(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 | 19.34%13.06億 | 1.16%8.57億 | 2.79%4.17億 | -6.46%14.17億 | 2.97%10.94億 | 37.15%8.47億 | 34.68%4.06億 | 62.15%15.15億 | 64.25%10.63億 | 58.11%6.17億 |
營業收入 | 19.34%13.06億 | 1.16%8.57億 | 2.79%4.17億 | -6.46%14.17億 | 2.97%10.94億 | 37.15%8.47億 | 34.68%4.06億 | 62.15%15.15億 | 64.25%10.63億 | 58.11%6.17億 |
其他業務收入 | ---- | -66.48%2,782.56萬 | ---- | 43.29%1.06億 | ---- | 35.24%8,302.13萬 | ---- | -6.74%7,368.71萬 | ---- | 61.04%6,138.83萬 |
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 | 24.69%14.07億 | 12.19%9.07億 | 15.79%4.38億 | -2.07%15.42億 | 1.97%11.29億 | 25.66%8.08億 | 23.33%3.78億 | 63.32%15.74億 | 67.38%11.07億 | 60.71%6.43億 |
營業成本 | 26.01%11.55億 | 12.67%7.52億 | 17.93%3.67億 | -5.67%12.33億 | -0.73%9.16億 | 27.11%6.67億 | 25.58%3.11億 | 76.56%13.07億 | 80.97%9.23億 | 71.52%5.25億 |
營業稅金及附加 | 40.53%565.58萬 | 29.42%367.63萬 | 42.69%188.48萬 | -30.83%570.39萬 | -33.10%402.46萬 | -21.24%284.06萬 | -23.28%132.09萬 | 68.37%824.65萬 | 87.32%601.62萬 | 101.16%360.69萬 |
銷售費用 | 18.65%4,686.59萬 | -2.95%2,846.28萬 | -15.99%1,325.04萬 | 27.82%6,527.65萬 | 21.50%3,949.91萬 | 61.69%2,932.8萬 | 59.64%1,577.21萬 | 28.93%5,106.86萬 | 47.17%3,251.04萬 | 24.69%1,813.81萬 |
管理費用 | -4.65%6,644.02萬 | -10.15%3,902.52萬 | -13.63%1,790.48萬 | -6.75%9,450.87萬 | -3.76%6,967.98萬 | -6.07%4,343.47萬 | -4.87%2,073.11萬 | 1.04%1.01億 | 7.88%7,240.55萬 | 12.64%4,624.4萬 |
財務費用 | -16.69%1,477.69萬 | -23.80%1,102.8萬 | -14.77%533.12萬 | -11.80%1,754.23萬 | 133.82%1,773.78萬 | 242.06%1,447.24萬 | 93.92%625.51萬 | 92.92%1,988.87萬 | 15.22%758.6萬 | -0.43%423.1萬 |
-利息費用 | 9.16%1,923.02萬 | 2.62%1,331.99萬 | 38.89%686.6萬 | 29.00%2,188.45萬 | 47.37%1,761.64萬 | 100.83%1,297.94萬 | 36.66%494.37萬 | 22.10%1,696.48萬 | 75.56%1,195.38萬 | 45.97%646.3萬 |
-利息收入 | -11.73%-367.68萬 | -203.73%-278.87萬 | -353.37%-156.82萬 | -147.24%-458.37萬 | -107.15%-329.09萬 | -12.91%-91.81萬 | -25.76%-34.59萬 | 12.73%-185.39萬 | -13.02%-158.86萬 | 23.71%-81.32萬 |
研發費用 | 46.06%1.19億 | 42.81%7,293.06萬 | 41.95%3,248.73萬 | 45.23%1.25億 | 24.57%8,149.82萬 | 10.70%5,106.92萬 | 3.08%2,288.67萬 | 26.32%8,638.87萬 | 25.06%6,542.29萬 | 41.59%4,613.16萬 |
信用減值損失 | 32.70%-1,441.69萬 | -140.95%-1,166.68萬 | -444.42%-260.05萬 | -105.20%-6,611.31萬 | -8.82%-2,142.31萬 | 45.84%-484.21萬 | 119.49%75.5萬 | -411.83%-3,221.85萬 | -1,435.28%-1,968.68萬 | -294.85%-894.03萬 |
