(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 | 4.88%15.67億 | 14.48%10.67億 | 31.70%5.3億 | 2.53%20.05億 | 4.84%14.94億 | 0.05%9.32億 | -19.28%4.03億 | -5.10%19.55億 | -6.10%14.25億 | -9.40%9.31億 |
營業收入 | 4.88%15.67億 | 14.48%10.67億 | 31.70%5.3億 | 2.53%20.05億 | 4.84%14.94億 | 0.05%9.32億 | -19.28%4.03億 | -5.10%19.55億 | -6.10%14.25億 | -9.40%9.31億 |
其他業務收入 | ---- | -56.35%436.08萬 | ---- | -95.68%95.91萬 | ---- | 40.96%998.98萬 | ---- | -7.80%2,219.83萬 | ---- | 10.80%708.7萬 |
營業總成本 | 3.75%14.83億 | 12.42%10.11億 | 26.77%4.99億 | 1.34%19.2億 | 3.39%14.3億 | -1.84%8.99億 | -19.26%3.94億 | -5.43%18.95億 | -6.47%13.83億 | -8.47%9.16億 |
營業成本 | 4.70%12.89億 | 13.66%8.82億 | 31.95%4.41億 | 0.83%16.85億 | 1.00%12.31億 | -4.02%7.76億 | -22.88%3.34億 | -7.22%16.71億 | -8.11%12.19億 | -10.56%8.09億 |
營業稅金及附加 | 65.11%913.56萬 | 84.04%615.63萬 | 61.30%269.65萬 | 12.54%720.3萬 | 27.82%553.31萬 | 8.82%334.52萬 | 5.42%167.18萬 | 41.78%640.04萬 | 53.49%432.88萬 | 40.38%307.4萬 |
銷售費用 | -0.07%3,366.65萬 | 13.49%2,313.17萬 | 26.62%1,175.51萬 | 26.88%3,916.13萬 | 29.31%3,368.94萬 | 31.25%2,038.24萬 | 4.57%928.34萬 | 8.94%3,086.53萬 | 7.10%2,605.41萬 | 46.61%1,552.92萬 |
管理費用 | 6.07%6,344.18萬 | 14.30%4,660.08萬 | 10.51%2,374.22萬 | 8.43%7,578.19萬 | 34.79%5,981.39萬 | 28.72%4,077.01萬 | 50.35%2,148.39萬 | 18.72%6,989.07萬 | -1.95%4,437.47萬 | 12.96%3,167.34萬 |
財務費用 | -22.32%1,746.36萬 | -42.54%833.64萬 | -33.00%571.67萬 | -36.33%2,332.97萬 | -26.62%2,248.06萬 | -30.72%1,450.93萬 | -34.98%853.23萬 | 4.54%3,664.03萬 | 10.93%3,063.65萬 | 16.37%2,094.34萬 |
-利息費用 | -27.13%1,726.42萬 | -33.19%1,072.21萬 | -8.77%659.07萬 | -17.47%2,513.5萬 | -31.92%2,369.24萬 | -33.09%1,604.78萬 | -45.47%722.41萬 | -16.36%3,045.52萬 | 7.59%3,480.02萬 | 15.16%2,398.59萬 |
-利息收入 | 43.84%-229.53萬 | 43.95%-180.21萬 | 34.22%-99.11萬 | -140.36%-578.51萬 | -107.70%-408.7萬 | -210.94%-321.52萬 | -187.20%-150.68萬 | 57.28%-240.69萬 | 45.28%-196.77萬 | -44.89%-103.4萬 |
研發費用 | -8.36%7,058.67萬 | 1.07%4,482.92萬 | -21.70%1,496.37萬 | 12.27%9,021.25萬 | 31.79%7,702.82萬 | 21.34%4,435.37萬 | 11.61%1,911.02萬 | 5.45%8,035.13萬 | 12.66%5,844.72萬 | -4.34%3,655.34萬 |
