(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 | 10.65%4.38億 | 12.05%2.87億 | 17.51%1.25億 | 5.75%5.61億 | 2.64%3.96億 | 0.42%2.56億 | -9.00%1.06億 | 4.20%5.31億 | 4.92%3.85億 | 12.08%2.55億 |
營業收入 | 10.65%4.38億 | 12.05%2.87億 | 17.51%1.25億 | 5.75%5.61億 | 2.64%3.96億 | 0.42%2.56億 | -9.00%1.06億 | 4.20%5.31億 | 4.92%3.85億 | 12.08%2.55億 |
其他業務收入 | ---- | 21.50%683.78萬 | ---- | 23.63%1,122.42萬 | ---- | 18.88%562.76萬 | ---- | -3.50%907.89萬 | ---- | 12.51%473.38萬 |
營業總成本 | 16.05%3.45億 | 14.99%2.25億 | 12.49%1億 | 6.19%4.18億 | 7.02%2.98億 | 6.06%1.96億 | 1.41%8,909.74萬 | 8.40%3.94億 | 10.24%2.78億 | 15.62%1.85億 |
營業成本 | 10.86%2.4億 | 9.83%1.57億 | 6.40%6,944.31萬 | 9.30%3.02億 | 10.63%2.16億 | 10.83%1.43億 | 4.95%6,526.42萬 | 7.86%2.77億 | 7.67%1.95億 | 13.27%1.29億 |
營業稅金及附加 | 32.69%586.95萬 | 70.73%392.68萬 | 250.65%167.92萬 | 4.00%683.61萬 | 2.44%442.36萬 | -11.29%230.01萬 | -67.64%47.89萬 | 17.43%657.29萬 | 10.07%431.81萬 | 6.65%259.28萬 |
銷售費用 | 23.07%2,358.21萬 | 20.67%1,484.96萬 | 19.88%637.38萬 | 9.14%3,013.74萬 | -0.59%1,916.19萬 | -8.30%1,230.61萬 | -15.74%531.7萬 | 3.95%2,761.31萬 | 19.17%1,927.61萬 | 24.36%1,342.03萬 |
管理費用 | 3.97%3,473.8萬 | 2.56%2,259.48萬 | 5.51%1,078.91萬 | -7.10%4,638.19萬 | -0.59%3,341.15萬 | 0.16%2,203.02萬 | 11.71%1,022.52萬 | 17.57%4,992.67萬 | 19.33%3,360.87萬 | 21.81%2,199.51萬 |
財務費用 | 4,925.59%1,631.23萬 | 2,576.91%1,033.57萬 | 1,551.19%422.19萬 | -195.80%-70.41萬 | -130.90%-33.8萬 | -129.40%-41.73萬 | -73.90%25.57萬 | -82.69%73.49萬 | -60.81%109.41萬 | -13.53%141.93萬 |
-利息費用 | 2,174.10%1,809.3萬 | 2,066.31%1,158.13萬 | 2,000.22%515.2萬 | -46.56%108.13萬 | -53.79%79.56萬 | -62.61%53.46萬 | -69.39%24.53萬 | -42.93%202.36萬 | -28.66%172.15萬 | 5.15%142.99萬 |
-利息收入 | -45.86%-155.07萬 | -45.00%-115.19萬 | -97.24%-88.86萬 | -334.98%-176.17萬 | -565.72%-106.32萬 | -895.15%-79.44萬 | -870.14%-45.05萬 | -89.96%-40.5萬 | -1.30%-15.97萬 | 13.91%-7.98萬 |
研發費用 | 1.81%2,517.07萬 | -1.13%1,636.81萬 | 2.15%771.85萬 | 2.58%3,316.32萬 | 1.58%2,472.21萬 | 2.63%1,655.47萬 | -2.50%755.64萬 | 15.70%3,232.91萬 | 23.81%2,433.8萬 | 25.78%1,613.08萬 |
信用減值損失 | -29.77%-233.82萬 | -33.16%-176.97萬 | -153.72%-38.94萬 | 41.11%-53.26萬 | -70.06%-180.18萬 | -37.68%-132.9萬 | 187.69%72.5萬 | 19.57%-90.44萬 | 62.99%-105.95萬 | 24.11%-96.53萬 |
資產減值損失 | ---- | ---- | ---- | 66.85%-928.9萬 | ---- | ---- | ---- | -1,221.09%-2,802.25萬 | ---- | ---- |
非經營性淨收益 | 82.61%1,877.5萬 | 57.73%1,184.51萬 | 29.82%552.89萬 | 164.35%751.8萬 | -26.28%1,028.15萬 | -18.29%751萬 | 6.51%425.9萬 | -137.51%-1,168.31萬 | 61.81%1,394.6萬 | 122.39%919.09萬 |
公允價值變動淨收益 | 1,088.83%277.21萬 | 67.21%63.28萬 | 216.03%12.93萬 | 143.75%22.95萬 | --23.32萬 | --37.84萬 | ---11.15萬 | -223.06%-52.46萬 | ---- | ---- |
投資淨收益 | 276.43%792.29萬 | 326.71%529.04萬 | 120.40%171.26萬 | -48.33%228.71萬 | -36.07%210.48萬 | -54.79%123.98萬 | 1.13%77.7萬 | -64.13%442.66萬 | -35.78%329.24萬 | -5.45%274.22萬 |
-其中:對聯營合營企業的投資收益 | -190.04%-23.08萬 | -139.60%-1.62萬 | -495.35%-11.33萬 | -111.60%-8.22萬 | -75.94%25.63萬 | -95.05%4.09萬 | -91.14%2.86萬 | 265.23%70.87萬 | -76.92%106.52萬 | -66.93%82.68萬 |
