(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 | 20.91%20.95億 | 29.84%14.31億 | 33.81%5.99億 | 76.37%26.51億 | 85.42%17.33億 | 100.89%11.02億 | 88.52%4.48億 | 47.16%15.03億 | 42.01%9.34億 | 40.84%5.49億 |
營業收入 | 20.91%20.95億 | 29.84%14.31億 | 33.81%5.99億 | 76.37%26.51億 | 85.42%17.33億 | 100.89%11.02億 | 88.52%4.48億 | 47.16%15.03億 | 42.01%9.34億 | 40.84%5.49億 |
其他業務收入 | ---- | 46.18%3,256.91萬 | ---- | 58.75%5,927.63萬 | ---- | 74.57%2,227.99萬 | ---- | 64.80%3,734.04萬 | ---- | 85.32%1,276.3萬 |
利息收入 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
手續費及傭金收入 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
已賺保費 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
營業總成本 | 24.87%18.09億 | 34.81%12.33億 | 38.86%5.37億 | 75.77%22.28億 | 80.41%14.49億 | 92.69%9.15億 | 82.83%3.87億 | 39.96%12.67億 | 39.45%8.03億 | 40.84%4.75億 |
營業成本 | 25.27%12.54億 | 34.20%8.65億 | 40.76%3.62億 | 85.29%15.64億 | 89.46%10.01億 | 104.89%6.44億 | 84.67%2.57億 | 46.24%8.44億 | 46.43%5.28億 | 52.27%3.14億 |
營業稅金及附加 | -4.88%1,219.13萬 | -14.25%678.49萬 | -8.11%312.55萬 | 110.75%1,935.35萬 | 141.10%1,281.61萬 | 149.10%791.26萬 | 131.44%340.11萬 | 35.79%918.33萬 | 27.86%531.57萬 | 30.67%317.65萬 |
銷售費用 | 25.18%2.66億 | 29.89%1.77億 | 38.61%8,351.28萬 | 57.89%3.31億 | 69.47%2.13億 | 88.09%1.36億 | 93.83%6,024.91萬 | 42.49%2.09億 | 38.23%1.26億 | 33.78%7,256.49萬 |
管理費用 | 22.17%8,590.76萬 | 37.77%5,876.95萬 | 38.65%2,948.74萬 | 59.98%9,424.17萬 | 32.42%7,031.84萬 | 58.15%4,265.87萬 | 102.99%2,126.77萬 | 9.75%5,890.67萬 | 33.01%5,310.44萬 | 12.43%2,697.39萬 |
財務費用 | 119.51%182.82萬 | 97.28%-30.35萬 | -44.21%7.47萬 | -464.06%-1,126.08萬 | -192.12%-937.03萬 | -12,972.49%-1,114.57萬 | -90.14%13.39萬 | -126.38%-199.64萬 | -208.20%-320.77萬 | -96.45%8.66萬 |
-利息費用 | 69.95%561.3萬 | 76.31%350.03萬 | 11.46%124.34萬 | 0.90%523.06萬 | -12.26%330.27萬 | -12.44%198.53萬 | 148.23%111.56萬 | 12.72%518.41萬 | 72.73%376.43萬 | 43.68%226.73萬 |
-利息收入 | 45.02%-259.03萬 | 39.28%-157.5萬 | 23.20%-79.89萬 | -174.83%-607.17萬 | -279.46%-471.14萬 | -304.29%-259.4萬 | -413.59%-104.02萬 | -61.15%-220.92萬 | -17.30%-124.16萬 | -0.15%-64.16萬 |
研發費用 | 17.13%1.89億 | 33.26%1.26億 | 32.17%5,896.42萬 | 56.11%2.31億 | 71.68%1.61億 | 64.56%9,463.92萬 | 59.72%4,461.2萬 | 30.40%1.48億 | 21.76%9,405.89萬 | 21.13%5,750.99萬 |
信用減值損失 | -17.72%-685.13萬 | -242.80%-747.08萬 | -21.46%-155.59萬 | 43.65%-788.38萬 | -74.50%-581.98萬 | -11.46%-217.94萬 | -2,093.19%-128.1萬 | -46.85%-1,399.14萬 | 54.59%-333.51萬 | 35.36%-195.54萬 |
資產減值損失 | -4.92%-1,143.43萬 | -4.97%-895.2萬 | 41.30%-173.13萬 | -95.28%-2,364.38萬 | -24.80%-1,089.85萬 | -20.36%-852.82萬 | -8.77%-294.95萬 | -6.41%-1,210.75萬 | 12.34%-873.27萬 | 13.46%-708.57萬 |
非經營性淨收益 | -4.16%2,336.79萬 | -46.55%995.27萬 | 29.33%1,467.02萬 | 178.45%3,335.47萬 | 68.92%2,438.26萬 | 674.40%1,862.2萬 | 1,451.41%1,134.35萬 | 46.43%1,197.87萬 | 192.73%1,443.4萬 | -29.62%240.47萬 |
公允價值變動淨收益 | 27.83%437.53萬 | 31.01%321.26萬 | 58.37%216.05萬 | 46.55%522.86萬 | 134.46%342.26萬 | 704.26%245.21萬 | 1,469.75%136.42萬 | -34.10%356.77萬 | -61.30%145.98萬 | -88.70%30.49萬 |
投資淨收益 | --0 | --0 | --0 | ---- | ---- | ---- | --0 | 175.88%176.48萬 | 204.15%176.48萬 | 262.11%193.39萬 |
淨敞口套期收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | 74.87%-58.45萬 | ---- | 262.11%193.39萬 |
匯兌收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
