(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 | 10.72%12.1億 | 6.53%7.81億 | 10.64%4.24億 | 25.18%14.96億 | 24.62%10.93億 | 25.07%7.33億 | 42.58%3.84億 | 34.71%11.95億 | 48.26%8.77億 | 45.84%5.86億 |
營業收入 | 10.72%12.1億 | 6.53%7.81億 | 10.64%4.24億 | 25.18%14.96億 | 24.62%10.93億 | 25.07%7.33億 | 42.58%3.84億 | 34.71%11.95億 | 48.26%8.77億 | 45.84%5.86億 |
其他業務收入 | ---- | 2.88%3,936.47萬 | ---- | 4.38%8,253.05萬 | ---- | -8.03%3,826.22萬 | ---- | -6.38%7,906.6萬 | ---- | 6.53%4,160.11萬 |
營業總成本 | 13.57%10.25億 | 8.66%6.57億 | 11.71%3.5億 | 28.92%12.91億 | 27.16%9.03億 | 27.71%6.05億 | 42.73%3.13億 | 34.86%10.01億 | 46.74%7.1億 | 45.72%4.74億 |
營業成本 | 11.70%7.21億 | 4.45%4.54億 | 7.21%2.51億 | 32.91%9.18億 | 31.16%6.46億 | 30.26%4.35億 | 42.65%2.34億 | 31.55%6.91億 | 51.66%4.92億 | 48.98%3.34億 |
營業稅金及附加 | 3.34%1,052.39萬 | 3.81%681.85萬 | 11.98%333.2萬 | 24.86%1,485.14萬 | 33.80%1,018.34萬 | 23.45%656.84萬 | 4.73%297.56萬 | 126.91%1,189.4萬 | 126.18%761.11萬 | 230.56%532.08萬 |
銷售費用 | -17.87%2,635.01萬 | -19.61%1,775.2萬 | -29.10%660.4萬 | 29.54%5,749.63萬 | 7.04%3,208.47萬 | 21.97%2,208.28萬 | 25.72%931.42萬 | 31.82%4,438.64萬 | 33.58%2,997.36萬 | 33.54%1,810.49萬 |
管理費用 | -1.29%4,371.49萬 | -7.33%2,781.68萬 | 10.58%1,369.75萬 | 3.08%5,844.81萬 | 16.76%4,428.42萬 | 10.19%3,001.79萬 | 24.16%1,238.74萬 | 18.55%5,670.31萬 | 7.97%3,792.71萬 | 16.41%2,724.16萬 |
財務費用 | -2.81%-1,427.11萬 | -9.25%-976.77萬 | -24.34%-538.69萬 | -87.53%-1,947.72萬 | -84.72%-1,388.17萬 | -67.03%-894.11萬 | -41.06%-433.25萬 | -64.45%-1,038.61萬 | -979.62%-751.48萬 | -591.34%-535.3萬 |
-利息費用 | 1.06%262.05萬 | -15.81%159.17萬 | -41.15%62.54萬 | -14.66%326.79萬 | -3.74%259.31萬 | 7.22%189.06萬 | 21.92%106.27萬 | -14.15%382.93萬 | -22.30%269.38萬 | -20.30%176.32萬 |
-利息收入 | -4.07%-1,723.88萬 | -6.93%-1,165.59萬 | -15.07%-623.97萬 | -59.44%-2,285.89萬 | -60.75%-1,656.5萬 | -51.65%-1,090.08萬 | -36.24%-542.26萬 | -31.78%-1,433.74萬 | -147.90%-1,030.5萬 | -136.98%-718.79萬 |
研發費用 | 28.94%2.37億 | 33.40%1.6億 | 37.00%8,115.2萬 | 25.76%2.62億 | 23.20%1.84億 | 27.29%1.2億 | 53.84%5,923.55萬 | 51.79%2.08億 | 51.21%1.49億 | 49.62%9,439.46萬 |
