(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 | 5.92%13.29億 | 5.75%8.48億 | 15.94%3.82億 | 9.47%16.47億 | 14.34%12.54億 | 11.97%8.02億 | 20.05%3.3億 | -7.99%15.05億 | -10.59%10.97億 | -11.60%7.16億 |
營業收入 | 5.92%13.29億 | 5.75%8.48億 | 15.94%3.82億 | 9.47%16.47億 | 14.34%12.54億 | 11.97%8.02億 | 20.05%3.3億 | -7.99%15.05億 | -10.59%10.97億 | -11.60%7.16億 |
其他業務收入 | ---- | 45.47%2,614.39萬 | ---- | -37.47%3,256.45萬 | ---- | -6.64%1,797.16萬 | ---- | 43.74%5,207.77萬 | ---- | 63.43%1,924.99萬 |
營業總成本 | 7.91%13.11億 | 8.24%8.35億 | 21.71%3.94億 | 9.81%15.83億 | 15.07%12.15億 | 10.84%7.72億 | 9.98%3.24億 | -7.07%14.41億 | -8.26%10.56億 | -8.29%6.96億 |
營業成本 | 3.01%10.12億 | 5.16%6.58億 | 20.64%3.09億 | 10.58%12.67億 | 16.49%9.83億 | 11.99%6.25億 | 14.21%2.56億 | -9.17%11.46億 | -11.79%8.44億 | -12.59%5.58億 |
營業稅金及附加 | -6.29%699.7萬 | -17.55%392.99萬 | 16.39%172.08萬 | 24.54%1,125.48萬 | 34.82%746.65萬 | 81.05%476.62萬 | 21.28%147.85萬 | 53.83%903.74萬 | 1.34%553.81萬 | -12.51%263.25萬 |
銷售費用 | 47.80%2,689.01萬 | 42.17%1,667.15萬 | 19.07%636.89萬 | 10.43%2,595.06萬 | 11.89%1,819.37萬 | 10.44%1,172.65萬 | -2.45%534.91萬 | 36.34%2,349.94萬 | 36.87%1,625.98萬 | 38.54%1,061.76萬 |
管理費用 | 16.84%1.02億 | 7.56%5,991.93萬 | 4.97%2,856.28萬 | 0.48%1.11億 | 4.93%8,691.65萬 | 6.56%5,571.01萬 | 5.99%2,721.06萬 | 6.35%1.1億 | 16.90%8,283.51萬 | 15.18%5,227.91萬 |
財務費用 | 36.16%-277.62萬 | -111.82%-649.59萬 | -197.89%-61.31萬 | 48.65%-342.95萬 | 18.25%-434.85萬 | -112.44%-306.67萬 | -69.08%62.63萬 | -150.72%-667.82萬 | -146.72%-531.91萬 | -121.68%-144.35萬 |
-利息費用 | -3.99%804.76萬 | -10.22%477.18萬 | ---- | 9.23%1,124.71萬 | 60.65%838.21萬 | 1.87%531.51萬 | -11.55%286.56萬 | -13.67%1,029.71萬 | -52.62%521.78萬 | -10.16%521.78萬 |
-利息收入 | -8.58%-994.05萬 | -75.84%-893.42萬 | ---- | -11.80%-1,173.4萬 | -177.22%-915.53萬 | -53.85%-508.09萬 | -131.83%-351.32萬 | -561.40%-1,049.56萬 | -187.19%-330.26萬 | -268.02%-330.26萬 |
研發費用 | 33.90%1.66億 | 34.28%1.04億 | 48.80%4,887.72萬 | 7.35%1.71億 | 9.83%1.24億 | 4.75%7,729.41萬 | -7.72%3,284.78萬 | 6.57%1.6億 | 19.01%1.13億 | 28.01%7,378.91萬 |
信用減值損失 | 959.74%1,557.54萬 | 366.10%1,612.75萬 | 362.07%1,620.47萬 | -113.18%-228.37萬 | 592.19%146.97萬 | 564.99%346.01萬 | -21.20%350.7萬 | -4,418.01%-107.12萬 | -120.38%-29.86萬 | -3,693.65%-74.41萬 |
