(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 | 32.26%20.55億 | 30.62%14.11億 | 8.99%6.73億 | 17.54%41.03億 | 1.17%15.54億 | 11.86%10.8億 | 40.22%6.17億 | 38.47%34.91億 | 28.09%15.36億 | 42.46%9.65億 |
營業收入 | 32.26%20.55億 | 30.62%14.11億 | 8.99%6.73億 | 17.54%41.03億 | 1.17%15.54億 | 11.86%10.8億 | 40.22%6.17億 | 38.47%34.91億 | 28.09%15.36億 | 42.46%9.65億 |
其他業務收入 | ---- | 51.44%3,303.25萬 | ---- | 11.69%9,089.09萬 | ---- | 48.74%2,181.17萬 | ---- | 117.99%8,137.67萬 | ---- | 29.37%1,466.44萬 |
營業總成本 | 38.35%21.72億 | 39.68%14.44億 | 15.40%6.71億 | 18.21%37.51億 | 3.84%15.7億 | 11.26%10.34億 | 40.72%5.82億 | 38.25%31.73億 | 24.96%15.12億 | 34.00%9.29億 |
營業成本 | 42.61%17.16億 | 43.07%11.62億 | 13.34%5.4億 | 17.43%29.99億 | -2.10%12.04億 | 6.40%8.12億 | 42.21%4.77億 | 42.35%25.54億 | 29.86%12.29億 | 45.30%7.64億 |
營業稅金及附加 | 27.75%677.92萬 | 28.64%454.78萬 | 29.12%227.14萬 | 15.78%908.92萬 | 12.80%530.67萬 | 6.07%353.53萬 | 1.22%175.92萬 | 29.79%785.07萬 | 19.65%470.45萬 | 34.50%333.3萬 |
銷售費用 | 19.02%2.04億 | 18.88%1.23億 | 24.27%5,690.53萬 | 24.16%3.62億 | 27.67%1.72億 | 44.88%1.04億 | 44.58%4,579.21萬 | 25.85%2.92億 | 27.56%1.35億 | 7.30%7,158.53萬 |
管理費用 | 18.36%1.46億 | 23.81%9,230.46萬 | 27.01%4,254.38萬 | 9.81%2.26億 | 26.45%1.24億 | 27.42%7,455.43萬 | 29.20%3,349.6萬 | 16.56%2.06億 | 1.09%9,767.06萬 | -5.02%5,851.2萬 |
財務費用 | 149.60%3,709.29萬 | 206.92%2,330.65萬 | 66.43%1,268.61萬 | 63.40%2,921.4萬 | 240.64%1,486.1萬 | 38.53%759.36萬 | 61.73%762.26萬 | -21.64%1,787.86萬 | -76.70%436.26萬 | -52.11%548.15萬 |
-利息費用 | 84.68%4,549.8萬 | 90.45%3,015.69萬 | 87.97%1,516.09萬 | 4.61%3,817.67萬 | 16.90%2,463.56萬 | -2.94%1,583.43萬 | 0.70%806.58萬 | 42.02%3,649.49萬 | 13.47%2,107.35萬 | 36.90%1,631.41萬 |
-利息收入 | 6.65%-993.65萬 | 44.01%-479.55萬 | 47.42%-178.97萬 | -20.35%-1,249.98萬 | -69.65%-1,064.43萬 | -139.19%-856.46萬 | -198.84%-340.36萬 | -222.70%-1,038.63萬 | -186.50%-627.42萬 | -122.25%-358.06萬 |
研發費用 | 20.14%6,151.15萬 | 19.47%3,829.44萬 | 1.75%1,686.92萬 | 30.62%1.26億 | 23.72%5,119.79萬 | 19.74%3,205.31萬 | 16.07%1,657.95萬 | 50.14%9,655.27萬 | 7.40%4,138.07萬 | 3.96%2,676.88萬 |
信用減值損失 | 0.28%-873.24萬 | 1,633.29%485.66萬 | 94.99%-25.19萬 | 1.60%-3,008.17萬 | 14.93%-875.71萬 | 91.22%-31.67萬 | -1,509.97%-502.63萬 | -120.95%-3,057.01萬 | -3,998.62%-1,029.37萬 | -317.46%-360.85萬 |
