(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 | 10.25%9.44億 | 16.57%6.45億 | 14.35%2.67億 | -6.97%11.46億 | -1.55%8.56億 | -8.29%5.54億 | -31.33%2.34億 | -1.38%12.32億 | -11.91%8.7億 | -10.06%6.04億 |
營業收入 | 10.25%9.44億 | 16.57%6.45億 | 14.35%2.67億 | -6.97%11.46億 | -1.55%8.56億 | -8.29%5.54億 | -31.33%2.34億 | -1.38%12.32億 | -11.91%8.7億 | -10.06%6.04億 |
其他業務收入 | ---- | 0.11%1,146.74萬 | ---- | 7.54%2,439萬 | ---- | -14.50%1,145.54萬 | ---- | -2.77%2,267.93萬 | ---- | 19.65%1,339.78萬 |
營業總成本 | 8.34%7.42億 | 14.36%4.95億 | -1.02%2.09億 | -9.76%9.36億 | -4.85%6.85億 | -14.40%4.33億 | -25.96%2.11億 | -2.68%10.38億 | -11.17%7.19億 | -8.53%5.06億 |
營業成本 | 8.54%6.56億 | 15.35%4.52億 | 6.84%1.85億 | -12.30%8.06億 | -6.46%6.04億 | -12.61%3.92億 | -30.29%1.74億 | 5.41%9.19億 | -5.17%6.46億 | -2.12%4.49億 |
營業稅金及附加 | 15.15%733.94萬 | 31.79%515.37萬 | 7.11%230.32萬 | -11.72%891.99萬 | -19.87%637.37萬 | -21.35%391.06萬 | -22.61%215.03萬 | 17.61%1,010.42萬 | 26.81%795.39萬 | 3.33%497.23萬 |
銷售費用 | -10.76%3,466.14萬 | -7.00%2,213.3萬 | -8.32%999.42萬 | 1.58%5,708.68萬 | -3.80%3,883.96萬 | -6.11%2,380.01萬 | 21.87%1,090.16萬 | 1.81%5,620.04萬 | 1.84%4,037.57萬 | -10.07%2,534.98萬 |
管理費用 | 0.83%3,627.29萬 | 2.38%2,439.72萬 | -1.82%1,111.21萬 | -3.81%5,734.45萬 | -17.11%3,597.44萬 | -12.73%2,382.9萬 | -28.03%1,131.78萬 | -11.19%5,961.61萬 | -1.47%4,339.97萬 | -12.80%2,730.64萬 |
財務費用 | 28.27%-3,802.01萬 | 12.44%-3,910.07萬 | -430.40%-1,556.46萬 | 23.92%-5,993.83萬 | 28.11%-5,300.64萬 | -19.64%-4,465.38萬 | 61.28%-293.45萬 | -1,352.01%-7,878.26萬 | -713.49%-7,373.72萬 | -2,560.98%-3,732.19萬 |
-利息費用 | -34.02%183.66萬 | -52.20%111.53萬 | -54.76%53.33萬 | 26.78%341.46萬 | 93.15%278.34萬 | 459.07%233.33萬 | 433.74%117.87萬 | 675.43%269.33萬 | --144.11萬 | --41.74萬 |
-利息收入 | -40.49%-5,168.67萬 | -51.78%-3,498.25萬 | -58.10%-1,647.33萬 | -10.86%-5,179.01萬 | -13.04%-3,679.05萬 | -11.34%-2,304.78萬 | -8.26%-1,041.93萬 | -138.71%-4,671.85萬 | -113.90%-3,254.67萬 | -87.81%-2,070萬 |
研發費用 | -12.71%4,535.88萬 | -10.80%3,046.16萬 | -2.73%1,600.79萬 | -6.39%6,720.11萬 | -6.04%5,196.2萬 | -7.72%3,414.83萬 | -1.75%1,645.76萬 | 3.79%7,178.82萬 | 16.11%5,530.14萬 | 16.03%3,700.66萬 |