資產減值損失 | -157.90%-2,772.7萬 | -123.96%-1,789.37萬 | -199.30%-866.84萬 | 28.97%-1,446.93萬 | 25.93%-1,075.12萬 | 0.31%-798.97萬 | -140.18%-289.62萬 | 11.15%-2,037.02萬 | -13.69%-1,451.46萬 | 11.08%-801.47萬 |
非經營性淨收益 | -20.21%608.93萬 | -50.21%277.27萬 | 77.70%1,083.13萬 | 44.56%753.59萬 | 22.15%763.21萬 | -31.67%556.89萬 | -30.35%609.53萬 | 304.61%521.31萬 | 2,757.30%624.83萬 | 929.04%815.03萬 |
投資淨收益 | -96.61%12.43萬 | -267.99%-439.85萬 | -102.63%-4.81萬 | -41.07%624.16萬 | -50.64%366.41萬 | -68.31%261.84萬 | -40.53%183萬 | -1.50%1,059.08萬 | 107.05%742.28萬 | 148.89%826.36萬 |
-其中:對聯營合營企業的投資收益 | -96.61%12.43萬 | -267.99%-439.85萬 | ---- | -16.74%881.84萬 | -50.64%366.41萬 | -68.31%261.84萬 | ---- | -0.98%1,059.08萬 | 107.05%742.28萬 | 148.89%826.36萬 |
資產處置收益 | 8,265.77%117.15萬 | --108.75萬 | --106.75萬 | 260.65%21.81萬 | -56.36%1.4萬 | --0 | ---- | 64.54%-13.58萬 | 111.24%3.21萬 | 100.17%495.15 |
其他收益 | 28.03%1,694.52萬 | 4.94%785萬 | -37.73%227.56萬 | 10.06%1,782.92萬 | -2.73%1,323.54萬 | -13.48%748.01萬 | 50.46%365.44萬 | 62.25%1,619.95萬 | 65.52%1,360.66萬 | 72.32%864.51萬 |
營業利潤 | -49.84%2,354.1萬 | -57.10%1,527.74萬 | -107.55%-91.06萬 | 5.09%7,195.12萬 | -0.95%4,693.03萬 | 27.41%3,561.47萬 | 210.17%1,206.72萬 | -16.15%6,846.39萬 | -37.83%4,737.86萬 | -43.94%2,795.25萬 |
加:營業外收入 | 41.06%15.42萬 | -42.16%6.32萬 | --6.47萬 | 1,415.54%107.83萬 | 126.97%10.93萬 | --10.93萬 | ---- | 50.33%7.12萬 | 221.01%4.82萬 | --0 |
減:營業外支出 | 290.47%195.01萬 | 941.14%167.42萬 | 870.50%25.93萬 | -53.84%102.73萬 | -58.09%49.94萬 | -86.19%16.08萬 | -97.70%2.67萬 | 4,401.15%222.55萬 | 1,400.23%119.18萬 | 2,255.21%116.45萬 |
利潤總額 | -53.28%2,174.5萬 | -61.57%1,366.64萬 | -109.18%-110.52萬 | 8.59%7,200.23萬 | 0.66%4,654.02萬 | 32.76%3,556.32萬 | 199.37%1,204.05萬 | -18.79%6,630.96萬 | -39.28%4,623.5萬 | -46.24%2,678.8萬 |
減:所得稅費用 | -349.32%-1,028.93萬 | -272.20%-1,303.28萬 | ---- | -22.33%799.56萬 | -183.43%-229萬 | 7.01%-350.16萬 | 175.85%342.62萬 | 40.97%1,029.49萬 | -77.20%274.48萬 | -168.86%-376.55萬 |
淨利潤 | -34.40%3,203.44萬 | -31.65%2,669.92萬 | -112.83%-110.52萬 | 14.27%6,400.67萬 | 12.28%4,883.01萬 | 27.86%3,906.48萬 | 164.49%861.43萬 | -24.66%5,601.47萬 | -32.16%4,349.01萬 | -31.12%3,055.35萬 |