信用減值損失 | -18.54%-379.81萬 | -162.86%-501.43萬 | -335.18%-586.99萬 | 62.65%-222.33萬 | 72.94%-320.41萬 | 53.90%-190.76萬 | 49.87%-134.89萬 | -434.59%-595.23萬 | -3,917.14%-1,183.92萬 | -1,052.51%-413.8萬 |
資產減值損失 | -12.08%-743.46萬 | 52.55%-428.13萬 | 21.42%-256.91萬 | -976.60%-2,718.81萬 | 31.81%-663.31萬 | 2.76%-902.31萬 | 31.16%-326.96萬 | 61.60%-252.54萬 | -20.20%-972.76萬 | -50.24%-927.88萬 |
非經營性淨收益 | -98.09%261.13萬 | -109.18%-1,364.9萬 | 659.69%802.91萬 | 218.98%1.39億 | 3,347.98%1.37億 | 3,866.48%1.49億 | 173.58%105.69萬 | 107.98%4,354.47萬 | -70.12%397.48萬 | -27.07%374.98萬 |
公允價值變動淨收益 | -106.27%-843.76萬 | -115.93%-2,389.54萬 | -66.87%36.52萬 | 599.98%1.51億 | 6,448.11%1.35億 | 3,032.17%1.5億 | -58.69%110.22萬 | 603.50%2,150.67萬 | -61.67%205.54萬 | 74.89%478.97萬 |
投資淨收益 | 3,905.74%1,378.34萬 | 4,135.88%1,328.86萬 | 36,426.27%1,320.76萬 | -77.12%305.97萬 | -96.79%34.41萬 | -106.56%-32.93萬 | -102.20%-3.64萬 | 7.53%1,337.44萬 | 17.35%1,072.41萬 | 84.14%502.15萬 |
-其中:對聯營合營企業的投資收益 | 385.52%46.64萬 | 122.48%13.18萬 | 161.95%7.58萬 | -73.45%124.76萬 | -104.59%-16.34萬 | -125.00%-58.62萬 | -135.06%-12.24萬 | 136.33%469.84萬 | 7.93%356.08萬 | 726.66%234.5萬 |
資產處置收益 | -47.13%11.79萬 | 244.45%11.79萬 | 2,851.71%1.8萬 | 289.25%21.11萬 | 311.14%22.29萬 | --3.42萬 | --611.31 | -59.40%5.42萬 | --5.42萬 | ---- |
其他收益 | -28.55%838.03萬 | -38.26%613.56萬 | -37.57%287.73萬 | -15.15%1,449.87萬 | -7.71%1,172.85萬 | 35.11%993.75萬 | 173.83%460.89萬 | 69.07%1,708.7萬 | 93.05%1,270.78萬 | 35.78%735.54萬 |
營業利潤 | -42.64%1.88億 | -60.25%1.1億 | 15.60%8,242.99萬 | 44.92%3.45億 | 91.22%3.28億 | 138.16%2.77億 | 48.33%7,130.78萬 | 43.32%2.38億 | 41.34%1.71億 | 41.75%1.16億 |
加:營業外收入 | -97.63%1,918.57 | -98.09%1,534.45 | -98.97%821.81 | -90.22%10.1萬 | -92.43%8.09萬 | --8.02萬 | --8萬 | 5,226.42%103.32萬 | 6,130.59%106.96萬 | ---- |
減:營業外支出 | -89.81%3.13萬 | -86.54%1.97萬 | 2,000.41%7,412.36 | 266.05%52.9萬 | 142.71%30.74萬 | 25.88%14.64萬 | --352.9 | -33.46%14.45萬 | 185.24%12.67萬 | 1,467.20%11.63萬 |
利潤總額 | -42.61%1.88億 | -60.25%1.1億 | 15.46%8,242.33萬 | 44.20%3.44億 | 90.04%3.27億 | 138.34%2.77億 | 48.49%7,138.74萬 | 44.03%2.39億 | 42.15%1.72億 | 41.60%1.16億 |