信用減值損失 | 49.94%-250.56萬 | -287.24%-138.41萬 | -119.23%-79.48萬 | 32.67%-1,634.39萬 | -2,134.37%-500.55萬 | 62.26%73.92萬 | 148.15%413.25萬 | -194.55%-2,427.36萬 | 107.42%24.6萬 | 119.67%45.56萬 |
資產減值損失 | -84.82%-1,441.66萬 | -73.18%-616.02萬 | ---193.7萬 | 94.12%-1,304.12萬 | -55.77%-780.05萬 | 14.03%-355.72萬 | ---- | -87.17%-2.22億 | -6,359.08%-500.76萬 | -5,509.26%-413.77萬 |
非經營性淨收益 | -100.60%-996.56萬 | -2,631.07%-1,180萬 | -473.31%-1,661.99萬 | 95.27%-1,714.24萬 | 95.64%-496.8萬 | 99.54%-43.21萬 | 109.66%445.21萬 | -2,714.88%-3.62億 | -1,581.65%-1.14億 | -2,031.92%-9,453.03萬 |
投資淨收益 | -670.92%-946.59萬 | -127.84%-1,055.91萬 | -1,028.79%-1,814.16萬 | 98.11%-241.64萬 | 98.96%-122.79萬 | 95.10%-463.43萬 | 96.76%-160.72萬 | -196.62%-1.28億 | -1,776.04%-1.19億 | -1,933.85%-9,449.59萬 |
-其中:對聯營合營企業的投資收益 | ---- | -127.84%-1,055.91萬 | ---- | 101.86%236.01萬 | ---- | 95.16%-463.43萬 | ---- | -194.47%-1.27億 | ---- | -1,961.71%-9,579.05萬 |
資產處置收益 | -164.05%-5.22萬 | -217.26%-5.22萬 | ---- | 2,931.87%69.5萬 | 1,764.13%8.15萬 | 897.46%4.45萬 | --4.74萬 | 137.36%2.29萬 | 106.71%4,374.36 | 91.44%-5,580.42 |
其他收益 | 83.37%1,647.46萬 | -8.89%635.55萬 | 126.33%425.35萬 | 18.06%1,396.41萬 | -4.38%898.42萬 | 90.94%697.57萬 | 3.43%187.93萬 | 45.03%1,182.83萬 | 212.77%939.58萬 | 36.95%365.33萬 |
營業利潤 | 24.13%7,395.7萬 | 37.30%4,369.43萬 | 8.52%1,443.82萬 | 122.26%6,721.76萬 | 183.36%5,958.04萬 | 139.96%3,182.3萬 | 138.06%1,330.45萬 | -529.14%-3.02億 | -318.71%-7,147.23萬 | -456.70%-7,962.85萬 |
加:營業外收入 | 3.22%3.18萬 | -18.29%1.77萬 | -15.72%5,925.6 | -88.01%21.77萬 | -66.05%3.08萬 | -23.43%2.17萬 | -99.11%7,030.8 | 9.60%181.57萬 | -95.80%9.08萬 | -97.64%2.83萬 |
減:營業外支出 | 1,630.01%33.19萬 | 6,427.58%31.41萬 | 2,132.68%8.45萬 | 1,588.42%227.67萬 | -72.33%1.92萬 | -92.66%4,812.21 | -69.48%3,785.25 | 530.29%13.48萬 | 367.73%6.93萬 | 1,180.51%6.56萬 |
利潤總額 | 23.60%7,365.7萬 | 36.30%4,339.79萬 | 7.90%1,435.96萬 | 121.70%6,515.86萬 | 183.40%5,959.21萬 | 139.97%3,183.98萬 | 138.94%1,330.77萬 | -517.06%-3億 | -305.16%-7,145.08萬 | -438.70%-7,966.57萬 |
減:所得稅費用 | 12.56%2,116.95萬 | 6.58%1,201.92萬 | 61.61%622.24萬 | 64.06%2,130.6萬 | 73.82%1,880.71萬 | 65.38%1,127.75萬 | 5.22%385.01萬 | 21.95%1,298.68萬 | 23.31%1,081.97萬 | 13.79%681.92萬 |
