(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 | 3.78%22.79億 | 1.57%13.24億 | 5.10%5.76億 | 3.46%29.88億 | 2.95%21.96億 | -0.42%13.03億 | -5.35%5.48億 | 10.29%28.88億 | 16.66%21.33億 | 19.37%13.09億 |
營業收入 | 3.78%22.79億 | 1.57%13.24億 | 5.10%5.76億 | 3.46%29.88億 | 2.95%21.96億 | -0.42%13.03億 | -5.35%5.48億 | 10.29%28.88億 | 16.66%21.33億 | 19.37%13.09億 |
其他業務收入 | ---- | 251.06%48.46萬 | ---- | -40.81%66.63萬 | ---- | -71.39%13.81萬 | ---- | -31.68%112.58萬 | ---- | 1.24%48.25萬 |
營業總成本 | 5.92%18.38億 | 4.24%11.12億 | 13.69%5.14億 | 11.38%25.18億 | 4.40%17.35億 | 3.48%10.67億 | -6.96%4.52億 | 14.95%22.6億 | 19.60%16.62億 | 20.22%10.31億 |
營業成本 | 6.05%14.71億 | 4.73%8.91億 | 12.98%4.1億 | 10.32%19.94億 | 4.27%13.87億 | 3.90%8.51億 | -6.30%3.63億 | 15.10%18.08億 | 22.44%13.3億 | 22.29%8.19億 |
營業稅金及附加 | 2.28%402.12萬 | -19.19%240.07萬 | -34.00%83.47萬 | -20.23%614.25萬 | 1.25%393.15萬 | 15.69%297.08萬 | 35.46%126.46萬 | 18.61%770.05萬 | 9.27%388.31萬 | 52.33%256.79萬 |
銷售費用 | -12.56%2,995.85萬 | -28.75%1,355.37萬 | -19.27%541.19萬 | 27.74%5,060萬 | 15.26%3,426.32萬 | 12.32%1,902.16萬 | 8.78%670.35萬 | 7.75%3,961.25萬 | 0.87%2,972.66萬 | -4.96%1,693.47萬 |
管理費用 | -4.60%1.24億 | -14.39%6,752.15萬 | -1.46%2,744.81萬 | 2.89%1.75億 | 9.66%1.3億 | 8.13%7,887.44萬 | -9.88%2,785.35萬 | 17.68%1.7億 | -1.17%1.19億 | -0.47%7,294.41萬 |
財務費用 | 14.53%2.04億 | 19.04%1.36億 | 31.07%6,864.65萬 | 10.49%2.55億 | 0.48%1.78億 | -3.52%1.14億 | -11.91%5,237.3萬 | 14.52%2.31億 | 22.29%1.77億 | 27.16%1.18億 |
-利息費用 | 16.41%2.1億 | 20.27%1.41億 | 31.55%7,046.71萬 | 7.37%2.63億 | -2.16%1.81億 | -4.75%1.17億 | -11.03%5,356.77萬 | 14.28%2.45億 | 24.03%1.85億 | 29.42%1.23億 |
-利息收入 | -27.67%-814.73萬 | -52.56%-655.04萬 | -30.82%-331.5萬 | 41.92%-870.8萬 | 46.45%-638.16萬 | 32.56%-429.36萬 | 11.02%-253.4萬 | -7.15%-1,499.33萬 | -41.99%-1,191.59萬 | -20.76%-636.64萬 |
研發費用 | 168.83%485.62萬 | 59.59%195.59萬 | 93.47%116.85萬 | 644.33%3,694.62萬 | -23.44%180.64萬 | -22.02%122.56萬 | -16.20%60.4萬 | -27.81%496.37萬 | -54.67%235.95萬 | -32.17%157.16萬 |
信用減值損失 | -543.11%-2.66億 | 73.19%-755.57萬 | 184.52%1,227.23萬 | -131.52%-7,625.08萬 | 26.45%-4,130.98萬 | 58.77%-2,818.15萬 | 1.46%-1,452.01萬 | 67.26%-3,293.46萬 | 18.95%-5,616.45萬 | -43.59%-6,835.93萬 |
資產減值損失 | -90.30%10.47萬 | -88.03%10.54萬 | -104.75%-2.68萬 | 50.77%-1,798.25萬 | 396.79%107.97萬 | 201.49%88.04萬 | 151.89%56.42萬 | -771.59%-3,653.05萬 | 91.06%-36.38萬 | 79.02%-86.75萬 |
非經營性淨收益 | -7,096.49%-2.17億 | 107.88%4,143.34萬 | 252.95%4,314.1萬 | -147.93%-2,448.77萬 | 181.03%309.55萬 | 177.65%1,993.12萬 | 16.56%1,222.32萬 | 229.46%5,109.25萬 | 92.72%-382.03萬 | 10.96%-2,566.75萬 |
投資淨收益 | 23.42%4,183.37萬 | 9.82%4,395.84萬 | 32.53%2,833.6萬 | -46.15%5,536.92萬 | -24.37%3,389.4萬 | 2.51%4,002.78萬 | -7.77%2,138.04萬 | 142.52%1.03億 | 368.32%4,481.42萬 | 173.85%3,904.95萬 |
-其中:對聯營合營企業的投資收益 | -4.42%3,239.62萬 | -13.76%3,452.09萬 | -11.61%1,889.85萬 | -31.28%5,174.52萬 | -24.39%3,389.4萬 | 2.47%4,002.78萬 | -7.77%2,138.04萬 | 70.03%7,529.83萬 | 240.27%4,482.84萬 | 118.71%3,906.37萬 |
