(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 | 0.65%19.13億 | 2.68%12.24億 | 10.09%4.94億 | 2.28%31.63億 | 1.60%19.01億 | 8.75%11.92億 | 0.82%4.49億 | 12.46%30.93億 | 6.13%18.71億 | 6.98%10.96億 |
營業收入 | 0.65%19.13億 | 2.68%12.24億 | 10.09%4.94億 | 2.28%31.63億 | 1.60%19.01億 | 8.75%11.92億 | 0.82%4.49億 | 12.46%30.93億 | 6.13%18.71億 | 6.98%10.96億 |
其他業務收入 | ---- | --0 | ---- | 79.42%247.11萬 | ---- | --0 | ---- | 46.27%137.73萬 | ---- | --0 |
營業總成本 | -3.75%17.75億 | -8.37%11.58億 | -8.86%5.34億 | -0.70%28.09億 | 5.66%18.45億 | 23.08%12.64億 | 27.01%5.85億 | 18.90%28.29億 | 16.87%17.46億 | 12.58%10.27億 |
營業成本 | 2.59%11.28億 | 1.51%7.18億 | 8.00%3.28億 | -0.10%17.4億 | 6.48%11億 | 16.33%7.07億 | 15.69%3.04億 | 18.03%17.42億 | 17.03%10.33億 | 16.64%6.08億 |
營業稅金及附加 | -17.36%1,458.39萬 | -5.20%1,006.7萬 | 22.22%414.91萬 | 14.92%2,964.91萬 | 12.78%1,764.76萬 | -5.72%1,061.91萬 | 8.00%339.48萬 | -1.59%2,580.04萬 | -5.51%1,564.8萬 | 24.31%1,126.33萬 |
銷售費用 | -26.16%2.41億 | -31.83%1.67億 | -37.56%7,445.26萬 | -7.34%4.59億 | 9.19%3.26億 | 42.27%2.45億 | 58.64%1.19億 | 28.10%4.96億 | 18.31%2.98億 | 7.31%1.72億 |
管理費用 | -0.13%1.4億 | -7.77%9,784.21萬 | -17.45%4,279.76萬 | -7.74%1.95億 | -9.70%1.41億 | 14.26%1.06億 | 12.31%5,184.62萬 | 6.51%2.12億 | 2.86%1.56億 | -0.96%9,284.83萬 |
財務費用 | 11.20%4,240.15萬 | 12.40%2,826.66萬 | 10.81%1,424.25萬 | 28.78%5,108萬 | 20.73%3,812.92萬 | 29.52%2,514.87萬 | 62.16%1,285.35萬 | 11.65%3,966.49萬 | 75.61%3,158.14萬 | 104.20%1,941.7萬 |
-利息費用 | 5.99%5,045.38萬 | 6.16%3,353.82萬 | 7.26%1,679.3萬 | 7.42%6,405.15萬 | -0.17%4,760.23萬 | 0.14%3,159.27萬 | 0.09%1,565.58萬 | 27.73%5,962.68萬 | 83.96%4,768.1萬 | 110.97%3,154.76萬 |
-利息收入 | 15.10%-862.66萬 | 9.69%-614.46萬 | 11.92%-267.37萬 | 34.08%-1,359.08萬 | 39.03%-1,016.09萬 | 45.53%-680.4萬 | 61.70%-303.56萬 | -74.74%-2,061.68萬 | -98.50%-1,666.5萬 | -118.29%-1,249.21萬 |
研發費用 | -6.03%2.09億 | -19.32%1.37億 | -25.86%7,010.73萬 | 6.22%3.33億 | 5.18%2.23億 | 37.76%1.7億 | 42.85%9,456.63萬 | 22.73%3.14億 | 22.22%2.12億 | 4.31%1.24億 |
信用減值損失 | -185.86%-749.98萬 | -194.70%-654.62萬 | 945.06%2,023.56萬 | 94.46%-787.02萬 | 121.52%873.54萬 | 216.66%691.27萬 | -61.85%193.63萬 | 16.33%-1.42億 | 17.34%-4,059.49萬 | 106.47%218.3萬 |
