(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 | 28.95%26.64億 | 23.46%15.99億 | 34.06%6.96億 | 6.17%28.7億 | 4.46%20.66億 | -4.85%12.95億 | -16.36%5.19億 | 5.10%27.03億 | 6.94%19.77億 | 12.23%13.61億 |
營業收入 | 28.95%26.64億 | 23.46%15.99億 | 34.06%6.96億 | 6.17%28.7億 | 4.46%20.66億 | -4.85%12.95億 | -16.36%5.19億 | 5.10%27.03億 | 6.94%19.77億 | 12.23%13.61億 |
其他業務收入 | ---- | 73.22%738.25萬 | ---- | 100.04%2,961萬 | ---- | 52.15%426.21萬 | ---- | 90.30%1,480.24萬 | ---- | -20.75%280.13萬 |
營業總成本 | 21.57%24.44億 | 14.97%14.73億 | 22.98%6.45億 | 7.40%27.84億 | 3.61%20.11億 | -5.44%12.81億 | -19.56%5.25億 | 5.27%25.92億 | 11.00%19.41億 | 18.77%13.55億 |
營業成本 | 26.15%20.97億 | 21.10%12.64億 | 33.40%5.58億 | 4.15%23.04億 | 0.12%16.62億 | -9.94%10.44億 | -22.06%4.18億 | 1.93%22.12億 | 6.83%16.6億 | 14.38%11.59億 |
營業稅金及附加 | 96.55%1,509.59萬 | 3.63%522.65萬 | -46.40%94.49萬 | 49.71%1,755.51萬 | 19.25%768.05萬 | 62.96%504.36萬 | -22.30%176.29萬 | 33.43%1,172.58萬 | -14.25%644.07萬 | -29.78%309.49萬 |
銷售費用 | 33.80%7,096.67萬 | 35.68%4,540.31萬 | 29.02%1,826.46萬 | 13.94%7,196.49萬 | 10.55%5,303.91萬 | 7.56%3,346.36萬 | -2.26%1,415.59萬 | 9.08%6,315.98萬 | 11.16%4,797.63萬 | 8.80%3,111.15萬 |
管理費用 | -8.12%1.1億 | -22.65%6,997.55萬 | -3.72%2,818.14萬 | 11.26%1.52億 | -7.53%1.2億 | -4.03%9,046.28萬 | -44.14%2,927.05萬 | 65.12%1.37億 | 117.10%1.29億 | 139.08%9,426.34萬 |
財務費用 | 73.36%-99.46萬 | -314.79%-1,456.78萬 | -145.17%-530.03萬 | 126.76%793.08萬 | 91.79%-373.29萬 | 84.74%-351.21萬 | 216.09%1,173.35萬 | -372.28%-2,963.37萬 | -11,787.98%-4,544.89萬 | -755.70%-2,301.38萬 |
-利息費用 | 14.46%1,842.4萬 | -18.21%865.34萬 | -15.36%391.35萬 | 17.17%2,185.48萬 | 27.47%1,609.71萬 | 47.56%1,058萬 | 26.99%462.37萬 | 229.60%1,865.27萬 | 1,147.97%1,262.77萬 | 1,402.09%716.99萬 |
-利息收入 | -261.09%-1,229.38萬 | -214.86%-726.08萬 | -88.95%-259.79萬 | -49.22%-553.07萬 | -25.12%-340.46萬 | -20.33%-230.6萬 | -54.37%-137.49萬 | -0.99%-370.64萬 | 9.52%-272.11萬 | 10.48%-191.65萬 |
研發費用 | -11.30%1.52億 | -8.11%1.03億 | -8.47%4,547.49萬 | 16.32%2.3億 | 20.98%1.72億 | 23.81%1.12億 | 15.43%4,968.15萬 | 50.26%1.98億 | 68.36%1.42億 | 75.70%9,023.53萬 |
信用減值損失 | -188.26%-1,818.98萬 | -101.06%-914.86萬 | -63.10%330.11萬 | -54.96%-1,240.95萬 | -495.98%-631.01萬 | 0.30%-455.01萬 | 394.84%894.47萬 | 29.93%-800.84萬 | 359.03%159.35萬 | -124.75%-456.4萬 |
