(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 | -2.54%14.67億 | 6.28%10.07億 | 12.40%5.04億 | 16.32%21.03億 | 18.61%15.06億 | 24.32%9.48億 | 10.84%4.48億 | 27.04%18.08億 | 23.98%12.69億 | 10.86%7.62億 |
營業收入 | -2.54%14.67億 | 6.28%10.07億 | 12.40%5.04億 | 16.32%21.03億 | 18.61%15.06億 | 24.32%9.48億 | 10.84%4.48億 | 27.04%18.08億 | 23.98%12.69億 | 10.86%7.62億 |
其他業務收入 | ---- | 21.51%2,525.64萬 | ---- | 3.86%5,120.66萬 | ---- | -8.26%2,078.5萬 | ---- | 0.96%4,930.54萬 | ---- | -10.69%2,265.55萬 |
營業總成本 | 4.78%13.65億 | 14.38%9.27億 | 12.13%4.51億 | 19.61%18.6億 | 20.37%13.03億 | 22.49%8.1億 | 12.69%4.02億 | 24.65%15.55億 | 21.33%10.82億 | 12.93%6.61億 |
營業成本 | -0.96%11億 | 7.37%7.49億 | 13.46%3.66億 | 20.83%15.64億 | 23.67%11.1億 | 29.26%6.98億 | 10.79%3.22億 | 28.57%12.95億 | 23.20%8.98億 | 11.53%5.4億 |
營業稅金及附加 | 13.59%1,705.84萬 | 11.17%1,179.92萬 | 26.79%614.28萬 | 8.70%1,995萬 | 4.32%1,501.76萬 | 17.80%1,061.37萬 | 23.58%484.48萬 | -9.66%1,835.24萬 | 14.88%1,439.63萬 | 22.18%900.97萬 |
銷售費用 | 32.26%1,200.13萬 | 22.38%755.79萬 | 40.48%312.39萬 | 38.53%1,367.08萬 | 27.37%907.39萬 | 46.22%617.58萬 | -17.52%222.37萬 | -0.56%986.82萬 | -22.23%712.43萬 | -41.08%422.36萬 |
管理費用 | 10.73%1.04億 | 18.58%7,243.16萬 | 14.50%3,599.68萬 | 5.02%1.35億 | -2.10%9,423.19萬 | 0.48%6,108.35萬 | 11.91%3,143.82萬 | 24.83%1.29億 | 35.07%9,625.66萬 | 37.35%6,079.43萬 |
財務費用 | 918.29%4,126.09萬 | 322.76%2,166.38萬 | -30.70%976.98萬 | 1,220.84%1,876.39萬 | 127.32%405.2萬 | -298.88%-972.5萬 | 85.06%1,409.76萬 | -95.81%142.06萬 | -188.06%-1,483.41萬 | -123.81%-243.81萬 |
-利息費用 | 25.38%6,022.82萬 | 35.71%3,820.73萬 | 37.79%1,761.27萬 | 54.52%6,718.63萬 | 57.18%4,803.51萬 | 41.08%2,815.46萬 | 34.72%1,278.25萬 | 17.10%4,348.12萬 | 26.13%3,056.11萬 | 34.00%1,995.67萬 |
-利息收入 | 9.63%-2,075.92萬 | -2.32%-1,670.04萬 | -77.58%-864.31萬 | -164.35%-3,395.84萬 | -136.95%-2,297.22萬 | -354.11%-1,632.26萬 | -448.41%-486.73萬 | -171.56%-1,284.59萬 | -182.91%-969.52萬 | -72.82%-359.44萬 |
研發費用 | 29.44%9,097.74萬 | 44.74%6,388.07萬 | 10.89%3,003.62萬 | 6.05%1.08億 | -13.97%7,028.28萬 | -11.59%4,413.47萬 | 15.42%2,708.69萬 | 39.22%1.02億 | 52.56%8,169.9萬 | 53.43%4,992.11萬 |
信用減值損失 | 39.76%-175.27萬 | 93.10%-8.68萬 | -13.29%81.53萬 | 1,539.77%121.47萬 | 32.39%-290.93萬 | 28.86%-125.83萬 | 151.85%94.03萬 | 101.40%7.41萬 | -67.86%-430.31萬 | 13.43%-176.89萬 |
資產減值損失 | -217.77%-320.38萬 | -196.13%-339.31萬 | 64.75%-9.49萬 | 64.25%-336.32萬 | 54.31%-100.82萬 | 54.85%-114.58萬 | -94.63%-26.91萬 | -11.05%-940.79萬 | 31.31%-220.65萬 | 10.44%-253.8萬 |
非經營性淨收益 | 38.07%2,944.46萬 | 91.10%2,497.37萬 | -15.24%392.7萬 | 25.23%3,456.94萬 | -0.89%2,132.61萬 | -39.30%1,306.86萬 | 12.91%463.3萬 | 16.93%2,760.51萬 | -21.62%2,151.82萬 | 2.39%2,153.1萬 |
公允價值變動淨收益 | -196.37%-312.81萬 | -50.87%138.45萬 | -95.77%6.13萬 | 19.88%142.57萬 | 493.67%324.59萬 | 1,778.92%281.82萬 | --144.73萬 | -25.47%118.92萬 | ---82.45萬 | --15萬 |
投資淨收益 | 156.40%554.43萬 | 20.46%125.08萬 | -5.93%60.52萬 | 15.77%565.52萬 | -67.48%216.24萬 | -82.70%103.84萬 | -78.05%64.34萬 | -67.44%488.5萬 | -51.17%664.89萬 | -41.17%600.05萬 |
資產處置收益 | -986.27%-37.52萬 | 47.61%5.5萬 | --1,085.65 | 127.26%19.35萬 | 139.04%4.23萬 | 123.50%3.72萬 | --0 | -464.07%-71萬 | -167.95%-10.84萬 | -744.04%-15.84萬 |
