(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 | 1.94%19.3億 | 3.03%12.22億 | 7.50%6.42億 | 7.22%24.67億 | 12.05%18.94億 | 2.61%11.86億 | 4.53%5.97億 | 4.17%23.01億 | 10.89%16.9億 | 21.72%11.56億 |
營業收入 | 1.94%19.3億 | 3.03%12.22億 | 7.50%6.42億 | 7.22%24.67億 | 12.05%18.94億 | 2.61%11.86億 | 4.53%5.97億 | 4.17%23.01億 | 10.89%16.9億 | 21.72%11.56億 |
其他業務收入 | ---- | -43.32%3,330.91萬 | ---- | 74.02%8,775.64萬 | ---- | 66.04%5,876.41萬 | ---- | -41.46%5,042.91萬 | ---- | -2.63%3,539.07萬 |
營業總成本 | 3.32%17.62億 | 3.68%11.03億 | 12.83%5.82億 | 3.86%22.71億 | 10.97%17.06億 | 1.09%10.64億 | 1.18%5.16億 | 13.06%21.86億 | 19.25%15.37億 | 31.72%10.52億 |
營業成本 | 2.32%14.69億 | 2.12%9.23億 | 12.40%4.99億 | 6.71%18.66億 | 13.63%14.35億 | 4.34%9.04億 | 4.02%4.44億 | 10.13%17.49億 | 17.74%12.63億 | 30.48%8.66億 |
營業稅金及附加 | 0.49%1,303.78萬 | 16.14%864.33萬 | -9.03%288.3萬 | 10.70%1,759.38萬 | 13.33%1,297.39萬 | -9.70%744.18萬 | -8.43%316.91萬 | 2.32%1,589.39萬 | 20.61%1,144.79萬 | 32.63%824.09萬 |
銷售費用 | 3.91%6,709.9萬 | 24.76%4,157.98萬 | 86.22%2,294.27萬 | 2.80%1.07億 | -0.84%6,457.15萬 | -1.47%3,332.71萬 | 4.35%1,232萬 | 33.36%1.04億 | 29.60%6,512.16萬 | 2.48%3,382.44萬 |
管理費用 | 5.77%8,479.93萬 | 0.87%5,331.9萬 | 19.17%2,763.63萬 | -15.92%1.24億 | -5.82%8,017.6萬 | -13.90%5,285.83萬 | -18.91%2,319.15萬 | 16.53%1.47億 | 3.81%8,513.18萬 | 22.39%6,139.23萬 |
財務費用 | 33.92%3,499.91萬 | 35.72%2,168.95萬 | 31.51%1,083.66萬 | -18.01%4,020.78萬 | -15.55%2,613.53萬 | -41.67%1,598.12萬 | -50.56%824萬 | 70.67%4,903.73萬 | 213.53%3,094.72萬 | 686.06%2,739.63萬 |
-利息費用 | 2.03%5,196.71萬 | 13.42%3,809.74萬 | 27.02%1,853.23萬 | -5.10%7,172.93萬 | -2.90%5,093.55萬 | -8.82%3,358.98萬 | -15.02%1,458.97萬 | 60.35%7,558.65萬 | 153.33%5,245.49萬 | 234.19%3,683.72萬 |
-利息收入 | 18.48%-2,137.52萬 | -3.71%-1,863.22萬 | -33.02%-940.42萬 | -23.95%-3,161.47萬 | -47.83%-2,622.01萬 | -29.48%-1,796.63萬 | -290.21%-706.96萬 | -21.83%-2,550.52萬 | -19.60%-1,773.64萬 | -25.85%-1,387.61萬 |
研發費用 | 8.40%9,399.76萬 | 8.66%5,457.07萬 | -25.78%1,817.09萬 | -4.33%1.16億 | 6.40%8,671.47萬 | -8.85%5,022.33萬 | 11.35%2,448.36萬 | 24.83%1.21億 | 26.08%8,149.62萬 | 31.09%5,509.69萬 |
信用減值損失 | 81.53%362.33萬 | -101.09%-14.62萬 | -58.75%311.11萬 | -50.91%-1,014.38萬 | 169.22%199.6萬 | 448.36%1,338.99萬 | -30.18%754.15萬 | -346.16%-672.18萬 | 41.98%-288.35萬 | 169.83%244.18萬 |
資產減值損失 | 235.61%248.85萬 | 400.27%280.07萬 | 6,761.10%215.05萬 | 75.19%-1,176.45萬 | 121.62%74.15萬 | 116.39%55.98萬 | -97.58%3.13萬 | -564.24%-4,741.04萬 | -18.66%-342.97萬 | -26.23%-341.6萬 |
非經營性淨收益 | 37.02%4,143.74萬 | 18.57%3,193.63萬 | 46.70%2,593.74萬 | -89.22%-1,633.24萬 | -23.79%3,024.24萬 | 50.74%2,693.52萬 | -19.83%1,768.07萬 | -113.78%-863.13萬 | 215.77%3,968.36萬 | 70,570.05%1,786.92萬 |
公允價值變動淨收益 | ---22.48萬 | ---- | ---- | 86.36%-300萬 | ---- | ---- | ---- | -4,431.87%-2,199.82萬 | ---- | ---- |
投資淨收益 | 99.10%1,268.85萬 | 539.54%1,423.26萬 | 683.13%1,575.2萬 | -152.85%-2,059.57萬 | -77.19%637.3萬 | -52.91%222.55萬 | -5.05%201.14萬 | 0.97%3,896.92萬 | 1,043.16%2,793.91萬 | 238.08%472.55萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---31.5萬 | -6,077.75%-2,827.97萬 | ---- | ---- | ---- | -101.16%-45.78萬 | ---- | ---- |