資產處置收益 | -33.99%13.19萬 | -102.60%-5,098.05 | -95.48%8,849.56 | 2,093.32%58.11萬 | 1,336.69%19.98萬 | 640.81%19.63萬 | --19.58萬 | 310.47%2.65萬 | 210.46%1.39萬 | --2.65萬 |
其他收益 | -0.89%3,714.62萬 | -13.17%2,316.81萬 | 12.66%1,578.8萬 | 80.55%5,907.26萬 | 61.11%3,747.84萬 | 190.63%2,668.12萬 | 852.57%1,401.4萬 | 25.79%3,271.86萬 | 15.33%2,326.33萬 | -30.06%918.04萬 |
營業利潤 | 0.35%3.09億 | 0.82%2.07億 | 6.02%7,647.29萬 | 84.37%4.57億 | 111.37%3.08億 | 170.05%2.06億 | 188.26%7,213.28萬 | 99.71%2.48億 | 67.48%1.46億 | 36.50%7,620.63萬 |
加:營業外收入 | 103.23%207.57萬 | 149.26%152.21萬 | 80.07%53.37萬 | 31.64%147.89萬 | 94.54%102.13萬 | 56.87%61.06萬 | 83.37%29.64萬 | -6.64%112.34萬 | -40.33%52.5萬 | 48.25%38.93萬 |
減:營業外支出 | 135.18%121.53萬 | 390.50%83.37萬 | 96.26%19.79萬 | -16.18%203.87萬 | -53.47%51.68萬 | 146.13%17萬 | 51.04%10.09萬 | 393.76%243.21萬 | 196.32%111.07萬 | -60.29%6.91萬 |
利潤總額 | 0.47%3.1億 | 0.94%2.08億 | 6.19%7,680.87萬 | 85.12%4.56億 | 112.57%3.09億 | 169.49%2.06億 | 187.95%7,232.84萬 | 97.52%2.46億 | 65.84%1.45億 | 36.86%7,652.65萬 |
減:所得稅費用 | 12.63%4,293.72萬 | 16.79%2,893.15萬 | 13.95%1,108.27萬 | 141.22%5,489.49萬 | 167.41%3,812.2萬 | 196.77%2,477.15萬 | 352.96%972.61萬 | 102.32%2,275.69萬 | 52.47%1,425.62萬 | 37.73%834.71萬 |
淨利潤 | -1.25%2.67億 | -1.22%1.79億 | 4.99%6,572.6萬 | 79.41%4.01億 | 106.60%2.71億 | 166.15%1.81億 | 172.53%6,260.22萬 | 97.04%2.24億 | 67.44%1.31億 | 36.75%6,817.94萬 |
持續經營淨利潤 | -1.25%2.67億 | -1.22%1.79億 | 4.99%6,572.6萬 | 79.41%4.01億 | 106.60%2.71億 | 166.15%1.81億 | 172.53%6,260.22萬 | 97.04%2.24億 | 67.44%1.31億 | 36.75%6,817.94萬 |
終止經營淨利潤 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
減:少數股東損益 | -35.13%-325.3萬 | ---225.21萬 | ---61.93萬 | ---175.95萬 | ---240.73萬 | ---- | --0 | --0 | ---- | --0 |
歸屬于母公司所有者的淨利潤 | -0.93%2.71億 | 0.02%1.81億 | 5.98%6,634.53萬 | 80.20%4.03億 | 108.44%2.73億 | 166.15%1.81億 | 172.53%6,260.22萬 | 97.04%2.24億 | 65.78%1.31億 | 36.21%6,817.94萬 |
每股收益 | ||||||||||
基本每股收益 | -1.29%0.8736 | -0.37%0.5865 | 5.55%0.215 | 79.34%1.3049 | 107.55%0.885 | 165.30%0.5887 | 82.04%0.2037 | 31.64%0.7276 | 10.75%0.4264 | -8.98%0.2219 |
稀釋每股收益 | -1.29%0.8736 | -0.37%0.5865 | 5.55%0.215 | 79.17%1.3017 | 107.55%0.885 | 165.30%0.5887 | 82.04%0.2037 | 31.45%0.7265 | 10.75%0.4264 | -8.98%0.2219 |
其他綜合收益 | 96.32%-5.2萬 | 92.83%-6.59萬 | -190.58%-4.64萬 | -1,010.50%-166.94萬 | -5,270.65%-141.24萬 | -9,862.29%-91.91萬 | 2,760.45%5.12萬 | 899.44%18.34萬 | 16,703.37%2.73萬 | -276.84%-9,226.13 |
歸屬于母公司所有者的其他綜合收益總額 | 96.32%-5.2萬 | 92.83%-6.59萬 | -190.58%-4.64萬 | -1,010.50%-166.94萬 | -5,270.65%-141.24萬 | -9,862.29%-91.91萬 | 2,760.45%5.12萬 | 899.44%18.34萬 | 16,703.37%2.73萬 | -276.84%-9,226.13 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
綜合收益總額 | -0.75%2.67億 | -0.76%1.79億 | 4.83%6,567.96萬 | 78.52%3.99億 | 105.48%2.69億 | 164.84%1.81億 | 172.77%6,265.35萬 | 97.24%2.24億 | 67.48%1.31億 | 36.74%6,817.01萬 |
歸屬于母公司所有者的綜合收益總額 | -0.43%2.71億 | 0.49%1.81億 | 5.82%6,629.89萬 | 79.31%4.01億 | 107.32%2.72億 | 164.84%1.81億 | 172.77%6,265.35萬 | 97.24%2.24億 | 65.82%1.31億 | 36.20%6,817.01萬 |
歸屬於少數股東的綜合收益總額 | -35.13%-325.3萬 | ---225.21萬 | ---61.93萬 | ---175.95萬 | ---240.73萬 | ---- | --0 | --0 | ---- | --0 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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