其他收益 | 63.49%3,236.01萬 | 122.50%2,576.33萬 | 35.69%253.89萬 | -6.75%2,944.34萬 | -11.29%1,979.31萬 | -41.66%1,157.89萬 | -40.10%187.11萬 | 50.96%3,157.47萬 | 14.69%2,231.19萬 | 26.21%1,984.59萬 |
營業利潤 | -41.29%1.31億 | -29.97%1.05億 | 11.98%5,667.68萬 | -1.05%2.78億 | 7.44%2.24億 | 23.02%1.51億 | -1.84%5,061.51萬 | 40.85%2.81億 | 30.95%2.08億 | -0.46%1.22億 |
加:營業外收入 | -43.02%84.57萬 | -0.54%76.96萬 | 35.63%37.19萬 | -67.11%190.02萬 | -73.48%148.42萬 | -86.22%77.38萬 | 25.14%27.42萬 | 798.15%577.68萬 | 844.19%559.72萬 | 1,022.64%561.5萬 |
減:營業外支出 | -41.34%59.95萬 | -57.90%10.23萬 | -99.73%648.61 | -71.24%118.2萬 | -67.93%102.2萬 | 30.80%24.3萬 | 492.70%24.09萬 | 305.97%410.93萬 | 216.25%318.68萬 | -81.02%18.57萬 |
利潤總額 | -41.30%1.32億 | -29.78%1.06億 | 12.64%5,704.81萬 | -1.38%2.78億 | 6.43%2.24億 | 18.21%1.51億 | -2.11%5,064.85萬 | 41.95%2.82億 | 32.81%2.11億 | 4.36%1.28億 |
減:所得稅費用 | -58.07%1,585.48萬 | -47.29%1,257.29萬 | 105.28%1,011.57萬 | 22.62%4,231.61萬 | 3.08%3,781.13萬 | 16.68%2,385.3萬 | -46.27%492.77萬 | 28.28%3,450.88萬 | 42.59%3,668.05萬 | 1.69%2,044.32萬 |
淨利潤 | -37.90%1.16億 | -26.49%9,352.63萬 | 2.65%4,693.24萬 | -4.72%2.36億 | 7.14%1.87億 | 18.50%1.27億 | 7.40%4,572.08萬 | 44.08%2.48億 | 30.92%1.74億 | 4.89%1.07億 |
持續經營淨利潤 | -37.90%1.16億 | -26.49%9,352.63萬 | 2.65%4,693.24萬 | -4.72%2.36億 | 7.14%1.87億 | 18.50%1.27億 | 7.40%4,572.08萬 | 44.08%2.48億 | 30.92%1.74億 | 4.89%1.07億 |
減:少數股東損益 | 85.73%-21.09萬 | 95.70%-3.78萬 | 99.78%-865.41 | -424.19%-149.24萬 | -567.47%-147.8萬 | -1,805.59%-87.93萬 | -238.83%-39.52萬 | 128.03%46.03萬 | 84.86%31.62萬 | -30.21%5.16萬 |
歸屬于母公司所有者的淨利潤 | -38.28%1.16億 | -26.97%9,356.42萬 | 1.77%4,693.32萬 | -3.94%2.38億 | 8.18%1.88億 | 19.37%1.28億 | 9.06%4,611.59萬 | 43.98%2.47億 | 30.85%1.74億 | 4.91%1.07億 |
每股收益 | ||||||||||
基本每股收益 | -38.29%0.2409 | -28.37%0.1942 | -0.20%0.0974 | -5.79%0.4932 | 6.12%0.3904 | 19.37%0.2711 | 9.05%0.0976 | 43.98%0.5235 | 30.83%0.3679 | 4.90%0.2271 |
稀釋每股收益 | -36.62%0.2529 | -22.10%0.2058 | 2.46%0.1 | -7.85%0.4824 | 8.45%0.399 | 16.34%0.2642 | 9.05%0.0976 | 43.98%0.5235 | 30.83%0.3679 | 4.90%0.2271 |
其他綜合收益 | 183.35%340.88萬 | -32,886.51%-478.27萬 | -505.42萬 | -338.48%-186.93萬 | -79,677.16%-408.99萬 | 362.37%1.46萬 | 591.22%78.38萬 | -5,126.7 | -5,559.87 | |
歸屬于母公司所有者的其他綜合收益總額 | 183.35%340.88萬 | -32,886.51%-478.27萬 | ---505.42萬 | -338.48%-186.93萬 | -79,677.16%-408.99萬 | 362.37%1.46萬 | ---- | 591.22%78.38萬 | ---5,126.7 | ---5,559.87 |
綜合收益總額 | -34.64%1.19億 | -30.26%8,874.37萬 | -8.40%4,187.82萬 | -5.78%2.34億 | 4.79%1.83億 | 18.52%1.27億 | 7.40%4,572.08萬 | 44.67%2.49億 | 30.91%1.74億 | 4.88%1.07億 |
歸屬于母公司所有者的綜合收益總額 | -35.05%1.19億 | -30.71%8,878.15萬 | -9.19%4,187.91萬 | -5.00%2.36億 | 5.83%1.84億 | 19.39%1.28億 | 9.06%4,611.59萬 | 44.57%2.48億 | 30.84%1.74億 | 4.91%1.07億 |
歸屬於少數股東的綜合收益總額 | 85.73%-21.09萬 | 95.70%-3.78萬 | 99.78%-865.41 | -424.19%-149.24萬 | -567.47%-147.8萬 | -1,805.59%-87.93萬 | -238.83%-39.52萬 | 128.03%46.03萬 | 84.86%31.62萬 | -30.21%5.16萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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