(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 | -2.86%8.02億 | 2.89%5.5億 | 15.23%2.79億 | -0.16%10.68億 | -0.11%8.25億 | -2.68%5.34億 | -9.46%2.42億 | 4.55%10.69億 | 6.32%8.26億 | 9.09%5.49億 |
營業收入 | -2.86%8.02億 | 2.89%5.5億 | 15.23%2.79億 | -0.16%10.68億 | -0.11%8.25億 | -2.68%5.34億 | -9.46%2.42億 | 4.55%10.69億 | 6.32%8.26億 | 9.09%5.49億 |
其他業務收入 | ---- | -33.96%228.75萬 | ---- | -32.65%539.9萬 | ---- | 211.39%346.39萬 | ---- | 12.27%801.68萬 | ---- | -28.47%111.24萬 |
營業總成本 | -3.89%7.02億 | 2.11%4.81億 | 9.32%2.46億 | 3.75%9.47億 | 5.05%7.3億 | 0.02%4.71億 | -3.94%2.25億 | 1.40%9.12億 | 1.93%6.95億 | 5.94%4.71億 |
營業成本 | -5.67%5.33億 | -0.28%3.67億 | 9.63%1.87億 | 0.10%7.34億 | -1.34%5.65億 | -5.26%3.68億 | -8.86%1.71億 | 2.96%7.34億 | 6.38%5.72億 | 10.30%3.88億 |
營業稅金及附加 | 18.54%492.26萬 | 13.20%312.55萬 | -33.66%121.68萬 | 47.64%594.86萬 | 15.03%415.26萬 | 10.49%276.1萬 | 34.55%183.41萬 | 26.86%402.9萬 | 95.78%361.01萬 | 165.78%249.88萬 |
銷售費用 | 2.83%4,064.29萬 | 6.43%2,783.32萬 | 29.25%1,496.77萬 | 23.16%5,422.02萬 | 24.68%3,952.26萬 | 33.65%2,615.17萬 | -6.29%1,158.01萬 | -4.46%4,402.46萬 | -10.14%3,170萬 | -14.02%1,956.78萬 |
管理費用 | 3.31%9,522.97萬 | -0.09%5,835.09萬 | 10.01%2,916.08萬 | 2.14%1.05億 | 29.68%9,217.79萬 | 24.38%5,840.54萬 | 27.28%2,650.67萬 | 10.03%1.03億 | -7.71%7,108.05萬 | -3.38%4,695.79萬 |
財務費用 | 27.77%-501.32萬 | 132.38%265.03萬 | -68.14%73.13萬 | 58.33%-582.77萬 | 56.07%-694.09萬 | -10.17%-818.39萬 | 103.29%229.56萬 | -532.93%-1,398.48萬 | -1,005.91%-1,579.83萬 | -439.71%-742.85萬 |
-利息費用 | -5.93%336.61萬 | -39.27%153.6萬 | 369.25%534.78萬 | 4.14%534.78萬 | 13.15%357.84萬 | 8.46%252.91萬 | -2.30%113.96萬 | -12.36%513.5萬 | -15.91%316.24萬 | -16.59%233.18萬 |
-利息收入 | -95.89%-441.87萬 | 28.72%-134.51萬 | -246.27%-240.09萬 | -28.78%-240.2萬 | -25.23%-225.57萬 | -82.68%-188.7萬 | -551.52%-69.34萬 | -55.96%-186.52萬 | -153.64%-180.13萬 | -1,383.85%-103.3萬 |
研發費用 | -9.00%3,367.31萬 | -7.73%2,213.91萬 | 5.45%1,282.11萬 | 26.10%5,333.73萬 | 13.63%3,700.25萬 | 14.05%2,399.42萬 | 7.54%1,215.86萬 | 1.54%4,229.73萬 | 14.51%3,256.44萬 | 16.88%2,103.75萬 |
