(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 | -1.09%18.86億 | -2.44%12.22億 | -6.63%5.48億 | 6.52%26.76億 | 1.69%19.07億 | 97.86%12.53億 | 100.91%5.87億 | 147.78%25.12億 | 135.63%18.76億 | 27.62%6.33億 |
營業收入 | -1.09%18.86億 | -2.44%12.22億 | -6.63%5.48億 | 6.52%26.76億 | 1.69%19.07億 | 97.86%12.53億 | 100.91%5.87億 | 147.78%25.12億 | 135.63%18.76億 | 27.62%6.33億 |
其他業務收入 | ---- | 28.25%3,951.02萬 | ---- | -14.43%8,545.23萬 | ---- | 29.08%3,080.8萬 | ---- | 176.39%9,985.76萬 | ---- | 11.82%2,386.75萬 |
營業總成本 | 0.63%15.26億 | 0.05%10.1億 | -3.21%4.66億 | 5.96%21.09億 | 2.89%15.16億 | 79.73%10.1億 | 86.92%4.82億 | 119.28%19.9億 | 110.20%14.74億 | 28.98%5.62億 |
營業成本 | -0.70%12.37億 | -2.75%8.14億 | -8.15%3.65億 | 8.94%17.23億 | 4.90%12.45億 | 83.94%8.37億 | 92.08%3.98億 | 119.45%15.82億 | 110.29%11.87億 | 29.83%4.55億 |
營業稅金及附加 | -2.37%1,316.12萬 | -1.77%935.62萬 | 2.52%558.42萬 | 6.27%1,586.23萬 | 20.19%1,348.11萬 | 364.62%952.51萬 | 503.16%544.7萬 | 398.56%1,492.66萬 | 325.61%1,121.62萬 | 56.00%205.01萬 |
銷售費用 | -6.18%1,024.26萬 | -14.78%649.86萬 | -11.42%339.06萬 | 28.05%1,537.37萬 | 46.39%1,091.72萬 | 212.57%762.57萬 | 239.72%382.76萬 | 95.87%1,200.62萬 | 35.53%745.76萬 | -33.42%243.97萬 |
管理費用 | 9.73%7,726.92萬 | 8.75%5,168.53萬 | 4.53%2,305.73萬 | 0.63%9,821.81萬 | -4.20%7,041.68萬 | 112.40%4,752.8萬 | 125.85%2,205.86萬 | 152.81%9,760.59萬 | 157.77%7,350.62萬 | 17.76%2,237.62萬 |
財務費用 | 24.31%-1,480.04萬 | 48.80%-906.93萬 | -63.13%-333.54萬 | -17.09%-2,486.1萬 | 20.95%-1,955.35萬 | -213.44%-1,771.51萬 | -1,738.49%-204.46萬 | -1,003.54%-2,123.17萬 | -771.10%-2,473.71萬 | -150.24%-565.17萬 |
-利息費用 | -6.78%392.85萬 | -7.50%281.31萬 | -5.40%142.53萬 | -4.88%564.66萬 | -4.32%421.42萬 | --304.14萬 | --150.66萬 | --593.61萬 | --440.45萬 | ---- |
-利息收入 | -57.06%-1,976.14萬 | -32.02%-1,239萬 | -7.15%-588.67萬 | -98.26%-2,188.92萬 | -56.80%-1,258.19萬 | -725.20%-938.48萬 | -787.95%-549.38萬 | -178.42%-1,104.06萬 | -141.39%-802.43萬 | 61.23%-113.73萬 |
研發費用 | 3.91%2.03億 | 9.59%1.38億 | 32.01%7,226.76萬 | -7.88%2.81億 | -10.65%1.96億 | 46.96%1.26億 | 40.46%5,474.36萬 | 116.42%3.05億 | 113.24%2.19億 | 35.04%8,544.93萬 |
信用減值損失 | -237.92%-541.62萬 | -274.66%-1,071.61萬 | 100.93%8.92萬 | -0.37%-956.99萬 | 71.47%-160.28萬 | 184.67%613.53萬 | -129.38%-955.28萬 | -572.58%-953.44萬 | -31.05%-561.84萬 | -218.12%-724.61萬 |
非經營性淨收益 | 164.19%8,723.81萬 | 62.17%5,471.4萬 | 933.19%2,431.3萬 | 36.88%4,617.61萬 | 21.70%3,302.14萬 | 1,095.47%3,373.8萬 | -8,123.05%-291.81萬 | 92.76%3,373.55萬 | 184.15%2,713.29萬 | -53.34%282.21萬 |
公允價值變動淨收益 | 10,077.22%639.91萬 | 27,401.39%1,402.95萬 | 8,100.82%879.4萬 | -78.49%2.66萬 | -80.37%6.29萬 | -86.27%5.1萬 | --10.72萬 | -49.85%12.38萬 | --32.04萬 | --37.15萬 |
投資淨收益 | 3,103.63%2,969.23萬 | 1,676.98%1,269.13萬 | 1,374.46%441.18萬 | -48.95%103.98萬 | -32.55%92.68萬 | -70.40%71.42萬 | -80.50%29.92萬 | -55.62%203.68萬 | -55.91%137.4萬 | 170.38%241.25萬 |