資產減值損失 | -55.41%-1,463.52萬 | -72.81%-1,418.6萬 | 85.50%-95.66萬 | -85.21%-4,634.2萬 | -58.40%-941.7萬 | -55.53%-820.9萬 | -428.31%-659.66萬 | 18.06%-2,502.15萬 | -122.87%-594.51萬 | -97.87%-527.8萬 |
非經營性淨收益 | 100.32%2,179.28萬 | -31.56%1,039.88萬 | 111.30%1,704.34萬 | -376.67%-5,691.09萬 | -70.94%1,087.92萬 | -21.93%1,519.49萬 | -3.08%806.61萬 | -12.09%2,057.02萬 | 72.69%3,743.26萬 | 35.40%1,946.35萬 |
公允價值變動淨收益 | -69.37%78.79萬 | 248.16%130.78萬 | 1,119.83%280.19萬 | 630.89%76.75萬 | 1,110.33%257.22萬 | 46.61%-88.26萬 | 88.56%-27.47萬 | -135.84%-14.46萬 | --21.25萬 | ---165.31萬 |
投資淨收益 | 800.40%1,708.54萬 | 614.64%1,075.68萬 | 133.27%320.49萬 | 259.43%570.86萬 | -33.92%189.75萬 | 106.43%150.52萬 | 120.74%137.39萬 | -80.40%158.83萬 | 76.56%287.14萬 | -53.37%72.92萬 |
淨敞口套期收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | -132.09%-37.6萬 | -120.68%-24.24萬 | -108.19%-9.6萬 | -630.59%-275.68萬 | 519.76%117.2萬 | 734.31%117.2萬 | 1,882.07%117.2萬 | -473.77%-37.73萬 | -694.05%-27.92萬 | -315.37%-18.48萬 |
匯兌收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
資產處置收益 | -137.95%-64.23萬 | -100.55%-9,387.66 | -100.21%-2,326.74 | -85.78%98.94萬 | -78.71%169.25萬 | -71.42%169.25萬 | -81.65%110.4萬 | 1,948.75%695.73萬 | 2,173.45%794.78萬 | 2,756.20%592.15萬 |
其他收益 | -5.46%3,361.4萬 | -6.69%2,419.64萬 | 24.70%1,459.6萬 | -30.73%4,807.85萬 | -31.66%3,555.71萬 | -9.60%2,593.09萬 | 27.13%1,170.46萬 | 99.71%6,940.92萬 | 113.40%5,203.28萬 | 59.66%2,868.42萬 |
營業利潤 | -238.74%-7,957.2萬 | -173.77%-3,968.51萬 | -108.99%-324.9萬 | -372.58%-1.81億 | -248.45%-2,349.08萬 | 958.98%5,379.67萬 | 989.47%3,612.51萬 | -540.11%-3,833.3萬 | -191.51%-674.15萬 | -233.93%-626.29萬 |
加:營業外收入 | -5.94%273.91萬 | -39.57%112.81萬 | -76.43%35.8萬 | 31.35%459.54萬 | 54.00%291.19萬 | 109.73%186.68萬 | 280.09%151.9萬 | 71.48%349.86萬 | 27.07%189.09萬 | -37.37%89.01萬 |
減:營業外支出 | 27.75%5.29萬 | 26.39%5.04萬 | -133.33%-0.01 | -75.11%22.05萬 | -95.18%4.14萬 | -95.34%3.99萬 | -100.00%0.03 | -35.05%88.62萬 | -8.96%85.97萬 | -9.35%85.57萬 |
利潤總額 | -272.86%-7,688.58萬 | -169.41%-3,860.73萬 | -107.68%-289.1萬 | -394.89%-1.77億 | -261.11%-2,062.03萬 | 993.05%5,562.36萬 | 928.59%3,764.41萬 | -572.37%-3,572.07萬 | -172.18%-571.03萬 | -220.86%-622.85萬 |
減:所得稅費用 | -359.73%-512.52萬 | -405.09%-481.64萬 | -257.69%-221.21萬 | 11.15%-598.9萬 | 91.24%-111.48萬 | 116.67%157.87萬 | 142.44%140.28萬 | 78.10%-674.06萬 | -147.96%-1,273.1萬 | -65.39%-946.9萬 |