信用減值損失 | -31.47%-182.71萬 | -525.15%-63.48萬 | -207.72%-47.61萬 | -195.84%-59.97萬 | -486.43%-138.98萬 | 276.10%14.93萬 | -74.94%44.2萬 | 116.43%62.58萬 | 89.37%-23.7萬 | 103.20%3.97萬 |
資產減值損失 | 23.42%59.6萬 | 129.63%82.2萬 | -107.41%-3.63萬 | 19.35%-313.06萬 | 219.66%48.29萬 | 188.70%35.8萬 | 259.27%48.96萬 | -48.70%-388.15萬 | -333.53%-40.36萬 | -840.26%-40.36萬 |
非經營性淨收益 | -12.83%596.36萬 | -31.33%588.12萬 | 53.55%343.41萬 | 40.98%1,113.3萬 | 117.18%684.15萬 | 63.41%856.41萬 | -47.93%223.64萬 | 128.67%789.68萬 | 301.41%315.01萬 | 821.87%524.08萬 |
公允價值變動淨收益 | -101.45%-6.79萬 | -102.23%-4.01萬 | ---- | -131.18%-55.62萬 | 259.38%468.28萬 | 329.19%179.81萬 | 568.78%179.81萬 | 5.56%178.41萬 | -181.79%-293.81萬 | 34.62%-78.46萬 |
投資淨收益 | 205.58%128.6萬 | -66.95%110.11萬 | 151.02%32.65萬 | 1,929.82%814.14萬 | -194.78%-121.81萬 | 93.46%333.18萬 | -134.72%-64萬 | -62.66%40.11萬 | 46.00%128.52萬 | 39.20%172.22萬 |
資產處置收益 | -57.00%18.07萬 | -46.95%18.51萬 | ---- | -72.82%9.19萬 | --42.02萬 | --34.9萬 | ---19.22萬 | -30.25%33.82萬 | ---- | ---- |
其他收益 | 50.02%579.59萬 | 72.54%444.78萬 | 968.08%362萬 | -16.72%718.62萬 | -29.03%386.34萬 | -44.76%257.79萬 | -75.42%33.89萬 | 30.30%862.91萬 | 732.15%544.37萬 | 1,004.76%466.7萬 |
營業利潤 | 3.88%1.06億 | 3.93%7,473.2萬 | 89.03%3,630.54萬 | -19.86%1.32億 | -24.08%1.02億 | -13.73%7,190.49萬 | -48.55%1,920.62萬 | 30.28%1.65億 | 43.60%1.34億 | 43.58%8,334.73萬 |
加:營業外收入 | -95.84%29.53萬 | -96.91%21.63萬 | -98.81%8.22萬 | -11.43%54.07萬 | 2,182.40%710.62萬 | 1,515.72%700.18萬 | 4,771.11%690.11萬 | 50.67%61.05萬 | 20.93%31.13萬 | 143.41%43.34萬 |
減:營業外支出 | -91.69%56.57萬 | -99.43%3.87萬 | -99.86%9,604.86 | -74.97%21.13萬 | 15,611.70%680.87萬 | 40,721.64%677.77萬 | 322,941.75%670.82萬 | -44.46%84.42萬 | 29.58%4.33萬 | -37.55%1.66萬 |
利潤總額 | 3.31%1.05億 | 3.86%7,490.96萬 | 87.52%3,637.8萬 | -19.54%1.32億 | -24.01%1.02億 | -13.89%7,212.9萬 | -48.23%1,939.92萬 | 31.25%1.65億 | 43.55%1.34億 | 43.93%8,376.4萬 |
減:所得稅費用 | 16.04%1,876.86萬 | 6.16%1,180.51萬 | 142.47%776.49萬 | -64.03%918.13萬 | -9.35%1,617.47萬 | -1.28%1,111.99萬 | -33.54%320.24萬 | 95.91%2,552.8萬 | 33.18%1,784.37萬 | 40.46%1,126.44萬 |
淨利潤 | 0.91%8,671.93萬 | 3.43%6,310.45萬 | 76.66%2,861.31萬 | -11.38%1.23億 | -26.26%8,593.52萬 | -15.85%6,100.91萬 | -50.40%1,619.68萬 | 23.75%1.39億 | 45.28%1.17億 | 44.48%7,249.96萬 |
