(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 | 10.81%12.31億 | 17.25%8.23億 | 17.49%3.7億 | -12.50%14億 | -14.02%11.11億 | -14.70%7.02億 | -22.90%3.15億 | 28.74%16.01億 | 59.49%12.92億 | 62.73%8.23億 |
營業收入 | 10.81%12.31億 | 17.25%8.23億 | 17.49%3.7億 | -12.50%14億 | -14.02%11.11億 | -14.70%7.02億 | -22.90%3.15億 | 28.74%16.01億 | 59.49%12.92億 | 62.73%8.23億 |
其他業務收入 | ---- | 137.18%151.22萬 | ---- | 551.18%1,452.71萬 | ---- | -66.77%63.76萬 | ---- | 19.50%223.09萬 | ---- | 414.83%191.86萬 |
營業總成本 | 20.73%11.54億 | 26.74%7.66億 | 26.40%3.47億 | -12.05%12.41億 | -14.40%9.56億 | -16.91%6.04億 | -26.20%2.74億 | 22.64%14.11億 | 50.17%11.17億 | 54.86%7.27億 |
營業成本 | 17.01%10.3億 | 24.88%6.84億 | 28.52%3.06億 | -10.81%11.18億 | -13.75%8.8億 | -17.40%5.48億 | -29.27%2.38億 | 19.98%12.54億 | 49.12%10.2億 | 54.21%6.63億 |
營業稅金及附加 | 81.96%823.93萬 | 97.27%597.97萬 | 569.55%214.39萬 | 44.87%805.14萬 | 38.40%452.82萬 | 218.72%303.13萬 | -81.43%32.02萬 | 26.23%555.78萬 | 100.19%327.18萬 | 200.06%95.11萬 |
銷售費用 | -15.29%2,244.89萬 | -47.66%1,269.07萬 | -56.96%625.47萬 | -45.66%4,105.51萬 | -46.79%2,650.16萬 | -15.43%2,424.87萬 | 16.47%1,453.35萬 | 169.98%7,554.81萬 | 220.22%4,980.94萬 | 233.40%2,867.29萬 |
管理費用 | 18.28%5,396.06萬 | 38.46%4,001.41萬 | 58.79%2,122.94萬 | 25.50%6,588.95萬 | 8.89%4,562.11萬 | 1.96%2,889.95萬 | 20.60%1,336.98萬 | 23.84%5,250.32萬 | 52.50%4,189.78萬 | 53.76%2,834.43萬 |
財務費用 | 130.93%835.2萬 | 110.79%238.47萬 | 351.49%235.61萬 | -7.36%-2,513.28萬 | -0.39%-2,699.96萬 | -65.58%-2,209.36萬 | -76.19%-93.68萬 | -790.09%-2,341.06萬 | -433.35%-2,689.57萬 | -246.25%-1,334.33萬 |
-利息費用 | 1,061.98%2,142.82萬 | 2,483.72%1,462.23萬 | 9,060.93%728.11萬 | 595.53%644.61萬 | 49.60%184.41萬 | -32.03%56.59萬 | -81.75%7.95萬 | 47.41%92.68萬 | 164.10%123.27萬 | 333.85%83.26萬 |
-利息收入 | -40.20%-1,684.62萬 | -2.80%-1,251.48萬 | 12.60%-391.61萬 | -196.18%-2,250.87萬 | -151.63%-1,201.6萬 | -309.32%-1,217.41萬 | -411.10%-448.05萬 | -7.56%-759.95萬 | 11.99%-477.52萬 | 21.95%-297.42萬 |
研發費用 | 19.76%3,169.75萬 | -7.32%2,091.04萬 | -2.75%849萬 | -30.01%3,286.34萬 | -7.29%2,646.75萬 | 14.71%2,256.31萬 | -12.90%873.03萬 | 41.05%4,695.36萬 | 43.13%2,854.84萬 | 21.26%1,966.92萬 |
