(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 | 6.20%19.77億 | 13.49%13.05億 | 6.78%4.94億 | 13.06%25.11億 | 19.61%18.62億 | 6.34%11.49億 | 6.40%4.63億 | 23.53%22.21億 | 52.38%15.56億 | 59.57%10.81億 |
營業收入 | 6.20%19.77億 | 13.49%13.05億 | 6.78%4.94億 | 13.06%25.11億 | 19.61%18.62億 | 6.34%11.49億 | 6.40%4.63億 | 23.53%22.21億 | 52.38%15.56億 | 59.57%10.81億 |
其他業務收入 | ---- | 141.42%682.5萬 | ---- | 38.43%792.8萬 | ---- | 7.79%282.7萬 | ---- | 15.62%572.7萬 | ---- | 8.86%262.26萬 |
營業總成本 | 9.46%18.66億 | 15.82%12.2億 | 9.77%4.74億 | 15.37%23.64億 | 20.04%17.05億 | 7.90%10.53億 | 7.79%4.32億 | 24.81%20.49億 | 49.69%14.2億 | 59.14%9.76億 |
營業成本 | 8.86%14.56億 | 17.54%9.59億 | 11.32%3.66億 | 13.25%18.17億 | 19.87%13.37億 | 3.80%8.16億 | 4.45%3.29億 | 23.44%16.04億 | 58.84%11.16億 | 70.36%7.86億 |
營業稅金及附加 | -13.40%1,017.15萬 | -9.91%866.01萬 | -37.45%142.74萬 | 18.83%1,802.49萬 | 25.66%1,174.49萬 | 64.13%961.27萬 | -7.32%228.21萬 | 63.99%1,516.86萬 | 90.06%934.66萬 | 60.35%585.67萬 |
銷售費用 | 25.66%1.57億 | 30.93%1.01億 | 22.88%4,272萬 | 26.48%2.12億 | 10.11%1.25億 | 6.94%7,688.21萬 | 2.06%3,476.57萬 | 17.77%1.68億 | 2.82%1.14億 | 6.15%7,189.52萬 |
管理費用 | -6.34%1.22億 | -15.14%7,692.16萬 | -27.02%3,096.98萬 | 0.81%1.51億 | 24.78%1.3億 | 45.40%9,064.4萬 | 50.82%4,243.42萬 | 45.00%1.49億 | 48.61%1.05億 | 42.41%6,234.24萬 |
財務費用 | -7.04%1,185.65萬 | -30.13%553.92萬 | -11.29%408.17萬 | -19.23%1,238.25萬 | 46.13%1,275.45萬 | 121.92%792.82萬 | 254.04%460.11萬 | 37.33%1,533.11萬 | -8.23%872.82萬 | -48.67%357.26萬 |
-利息費用 | 9.45%1,802.86萬 | 12.71%1,182.06萬 | 6.66%511.26萬 | 54.54%2,299.03萬 | 84.86%1,647.23萬 | 159.25%1,048.74萬 | 160.55%479.33萬 | 42.26%1,487.7萬 | -1.25%891.06萬 | -40.98%404.53萬 |
-利息收入 | -43.61%-787.29萬 | -113.50%-700.25萬 | -163.36%-160.32萬 | -504.02%-1,334.88萬 | -287.52%-548.23萬 | -226.91%-327.98萬 | 1.71%-60.87萬 | 45.28%-221萬 | 19.94%-141.47萬 | 26.03%-100.33萬 |
研發費用 | 24.61%1.09億 | 32.30%6,832.92萬 | 51.79%2,894.98萬 | 58.38%1.54億 | 27.98%8,745.64萬 | 12.65%5,164.59萬 | -4.54%1,907.23萬 | 27.46%9,744.33萬 | 33.53%6,833.79萬 | 55.27%4,584.52萬 |
信用減值損失 | -22.60%1,318.75萬 | 16.38%1,483.9萬 | 105.38%2,362.27萬 | -332.22%-5,702.49萬 | 214.41%1,703.76萬 | 154.66%1,275萬 | 106.03%1,150.19萬 | 11.04%-1,319.35萬 | 14.01%541.89萬 | 1,130.71%500.67萬 |
