(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 | 104.56%12.23億 | 128.25%9億 | 132.90%4.18億 | -20.31%10.29億 | -34.89%5.98億 | -23.80%3.94億 | -9.11%1.8億 | 34.51%12.91億 | 36.02%9.18億 | 23.16%5.17億 |
營業收入 | 104.56%12.23億 | 128.25%9億 | 132.90%4.18億 | -20.31%10.29億 | -34.89%5.98億 | -23.80%3.94億 | -9.11%1.8億 | 34.51%12.91億 | 36.02%9.18億 | 23.16%5.17億 |
其他業務收入 | ---- | 10.35%1,080.23萬 | ---- | -9.40%1,646.8萬 | ---- | 72.60%978.88萬 | ---- | 30.15%1,817.66萬 | ---- | 74.69%567.14萬 |
營業總成本 | 103.81%11.04億 | 119.34%8.03億 | 105.47%3.76億 | -15.08%9.3億 | -28.92%5.42億 | -15.62%3.66億 | 1.43%1.83億 | 33.58%10.95億 | 32.76%7.62億 | 20.02%4.34億 |
營業成本 | 105.48%10.2億 | 127.86%7.56億 | 134.94%3.55億 | -17.45%8.53億 | -32.63%4.96億 | -20.05%3.32億 | -5.88%1.51億 | 39.66%10.34億 | 42.52%7.37億 | 27.35%4.15億 |
營業稅金及附加 | 124.36%574.98萬 | 316.10%405萬 | 352.42%206.63萬 | -12.71%466.62萬 | 25.40%256.28萬 | 10.53%97.33萬 | -40.52%45.67萬 | 22.34%534.55萬 | -17.48%204.37萬 | -36.46%88.06萬 |
銷售費用 | 74.16%1,241.02萬 | 25.49%813.21萬 | 6.81%334.03萬 | -11.91%1,211.67萬 | -23.22%712.57萬 | 21.39%648.01萬 | 42.90%312.75萬 | 10.84%1,375.45萬 | 13.24%928.11萬 | 6.84%533.84萬 |
管理費用 | 21.54%2,611.95萬 | 5.19%1,755.47萬 | 7.39%901.53萬 | 5.85%2,994.65萬 | -4.87%2,149.02萬 | 44.71%1,668.91萬 | 42.93%839.46萬 | 32.42%2,829.04萬 | 41.58%2,258.96萬 | 5.99%1,153.26萬 |
財務費用 | 58.09%-1,106.68萬 | 32.66%-1,538.88萬 | -276.74%-780.82萬 | 36.08%-2,294.58萬 | 39.58%-2,640.56萬 | -21.05%-2,285.31萬 | 100.29%441.79萬 | -679.40%-3,589.96萬 | -2,829.32%-4,370.02萬 | -1,085.48%-1,887.95萬 |
-利息費用 | -28.85%323.39萬 | -7.21%235.48萬 | 34.89%135.41萬 | 43.08%649.1萬 | 22.25%454.52萬 | -3.40%253.77萬 | -18.62%100.39萬 | 84.79%453.66萬 | 171.38%371.79萬 | 251.90%262.71萬 |
-利息收入 | -6.51%-1,431.78萬 | -41.87%-993.8萬 | -70.49%-615.2萬 | -242.11%-1,780.6萬 | -595.79%-1,344.23萬 | -1,066.45%-700.52萬 | -1,308.31%-360.84萬 | -190.78%-520.48萬 | -8.13%-193.2萬 | 55.79%-60.06萬 |
研發費用 | 25.03%5,043.85萬 | -1.39%3,252.31萬 | -9.93%1,364.93萬 | 5.94%5,301.24萬 | 16.04%4,034.17萬 | 65.09%3,298.08萬 | 78.21%1,515.36萬 | 41.39%5,004.1萬 | 21.49%3,476.58萬 | 21.40%1,997.69萬 |