減:所得稅費用 | -119.68%-379.98萬 | -117.17%-428.39萬 | -83.58%169.81萬 | 140.38%2,304.31萬 | 125.77%1,931.07萬 | 69.15%2,494.93萬 | 39.74%1,034.01萬 | -19.44%958.6萬 | -19.24%855.32萬 | -0.46%1,474.98萬 |
淨利潤 | -37.78%1.92億 | -54.62%1.14億 | 32.23%8,072.52萬 | 40.17%3.21億 | 88.17%3.08億 | 148.40%2.52億 | 50.08%6,104.72萬 | 48.94%2.29億 | 48.03%1.64億 | 50.87%1.01億 |
持續經營淨利潤 | -37.78%1.92億 | -54.62%1.14億 | 32.23%8,072.52萬 | 40.17%3.21億 | 88.17%3.08億 | 148.40%2.52億 | 50.08%6,104.72萬 | 48.94%2.29億 | 48.03%1.64億 | 50.87%1.01億 |
減:少數股東損益 | -347.67%-348.31萬 | -354.11%-360.88萬 | -848.71%-302.29萬 | -187.52%-357.62萬 | -62.66%140.64萬 | -32.26%142.02萬 | 140.47%40.37萬 | -12.21%408.62萬 | -41.23%376.66萬 | -61.50%209.65萬 |
歸屬于母公司所有者的淨利潤 | -36.36%1.95億 | -52.92%1.18億 | 38.10%8,374.81萬 | 44.31%3.25億 | 91.72%3.07億 | 152.21%2.51億 | 45.52%6,064.35萬 | 50.85%2.25億 | 53.52%1.6億 | 60.77%9,936.6萬 |
每股收益 | ||||||||||
基本每股收益 | -36.23%0.44 | -53.57%0.26 | 35.71%0.19 | 43.14%0.73 | 91.67%0.69 | 154.55%0.56 | 55.56%0.14 | 45.71%0.51 | 44.00%0.36 | 46.67%0.22 |
稀釋每股收益 | -36.23%0.44 | -53.57%0.26 | 35.71%0.19 | 43.14%0.73 | 91.67%0.69 | 154.55%0.56 | 55.56%0.14 | 45.71%0.51 | 44.00%0.36 | 46.67%0.22 |
其他綜合收益 | -101.42%-1.24萬 | -88.74%6.57萬 | 112.59%1.05萬 | -144.70%-616.87萬 | 2.07%87.18萬 | 21.59%58.34萬 | -523.30%-8.33萬 | 55.33%-252.09萬 | 5,114.34%85.41萬 | 2,622.76%47.98萬 |
歸屬于母公司所有者的其他綜合收益總額 | -101.42%-1.24萬 | -88.74%6.57萬 | 112.59%1.05萬 | -144.70%-616.87萬 | 2.07%87.18萬 | 21.59%58.34萬 | -523.30%-8.33萬 | 55.33%-252.09萬 | 5,114.34%85.41萬 | 2,622.76%47.98萬 |
綜合收益總額 | -37.96%1.92億 | -54.70%1.14億 | 32.43%8,073.57萬 | 39.01%3.15億 | 87.72%3.09億 | 147.80%2.53億 | 49.93%6,096.4萬 | 52.91%2.27億 | 48.83%1.65億 | 51.63%1.02億 |
歸屬于母公司所有者的綜合收益總額 | -36.54%1.95億 | -53.00%1.18億 | 38.31%8,375.86萬 | 43.17%3.18億 | 91.25%3.08億 | 151.58%2.51億 | 45.37%6,056.02萬 | 55.02%2.22億 | 54.37%1.61億 | 61.60%9,984.58萬 |
歸屬於少數股東的綜合收益總額 | -347.67%-348.31萬 | -354.11%-360.88萬 | -848.71%-302.29萬 | -187.52%-357.62萬 | -62.66%140.64萬 | -32.26%142.02萬 | 140.47%40.37萬 | -12.21%408.62萬 | -41.23%376.66萬 | -61.50%209.65萬 |
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。
暫無數據
暫無數據