資產處置收益 | -61.07%14.74萬 | -102.12%-8,004.02 | --4,789.3 | 133.72%16.99萬 | 4,080.85%37.86萬 | 1,063.85%37.84萬 | ---- | -99.39%7.27萬 | -97.39%9,056.13 | -201.37%-3.93萬 |
其他收益 | 9.65%1,027.08萬 | 12.53%769.97萬 | 41.94%407.16萬 | 10.43%1,465.31萬 | -19.97%936.68萬 | -8.20%684.23萬 | -29.25%286.84萬 | 36.85%1,326.91萬 | 94.79%1,170.4萬 | 202.27%745.32萬 |
營業利潤 | 2.64%1.11億 | 8.60%7,347.75萬 | 40.94%3,006.44萬 | 20.24%1.51億 | -10.70%1.08億 | -14.87%6,766.18萬 | -34.97%2,133.18萬 | -29.34%1.25億 | -1.96%1.21億 | 10.56%7,947.93萬 |
加:營業外收入 | -37.67%8.03萬 | -17.55%5.3萬 | 192.70%3.18萬 | 1,620.76%342.11萬 | 619.74%12.88萬 | -3.06%6.43萬 | 1,238.12%1.09萬 | 45.52%19.88萬 | -82.35%1.79萬 | 205.40%6.63萬 |
減:營業外支出 | -30.89%14.61萬 | 370.56%12.57萬 | 28,471.43%10萬 | -18.84%46.47萬 | -27.70%21.14萬 | -90.86%2.67萬 | --350 | 153.65%57.27萬 | 299.54%29.24萬 | 300.95%29.24萬 |
利潤總額 | 2.66%1.11億 | 8.43%7,340.48萬 | 40.55%2,999.62萬 | 22.97%1.54億 | -10.57%1.08億 | -14.58%6,769.94萬 | -34.94%2,134.23萬 | -29.51%1.25億 | -2.20%1.21億 | 10.33%7,925.32萬 |
減:所得稅費用 | 23.90%1,454.61萬 | 33.77%952.54萬 | 116.15%386.26萬 | 38.34%1,830.62萬 | -15.77%1,174.07萬 | -21.84%712.09萬 | -50.21%178.71萬 | -40.34%1,323.31萬 | -10.45%1,393.93萬 | 7.02%911.04萬 |
淨利潤 | 0.08%9,664.33萬 | 5.45%6,387.94萬 | 33.64%2,613.36萬 | 21.15%1.35億 | -9.89%9,656.89萬 | -13.64%6,057.85萬 | -33.06%1,955.52萬 | -27.96%1.12億 | -1.02%1.07億 | 10.77%7,014.28萬 |
持續經營淨利潤 | 0.08%9,664.33萬 | 5.45%6,387.94萬 | 33.64%2,613.36萬 | 21.15%1.35億 | -9.89%9,656.89萬 | -13.64%6,057.85萬 | -33.06%1,955.52萬 | -27.96%1.12億 | -1.02%1.07億 | 10.77%7,014.28萬 |
歸屬于母公司所有者的淨利潤 | 0.08%9,664.33萬 | 5.45%6,387.94萬 | 33.64%2,613.36萬 | 21.15%1.35億 | -9.89%9,656.89萬 | -13.64%6,057.85萬 | -33.06%1,955.52萬 | -27.85%1.12億 | -0.90%1.07億 | 11.00%7,014.28萬 |
每股收益 | ||||||||||
基本每股收益 | 1.17%0.5897 | 5.41%0.39 | 33.33%0.16 | 22.39%0.82 | -9.88%0.5829 | -11.90%0.37 | -33.33%0.12 | -27.96%0.67 | -0.49%0.6468 | 10.53%0.42 |
稀釋每股收益 | 1.17%0.5897 | 5.41%0.39 | 33.33%0.16 | 22.39%0.82 | -9.88%0.5829 | -11.90%0.37 | -33.33%0.12 | -27.96%0.67 | -0.49%0.6468 | 10.53%0.42 |
其他綜合收益 | -143.75%-41.64萬 | -83.32%19.28萬 | 112.41%4.67萬 | 102.36%22.27萬 | -23.04%95.18萬 | -7.68%115.6萬 | -278.86%-37.62萬 | -545.59%-943.39萬 | 1,083.31%123.68萬 | 684.22%125.22萬 |
歸屬于母公司所有者的其他綜合收益總額 | -143.75%-41.64萬 | -83.32%19.28萬 | 112.41%4.67萬 | 102.36%22.27萬 | -23.04%95.18萬 | -7.68%115.6萬 | -278.86%-37.62萬 | -545.59%-943.39萬 | 1,083.31%123.68萬 | 684.22%125.22萬 |
綜合收益總額 | -1.33%9,622.69萬 | 3.79%6,407.22萬 | 36.50%2,618.02萬 | 32.56%1.35億 | -10.04%9,752.07萬 | -13.53%6,173.45萬 | -34.13%1,917.9萬 | -33.42%1.02億 | 0.24%1.08億 | 13.13%7,139.5萬 |
歸屬于母公司所有者的綜合收益總額 | -1.33%9,622.69萬 | 3.79%6,407.22萬 | 36.50%2,618.02萬 | 32.56%1.35億 | -10.04%9,752.07萬 | -13.53%6,173.45萬 | -34.13%1,917.9萬 | -33.31%1.02億 | 0.36%1.08億 | 13.37%7,139.5萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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