信用減值損失 | -498.73%-966.45萬 | -503.45%-1,029.21萬 | -28.86%77.29萬 | 27.52%-427.81萬 | 34.88%-161.42萬 | -570.84%-170.56萬 | -46.35%108.66萬 | -4,106.70%-590.28萬 | -1,574.17%-247.87萬 | -13.29%-25.42萬 |
資產減值損失 | -37.81%-860.14萬 | -23.39%-522.29萬 | -110.20%-285.91萬 | -52.69%-725.4萬 | 22.03%-624.17萬 | -35.37%-423.28萬 | -45.15%-136.02萬 | -115.69%-475.09萬 | -109.03%-800.52萬 | -84.61%-312.69萬 |
非經營性淨收益 | -150.05%-406.73萬 | -173.12%-343.13萬 | -13.93%297.56萬 | 259.24%1,470.19萬 | 1,153.98%812.59萬 | 121.97%469.26萬 | -27.98%345.71萬 | -79.63%409.25萬 | -105.41%-77.1萬 | -83.81%211.41萬 |
公允價值變動淨收益 | 53.56%363.33萬 | 38.48%217.97萬 | 28.21%87.09萬 | 146.19%288.24萬 | 257.13%236.6萬 | 254.70%157.4萬 | 140.61%67.92萬 | -41.17%117.08萬 | 122.42%66.25萬 | -441.58%-101.75萬 |
投資淨收益 | 61.54%578.1萬 | 39.78%555.45萬 | 94.34%275.87萬 | 12.88%752.25萬 | -6.87%357.87萬 | -16.66%397.37萬 | -67.84%141.96萬 | -37.94%666.39萬 | -55.95%384.28萬 | -9.52%476.79萬 |
資產處置收益 | 108.55%8,528.77 | 756.27%3.43萬 | -33.42%-1.18萬 | 1,594.30%105.79萬 | 58.65%-9.98萬 | ---5,224.35 | 93.88%-8,855.61 | 17.58%6.24萬 | 48.43%-24.12萬 | ---- |
其他收益 | -52.89%477.58萬 | -15.20%431.52萬 | -12.00%144.4萬 | 115.67%1,477.12萬 | 86.04%1,013.68萬 | 191.64%508.85萬 | 47.14%164.08萬 | -29.03%684.91萬 | -43.69%544.88萬 | -81.55%174.48萬 |
營業利潤 | 78.77%1.15億 | 184.40%9,357.53萬 | 13,689.24%4,583.36萬 | -43.26%1.14億 | -58.54%6,453.52萬 | -61.60%3,290.22萬 | -98.51%33.24萬 | 24.93%2億 | 34.79%1.56億 | 19.56%8,568.41萬 |
加:營業外收入 | -93.00%4.09萬 | -82.76%1.06萬 | -59.18%5,309.73 | 91.11%109.15萬 | 166.93%58.4萬 | -12.53%6.16萬 | -79.77%1.3萬 | -36.89%57.11萬 | -68.14%21.88萬 | -88.77%7.04萬 |
減:營業外支出 | -16.45%63.98萬 | 771.28%66.44萬 | 51.35%5,333.41 | 78.13%88.84萬 | 183.90%76.58萬 | -81.43%7.63萬 | -98.62%3,523.8 | -12.69%49.87萬 | 44,858.81%26.98萬 | 68,338.90%41.06萬 |
利潤總額 | 78.34%1.15億 | 182.54%9,292.15萬 | 13,306.67%4,583.36萬 | -43.18%1.14億 | -58.64%6,435.34萬 | -61.46%3,288.75萬 | -98.45%34.19萬 | 24.71%2億 | 33.95%1.56億 | 18.05%8,534.39萬 |
減:所得稅費用 | 142.89%1,032.47萬 | 295.49%941.67萬 | 433.45%548萬 | -63.48%682.23萬 | -77.61%425.08萬 | -76.50%238.1萬 | -178.91%-164.34萬 | -4.49%1,867.96萬 | 36.23%1,898.82萬 | 24.15%1,013.17萬 |