信用減值損失 | -1,651.26%-477.58萬 | -741.43%-548.85萬 | -306.66%-287.77萬 | 100.48%2.85萬 | 80.87%-27.27萬 | 119.80%85.57萬 | 122.79%139.25萬 | -75.89%-589.07萬 | 63.89%-142.55萬 | -22.14%-432.11萬 |
資產減值損失 | ---- | ---- | ---- | 0.43%-395.62萬 | ---18.23萬 | ---18.23萬 | ---- | -363.39%-397.34萬 | ---- | ---- |
非經營性淨收益 | -90.96%182.42萬 | -100.99%-18.58萬 | -91.78%79.12萬 | 237.26%1,973.13萬 | 47.61%2,016.87萬 | 125.41%1,878.07萬 | 275.18%962.49萬 | -86.62%585.04萬 | -58.07%1,366.37萬 | -64.59%833.2萬 |
公允價值變動淨收益 | -78.07%178.08萬 | -82.42%109.85萬 | -85.81%43.7萬 | 119.24%718.78萬 | 122.41%812.15萬 | 124.54%624.67萬 | 59.80%307.9萬 | -45.62%327.86萬 | -81.52%365.16萬 | -77.20%278.2萬 |
投資淨收益 | -23.43%61.11萬 | -25.63%56.72萬 | 120.22%1.71萬 | 214.30%366.44萬 | -26.42%79.81萬 | -46.45%76.26萬 | -387.42%-8.47萬 | -95.10%116.59萬 | -34.18%108.47萬 | -6.87%142.43萬 |
-其中:對聯營合營企業的投資收益 | 711.19%9.85萬 | 205.66%5.45萬 | 120.22%1.71萬 | 100.60%1.02萬 | 96.96%-1.61萬 | 73.00%-5.16萬 | -387.42%-8.47萬 | -39,377.91%-169.07萬 | -74,129.46%-53.06萬 | -72.93%-19.1萬 |
資產處置收益 | 273.54%13.97萬 | 544.89%22.17萬 | 479.42%21.39萬 | 89.63%-12.49萬 | -139.27%-8.05萬 | -15.33%-4.98萬 | -623.42%-5.64萬 | -634.77%-120.5萬 | 56.72%-3.36萬 | 34.03%-4.32萬 |
其他收益 | -65.48%406.83萬 | -69.36%341.54萬 | -43.32%300.08萬 | 3.66%1,293.17萬 | 13.46%1,178.46萬 | 31.31%1,114.78萬 | -21.30%529.44萬 | -31.68%1,247.5萬 | -34.58%1,038.65萬 | -39.65%849萬 |
營業利潤 | 6.41%2.04億 | 7.60%1.5億 | 84.36%5,870.66萬 | 14.64%2.29億 | 17.02%1.92億 | 31.22%1.4億 | -44.37%3,184.39萬 | -11.72%2億 | -21.92%1.64億 | -25.04%1.06億 |
加:營業外收入 | 943.86%14.97萬 | 2,376.30%12.47萬 | 5,122.01%11.36萬 | -72.95%1.8萬 | -72.42%1.43萬 | -88.25%5,034.97 | -16.11%2,176.05 | -79.74%6.64萬 | -86.78%5.2萬 | -57.36%4.29萬 |
減:營業外支出 | 406.16%25.62萬 | 347.06%21.54萬 | ---- | -97.18%5.51萬 | -97.11%5.06萬 | -97.22%4.82萬 | -66.15%4.82萬 | 3,216.50%195.33萬 | 6,976.26%175.03萬 | 13,239.24%173.41萬 |
利潤總額 | 6.37%2.04億 | 7.57%1.5億 | 84.98%5,882.02萬 | 15.71%2.29億 | 18.22%1.92億 | 33.30%1.39億 | -44.31%3,179.79萬 | -12.65%1.98億 | -22.86%1.62億 | -26.28%1.05億 |
減:所得稅費用 | -7.87%2,384.38萬 | -26.95%1,710.79萬 | 89.41%922.45萬 | 32.87%2,669.9萬 | 41.58%2,588.01萬 | 68.75%2,342.03萬 | -44.31%487.02萬 | -19.41%2,009.44萬 | -28.45%1,827.89萬 | -24.12%1,387.84萬 |
