -179.17%-146.11萬 | 194.02%153.85萬 | 47.25%-33.22萬 | 200.16%46.76萬 | -5.82%-52.34萬 | -1,371.49%-163.64萬 | -701.30%-62.97萬 | -1,658.80%-46.69萬 |
資產減值損失 | 19.89%-181.5萬 | 46.65%-168.37萬 | 73.86%-30.68萬 | -6,271.65%-1,154.51萬 | -914.15%-226.57萬 | -1,874.45%-315.58萬 | ---117.4萬 | 87.78%-18.12萬 | ---22.34萬 | --17.78萬 |
非經營性淨收益 | -31.18%1,001.86萬 | -40.59%405萬 | -29.08%284.64萬 | -52.42%1,131.78萬 | -9.69%1,455.87萬 | -35.98%681.72萬 | -47.44%401.38萬 | -13.96%2,378.61萬 | -30.89%1,612.08萬 | -41.81%1,064.87萬 |
公允價值變動淨收益 | 116.78%24.8萬 | ---- | ---- | -307.37%-147.77萬 | 5.47%-147.77萬 | -2.75%-88.38萬 | 35.98%132.69萬 | 324.61%71.26萬 | -349.93%-156.31萬 | -210.07%-86.02萬 |
投資淨收益 | -136.63%-135萬 | -126.33%-65.9萬 | -171.88%-85.39萬 | 41.61%312.01萬 | 15.51%368.52萬 | 15.02%250.26萬 | -22.90%118.79萬 | -79.30%220.33萬 | -63.54%319.04萬 | -65.77%217.58萬 |
-其中:對聯營合營企業的投資收益 | ---- | -353.53%-34.91萬 | ---- | -3,355.42%-55.4萬 | -1,622.45%-23.83萬 | -482.94%-7.7萬 | ---- | 79.74%-1.6萬 | -121.94%-1.38萬 | -120.73%-1.32萬 |
資產處置收益 | 101.56%3,841 | -93.45%3,841 | -94.03%3,841 | -105.00%-17.07萬 | -179.03%-24.55萬 | -68.31%5.86萬 | -65.18%6.44萬 | 2,635.74%341.43萬 | 0.40%31.07萬 | 86.59%18.49萬 |
其他收益 | -3.49%1,466.44萬 | 2.67%803.73萬 | 74.47%546.45萬 | 3.00%1,985.26萬 | 1.05%1,519.45萬 | -17.05%782.8萬 | -42.32%313.2萬 | 3.93%1,927.36萬 | 9.61%1,503.6萬 | -14.47%943.71萬 |
營業利潤 | 36.40%5,439.88萬 | 28.64%2,956.45萬 | -17.26%1,789.16萬 | -4.90%5,629.23萬 | -11.06%3,988.05萬 | -26.47%2,298.2萬 | 128.17%2,162.5萬 | -25.38%5,919.44萬 | -44.08%4,484.09萬 | -48.46%3,125.67萬 |
加:營業外收入 | -43.84%10.19萬 | 14.51%6.56萬 | -76.75%2.34萬 | -65.07%9.21萬 | -3.16%18.14萬 | -62.35%5.73萬 | 1,549.58%10.06萬 | -33.64%26.37萬 | 37.06%18.73萬 | 257.45%15.22萬 |
減:營業外支出 | -73.93%32.44萬 | -83.47%5.36萬 | -87.35%2.96萬 | 369.15%939.76萬 | 13.45%124.47萬 | -2.40%32.42萬 | 26.03%23.4萬 | -44.12%200.31萬 | -22.41%109.71萬 | -12.35%33.22萬 |
利潤總額 | 39.57%5,417.62萬 | 30.21%2,957.65萬 | -16.78%1,788.54萬 | -18.22%4,698.68萬 | -11.64%3,881.72萬 | -26.91%2,271.5萬 | 131.14%2,149.16萬 | -24.54%5,745.49萬 | -44.32%4,393.11萬 | -48.48%3,107.67萬 |
減:所得稅費用 | 314.15%291.05萬 | -62.81%-185.98萬 | -53.82%96.72萬 | 87.02%-301.99萬 | 77.97%-135.9萬 | 81.77%-114.23萬 | 141.67%209.46萬 | -479.70%-2,327.2萬 | -165.51%-616.98萬 | -180.53%-626.51萬 |
淨利潤 | 27.60%5,126.58萬 | 31.77%3,143.63萬 | -12.78%1,691.82萬 | -38.05%5,000.67萬 | -19.81%4,017.62萬 | -36.11%2,385.73萬 | 130.06%1,939.7萬 | 15.31%8,072.69萬 | -27.90%5,010.09萬 | -28.92%3,734.18萬 |
持續經營淨利潤 | 27.60%5,126.58萬 | 31.77%3,143.63萬 | -12.78%1,691.82萬 | -38.05%5,000.67萬 | -19.81%4,017.62萬 | -36.11%2,385.73萬 | 130.06%1,939.7萬 | 15.31%8,072.69萬 | -27.90%5,010.09萬 | -28.92%3,734.18萬 |
歸屬于母公司所有者的淨利潤 | 27.60%5,126.58萬 | 31.77%3,143.63萬 | -12.78%1,691.82萬 | -38.05%5,000.67萬 | -19.81%4,017.62萬 | -36.11%2,385.73萬 | 130.06%1,939.7萬 | 15.31%8,072.69萬 | -27.90%5,010.09萬 | -28.92%3,734.18萬 |
每股收益 | ||||||||||
基本每股收益 | 26.53%0.62 | -5.97%0.3857 | -38.24%0.21 | -55.35%0.6194 | -41.67%0.49 | -34.98%0.4102 | 142.86%0.34 | 18.89%1.3872 | -27.59%0.84 | -28.31%0.6309 |
稀釋每股收益 | 26.53%0.62 | -5.97%0.3857 | -38.24%0.21 | -55.31%0.6194 | -41.67%0.49 | -34.98%0.4102 | 142.86%0.34 | 18.79%1.386 | -27.59%0.84 | -28.31%0.6309 |
其他綜合收益 | ||||||||||
綜合收益總額 | 27.60%5,126.58萬 | 31.77%3,143.63萬 | -12.78%1,691.82萬 | -38.05%5,000.67萬 | -19.81%4,017.62萬 | -36.11%2,385.73萬 | 130.06%1,939.7萬 | 15.31%8,072.69萬 | -27.90%5,010.09萬 | -28.92%3,734.18萬 |
歸屬于母公司所有者的綜合收益總額 | 27.60%5,126.58萬 | 31.77%3,143.63萬 | -12.78%1,691.82萬 | -38.05%5,000.67萬 | -19.81%4,017.62萬 | -36.11%2,385.73萬 | 130.06%1,939.7萬 | 15.31%8,072.69萬 | -27.90%5,010.09萬 | -28.92%3,734.18萬 |
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 | -- | -- | -- | 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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