資產減值損失 | -2,208.57%-1,438.42萬 | -2,222.85%-1,438.42萬 | ---- | 61.01%-1,967.35萬 | 98.90%-62.31萬 | 95.48%-61.92萬 | ---- | -248.27%-5,045.47萬 | -3,607.96%-5,683.83萬 | -631.54%-1,370.22萬 |
非經營性淨收益 | -99.66%9.22萬 | -53.72%893.93萬 | 432.57%1,552.33萬 | 34.79%338.23萬 | 247.67%2,676.13萬 | 1,181.40%1,931.41萬 | -19.55%291.48萬 | 122.73%250.93萬 | -6.76%769.74萬 | -61.22%150.73萬 |
投資淨收益 | -116.72%-78.84萬 | -125.82%-100.15萬 | -602.95%-31.56萬 | -48.54%573.47萬 | -54.43%471.43萬 | -36.73%387.86萬 | -97.67%6.27萬 | 18.36%1,114.44萬 | 186.38%1,034.43萬 | 803.56%613.04萬 |
-其中:對聯營合營企業的投資收益 | -152.90%-78.84萬 | -252.93%-100.15萬 | -602.95%-31.56萬 | 279.03%251.58萬 | 22.75%149.06萬 | 844.56%65.48萬 | --6.27萬 | 186.46%66.37萬 | 509.94%121.43萬 | 18,373.04%6.93萬 |
資產處置收益 | -91.32%3.01萬 | -95.28%3.01萬 | 105.51%1,304.52 | -99.27%30.52萬 | -99.19%34.67萬 | 9,688.85%63.74萬 | -361.47%-2.37萬 | 32,953.33%4,166.28萬 | 53,799.18%4,273.8萬 | 51.03%-6,647.61 |
其他收益 | -22.89%2,396.72萬 | 23.54%1,943.82萬 | 103.61%1,608.94萬 | 53.28%4,709.76萬 | 42.92%3,108.04萬 | 23.95%1,573.41萬 | 538.44%790.2萬 | 55.41%3,072.69萬 | 234.23%2,174.71萬 | 269.52%1,269.43萬 |
營業利潤 | -1,218.39%-1.17億 | -137.81%-2,468.24萬 | -55.66%1,711.9萬 | 11.08%3.55億 | -66.84%1,046.73萬 | 73.48%6,528.8萬 | 26.29%3,860.65萬 | 41.12%3.2億 | 1,300.63%3,157.02萬 | 415.19%3,763.42萬 |
加:營業外收入 | -6.57%67.02萬 | 49.32%58.97萬 | -66.34%3.02萬 | 351.51%1,785.82萬 | -79.65%71.73萬 | 24.23%39.49萬 | -59.97%8.97萬 | 186.11%395.52萬 | 719.23%352.48萬 | 1,876.44%31.79萬 |
減:營業外支出 | -67.84%67.42萬 | -71.87%53.22萬 | -97.23%4.18萬 | -32.46%1,085.66萬 | 1.61%209.62萬 | 88.72%189.17萬 | 88.29%150.94萬 | 8.27%1,607.38萬 | -28.46%206.29萬 | 42.43%100.24萬 |
利潤總額 | -1,388.11%-1.17億 | -138.60%-2,462.49萬 | -54.00%1,710.74萬 | 17.73%3.62億 | -72.49%908.85萬 | 72.64%6,379.11萬 | 23.99%3,718.68萬 | 44.35%3.07億 | 749.89%3,303.21萬 | 392.61%3,694.97萬 |
減:所得稅費用 | 1,097.68%219.89萬 | 882.92%222.26萬 | 184.92%34.11萬 | -2,448.33%-178.66萬 | -150.97%-22.04萬 | -153.57%-28.39萬 | -409.61%-40.17萬 | -86.43%7.61萬 | 111.05%43.24萬 | 1,932.62%53萬 |