資產處置收益 | 116.57%1.25萬 | 10.14%-8.86萬 | -342.85%-6.13萬 | 15.46%-42.8萬 | 83.07%-7.57萬 | 76.30%-9.86萬 | 215.20%2.53萬 | 47.64%-50.63萬 | -27.73%-44.7萬 | -19.76%-41.62萬 |
其他收益 | 7.74%2,284.94萬 | 39.41%1,513.78萬 | -38.23%498.52萬 | 1.94%2,959.96萬 | 14.61%2,120.76萬 | -25.29%1,085.86萬 | 3.06%807.12萬 | 0.50%2,903.62萬 | -22.05%1,850.47萬 | 46.11%1,453.41萬 |
營業利潤 | -4.00%2.09億 | 1.25%1.51億 | -13.28%8,586.58萬 | 69.54%1.8億 | 13.29%2.18億 | 22.86%1.49億 | 18.53%9,901.94萬 | -68.56%1.06億 | -22.26%1.92億 | -19.44%1.21億 |
加:營業外收入 | 63.41%290.95萬 | -41.13%77.26萬 | -44.30%20.33萬 | -18.20%123.78萬 | -11.06%178.05萬 | 25.31%131.24萬 | -29.25%36.5萬 | 205.38%151.32萬 | 38.37%200.19萬 | 86.54%104.74萬 |
減:營業外支出 | 721.73%595.29萬 | 1,217.24%551.97萬 | 15,207.05%537.57萬 | -63.67%45.92萬 | -46.77%72.44萬 | -31.84%41.9萬 | -77.33%3.51萬 | -25.60%126.38萬 | -9.02%136.09萬 | -5.91%61.48萬 |
利潤總額 | -5.85%2.06億 | -2.51%1.46億 | -18.78%8,069.34萬 | 69.87%1.81億 | 13.46%2.19億 | 23.15%1.5億 | 18.42%9,934.93萬 | -68.38%1.07億 | -21.99%1.93億 | -19.10%1.22億 |
減:所得稅費用 | 42.42%3,658.42萬 | 54.27%3,148.84萬 | 53.93%2,173.43萬 | 50.81%3,872.47萬 | -7.37%2,568.73萬 | 4.05%2,041.08萬 | 6.24%1,411.95萬 | -13.66%2,567.86萬 | 0.20%2,773.17萬 | -14.58%1,961.59萬 |
淨利潤 | -12.26%1.7億 | -11.45%1.15億 | -30.82%5,895.91萬 | 75.93%1.42億 | 16.96%1.93億 | 26.82%1.3億 | 20.71%8,522.98萬 | -73.68%8,086.37萬 | -24.78%1.65億 | -19.92%1.02億 |
持續經營淨利潤 | -12.26%1.7億 | -11.45%1.15億 | -30.82%5,895.91萬 | 75.93%1.42億 | 16.96%1.93億 | 26.82%1.3億 | 20.71%8,522.98萬 | -73.68%8,086.37萬 | -24.78%1.65億 | -19.92%1.02億 |
減:少數股東損益 | -8.10%1,485.36萬 | -10.93%939.86萬 | -30.13%401.6萬 | -6.46%1,549.07萬 | 38.79%1,616.35萬 | 9.05%1,055.14萬 | 17.04%574.83萬 | 1.63%1,656.11萬 | -31.11%1,164.63萬 | -9.49%967.62萬 |
歸屬于母公司所有者的淨利潤 | -12.64%1.55億 | -11.50%1.05億 | -30.87%5,494.31萬 | 97.15%1.27億 | 15.30%1.77億 | 28.67%1.19億 | 20.98%7,948.16萬 | -77.89%6,430.26萬 | -24.25%1.54億 | -20.87%9,260.26萬 |
每股收益 | ||||||||||
基本每股收益 | -12.61%0.1711 | -11.53%0.1166 | -33.33%0.06 | 100.00%0.14 | 16.55%0.1958 | 30.11%0.1318 | 28.57%0.09 | -78.13%0.07 | -24.26%0.168 | -22.08%0.1013 |
稀釋每股收益 | -12.61%0.1711 | -9.96%0.1166 | -33.33%0.06 | 100.00%0.14 | 2.89%0.1958 | 8.01%0.1295 | 12.50%0.09 | -78.13%0.07 | -14.20%0.1903 | -7.77%0.1199 |
其他綜合收益 | -26.47%10.32萬 | 413.00%14.03萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -26.47%10.32萬 | ---- | ---- | ---- | 413.00%14.03萬 | ---- | ---- |
綜合收益總額 | -12.26%1.7億 | -11.45%1.15億 | -30.82%5,895.91萬 | 75.75%1.42億 | 16.96%1.93億 | 26.82%1.3億 | 20.71%8,522.98萬 | -73.63%8,100.4萬 | -24.78%1.65億 | -19.91%1.02億 |
歸屬于母公司所有者的綜合收益總額 | -12.64%1.55億 | -11.50%1.05億 | -30.87%5,494.31萬 | 96.88%1.27億 | 15.30%1.77億 | 28.67%1.19億 | 20.98%7,948.16萬 | -77.84%6,444.29萬 | -24.25%1.54億 | -20.86%9,260.26萬 |
歸屬於少數股東的綜合收益總額 | -8.10%1,485.36萬 | -10.93%939.86萬 | -30.13%401.6萬 | -6.46%1,549.07萬 | 38.79%1,616.35萬 | 9.05%1,055.14萬 | 17.04%574.83萬 | 1.63%1,656.11萬 | -31.11%1,164.63萬 | -9.49%967.62萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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