淨利潤 | 28.69%5,248.75萬 | 52.60%3,137.88萬 | -13.96%813.72萬 | 114.00%4,385.25萬 | 149.57%4,078.5萬 | 123.78%2,056.23萬 | 124.99%945.76萬 | -610.60%-3.13億 | -415.79%-8,227.05萬 | -593.41%-8,648.49萬 |
持續經營淨利潤 | 28.69%5,248.75萬 | 52.60%3,137.88萬 | -13.96%813.72萬 | 114.00%4,385.25萬 | 149.57%4,078.5萬 | 123.78%2,056.23萬 | 124.99%945.76萬 | -610.60%-3.13億 | -415.79%-8,227.05萬 | -593.41%-8,648.49萬 |
減:少數股東損益 | 19.12%-39.19萬 | -11.88%-29.01萬 | -36.57%-15萬 | -112.25%-92.49萬 | -125.83%-48.46萬 | 35.45%-25.93萬 | -134.83%-10.99萬 | 8,769.15%755.04萬 | 8,566.60%187.59萬 | -404.59%-40.18萬 |
歸屬于母公司所有者的淨利潤 | 28.13%5,287.94萬 | 52.10%3,166.89萬 | -13.38%828.72萬 | 113.96%4,477.74萬 | 149.04%4,126.95萬 | 124.19%2,082.17萬 | 125.32%956.74萬 | -623.64%-3.21億 | -422.71%-8,414.64萬 | -588.89%-8,608.32萬 |
每股收益 | ||||||||||
基本每股收益 | 25.84%0.1081 | 49.42%0.0647 | -15.08%0.0169 | 112.73%0.0931 | 144.79%0.0859 | 122.07%0.0433 | 123.11%0.0199 | -623.78%-0.7312 | -422.90%-0.1918 | -589.28%-0.1962 |
稀釋每股收益 | 25.84%0.1081 | 49.42%0.0647 | -15.08%0.0169 | 112.73%0.0931 | 144.79%0.0859 | 122.07%0.0433 | 123.11%0.0199 | -623.78%-0.7312 | -422.90%-0.1918 | -589.28%-0.1962 |
其他綜合收益 | 79.31%-92.46萬 | 93.81%-446.87萬 | 116.09%5,474.72 | -5,951.92%-15.45萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 79.31%-92.46萬 | ---- | ---- | ---- | 93.81%-446.87萬 | 116.09%5,474.72 | -5,951.92%-15.45萬 |
綜合收益總額 | 28.69%5,248.75萬 | 52.60%3,137.88萬 | -13.96%813.72萬 | 113.51%4,292.8萬 | 149.58%4,078.5萬 | 123.73%2,056.23萬 | 124.99%945.76萬 | -2,841.61%-3.18億 | -415.74%-8,226.5萬 | -594.21%-8,663.94萬 |
歸屬于母公司所有者的綜合收益總額 | 28.13%5,287.94萬 | 52.10%3,166.89萬 | -13.38%828.72萬 | 113.48%4,385.28萬 | 149.05%4,126.95萬 | 124.14%2,082.17萬 | 125.32%956.74萬 | -2,887.95%-3.25億 | -422.66%-8,414.09萬 | -589.70%-8,623.76萬 |
歸屬於少數股東的綜合收益總額 | 19.12%-39.19萬 | -11.88%-29.01萬 | -36.57%-15萬 | -112.25%-92.49萬 | -125.83%-48.46萬 | 35.45%-25.93萬 | -134.83%-10.99萬 | 8,769.15%755.04萬 | 8,566.60%187.59萬 | -404.59%-40.18萬 |
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) | -- | -- | -- | 中喜會計師事務所(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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