資產處置收益 | 145.79%2.64萬 | 4,454.41%2.64萬 | --314.55 | 219.67%227.73萬 | 97.06%-5.77萬 | 100.02%580.43 | ---- | -79,949.93%-190.31萬 | -6,259.50%-196.51萬 | ---266.46萬 |
其他收益 | -24.89%712.78萬 | -32.00%489.89萬 | -46.67%255.92萬 | -38.39%1,209.91萬 | -3.75%948.93萬 | 0.41%720.4萬 | 53.50%479.87萬 | -14.33%1,963.89萬 | -12.41%985.89萬 | -17.12%717.43萬 |
營業利潤 | -51.66%2.24億 | -1.30%2.53億 | -2.75%1.05億 | -34.29%4.46億 | -0.71%4.63億 | 1.67%2.56億 | 4.39%1.08億 | 10.78%6.79億 | 20.94%4.67億 | 20.07%2.52億 |
加:營業外收入 | 564.73%913.52萬 | 665.53%855.23萬 | 507.25%589.16萬 | 145.80%927.07萬 | -52.23%137.43萬 | -47.53%111.72萬 | -54.11%97.02萬 | -35.08%377.17萬 | -65.63%287.69萬 | -24.91%212.91萬 |
減:營業外支出 | 140.41%97.05萬 | 136.46%78.31萬 | 4,776.83%21.03萬 | 14.29%253.93萬 | 5.32%40.37萬 | 135.33%33.12萬 | -7.85%4,313.22 | -59.87%222.18萬 | -93.07%38.33萬 | -97.33%14.07萬 |
利潤總額 | -50.00%2.32億 | 1.42%2.61億 | 1.58%1.11億 | -33.45%4.53億 | -1.03%4.64億 | 1.18%2.57億 | 3.22%1.09億 | 10.99%6.8億 | 20.70%4.69億 | 22.43%2.54億 |
減:所得稅費用 | -2.30%6,403.78萬 | -2.28%3,751.51萬 | -20.34%1,620.03萬 | 25.52%9,111.52萬 | 32.74%6,554.83萬 | 49.63%3,839.11萬 | 62.44%2,033.72萬 | -18.29%7,258.93萬 | 11.29%4,938.29萬 | 40.41%2,565.72萬 |
淨利潤 | -57.84%1.68億 | 2.08%2.23億 | 6.59%9,485.57萬 | -40.50%3.62億 | -5.00%3.99億 | -4.26%2.18億 | -4.72%8,898.71萬 | 15.95%6.08億 | 21.91%4.2億 | 20.70%2.28億 |
持續經營淨利潤 | -57.84%1.68億 | 2.08%2.23億 | 6.59%9,485.57萬 | -40.50%3.62億 | -5.00%3.99億 | -4.26%2.18億 | -4.72%8,898.71萬 | 15.95%6.08億 | 21.91%4.2億 | 20.70%2.28億 |
終止經營淨利潤 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
減:少數股東損益 | -69.17%1,596.49萬 | -23.74%1,844.88萬 | -28.57%499.02萬 | -5.48%5,090.89萬 | 38.80%5,178.39萬 | 33.96%2,419.09萬 | 89.96%698.61萬 | 19.09%5,386.26萬 | 1.76%3,730.79萬 | -17.83%1,805.89萬 |
歸屬于母公司所有者的淨利潤 | -56.15%1.52億 | 5.29%2.05億 | 9.59%8,986.55萬 | -43.90%3.11億 | -9.27%3.47億 | -7.55%1.94億 | -8.60%8,200.1萬 | 15.65%5.54億 | 24.32%3.82億 | 25.76%2.1億 |
每股收益 | ||||||||||
基本每股收益 | -55.56%0.04 | 0.00%0.05 | 0.00%0.02 | -46.67%0.08 | -10.80%0.09 | -16.67%0.05 | 0.00%0.02 | 15.38%0.15 | 26.13%0.1009 | 20.00%0.06 |
稀釋每股收益 | -55.56%0.04 | 0.00%0.05 | 0.00%0.02 | -46.67%0.08 | -10.80%0.09 | -16.67%0.05 | 0.00%0.02 | 15.38%0.15 | 26.13%0.1009 | 20.00%0.06 |
其他綜合收益 | ||||||||||
綜合收益總額 | -57.84%1.68億 | 2.08%2.23億 | 6.59%9,485.57萬 | -40.50%3.62億 | -5.00%3.99億 | -4.26%2.18億 | -4.72%8,898.71萬 | 15.95%6.08億 | 21.91%4.2億 | 20.70%2.28億 |
歸屬于母公司所有者的綜合收益總額 | -56.15%1.52億 | 5.29%2.05億 | 9.59%8,986.55萬 | -43.90%3.11億 | -9.27%3.47億 | -7.55%1.94億 | -8.60%8,200.1萬 | 15.65%5.54億 | 24.32%3.82億 | 25.76%2.1億 |
歸屬於少數股東的綜合收益總額 | -69.17%1,596.49萬 | -23.74%1,844.88萬 | -28.57%499.02萬 | -5.48%5,090.89萬 | 38.80%5,178.39萬 | 33.96%2,419.09萬 | 89.96%698.61萬 | 19.09%5,386.26萬 | 1.76%3,730.79萬 | -17.83%1,805.89萬 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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