(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 | -2.01%14.02億 | -1.14%9.29億 | 1.36%4.88億 | -2.01%19.36億 | 5.80%14.31億 | 4.58%9.39億 | 8.08%4.81億 | 11.22%19.75億 | 7.90%13.53億 | 15.09%8.98億 |
營業收入 | -2.01%14.02億 | -1.14%9.29億 | 1.36%4.88億 | -2.01%19.36億 | 5.80%14.31億 | 4.58%9.39億 | 8.08%4.81億 | 11.22%19.75億 | 7.90%13.53億 | 15.09%8.98億 |
其他業務收入 | ---- | -0.47%130.26萬 | ---- | 18.10%307.13萬 | ---- | 1.19%130.88萬 | ---- | 31.56%260.06萬 | ---- | 5,774.27%129.34萬 |
營業總成本 | -2.44%13.9億 | -3.16%9.08億 | -3.34%4.4億 | -3.82%18.5億 | 8.48%14.25億 | 7.28%9.38億 | 2.73%4.55億 | 12.93%19.24億 | 14.19%13.14億 | 19.67%8.74億 |
營業成本 | 2.74%10.35億 | 1.06%6.79億 | -2.72%3.31億 | -3.30%13.81億 | 10.84%10.08億 | 11.69%6.71億 | 11.33%3.4億 | 17.57%14.28億 | 4.86%9.09億 | 11.54%6.01億 |
營業稅金及附加 | -18.12%861.09萬 | -26.91%489.4萬 | -53.69%159.64萬 | 2.98%1,452.94萬 | 14.48%1,051.59萬 | 10.45%669.54萬 | 16.27%344.69萬 | 11.88%1,410.9萬 | 3.87%918.57萬 | 12.18%606.17萬 |
銷售費用 | 12.58%8,675.6萬 | 6.84%5,611.33萬 | 22.70%2,228.23萬 | 9.48%1.12億 | 6.82%7,706.23萬 | 15.48%5,251.92萬 | 9.13%1,815.94萬 | -3.01%1.02億 | -4.10%7,214.32萬 | -2.37%4,548.05萬 |
管理費用 | -7.49%1.11億 | -5.29%7,559.04萬 | 12.42%3,471.35萬 | -13.25%9,976.38萬 | 5.69%1.21億 | 5.20%7,980.99萬 | -13.36%3,087.87萬 | -12.67%1.15億 | 81.30%1.14億 | 87.43%7,586.48萬 |
財務費用 | 77.28%4,172.63萬 | 115.40%2,447.37萬 | 381.63%1,161.41萬 | 137.69%3,668.25萬 | 97.10%2,353.64萬 | 17.72%1,136.19萬 | -54.49%241.14萬 | 391.90%1,543.27萬 | 453.30%1,194.16萬 | 545.28%965.16萬 |
-利息費用 | 53.19%5,060.01萬 | 79.12%3,224.12萬 | 612.16%1,374.57萬 | 165.84%4,980.63萬 | 122.43%3,303.18萬 | 53.64%1,800萬 | -70.09%193.02萬 | 120.08%1,873.56萬 | 235.04%1,485.07萬 | 165.93%1,171.59萬 |
-利息收入 | 8.38%-927.36萬 | -17.39%-804.33萬 | -17.67%-226.08萬 | -183.34%-1,351.98萬 | -153.04%-1,012.16萬 | -171.16%-685.19萬 | -31.92%-192.13萬 | 15.29%-477.15萬 | -34.19%-400.01萬 | 15.19%-252.68萬 |
研發費用 | -42.71%1.06億 | -40.87%6,853.67萬 | -35.79%3,812.41萬 | -17.04%2.07億 | -5.82%1.86億 | -14.70%1.16億 | -22.16%5,936.99萬 | 5.49%2.5億 | 46.86%1.97億 | 39.33%1.36億 |