資產減值損失 | -86.15%-1,872.49萬 | -420.36%-1,278.9萬 | -100.08%-643.33萬 | -9.62%-1,570.93萬 | -148.21%-1,005.89萬 | -37.33%-245.77萬 | -71.74%-321.53萬 | -108.36%-1,433.11萬 | 62.08%-405.26萬 | 76.82%-178.96萬 |
非經營性淨收益 | -820.60%-3,956.24萬 | -1,416.43%-2,641.79萬 | -209.05%-939.29萬 | 3,664.48%1.25億 | -131.88%-429.74萬 | -161.20%-174.21萬 | 142.83%861.34萬 | -121.81%-350.53萬 | -25.78%1,347.83萬 | -65.63%284.66萬 |
公允價值變動淨收益 | 11.89%2.26萬 | -77.49%17.5萬 | -29.81%28.88萬 | ---- | 109.83%2.02萬 | 6,479.40%77.75萬 | -72.50%41.15萬 | -74.38%11.72萬 | 93.64%-20.53萬 | 99.37%-1.22萬 |
投資淨收益 | -1,100.94%-2,033.92萬 | -2,674.79%-1,383.92萬 | -5,848.03%-825.65萬 | 3,290.78%1.34億 | -42.37%203.2萬 | -78.43%53.75萬 | 38.68%14.36萬 | -64.54%395.28萬 | -71.80%352.63萬 | -73.01%249.15萬 |
-其中:對聯營合營企業的投資收益 | -37,607.10%-2,121.64萬 | -41,749.52%-1,433.29萬 | -163,115.06%-827.69萬 | -8,945.98%-356.04萬 | ---5.63萬 | ---3.42萬 | ---5,071.14 | ---3.94萬 | ---- | ---- |
資產處置收益 | 1,671.18%71.47萬 | 1,301.61%37.16萬 | 1,259.07%24.03萬 | 113.16%10.76萬 | -48.18%4.03萬 | -139.72%-3.09萬 | --1.77萬 | -1,338.34%-81.78萬 | 236.94%7.79萬 | 279.23%7.79萬 |
其他收益 | 69.90%1,695.42萬 | 121.32%881.22萬 | -36.53%146.68萬 | 21.47%1,892.81萬 | -20.41%997.9萬 | -40.06%398.17萬 | 14.88%231.12萬 | -31.74%1,558.2萬 | -38.07%1,253.86萬 | -38.29%664.31萬 |
營業利潤 | 253.62%1.8億 | 706.58%9,984.46萬 | 1,229.17%4,137.42萬 | 96.26%2.11億 | 0.96%5,087.53萬 | 33.24%1,237.87萬 | 111.11%311.28萬 | -14.37%1.08億 | -57.66%5,039.32萬 | -88.46%929.07萬 |
加:營業外收入 | 66.01%138.01萬 | 244.35%131.73萬 | 212.71%117.91萬 | -70.55%92.61萬 | 1,026.46%83.13萬 | 545.44%38.25萬 | 4,639.06%37.71萬 | 406.55%314.49萬 | -56.18%7.38萬 | -27.11%5.93萬 |
減:營業外支出 | 309.31%321.5萬 | 394.56%258.27萬 | 399.54%180.38萬 | 21.77%128.95萬 | 237.40%78.55萬 | 166.95%52.22萬 | 585.00%36.11萬 | -19.80%105.89萬 | -90.23%23.28萬 | -90.03%19.56萬 |
利潤總額 | 249.70%1.78億 | 705.45%9,857.91萬 | 1,202.42%4,074.95萬 | 92.20%2.11億 | 1.37%5,092.11萬 | 33.70%1,223.9萬 | 111.15%312.88萬 | -12.22%1.1億 | -56.99%5,023.42萬 | -88.35%915.43萬 |
減:所得稅費用 | 127.05%2,105.7萬 | 139.46%1,235.34萬 | 434.91%981.05萬 | -22.28%1,680.86萬 | -5.38%927.43萬 | 33.74%515.89萬 | 36.70%183.4萬 | 55.37%2,162.8萬 | -22.58%980.12萬 | -50.16%385.76萬 |