資產減值損失 | 291.19%636.58萬 | 46.40%505.42萬 | 2,281.90%674.94萬 | 265.17%1,300.09萬 | 151.58%162.73萬 | 157.39%345.23萬 | 93.68%-30.93萬 | -323.39%-787.1萬 | -146.14%-315.47萬 | -336.28%-601.53萬 |
非經營性淨收益 | 18.36%4,442.27萬 | 59.79%3,662.08萬 | 147.47%3,778.79萬 | -227.73%-1,516.77萬 | 90.55%3,753.29萬 | 83.00%2,291.87萬 | 125.04%1,526.95萬 | 99.56%1,187.49萬 | -23.63%1,969.71萬 | 19.43%1,252.38萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 49.07%-23.47萬 | --17.02萬 | ---3.95萬 | --19.43萬 | ---46.1萬 | ---- | ---- |
投資淨收益 | 232.76%135.23萬 | 171.37%66.31萬 | -108.34%-8,418.24 | 102.06%1.77萬 | 206.73%40.64萬 | 214.36%24.44萬 | 244.08%10.1萬 | 47.40%-85.9萬 | 50.28%-38.08萬 | 54.43%-21.37萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 17.38%-13.36萬 | ---- | ---- | ---- | -326.44%-16.17萬 | -1,077.06%-13.32萬 | -130.85%-7,349.75 |
資產處置收益 | 92.53%-7.88萬 | 98.43%-1.16萬 | -103.24%-1.16萬 | 69.13%-63.72萬 | 32.89%-105.59萬 | -11.87%-73.9萬 | 253.49%35.77萬 | -860.38%-206.41萬 | -677.37%-157.34萬 | -339.21%-66.06萬 |
其他收益 | 21.96%2,359.59萬 | 121.72%1,607.6萬 | 117.17%743.58萬 | -18.21%2,971.05萬 | -0.20%1,934.73萬 | -49.67%725.06萬 | -43.54%342.39萬 | 95.07%3,632.33萬 | 31.92%1,938.7萬 | 67.15%1,440.67萬 |
營業利潤 | -20.10%1.55億 | 1.81%1.22億 | 25.32%5,796.36萬 | -28.30%1.32億 | 24.64%1.95億 | 1.59%1.19億 | 12.47%4,625.29萬 | 13.33%1.84億 | 58.45%1.56億 | 57.46%1.18億 |
加:營業外收入 | 780.92%595.55萬 | 637.80%405.99萬 | 69.97%54.87萬 | 71.61%248.17萬 | -31.99%67.61萬 | 8.60%55.03萬 | -15.61%32.28萬 | -11.81%144.61萬 | -16.28%99.41萬 | -47.65%50.67萬 |
減:營業外支出 | -58.26%1,013.97萬 | -78.05%501.38萬 | 1,324.20%431.48萬 | 487.16%2,600.88萬 | 1,745.21%2,429.41萬 | 2,509.84%2,284.52萬 | -33.28%30.3萬 | -31.82%442.96萬 | -74.01%131.66萬 | 48.27%87.53萬 |
利潤總額 | -11.50%1.51億 | 24.21%1.21億 | 17.13%5,419.75萬 | -40.14%1.08億 | 9.73%1.71億 | -17.12%9,708.86萬 | 12.72%4,627.27萬 | 14.94%1.81億 | 64.60%1.56億 | 56.18%1.17億 |
減:所得稅費用 | -24.51%1,406.11萬 | 33.98%1,287.77萬 | 28.75%586.03萬 | -65.60%391.93萬 | 28.60%1,862.65萬 | -24.00%961.16萬 | -5.44%455.18萬 | -21.55%1,139.28萬 | 53.08%1,448.4萬 | 27.44%1,264.6萬 |