持續經營淨利潤 | -34.40%3,203.44萬 | -31.65%2,669.92萬 | -112.83%-110.52萬 | 14.27%6,400.67萬 | 12.28%4,883.01萬 | 27.86%3,906.48萬 | 164.49%861.43萬 | -24.66%5,601.47萬 | -32.16%4,349.01萬 | -31.12%3,055.35萬 |
減:少數股東損益 | -995.64%-372.89萬 | -147,361.96%-155.4萬 | 2,410.44%36萬 | -357.47%-28.6萬 | -668.08%-34.03萬 | -98.55%1,055.28 | -44.33%1.43萬 | 35.50%11.11萬 | 322.08%5.99萬 | 319.03%7.26萬 |
歸屬于母公司所有者的淨利潤 | -27.27%3,576.33萬 | -27.67%2,825.33萬 | -117.04%-146.53萬 | 15.01%6,429.27萬 | 13.22%4,917.05萬 | 28.16%3,906.38萬 | 164.25%859.99萬 | -24.72%5,590.36萬 | -32.24%4,343.02萬 | -31.26%3,048.09萬 |
每股收益 | ||||||||||
基本每股收益 | -5.56%0.17 | -26.67%0.11 | -133.33%-0.01 | 14.29%0.24 | 12.50%0.18 | 25.00%0.15 | 160.00%0.03 | -36.36%0.21 | -44.83%0.16 | -40.00%0.12 |
稀釋每股收益 | -23.08%0.1 | -33.33%0.08 | -133.33%-0.01 | -14.29%0.18 | -18.75%0.13 | 9.09%0.12 | 160.00%0.03 | -36.36%0.21 | -44.83%0.16 | -45.00%0.11 |
其他綜合收益 | 227.94%143.58萬 | 9.39%-106.95萬 | 47.56%-23.94萬 | 74.27%-21.21萬 | -25.94%-112.23萬 | -3,579.63%-118.03萬 | -919.74%-45.65萬 | -782.62%-82.41萬 | -2,535.89%-89.11萬 | 0.00%3.39萬 |
歸屬于母公司所有者的其他綜合收益總額 | 227.94%143.58萬 | 9.39%-106.95萬 | 47.56%-23.94萬 | 74.27%-21.21萬 | -25.94%-112.23萬 | -3,579.63%-118.03萬 | -919.74%-45.65萬 | -782.62%-82.41萬 | -2,535.89%-89.11萬 | 0.00%3.39萬 |
綜合收益總額 | -29.84%3,347.02萬 | -32.35%2,562.97萬 | -116.48%-134.46萬 | 15.59%6,379.46萬 | 11.99%4,770.78萬 | 23.86%3,788.45萬 | 161.32%815.78萬 | -25.89%5,519.06萬 | -33.59%4,259.9萬 | -31.10%3,058.74萬 |
歸屬于母公司所有者的綜合收益總額 | -22.58%3,719.91萬 | -28.24%2,718.37萬 | -120.93%-170.47萬 | 16.34%6,408.06萬 | 12.95%4,804.82萬 | 24.15%3,788.34萬 | 161.10%814.34萬 | -25.95%5,507.95萬 | -33.67%4,253.91萬 | -31.23%3,051.48萬 |
歸屬於少數股東的綜合收益總額 | -995.64%-372.89萬 | -147,361.96%-155.4萬 | 2,410.44%36萬 | -357.47%-28.6萬 | -668.08%-34.03萬 | -98.55%1,055.28 | -44.33%1.43萬 | 35.50%11.11萬 | 322.08%5.99萬 | 319.03%7.26萬 |
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) | -- | -- | -- | 信永中和會計師事務所(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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