淨利潤 | 73.78%1.04億 | 173.73%8,350.48萬 | 1,932.65%4,035.36萬 | -41.09%1.07億 | -56.00%6,010.27萬 | -59.44%3,050.65萬 | -90.06%198.53萬 | 28.77%1.81億 | 33.64%1.37億 | 17.27%7,521.22萬 |
持續經營淨利潤 | 73.78%1.04億 | 173.73%8,350.48萬 | 1,932.65%4,035.36萬 | -41.09%1.07億 | -56.00%6,010.27萬 | -59.44%3,050.65萬 | -90.06%198.53萬 | 28.77%1.81億 | 33.64%1.37億 | 17.27%7,521.22萬 |
減:少數股東損益 | 136.12%32.38萬 | 290.34%46.72萬 | -54.53%7.9萬 | -531.02%-160.23萬 | -549.05%-89.64萬 | ---24.54萬 | --17.38萬 | --37.17萬 | ---13.81萬 | ---- |
歸屬于母公司所有者的淨利潤 | 70.69%1.04億 | 170.02%8,303.76萬 | 2,123.29%4,027.46萬 | -40.09%1.09億 | -55.39%6,099.91萬 | -59.11%3,075.19萬 | -90.93%181.15萬 | 28.50%1.81億 | 33.77%1.37億 | 17.27%7,521.22萬 |
每股收益 | ||||||||||
基本每股收益 | 71.43%0.72 | 171.43%0.57 | 1,993.23%0.2784 | -40.48%0.75 | -55.79%0.42 | -60.38%0.21 | -93.67%0.0133 | -14.29%1.26 | -11.21%0.95 | -20.90%0.53 |
稀釋每股收益 | 71.43%0.72 | 171.43%0.57 | 1,993.23%0.2784 | -40.48%0.75 | -55.79%0.42 | -60.38%0.21 | -93.67%0.0133 | -14.29%1.26 | -11.21%0.95 | -20.90%0.53 |
其他綜合收益 | -531.68%-622.89萬 | -247.83%-265.28萬 | -394.05%-289.63萬 | 252.63%1,209.86萬 | -60.07%144.3萬 | -7.69%179.46萬 | -287.92%-58.62萬 | 572.88%343.1萬 | 3,272.73%361.41萬 | 825.56%194.4萬 |
歸屬于母公司所有者的其他綜合收益總額 | -531.68%-622.89萬 | -247.83%-265.28萬 | -394.05%-289.63萬 | 252.63%1,209.86萬 | -60.07%144.3萬 | -7.69%179.46萬 | -287.92%-58.62萬 | 572.88%343.1萬 | 3,272.73%361.41萬 | 825.56%194.4萬 |
綜合收益總額 | 59.58%9,821.45萬 | 150.31%8,085.2萬 | 2,577.36%3,745.73萬 | -35.64%1.19億 | -56.11%6,154.56萬 | -58.14%3,230.11萬 | -92.94%139.9萬 | 31.88%1.85億 | 37.33%1.4億 | 20.81%7,715.62萬 |
歸屬于母公司所有者的綜合收益總額 | 56.77%9,789.07萬 | 146.98%8,038.48萬 | 2,950.67%3,737.83萬 | -34.64%1.21億 | -55.51%6,244.21萬 | -57.82%3,254.65萬 | -93.82%122.52萬 | 31.62%1.85億 | 37.46%1.4億 | 20.81%7,715.62萬 |
歸屬於少數股東的綜合收益總額 | 136.12%32.38萬 | 290.34%46.72萬 | -54.53%7.9萬 | -531.02%-160.23萬 | -549.05%-89.64萬 | ---24.54萬 | --17.38萬 | --37.17萬 | ---13.81萬 | ---- |
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 | -- | -- | -- | 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。
暫無數據