信用減值損失 | 14.11%-576.7萬 | -119.09%-216.75萬 | -307.07%-517.67萬 | 42.69%-2,851.16萬 | 50.06%-671.43萬 | 227.10%1,135.31萬 | 176.37%250萬 | -109.09%-4,974.56萬 | 24.63%-1,344.56萬 | 8.18%-893.22萬 |
資產減值損失 | 189.80%84.79萬 | 53.49%-43.76萬 | -107.11%-2.45萬 | -5.16%-86.21萬 | -226.38%-94.42萬 | -187.96%-94.08萬 | 130.04%34.43萬 | -925.09%-81.99萬 | 128.31%74.71萬 | 172.33%106.96萬 |
非經營性淨收益 | 63.22%7,320.86萬 | 457.48%7,402.01萬 | 1,873.44%4,819.88萬 | 1,057.75%2,758.8萬 | 8,101.09%4,485.37萬 | 192.66%1,327.76萬 | -46.30%244.24萬 | -109.73%-288.05萬 | -98.21%54.69萬 | -87.05%453.69萬 |
投資淨收益 | 43.11%273.38萬 | 152.60%139.05萬 | 90.26%-21.29萬 | -36.05%546.29萬 | -79.32%191.03萬 | -94.07%55.05萬 | -129.09%-218.67萬 | 63.14%854.21萬 | 97.71%923.67萬 | 113.70%927.59萬 |
-其中:對聯營合營企業的投資收益 | 30.69%-115.34萬 | -572.85%-133.39萬 | 61.91%-83.3萬 | -47.61%-308.7萬 | -19.17%-166.41萬 | 80.92%-19.82萬 | -56.15%-218.67萬 | 13.60%-209.13萬 | 28.62%-139.64萬 | -46.22%-103.92萬 |
資產處置收益 | --2,071.29萬 | --2,071.22萬 | --71.29萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 8.06%5,468.11萬 | 2,255.37%5,452.26萬 | 2,863.95%5,290.01萬 | 31.57%5,149.89萬 | 1,162.30%5,060.19萬 | -25.89%231.48萬 | 23.08%178.48萬 | 18.35%3,914.28萬 | -87.22%400.87萬 | -88.38%312.36萬 |
營業利潤 | 67.22%8,553.6萬 | 534.83%9,447.23萬 | 233.56%9,640.19萬 | 132.01%1.13億 | 28.54%5,115.27萬 | -48.10%1,488.16萬 | 304.75%2,890.07萬 | -52.33%4,872.52萬 | -70.30%3,979.64萬 | -66.27%2,867.58萬 |
加:營業外收入 | ---- | ---- | ---- | --1.8萬 | --36.96 | --36.96 | --36.96 | ---- | ---- | ---- |
減:營業外支出 | 1,105.10%42.41萬 | 665.97%3.98萬 | -98.55%75.15 | 1.28%27.77萬 | -78.20%3.52萬 | -70.23%5,195.75 | --5,195.41 | 100.09%27.42萬 | 33.03%16.14萬 | --1.75萬 |
利潤總額 | 66.50%8,511.18萬 | 534.78%9,443.25萬 | 233.62%9,640.19萬 | 132.78%1.13億 | 28.97%5,111.76萬 | -48.09%1,487.64萬 | 304.68%2,889.56萬 | -52.53%4,845.1萬 | -70.39%3,963.5萬 | -66.29%2,865.83萬 |
減:所得稅費用 | 118.38%184.02萬 | 149.36%360.36萬 | 314.96%548.93萬 | 89.87%-102.17萬 | -311.67%-1,001.38萬 | -362.83%-730萬 | 14.63%132.28萬 | -3,650.05%-1,008.54萬 | -66.40%473.08萬 | -67.33%277.75萬 |
淨利潤 | 36.22%8,327.16萬 | 309.57%9,082.89萬 | 229.72%9,091.26萬 | 94.42%1.14億 | 75.14%6,113.14萬 | -14.31%2,217.64萬 | 360.59%2,757.27萬 | -42.49%5,853.64萬 | -70.86%3,490.42萬 | -66.18%2,588.09萬 |