淨利潤 | 8.59%1.8億 | 14.54%1.33億 | 84.18%4,959.57萬 | 13.77%2.03億 | 15.26%1.66億 | 27.87%1.16億 | -44.31%2,692.77萬 | -11.82%1.78億 | -22.09%1.44億 | -26.59%9,076.11萬 |
持續經營淨利潤 | 8.59%1.8億 | 14.54%1.33億 | 84.18%4,959.57萬 | 13.77%2.03億 | 15.26%1.66億 | 27.87%1.16億 | -44.31%2,692.77萬 | -11.82%1.78億 | -22.09%1.44億 | -26.59%9,076.11萬 |
減:少數股東損益 | 145.09%10.71萬 | 246.02%10.04萬 | -112.70%-37.5萬 | -142.92%-77.72萬 | -168.39%-23.74萬 | -206.08%-6.88萬 | -104.00%-17.63萬 | 16.43%181.11萬 | -30.81%34.72萬 | -90.10%6.48萬 |
歸屬于母公司所有者的淨利潤 | 8.37%1.8億 | 14.38%1.33億 | 84.37%4,997.07萬 | 15.38%2.03億 | 15.70%1.66億 | 28.04%1.16億 | -44.05%2,710.4萬 | -12.04%1.76億 | -22.07%1.44億 | -26.26%9,069.62萬 |
每股收益 | ||||||||||
基本每股收益 | 8.57%0.38 | 12.00%0.28 | 83.33%0.11 | 16.67%0.42 | 16.67%0.35 | 31.58%0.25 | -40.00%0.06 | -12.20%0.36 | -21.05%0.3 | -26.92%0.19 |
稀釋每股收益 | 8.57%0.38 | 12.00%0.28 | 83.33%0.11 | 16.67%0.42 | 20.69%0.35 | 38.89%0.25 | -40.00%0.06 | -10.00%0.36 | -23.68%0.29 | -28.00%0.18 |
其他綜合收益 | -132.49%-23.2萬 | -124.58%-43.69萬 | -1,449.34%-47.04萬 | 257.49%582.15萬 | -9.56%71.41萬 | 924.13%177.73萬 | 87.07%-3.04萬 | -76.40%162.84萬 | 179.04%78.96萬 | 123.99%17.35萬 |
歸屬于母公司所有者的其他綜合收益總額 | -130.24%-15.4萬 | -131.36%-48.2萬 | -951.64%-48.27萬 | 399.87%570.92萬 | 110.95%50.93萬 | 2,169.97%153.67萬 | 126.33%5.67萬 | -83.65%114.21萬 | 124.70%24.14萬 | 89.25%-7.42萬 |
歸屬於少數股東的其他綜合收益總額 | -138.09%-7.8萬 | -81.25%4.51萬 | 114.08%1.23萬 | -76.91%11.23萬 | -62.64%20.48萬 | -2.88%24.06萬 | -343.20%-8.7萬 | 682.69%48.63萬 | 2,654.08%54.82萬 | 849.78%24.78萬 |
綜合收益總額 | 7.99%1.8億 | 12.44%1.32億 | 82.64%4,912.53萬 | 15.98%2.09億 | 15.12%1.67億 | 29.58%1.18億 | -44.10%2,689.74萬 | -13.95%1.8億 | -21.24%1.45億 | -26.02%9,093.46萬 |
歸屬于母公司所有者的綜合收益總額 | 7.95%1.8億 | 12.48%1.32億 | 82.20%4,948.8萬 | 17.86%2.09億 | 15.86%1.67億 | 29.84%1.18億 | -43.68%2,716.07萬 | -14.45%1.77億 | -21.52%1.44億 | -25.90%9,062.2萬 |
歸屬於少數股東的綜合收益總額 | 189.05%2.91萬 | -15.33%14.55萬 | -37.74%-36.27萬 | -128.94%-66.49萬 | -103.65%-3.26萬 | -45.02%17.19萬 | -148.30%-26.33萬 | 56.06%229.74萬 | 86.42%89.53萬 | -49.74%31.26萬 |
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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