(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 | -34.45%6.98億 | -27.03%5.39億 | 8.15%2.94億 | -20.48%12.13億 | -4.96%10.64億 | 3.90%7.38億 | 8.62%2.72億 | 3.04%15.26億 | 13.32%11.2億 | 7.03%7.11億 |
營業收入 | -34.45%6.98億 | -27.03%5.39億 | 8.15%2.94億 | -20.48%12.13億 | -4.96%10.64億 | 3.90%7.38億 | 8.62%2.72億 | 3.04%15.26億 | 13.32%11.2億 | 7.03%7.11億 |
其他業務收入 | ---- | 4.96%364.42萬 | ---- | -66.12%963.72萬 | ---- | -42.88%347.21萬 | ---- | 252.36%2,844.5萬 | ---- | 40.98%607.91萬 |
營業總成本 | -21.54%6.79億 | -21.02%4.65億 | 6.99%2.35億 | -14.71%10.68億 | -7.07%8.66億 | -0.39%5.88億 | 0.88%2.19億 | 0.28%12.53億 | 7.69%9.32億 | 8.99%5.91億 |
營業成本 | -25.82%4.43億 | -27.50%3.04億 | 11.94%1.64億 | -21.35%7.27億 | -11.73%5.97億 | -0.26%4.19億 | 5.89%1.47億 | 1.51%9.25億 | 8.03%6.77億 | 4.82%4.21億 |
營業稅金及附加 | -15.99%519.41萬 | -11.15%358.44萬 | 10.60%188.3萬 | -7.62%1,018.7萬 | -7.32%618.27萬 | -3.33%403.42萬 | -16.23%170.26萬 | 1.87%1,102.74萬 | 11.16%667.12萬 | 1.50%417.32萬 |
銷售費用 | -3.33%9,106.98萬 | 1.82%6,468.82萬 | 3.63%2,328.58萬 | 17.79%1.31億 | 16.92%9,420.56萬 | 20.64%6,353.5萬 | 8.73%2,246.95萬 | -1.41%1.11億 | 0.14%8,057.27萬 | 14.86%5,266.48萬 |
管理費用 | -10.21%7,749.99萬 | -1.88%5,193.14萬 | -15.99%2,130.19萬 | -9.53%1.05億 | -4.06%8,631.49萬 | -18.46%5,292.77萬 | -25.45%2,535.55萬 | -13.51%1.16億 | 1.79%8,996.37萬 | 33.21%6,490.77萬 |
財務費用 | -29.94%-1,261.62萬 | -28.36%-1,136.23萬 | -10.62%-435.15萬 | -0.18%-1,616.57萬 | -49.96%-970.89萬 | -71.00%-885.18萬 | -22.66%-393.36萬 | 14.87%-1,613.66萬 | 31.07%-647.44萬 | 6.38%-517.66萬 |
-利息費用 | 29.58%154.7萬 | 71.81%123.31萬 | -24.88%53.84萬 | -6.93%347.08萬 | 10.18%119.39萬 | -15.61%71.77萬 | -12.66%71.66萬 | -15.16%372.93萬 | -64.41%108.35萬 | -68.77%85.05萬 |
-利息收入 | -49.40%-1,194.61萬 | -52.71%-998.88萬 | -4.28%-272.25萬 | -7.95%-1,408.08萬 | -100.35%-799.6萬 | -158.64%-654.12萬 | -280.46%-261.08萬 | 14.13%-1,304.41萬 | 48.55%-399.11萬 | 27.00%-252.91萬 |
研發費用 | -17.98%7,505.66萬 | -9.64%5,187.23萬 | 4.68%2,814.02萬 | 5.06%1.1億 | 8.60%9,151.35萬 | 6.90%5,740.58萬 | 6.58%2,688.27萬 | 6.47%1.05億 | 14.96%8,426.53萬 | 12.48%5,369.93萬 |
信用減值損失 | 28.82%-1,664.59萬 | 14.11%-1,060.19萬 | -29.59%-284.43萬 | 14.68%-4,607.83萬 | 0.81%-2,338.62萬 | 18.03%-1,234.38萬 | -24.25%-219.48萬 | -11.87%-5,400.82萬 | -43.98%-2,357.67萬 | -9.30%-1,505.9萬 |
資產減值損失 | -8.77%-50.33萬 | 52.70%-21.89萬 | ---- | -1,170.98%-2,394.9萬 | ---46.27萬 | ---46.27萬 | ---- | 46.77%-188.43萬 | ---- | ---- |
非經營性淨收益 | 61.60%-129.12萬 | 183.95%221.43萬 | 78.69%506.09萬 | -263.63%-1,236.33萬 | -151.64%-336.21萬 | -158.09%-263.76萬 | -69.80%283.22萬 | 2,509.42%755.59萬 | -19.82%651.06萬 | 92.49%454.07萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 47.80%289.08萬 | ---- | ---- | ---- | -27.77%195.59萬 | ---- | ---- |
投資淨收益 | -102.09%-7.31萬 | -110.69%-11.17萬 | -77.94%21.2萬 | -1.27%3,208.67萬 | -46.26%349.92萬 | -77.85%104.5萬 | 62.57%96.1萬 | 43.76%3,250.04萬 | 12.02%651.15萬 | 97.75%471.86萬 |