資產減值損失 | 36.49%-6,433.03萬 | 5.47%-7,738.94萬 | -176.48%-119.52萬 | -5.99%-1.37億 | -28.53%-1.01億 | -6.96%-8,187.09萬 | -76.42%156.28萬 | -53.70%-1.29億 | -23.39%-7,880.49萬 | -64.13%-7,654.41萬 |
非經營性淨收益 | -190.73%-1,353.76萬 | -357.22%-4,823.71萬 | 30.48%3,676.46萬 | 94.11%-1,324.75萬 | 124.51%1,492.03萬 | 144.66%1,875.35萬 | -27.05%2,817.74萬 | -6,805.45%-2.25億 | -451.32%-6,087.5萬 | -155.97%-4,199.56萬 |
公允價值變動淨收益 | 708.20%488.72萬 | 625.94%696.13萬 | 250.34%696.13萬 | -102.76%-5,046.45萬 | 86.66%-80.36萬 | 87.71%-132.36萬 | 586.19%198.7萬 | -116.00%-2,488.83萬 | -130.82%-602.16萬 | -411.28%-1,076.92萬 |
投資淨收益 | -252.50%-3,001.03萬 | -163.73%-2,089.45萬 | -14.28%-1,638.58萬 | 144.91%2,949.82萬 | 154.73%1,967.85萬 | 247.09%3,278.55萬 | -39.97%-1,433.89萬 | -68.23%-6,567.57萬 | -54.79%-3,595.5萬 | -47.72%-2,228.9萬 |
-其中:對聯營合營企業的投資收益 | 29.21%-2,906.02萬 | 25.24%-2,089.45萬 | -14.28%-1,638.58萬 | 33.93%-3,101.09萬 | -5.41%-4,105.42萬 | -10.51%-2,794.72萬 | -39.97%-1,433.89萬 | -4.10%-4,693.48萬 | -55.50%-3,894.56萬 | -49.60%-2,528.9萬 |
資產處置收益 | 510.69%17.85萬 | 521.90%17.5萬 | 10,153.86%12.82萬 | 17.79%-42.58萬 | -97.57%2.92萬 | -97.66%2.81萬 | --1,249.87 | -392.98%-51.8萬 | 557.42%120.07萬 | 548.97%120.06萬 |
其他收益 | -6.02%8,323.71萬 | -20.52%4,945.67萬 | -27.03%2,702.06萬 | 11.34%1.53億 | -10.81%8,856.91萬 | -3.12%6,222.18萬 | -1.45%3,702.9萬 | -2.19%1.37億 | -5.82%9,930.08萬 | -14.86%6,422.31萬 |
營業利潤 | 74.39%1.24億 | 132.45%1,733.34萬 | 97.87%-230.25萬 | 764.35%3.41億 | 10.94%7,133.93萬 | -298.32%-5,341.08萬 | -565.73%-1.08億 | -89.46%3,950.16萬 | -75.09%6,430.47萬 | -71.87%2,693.19萬 |
加:營業外收入 | -21.36%3.24萬 | 77.84%7,257.09 | -99.49%6.29 | 590.52%23.32萬 | 3.90%4.11萬 | -96.65%4,080.79 | -97.56%1,244.05 | -88.80%3.38萬 | 145.47%3.96萬 | 1,346.73%12.2萬 |
減:營業外支出 | -36.63%54.54萬 | -44.83%22.6萬 | -33.85%1.76萬 | -7.80%91.7萬 | 27.15%86.06萬 | -20.64%40.96萬 | 64.56%2.66萬 | -44.60%99.46萬 | 92.05%67.68萬 | 611.79%51.62萬 |
利潤總額 | 75.68%1.24億 | 131.80%1,711.47萬 | 97.85%-232.01萬 | 784.12%3.41億 | 10.76%7,051.99萬 | -302.79%-5,381.64萬 | -565.14%-1.08億 | -89.67%3,854.08萬 | -75.30%6,366.75萬 | -72.26%2,653.77萬 |