淨利潤 | -1,381.24%-1.19億 | -141.90%-2,684.75萬 | -55.40%1,676.63萬 | 18.34%3.64億 | -71.44%930.89萬 | 75.93%6,407.5萬 | 25.88%3,758.85萬 | 44.69%3.07億 | 716.53%3,259.97萬 | 389.07%3,641.97萬 |
持續經營淨利潤 | -1,381.24%-1.19億 | -141.90%-2,684.75萬 | -55.40%1,676.63萬 | 18.34%3.64億 | -71.44%930.89萬 | 75.93%6,407.5萬 | 25.88%3,758.85萬 | 44.69%3.07億 | 716.53%3,259.97萬 | 389.07%3,641.97萬 |
減:少數股東損益 | -2,530.68%-3,493.54萬 | -118.70%-460.96萬 | -115.60%-97.82萬 | 21.42%8,988.31萬 | 74.59%-132.8萬 | 314.99%2,465.5萬 | -33.61%627.15萬 | 70.65%7,402.68萬 | -20.74%-522.61萬 | 289.69%594.12萬 |
歸屬于母公司所有者的淨利潤 | -892.84%-8,433.34萬 | -156.41%-2,223.79萬 | -43.34%1,774.45萬 | 17.37%2.74億 | -71.88%1,063.69萬 | 29.34%3,942萬 | 53.40%3,131.71萬 | 38.03%2.33億 | 4,043.42%3,782.58萬 | 421.95%3,047.86萬 |
每股收益 | ||||||||||
基本每股收益 | -894.64%-0.089 | -150.00%-0.02 | -43.50%0.0187 | 16.00%0.29 | -71.93%0.0112 | 33.33%0.04 | 8.17%0.0331 | -3.85%0.25 | 1,834.78%0.0399 | 250.00%0.03 |
稀釋每股收益 | -894.64%-0.089 | -150.00%-0.02 | -43.50%0.0187 | 16.00%0.29 | -71.93%0.0112 | 33.33%0.04 | 8.17%0.0331 | -3.85%0.25 | 1,834.78%0.0399 | 250.00%0.03 |
其他綜合收益 | -384.43%-1,797.47萬 | -503.38%-1,669.4萬 | -2,194.11%-333.28萬 | -85.15%395.62萬 | 2,237.61%631.95萬 | 2,906.43%413.85萬 | -148.54%-14.53萬 | 73,660.98%2,663.29萬 | -29.56萬 | -14.75萬 |
歸屬于母公司所有者的其他綜合收益總額 | -384.43%-1,797.47萬 | -503.38%-1,669.4萬 | -2,194.11%-333.28萬 | -85.15%395.62萬 | 2,237.61%631.95萬 | 2,906.43%413.85萬 | -148.54%-14.53萬 | 73,660.98%2,663.29萬 | ---29.56萬 | ---14.75萬 |
綜合收益總額 | -978.17%-1.37億 | -163.83%-4,354.15萬 | -64.12%1,343.35萬 | 10.09%3.68億 | -51.62%1,562.84萬 | 88.06%6,821.35萬 | 25.64%3,744.33萬 | 57.26%3.34億 | 710.94%3,230.41萬 | 387.90%3,627.23萬 |
歸屬于母公司所有者的綜合收益總額 | -703.36%-1.02億 | -189.38%-3,893.2萬 | -53.77%1,441.17萬 | 6.86%2.78億 | -54.82%1,695.64萬 | 43.61%4,355.85萬 | 53.13%3,117.18萬 | 53.82%2.6億 | 4,012.60%3,753.02萬 | 420.39%3,033.11萬 |
歸屬於少數股東的綜合收益總額 | -2,530.68%-3,493.54萬 | -118.70%-460.96萬 | -115.60%-97.82萬 | 21.42%8,988.31萬 | 74.59%-132.8萬 | 314.99%2,465.5萬 | -33.61%627.15萬 | 70.65%7,402.68萬 | -20.74%-522.61萬 | 289.69%594.12萬 |
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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