-其中:對聯營合營企業的投資收益 | 23.49%-57.34萬 | 48.11%-38.89萬 | ---- | -5,214.23%-145.91萬 | -984.96%-74.94萬 | -628.92%-74.94萬 | ---- | -93.91%2.85萬 | -26.04%8.47萬 | -13.43%14.17萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---52.72萬 | ---- | ---- |
其他收益 | -6.22%1,593.11萬 | 44.09%1,314.67萬 | 89.20%769.31萬 | -23.15%2,268.64萬 | -27.95%1,698.76萬 | -38.69%912.39萬 | -61.47%406.61萬 | 10.19%2,951.92萬 | 26.19%2,357.59萬 | 8.22%1,488.11萬 |
營業利潤 | -91.19%1,720.82萬 | -48.24%7,613.79萬 | 16.32%6,459.35萬 | -52.80%1.32億 | 0.22%1.95億 | 18.35%1.47億 | 30.98%5,552.94萬 | 21.05%2.81億 | 48.37%1.95億 | 0.11%1.24億 |
加:營業外收入 | -76.24%36.31萬 | -55.25%32.26萬 | -93.83%8萬 | 50.47%821.81萬 | 70.94%152.83萬 | -29.60%72.08萬 | 30,054.17%129.63萬 | 95.32%546.15萬 | -50.01%89.41萬 | -42.59%102.4萬 |
減:營業外支出 | -43.62%17.21萬 | -18.04%16.52萬 | -32.47%6.74萬 | 549.28%40.69萬 | 394.27%30.52萬 | 263.28%20.16萬 | 1,115.75%9.99萬 | -65.70%6.27萬 | -39.23%6.17萬 | 110.04%5.55萬 |
利潤總額 | -91.14%1,739.92萬 | -48.31%7,629.53萬 | 13.89%6,460.6萬 | -50.96%1.4億 | 0.42%1.96億 | 17.85%1.48億 | 33.82%5,672.58萬 | 22.01%2.86億 | 47.11%1.96億 | -0.52%1.25億 |
減:所得稅費用 | -123.28%-342.83萬 | -54.06%402.7萬 | 20.76%784.4萬 | -78.31%654.87萬 | -15.83%1,472.85萬 | -10.30%876.51萬 | 47.12%649.55萬 | 7.62%3,019.88萬 | -5.11%1,749.8萬 | -38.74%977.16萬 |
淨利潤 | -88.54%2,082.76萬 | -47.95%7,226.83萬 | 13.00%5,676.2萬 | -47.73%1.34億 | 2.02%1.82億 | 20.23%1.39億 | 32.27%5,023.03萬 | 23.96%2.56億 | 55.52%1.78億 | 5.03%1.15億 |
持續經營淨利潤 | -88.54%2,082.76萬 | -47.95%7,226.83萬 | 13.00%5,676.2萬 | -47.73%1.34億 | 2.02%1.82億 | 20.23%1.39億 | 32.27%5,023.03萬 | 23.96%2.56億 | 55.52%1.78億 | 5.03%1.15億 |
減:少數股東損益 | 151.72%32.35萬 | 128.09%30.82萬 | 2,568.64%22.67萬 | -150.23%-63.68萬 | -299.48%-62.55萬 | -1,031.41%-109.73萬 | 53.09%-9,184.16 | 513.30%126.76萬 | 32.73%-15.66萬 | -60.97%-9.7萬 |
歸屬于母公司所有者的淨利潤 | -88.76%2,050.41萬 | -48.58%7,196.01萬 | 12.53%5,653.53萬 | -47.22%1.34億 | 2.28%1.82億 | 21.08%1.4億 | 32.23%5,023.95萬 | 23.17%2.55億 | 55.34%1.78億 | 5.06%1.16億 |
每股收益 | ||||||||||
基本每股收益 | -88.82%0.0332 | -48.99%0.1167 | 10.71%0.091 | -47.62%0.22 | -0.17%0.297 | -1.97%0.2288 | 6.89%0.0822 | -2.33%0.42 | 25.74%0.2975 | 2.41%0.2334 |
稀釋每股收益 | -88.82%0.0332 | -48.99%0.1167 | 10.71%0.091 | -47.62%0.22 | -0.17%0.297 | -1.97%0.2288 | 6.89%0.0822 | -2.33%0.42 | 25.74%0.2975 | 2.41%0.2334 |
其他綜合收益 | ||||||||||
綜合收益總額 | -88.54%2,082.76萬 | -47.95%7,226.83萬 | 13.00%5,676.2萬 | -47.73%1.34億 | 2.02%1.82億 | 20.23%1.39億 | 32.27%5,023.03萬 | 23.96%2.56億 | 55.52%1.78億 | 5.03%1.15億 |
歸屬于母公司所有者的綜合收益總額 | -88.76%2,050.41萬 | -48.58%7,196.01萬 | 12.53%5,653.53萬 | -47.22%1.34億 | 2.28%1.82億 | 21.08%1.4億 | 32.23%5,023.95萬 | 23.17%2.55億 | 55.34%1.78億 | 5.06%1.16億 |
歸屬於少數股東的綜合收益總額 | 151.72%32.35萬 | 128.09%30.82萬 | 2,568.64%22.67萬 | -150.23%-63.68萬 | -299.48%-62.55萬 | -1,031.41%-109.73萬 | 53.09%-9,184.16 | 513.30%126.76萬 | 32.73%-15.66萬 | -60.97%-9.7萬 |
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 | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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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