信用減值損失 | 21.58%-1,441.83萬 | 65.33%-433.41萬 | 67.33%-511.34萬 | 43.38%-2,934.01萬 | 64.26%-1,838.53萬 | 56.08%-1,249.92萬 | 22.03%-1,565.24萬 | -164.01%-5,182.32萬 | -102.10%-5,144.47萬 | -153.92%-2,845.68萬 |
資產減值損失 | 128.10%125.21萬 | 112.73%81.34萬 | 91.44%-46.49萬 | 10.82%-867.97萬 | 50.17%-445.54萬 | -25.60%-639.05萬 | -22,461.46%-543.27萬 | -2.39%-973.31萬 | -5,731.29%-894.13萬 | -3,038.12%-508.81萬 |
非經營性淨收益 | 522.91%1,776.34萬 | 335.19%1,711.36萬 | 116.42%237.56萬 | 91.47%-373.94萬 | 90.74%-420.03萬 | 69.25%-727.65萬 | -8.95%-1,446.32萬 | -177.26%-4,386.34萬 | -262.91%-4,536.53萬 | -431.50%-2,366.31萬 |
公允價值變動淨收益 | 8.91%61.34萬 | -3.88%56.54萬 | -137.19%-22.55萬 | 151.88%23萬 | 34.33%56.32萬 | 16,708.25%58.83萬 | 1,683.17%60.63萬 | -95.65%9.13萬 | --41.93萬 | --3,500 |
投資淨收益 | 252.64%429.21萬 | 533.16%235.48萬 | 403.86%107.08萬 | 13.90%173.84萬 | -42.99%121.71萬 | -79.68%37.19萬 | -152.39%-35.24萬 | 165.63%152.62萬 | 116.82%213.48萬 | 116.49%182.99萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 75.00%-1.54萬 | -5.61%-4.62萬 | 0.02%-4.37萬 | ---1.54萬 | -0.00%-6.16萬 | 5.33%-4.37萬 | ---4.37萬 |
資產處置收益 | ---1.91萬 | ---1.91萬 | ---- | -87.80%2.09萬 | ---- | ---- | ---- | --17.1萬 | 769.91%19.86萬 | --19.86萬 |
其他收益 | 54.47%2,604.33萬 | 66.46%1,773.31萬 | 11.63%710.86萬 | 103.03%3,229.11萬 | 37.43%1,686萬 | 35.71%1,065.3萬 | 7.97%636.8萬 | 17.45%1,590.43萬 | 4.07%1,226.8萬 | 29.28%784.98萬 |
營業利潤 | -37.38%9,417.77萬 | -17.90%7,406.04萬 | -1.90%2,563.76萬 | 6.95%1.56億 | 16.07%1.5億 | 25.72%9,020.28萬 | 11.32%2,613.48萬 | 89.54%1.45億 | 141.12%1.3億 | 128.05%7,175.17萬 |
加:營業外收入 | 643.72%146.38萬 | 2,485.53%164.61萬 | 296.25%95.36萬 | -76.70%21.56萬 | -56.35%19.68萬 | -87.20%6.37萬 | -55.17%24.07萬 | -69.93%92.52萬 | -30.85%45.09萬 | 11.01%49.75萬 |
減:營業外支出 | -78.87%15.53萬 | -86.78%12.23萬 | -78.71%2.19萬 | 89.86%114.96萬 | 137.64%73.49萬 | 1,864.14%92.5萬 | 123.28%10.3萬 | -33.02%60.55萬 | -6.80%30.93萬 | -47.89%4.71萬 |
利潤總額 | -36.28%9,548.62萬 | -15.40%7,558.42萬 | 1.13%2,656.93萬 | 6.08%1.55億 | 15.52%1.5億 | 23.74%8,934.15萬 | 9.61%2,627.25萬 | 84.73%1.46億 | 139.96%1.3億 | 126.90%7,220.21萬 |