淨利潤 | -9.91%1.37億 | 23.14%1.08億 | 15.86%4,833.72萬 | -38.42%1.04億 | 7.80%1.52億 | -16.29%8,747.71萬 | 15.13%4,172.09萬 | 18.65%1.69億 | 65.88%1.41億 | 60.56%1.05億 |
持續經營淨利潤 | -9.91%1.37億 | 23.14%1.08億 | 15.86%4,833.72萬 | -38.42%1.04億 | 7.80%1.52億 | -16.29%8,747.71萬 | 15.13%4,172.09萬 | 18.65%1.69億 | 65.88%1.41億 | 60.56%1.05億 |
減:少數股東損益 | -274.55%-570.1萬 | -625.18%-291.99萬 | -692.45%-209.69萬 | -122.64%-67.68萬 | -28.86%326.62萬 | -64.55%55.6萬 | 184.28%35.39萬 | 28.59%298.94萬 | 223.41%459.1萬 | 70.94%156.82萬 |
歸屬于母公司所有者的淨利潤 | -4.11%1.43億 | 27.28%1.11億 | 21.92%5,043.41萬 | -36.91%1.05億 | 9.03%1.49億 | -15.56%8,692.11萬 | 12.84%4,136.7萬 | 18.49%1.66億 | 63.21%1.37億 | 60.41%1.03億 |
每股收益 | ||||||||||
基本每股收益 | -6.90%0.54 | 23.53%0.42 | 11.76%0.19 | -42.03%0.4 | 1.75%0.58 | -20.93%0.34 | 13.33%0.17 | 2.99%0.69 | 35.71%0.57 | 19.44%0.43 |
稀釋每股收益 | -6.90%0.54 | 23.53%0.42 | 11.76%0.19 | -42.03%0.4 | 1.75%0.58 | -20.93%0.34 | 13.33%0.17 | 2.99%0.69 | 35.71%0.57 | 19.44%0.43 |
其他綜合收益 | -14,144.60%-8.7萬 | -624,739.22%-9.44萬 | -1,967.36%-7.1萬 | 99.16%-507.04 | 99.49%-610.63 | 100.01%15.12 | -116.07%-3,434.87 | -233.77%-6.05萬 | -138.08%-12.05萬 | -132.24%-10.76萬 |
歸屬于母公司所有者的其他綜合收益總額 | -14,144.60%-8.7萬 | -624,739.22%-9.44萬 | -1,967.36%-7.1萬 | 99.16%-507.04 | 99.49%-610.63 | 100.01%15.12 | -116.07%-3,434.87 | -233.77%-6.05萬 | -138.08%-12.05萬 | -132.24%-10.76萬 |
綜合收益總額 | -9.97%1.37億 | 23.03%1.08億 | 15.70%4,826.61萬 | -38.40%1.04億 | 7.89%1.52億 | -16.21%8,747.71萬 | 15.05%4,171.75萬 | 18.57%1.69億 | 65.13%1.41億 | 59.58%1.04億 |
歸屬于母公司所有者的綜合收益總額 | -4.17%1.43億 | 27.18%1.11億 | 21.76%5,036.31萬 | -36.89%1.05億 | 9.13%1.49億 | -15.47%8,692.11萬 | 12.77%4,136.35萬 | 18.41%1.66億 | 62.45%1.37億 | 59.42%1.03億 |
歸屬於少數股東的綜合收益總額 | -274.55%-570.1萬 | -625.18%-291.99萬 | -692.45%-209.69萬 | -122.64%-67.68萬 | -28.86%326.62萬 | -64.55%55.6萬 | 184.28%35.39萬 | 28.59%298.94萬 | 223.41%459.1萬 | 70.94%156.82萬 |
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 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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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