淨利潤 | 277.01%1.57億 | 1,117.87%8,622.57萬 | 2,289.63%3,093.9萬 | 120.30%1.94億 | 3.00%4,164.68萬 | 33.67%708.01萬 | 104.40%129.47萬 | -20.69%8,810.29萬 | -61.18%4,043.31萬 | -92.52%529.67萬 |
持續經營淨利潤 | 277.01%1.57億 | 1,117.87%8,622.57萬 | 2,289.63%3,093.9萬 | 123.67%1.97億 | 3.00%4,164.68萬 | 33.67%708.01萬 | 104.40%129.47萬 | -20.69%8,810.29萬 | -61.18%4,043.31萬 | -92.52%529.67萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---296.48萬 | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | 131.35%39.76萬 | 91.09%-11.33萬 | 48.05%-22.53萬 | 29.37%-163.94萬 | -207.39%-126.79萬 | ---127.16萬 | ---43.37萬 | ---232.11萬 | 1.15%-41.25萬 | ---- |
歸屬于母公司所有者的淨利潤 | 264.94%1.57億 | 933.80%8,633.9萬 | 1,703.04%3,116.43萬 | 116.46%1.96億 | 5.07%4,291.48萬 | 57.67%835.16萬 | 105.88%172.84萬 | -18.60%9,042.4萬 | -60.94%4,084.55萬 | -92.57%529.67萬 |
每股收益 | ||||||||||
基本每股收益 | 269.05%1.55 | 962.50%0.85 | 1,450.00%0.31 | 116.85%1.93 | 2.44%0.42 | 60.00%0.08 | 106.90%0.02 | -19.09%0.89 | -60.19%0.41 | -92.86%0.05 |
稀釋每股收益 | 266.67%1.54 | 962.50%0.85 | 1,450.00%0.31 | 116.85%1.93 | 2.44%0.42 | 60.00%0.08 | 106.90%0.02 | -19.09%0.89 | -60.19%0.41 | -92.86%0.05 |
其他綜合收益 | -478.11%-772.6萬 | -174.81%-830.91萬 | -55.27%-428.75萬 | -106.21%-86.67萬 | -88.51%204.33萬 | 42.83%1,110.67萬 | -679.41%-276.13萬 | 594.29%1,396.2萬 | 1,735.29%1,778.41萬 | 703.18%777.64萬 |
歸屬于母公司所有者的其他綜合收益總額 | -478.11%-772.6萬 | -174.81%-830.91萬 | -55.27%-428.75萬 | -106.21%-86.67萬 | -88.51%204.33萬 | 42.83%1,110.67萬 | -679.41%-276.13萬 | 594.29%1,396.2萬 | 1,735.29%1,778.41萬 | 703.18%777.64萬 |
綜合收益總額 | 241.69%1.49億 | 328.42%7,791.66萬 | 1,917.27%2,665.15萬 | 89.32%1.93億 | -24.95%4,369.01萬 | 39.12%1,818.68萬 | 95.07%-146.66萬 | -5.73%1.02億 | -44.61%5,821.72萬 | -81.21%1,307.31萬 |
歸屬于母公司所有者的綜合收益總額 | 231.17%1.49億 | 301.01%7,802.99萬 | 2,702.19%2,687.68萬 | 86.68%1.95億 | -23.32%4,495.81萬 | 48.84%1,945.84萬 | 96.53%-103.29萬 | -3.58%1.04億 | -44.44%5,862.97萬 | -81.34%1,307.31萬 |
歸屬於少數股東的綜合收益總額 | 131.35%39.76萬 | 91.09%-11.33萬 | 48.05%-22.53萬 | 29.37%-163.94萬 | -207.39%-126.79萬 | ---127.16萬 | ---43.37萬 | ---232.11萬 | 1.15%-41.25萬 | ---- |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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