持續經營淨利潤 | 0.91%8,671.93萬 | 3.43%6,310.45萬 | 76.66%2,861.31萬 | -11.38%1.23億 | -26.26%8,593.52萬 | -15.85%6,100.91萬 | -50.40%1,619.68萬 | 23.75%1.39億 | 45.28%1.17億 | 44.48%7,249.96萬 |
減:少數股東損益 | 48.95%200.48萬 | 2,771.58%258.53萬 | 22.95%152.76萬 | -35.54%340.73萬 | -59.33%134.59萬 | -111.01%-9.68萬 | 358.21%124.24萬 | 151.73%528.6萬 | 718.99%330.95萬 | 41.85%87.9萬 |
歸屬于母公司所有者的淨利潤 | 0.15%8,471.46萬 | -0.96%6,051.92萬 | 81.12%2,708.56萬 | -10.42%1.2億 | -25.29%8,458.93萬 | -14.68%6,110.58萬 | -54.87%1,495.44萬 | 21.32%1.34億 | 41.87%1.13億 | 44.51%7,162.06萬 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.37 | -3.70%0.26 | 71.43%0.12 | -10.34%0.52 | -24.49%0.37 | -12.90%0.27 | -50.00%0.07 | 11.54%0.58 | 25.64%0.49 | 24.00%0.31 |
稀釋每股收益 | 0.00%0.37 | -3.70%0.26 | 71.43%0.12 | -10.34%0.52 | -24.49%0.37 | -12.90%0.27 | -50.00%0.07 | 11.54%0.58 | 25.64%0.49 | 24.00%0.31 |
其他綜合收益 | -132.38%-789.89萬 | -88.91%69.15萬 | 23.97%-679.68萬 | -92.80%134.99萬 | -321.34%-339.91萬 | 280.71%623.63萬 | -594.91%-894.02萬 | 236.24%1,873.83萬 | 89.12%-80.67萬 | -38.96%-345.1萬 |
歸屬于母公司所有者的其他綜合收益總額 | -80.86%-656.44萬 | -74.02%178.52萬 | 22.95%-651.73萬 | -91.77%146.09萬 | -77.62%-362.96萬 | 254.76%687.09萬 | -601.30%-845.89萬 | 231.25%1,774.37萬 | 70.93%-204.35萬 | -67.70%-443.97萬 |
歸屬於少數股東的其他綜合收益總額 | -678.92%-133.45萬 | -72.33%-109.37萬 | 41.92%-27.95萬 | -111.15%-11.09萬 | -81.36%23.05萬 | -164.19%-63.47萬 | -504.33%-48.13萬 | 522.14%99.45萬 | 419.93%123.68萬 | 503.22%98.87萬 |
綜合收益總額 | -4.50%7,882.04萬 | -5.13%6,379.6萬 | 200.64%2,181.63萬 | -21.05%1.25億 | -28.68%8,253.61萬 | -2.61%6,724.53萬 | -78.94%725.66萬 | 60.02%1.58億 | 58.97%1.16億 | 44.77%6,904.86萬 |
歸屬于母公司所有者的綜合收益總額 | -3.47%7,815.02萬 | -8.34%6,230.45萬 | 216.65%2,056.83萬 | -19.95%1.21億 | -27.18%8,095.97萬 | 1.18%6,797.68萬 | -81.35%649.55萬 | 56.61%1.52億 | 52.76%1.11億 | 43.21%6,718.09萬 |
歸屬於少數股東的綜合收益總額 | -57.48%67.03萬 | 303.92%149.16萬 | 63.98%124.8萬 | -47.51%329.63萬 | -65.33%157.64萬 | -139.16%-73.14萬 | 310.19%76.11萬 | 236.89%628.05萬 | 25,865.10%454.63萬 | 138.36%186.77萬 |
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。
暫無數據