持續經營淨利潤 | 36.22%8,327.16萬 | 309.57%9,082.89萬 | 229.72%9,091.26萬 | 94.42%1.14億 | 75.14%6,113.14萬 | -14.31%2,217.64萬 | 360.59%2,757.27萬 | -42.49%5,853.64萬 | -70.86%3,490.42萬 | -66.18%2,588.09萬 |
減:少數股東損益 | -428.00%-199.81萬 | 13.84%-32.84萬 | 69.68%-11.06萬 | -28.10%-292.12萬 | 81.49%-37.84萬 | 70.94%-38.11萬 | 49.17%-36.48萬 | -181.42%-228.04萬 | -343.82%-204.43萬 | -5,092.40%-131.12萬 |
歸屬于母公司所有者的淨利潤 | 38.63%8,526.98萬 | 304.11%9,115.73萬 | 225.81%9,102.32萬 | 91.94%1.17億 | 66.47%6,150.98萬 | -17.04%2,255.75萬 | 316.72%2,793.75萬 | -38.56%6,081.67萬 | -69.27%3,694.85萬 | -64.48%2,719.21萬 |
每股收益 | ||||||||||
基本每股收益 | 40.00%0.21 | 283.33%0.23 | 228.57%0.23 | 93.33%0.29 | 66.67%0.15 | -14.29%0.06 | 250.00%0.07 | -37.50%0.15 | -70.00%0.09 | -79.41%0.07 |
稀釋每股收益 | 40.00%0.21 | 283.33%0.23 | 200.00%0.21 | 93.33%0.29 | 66.67%0.15 | -14.29%0.06 | 250.00%0.07 | -37.50%0.15 | -70.00%0.09 | -79.41%0.07 |
其他綜合收益 | -77.59%1,455.09萬 | -115.19%-986.67萬 | -47.69%1,664.07萬 | 305.20%6,491.07萬 | 281.15%6,493.5萬 | 1,155.09%6,494.37萬 | -53.26%3,181.31萬 | -91,990.02%-3,163.32萬 | -2,107,487.33%-3,584.58萬 | 177,840.62%517.44萬 |
歸屬于母公司所有者的其他綜合收益總額 | -77.59%1,455.09萬 | -115.19%-986.67萬 | -47.69%1,664.07萬 | 305.20%6,491.07萬 | 281.15%6,493.5萬 | 1,155.09%6,494.37萬 | -53.26%3,181.31萬 | -91,990.02%-3,163.32萬 | -2,107,487.33%-3,584.58萬 | 177,840.62%517.44萬 |
綜合收益總額 | -22.40%9,782.25萬 | -7.07%8,096.22萬 | 81.11%1.08億 | 564.30%1.79億 | 13,488.02%1.26億 | 180.53%8,712.01萬 | -19.80%5,938.59萬 | -73.56%2,690.32萬 | -100.79%-94.16萬 | -59.42%3,105.53萬 |
歸屬于母公司所有者的綜合收益總額 | -21.06%9,982.07萬 | -7.10%8,129.06萬 | 80.19%1.08億 | 522.40%1.82億 | 11,366.80%1.26億 | 170.35%8,750.12萬 | -20.08%5,975.07萬 | -70.51%2,918.36萬 | -99.08%110.27萬 | -57.72%3,236.65萬 |
歸屬於少數股東的綜合收益總額 | -428.00%-199.81萬 | 13.84%-32.84萬 | 69.68%-11.06萬 | -28.10%-292.12萬 | 81.49%-37.84萬 | 70.94%-38.11萬 | 49.17%-36.48萬 | -181.42%-228.04萬 | -343.82%-204.43萬 | -5,092.40%-131.12萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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