資產處置收益 | --709.06 | --709.06 | ---- | ---4.81萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 68.17%5,656.22萬 | 44.23%3,870.86萬 | 76.90%1,101.8萬 | 33.13%5,472.76萬 | 8.30%3,363.44萬 | 268.44%2,683.75萬 | 140.05%622.83萬 | 191.92%4,110.93萬 | 189.73%3,105.69萬 | -2.02%728.42萬 |
營業利潤 | 5.62%4.48億 | -3.64%2.67億 | 3.67%1.06億 | 10.36%6.13億 | -1.19%4.24億 | 272.60%2.77億 | 197.13%1.02億 | 349.05%5.55億 | 310.67%4.29億 | 11.42%7,437.7萬 |
加:營業外收入 | 6.69%46.04萬 | 3.17%39.56萬 | 56.46%16.23萬 | -78.20%98.76萬 | -90.34%43.15萬 | -90.65%38.35萬 | -90.37%10.37萬 | -27.41%453.01萬 | -32.16%446.76萬 | 973.04%410.33萬 |
減:營業外支出 | 1,867.27%93.35萬 | 454.69%25.52萬 | 17,392.46%14.01萬 | -88.76%18.1萬 | -96.30%4.75萬 | --4.6萬 | --800.97 | -79.64%161.01萬 | -82.50%128.29萬 | ---- |
利潤總額 | 5.42%4.47億 | -3.71%2.67億 | 3.59%1.06億 | 9.93%6.14億 | -1.83%4.24億 | 253.55%2.77億 | 188.42%1.03億 | 357.59%5.58億 | 316.69%4.32億 | 31.20%7,848.02萬 |
減:所得稅費用 | -14.81%2,285.33萬 | 0.26%2,254.95萬 | -8.84%681.31萬 | 46.14%4,470.27萬 | 6.84%2,682.51萬 | 4,074.90%2,249萬 | 7,793.34%747.39萬 | 8,266.73%3,058.9萬 | 551.11%2,510.73萬 | -82.69%53.87萬 |
淨利潤 | 6.78%4.25億 | -4.06%2.45億 | 4.57%9,940.54萬 | 7.83%5.69億 | -2.36%3.98億 | 227.14%2.55億 | 166.67%9,506.5萬 | 333.82%5.28億 | 307.64%4.07億 | 37.45%7,794.15萬 |
持續經營淨利潤 | 6.78%4.25億 | -4.06%2.45億 | 4.57%9,940.54萬 | 7.83%5.69億 | -2.36%3.98億 | 227.14%2.55億 | 166.67%9,506.5萬 | 333.82%5.28億 | 307.64%4.07億 | 37.45%7,794.15萬 |
減:少數股東損益 | 2.33%5,533.96萬 | 13.82%3,234.13萬 | 93.31%1,683.17萬 | 12.55%7,911.06萬 | 4.97%5,407.8萬 | --2,841.33萬 | --870.72萬 | --7,028.99萬 | --5,151.84萬 | ---- |
歸屬于母公司所有者的淨利潤 | 7.48%3.69億 | -6.30%2.12億 | -4.38%8,257.37萬 | 7.11%4.9億 | -3.43%3.43億 | 190.68%2.27億 | 142.24%8,635.78萬 | 276.04%4.57億 | 256.07%3.56億 | 37.45%7,794.15萬 |
每股收益 | ||||||||||
基本每股收益 | -30.51%0.82 | -56.48%0.47 | -36.59%0.26 | -7.31%2.03 | -3.28%1.18 | 191.89%1.08 | 141.18%0.41 | 277.59%2.19 | 154.17%1.22 | 37.04%0.37 |
稀釋每股收益 | -30.51%0.82 | -56.48%0.47 | -36.59%0.26 | -7.31%2.03 | -3.28%1.18 | 191.89%1.08 | 141.18%0.41 | 277.59%2.19 | 154.17%1.22 | 37.04%0.37 |
其他綜合收益 | ||||||||||
綜合收益總額 | 6.78%4.25億 | -4.06%2.45億 | 4.57%9,940.54萬 | 7.83%5.69億 | -2.36%3.98億 | 227.14%2.55億 | 166.67%9,506.5萬 | 333.82%5.28億 | 307.64%4.07億 | 37.45%7,794.15萬 |
歸屬于母公司所有者的綜合收益總額 | 7.48%3.69億 | -6.30%2.12億 | -4.38%8,257.37萬 | 7.11%4.9億 | -3.43%3.43億 | 190.68%2.27億 | 142.24%8,635.78萬 | 276.04%4.57億 | 256.07%3.56億 | 37.45%7,794.15萬 |
歸屬於少數股東的綜合收益總額 | 2.33%5,533.96萬 | 13.82%3,234.13萬 | 93.31%1,683.17萬 | 12.55%7,911.06萬 | 4.97%5,407.8萬 | --2,841.33萬 | --870.72萬 | --7,028.99萬 | --5,151.84萬 | ---- |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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