減:所得稅費用 | 66.34%-1,355.11萬 | 86.30%-509.94萬 | 50.74%-881.45萬 | -2.74%2,313.17萬 | -139.26%-4,025.47萬 | -417.58%-3,721.25萬 | -290.03%-1,789.44萬 | 22.38%2,378.3萬 | -196.61%-1,682.47萬 | -464.39%-718.97萬 |
淨利潤 | 24.08%1.37億 | 233.79%2,221.41萬 | 107.20%649.45萬 | 2,052.19%3.18億 | 37.62%1.11億 | -149.23%-1,660.39萬 | -752.56%-9,020.41萬 | -95.83%1,475.78萬 | -66.51%8,049.21萬 | -65.21%3,372.74萬 |
持續經營淨利潤 | 24.08%1.37億 | 233.79%2,221.41萬 | 107.20%649.45萬 | 2,052.19%3.18億 | 37.62%1.11億 | -149.23%-1,660.39萬 | -752.56%-9,020.41萬 | -95.83%1,475.78萬 | -66.51%8,049.21萬 | -65.21%3,372.74萬 |
減:少數股東損益 | 58.65%-1,718.7萬 | 76.04%-795.43萬 | 62.03%-1,012.6萬 | 57.03%-4,034.36萬 | 30.20%-4,156.16萬 | -0.08%-3,319.55萬 | -48.66%-2,666.94萬 | -284.14%-9,388.23萬 | -207.32%-5,954.18萬 | -125.33%-3,316.99萬 |
歸屬于母公司所有者的淨利潤 | 1.51%1.55億 | 81.83%3,016.84萬 | 126.16%1,662.04萬 | 229.49%3.58億 | 8.79%1.52億 | -75.20%1,659.16萬 | -300.02%-6,353.47萬 | -71.27%1.09億 | -46.08%1.4億 | -40.09%6,689.72萬 |
每股收益 | ||||||||||
基本每股收益 | 0.99%0.0716 | 81.82%0.014 | 126.01%0.0077 | 228.15%0.1667 | 8.74%0.0709 | -75.32%0.0077 | -300.00%-0.0296 | -71.22%0.0508 | -46.47%0.0652 | -40.34%0.0312 |
稀釋每股收益 | 2.44%0.0713 | 82.89%0.0139 | 126.19%0.0077 | 221.70%0.1631 | 6.75%0.0696 | -75.64%0.0076 | -298.65%-0.0294 | -71.21%0.0507 | -45.58%0.0652 | -39.53%0.0312 |
其他綜合收益 | ||||||||||
綜合收益總額 | 24.08%1.37億 | 233.79%2,221.41萬 | 107.20%649.45萬 | 2,052.19%3.18億 | 37.62%1.11億 | -149.23%-1,660.39萬 | -752.56%-9,020.41萬 | -95.83%1,475.78萬 | -66.51%8,049.21萬 | -65.21%3,372.74萬 |
歸屬于母公司所有者的綜合收益總額 | 1.51%1.55億 | 81.83%3,016.84萬 | 126.16%1,662.04萬 | 229.49%3.58億 | 8.79%1.52億 | -75.20%1,659.16萬 | -300.02%-6,353.47萬 | -71.27%1.09億 | -46.08%1.4億 | -40.09%6,689.72萬 |
歸屬於少數股東的綜合收益總額 | 58.65%-1,718.7萬 | 76.04%-795.43萬 | 62.03%-1,012.6萬 | 57.03%-4,034.36萬 | 30.20%-4,156.16萬 | -0.08%-3,319.55萬 | -48.66%-2,666.94萬 | -284.14%-9,388.23萬 | -207.32%-5,954.18萬 | -125.33%-3,316.99萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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