淨利潤 | -267.90%-7,176.06萬 | -162.52%-3,379.09萬 | -101.87%-67.88萬 | -489.34%-1.71億 | -377.83%-1,950.55萬 | 1,567.79%5,404.49萬 | 420.34%3,624.13萬 | -213.79%-2,898萬 | -46.18%702.07萬 | -70.21%324.05萬 |
持續經營淨利潤 | -267.90%-7,176.06萬 | -162.52%-3,379.09萬 | -101.87%-67.88萬 | -489.34%-1.71億 | -377.83%-1,950.55萬 | 1,567.79%5,404.49萬 | 420.34%3,624.13萬 | -213.79%-2,898萬 | -46.18%702.07萬 | -70.21%324.05萬 |
終止經營淨利潤 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
減:少數股東損益 | 99.70%-3,603.11 | 100.69%6,048.37 | 101.87%8,727.62 | -9.74%-126.99萬 | -164.41%-119.89萬 | -263.98%-88.13萬 | -393.45%-46.71萬 | ---115.72萬 | ---45.34萬 | ---24.21萬 |
歸屬于母公司所有者的淨利潤 | -291.97%-7,175.7萬 | -161.53%-3,379.7萬 | -101.87%-68.76萬 | -509.29%-1.7億 | -344.93%-1,830.66萬 | 1,477.15%5,492.62萬 | 419.98%3,670.83萬 | -209.24%-2,782.28萬 | -42.71%747.41萬 | -67.99%348.26萬 |
每股收益 | ||||||||||
基本每股收益 | -204.70%-0.4281 | -162.00%-0.2671 | --0 | -404.35%-1.16 | -345.63%-0.1405 | 1,444.09%0.4308 | 366.67%0.28 | -204.55%-0.23 | -48.00%0.0572 | -69.00%0.0279 |
稀釋每股收益 | -204.70%-0.4281 | -162.73%-0.2671 | --0 | -404.35%-1.16 | -346.06%-0.1405 | 1,426.16%0.4258 | 366.67%0.28 | -209.52%-0.23 | -48.09%0.0571 | -69.00%0.0279 |
其他綜合收益 | -78.33%29.36萬 | -87.82%16.55萬 | -129.52%-36.56萬 | -74.94%134.01萬 | -42.79%135.46萬 | -42.58%135.82萬 | 55.36%123.86萬 | 659.53%534.83萬 | 1,626.89%236.77萬 | 1,625.32%236.55萬 |
歸屬于母公司所有者的其他綜合收益總額 | -78.33%29.36萬 | -87.82%16.55萬 | -129.52%-36.56萬 | -74.94%134.01萬 | -42.79%135.46萬 | -42.58%135.82萬 | 55.36%123.86萬 | 659.53%534.83萬 | 1,626.89%236.77萬 | 1,625.32%236.55萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
綜合收益總額 | -293.74%-7,146.7萬 | -160.69%-3,362.54萬 | -102.79%-104.44萬 | -617.05%-1.69億 | -293.33%-1,815.09萬 | 888.27%5,540.31萬 | 382.86%3,747.99萬 | -190.29%-2,363.17萬 | -28.78%938.84萬 | -49.11%560.6萬 |
歸屬于母公司所有者的綜合收益總額 | -321.56%-7,146.34萬 | -159.75%-3,363.15萬 | -102.78%-105.32萬 | -648.32%-1.68億 | -272.25%-1,695.21萬 | 862.43%5,628.44萬 | 382.98%3,794.7萬 | -185.87%-2,247.45萬 | -25.34%984.18萬 | -46.91%584.82萬 |
歸屬於少數股東的綜合收益總額 | 99.70%-3,603.11 | 100.69%6,048.37 | 101.87%8,727.62 | -9.74%-126.99萬 | -164.41%-119.89萬 | -263.98%-88.13萬 | -393.45%-46.71萬 | ---115.72萬 | ---45.34萬 | ---24.21萬 |
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 | -- | -- | -- | 大信會計師事務所(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。
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