減:所得稅費用 | -57.20%1,197.74萬 | -29.91%1,079.01萬 | 2.33%560.84萬 | 8.04%2,281.43萬 | 15.29%2,798.23萬 | 31.08%1,539.55萬 | 26.25%548.06萬 | 556.17%2,111.69萬 | 181.04%2,427.23萬 | 369.94%1,174.48萬 |
淨利潤 | -31.48%8,350.88萬 | -12.38%6,479.41萬 | 0.81%2,096.09萬 | 5.74%1.32億 | 15.58%1.22億 | 22.31%7,394.6萬 | 5.93%2,079.19萬 | 64.68%1.25億 | 132.14%1.05億 | 106.18%6,045.73萬 |
持續經營淨利潤 | -31.48%8,350.88萬 | -12.38%6,479.41萬 | 0.81%2,096.09萬 | 5.74%1.32億 | 15.58%1.22億 | 22.31%7,394.6萬 | 5.93%2,079.19萬 | 64.68%1.25億 | 132.14%1.05億 | 106.18%6,045.73萬 |
減:少數股東損益 | -2.72%260.25萬 | -9.79%222.14萬 | -42.12%43.51萬 | 132.61%180.99萬 | 234.91%267.51萬 | 643.16%246.25萬 | 201.21%75.17萬 | -288.60%-554.94萬 | -405.71%-198.3萬 | -156.54%-45.34萬 |
歸屬于母公司所有者的淨利潤 | -32.13%8,090.63萬 | -12.47%6,257.27萬 | 2.42%2,052.57萬 | -0.15%1.3億 | 10.96%1.19億 | 17.36%7,148.35萬 | -1.62%2,004.02萬 | 78.97%1.3億 | 139.93%1.07億 | 113.57%6,091.07萬 |
每股收益 | ||||||||||
基本每股收益 | -32.73%0.37 | -12.12%0.29 | 11.11%0.1 | 0.00%0.6 | 10.00%0.55 | 17.86%0.33 | 0.00%0.09 | 76.47%0.6 | 138.10%0.5 | 100.00%0.28 |
稀釋每股收益 | -32.73%0.37 | -12.12%0.29 | 11.11%0.1 | 0.00%0.6 | 10.00%0.55 | 17.86%0.33 | 0.00%0.09 | 76.47%0.6 | 138.10%0.5 | 100.00%0.28 |
其他綜合收益 | -14.89%344.98萬 | -28.11%207.79萬 | -5.56%92.77萬 | -6.61%459.77萬 | -23.50%405.32萬 | -23.16%289.02萬 | 82.21%98.23萬 | 49.32%492.32萬 | 127.76%529.82萬 | 116.54%376.15萬 |
歸屬于母公司所有者的其他綜合收益總額 | -14.89%344.98萬 | -28.11%207.79萬 | -5.56%92.77萬 | -6.61%459.77萬 | -23.50%405.32萬 | -23.16%289.02萬 | 82.21%98.23萬 | 49.32%492.32萬 | 127.76%529.82萬 | 116.54%376.15萬 |
綜合收益總額 | -30.95%8,695.85萬 | -12.97%6,687.19萬 | 0.53%2,188.86萬 | 5.27%1.36億 | 13.71%1.26億 | 19.65%7,683.63萬 | 7.97%2,177.42萬 | 64.04%1.3億 | 131.93%1.11億 | 106.76%6,421.88萬 |
歸屬于母公司所有者的綜合收益總額 | -31.56%8,435.61萬 | -13.07%6,465.05萬 | 2.05%2,145.34萬 | -0.39%1.35億 | 9.34%1.23億 | 15.00%7,437.38萬 | 0.54%2,102.25萬 | 77.69%1.35億 | 139.33%1.13億 | 113.74%6,467.22萬 |
歸屬於少數股東的綜合收益總額 | -2.72%260.25萬 | -9.79%222.14萬 | -42.12%43.51萬 | 132.61%180.99萬 | 234.91%267.51萬 | 643.16%246.25萬 | 201.21%75.17萬 | -288.60%-554.94萬 | -405.71%-198.3萬 | -156.54%-45.34萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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