(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 | -1.32%4.91億 | 3.51%3.33億 | 20.36%1.63億 | 26.10%6.92億 | 21.20%4.98億 | 17.62%3.22億 | -9.47%1.35億 | -18.02%5.49億 | -18.98%4.1億 | -15.22%2.74億 |
營業收入 | -1.32%4.91億 | 3.51%3.33億 | 20.36%1.63億 | 26.10%6.92億 | 21.20%4.98億 | 17.62%3.22億 | -9.47%1.35億 | -18.02%5.49億 | -18.98%4.1億 | -15.22%2.74億 |
其他業務收入 | ---- | -58.03%355.47萬 | ---- | -37.63%1,964.9萬 | ---- | -70.23%846.91萬 | ---- | 46.23%3,150.14萬 | ---- | 1,258.28%2,844.39萬 |
營業總成本 | -1.73%4.6億 | 0.23%3.04億 | 17.80%1.48億 | 17.29%6.51億 | 16.20%4.68億 | 9.69%3.03億 | -13.04%1.26億 | -8.43%5.55億 | -8.53%4.03億 | 0.70%2.76億 |
營業成本 | -1.20%2.7億 | 4.83%1.84億 | 23.59%8,612.82萬 | 10.47%3.8億 | 6.63%2.73億 | -2.04%1.75億 | -26.99%6,968.94萬 | -13.00%3.44億 | -9.90%2.56億 | -0.92%1.79億 |
營業稅金及附加 | -28.10%336.79萬 | -14.28%262.46萬 | 9.86%157.94萬 | 65.07%598.28萬 | 70.00%468.43萬 | 94.79%306.17萬 | 80.50%143.76萬 | -6.94%362.43萬 | -18.87%275.55萬 | -24.62%157.18萬 |
銷售費用 | 0.91%1.3億 | -3.19%8,179.92萬 | 17.44%4,265.4萬 | 36.26%1.81億 | 43.49%1.28億 | 44.28%8,449.49萬 | 24.80%3,632.03萬 | 6.92%1.33億 | -8.56%8,954.47萬 | 4.50%5,856.38萬 |
管理費用 | -1.72%3,475.9萬 | 1.07%2,313.38萬 | -3.60%1,029.72萬 | 15.79%4,835.61萬 | 15.51%3,536.83萬 | 9.27%2,288.96萬 | 0.76%1,068.12萬 | -11.41%4,176.18萬 | -0.28%3,061.81萬 | 7.35%2,094.74萬 |
財務費用 | -174.80%-462.49萬 | -338.81%-460.24萬 | 12.95%-41.74萬 | 37.18%-195.56萬 | 38.44%-168.3萬 | 34.35%-104.88萬 | 16.18%-47.95萬 | -8.11%-311.31萬 | -24.74%-273.4萬 | -12.15%-159.77萬 |
-利息費用 | -52.65%5.36萬 | -38.14%3.75萬 | -40.49%2.12萬 | -37.92%14.6萬 | -35.52%11.32萬 | -52.02%6.06萬 | --3.56萬 | 57.50%23.51萬 | --17.56萬 | --12.63萬 |
-利息收入 | -159.45%-494.77萬 | -297.53%-477.27萬 | 12.57%-48.13萬 | 17.39%-245.69萬 | 11.60%-190.7萬 | 16.40%-120.06萬 | 28.08%-55.04萬 | 22.08%-297.4萬 | 20.70%-215.72萬 | 22.04%-143.61萬 |
研發費用 | -4.10%2,679.51萬 | -7.01%1,726.79萬 | -2.18%810.73萬 | 4.79%3,788.04萬 | 6.05%2,794.11萬 | 2.82%1,857.06萬 | -12.24%828.81萬 | -6.22%3,615.03萬 | 0.87%2,634.8萬 | 1.76%1,806.07萬 |
信用減值損失 | 12.40%-318.19萬 | -82.09%-276.88萬 | -119.09%-127.91萬 | 65.32%-227.52萬 | 14.02%-363.24萬 | 2.34%-152.06萬 | 18.21%-58.38萬 | 2.99%-656.04萬 | 23.14%-422.47萬 | 48.99%-155.69萬 |
資產減值損失 | 4.71%-501.52萬 | 10.40%-300.89萬 | 78.16%-52.26萬 | 13.73%-1,036.08萬 | 38.01%-526.3萬 | 50.38%-335.83萬 | 30.18%-239.3萬 | -39.56%-1,200.98萬 | -7.81%-848.96萬 | 15.29%-676.75萬 |
非經營性淨收益 | 73.95%-109.41萬 | -2.81%-188.8萬 | 728.82%52.84萬 | -753.27%-316.82萬 | -173.56%-420.06萬 | -126.24%-183.65萬 | 97.03%-8.4萬 | 107.20%48.5萬 | 153.42%571萬 | 192.62%700.01萬 |
公允價值變動淨收益 | -206.35%-33.77萬 | -446.10%-30.28萬 | -542.89%-29.45萬 | -75.40%30.55萬 | -81.71%31.75萬 | -102.14%-5.54萬 | -92.43%6.65萬 | 197.64%124.18萬 | 222.33%173.65萬 | 805.29%258.98萬 |
投資淨收益 | 119.78%42.36萬 | 176.13%32.1萬 | 402.41%33.05萬 | -59.09%20.17萬 | -1.79%19.28萬 | -124.62%-42.17萬 | 16.49%-10.93萬 | 271.75%49.32萬 | 130.26%19.63萬 | 50.80%-18.77萬 |
-其中:對聯營合營企業的投資收益 | 106.50%3.08萬 | 108.01%3.33萬 | 158.56%3.55萬 | -795.87%-47.64萬 | -10,498.26%-47.37萬 | -262.24%-41.5萬 | ---6.06萬 | 70.78%-5.32萬 | 96.76%-4,469.61 | 449.37%25.58萬 |
資產處置收益 | 27.12%5.47萬 | 56.40%6.73萬 | 9,142.47%6.73萬 | -2,291.66%-5.41萬 | 2,001.87%4.3萬 | 2,001.87%4.3萬 | 132.18%728.45 | 90.85%-2,263.49 | 88.90%-2,263.49 | ---2,263.49 |
其他收益 | 68.11%696.23萬 | 9.43%380.42萬 | -24.13%222.67萬 | -47.96%901.48萬 | -74.89%414.14萬 | -73.10%347.65萬 | 421.00%293.49萬 | 69.59%1,732.24萬 | 245.74%1,649.39萬 | 205.39%1,292.47萬 |
營業利潤 | 18.14%3,021.76萬 | 62.85%2,725.84萬 | 62.88%1,480.27萬 | 758.91%3,792.28萬 | 86.85%2,557.81萬 | 303.02%1,673.87萬 | 471.73%908.83萬 | -110.18%-575.54萬 | -75.51%1,368.88萬 | -89.78%415.33萬 |
加:營業外收入 | -66.46%7.98萬 | ---- | ---- | 80.25%164.57萬 | 296.36%23.78萬 | 158.99%15.5萬 | ---- | -13.89%91.31萬 | -90.84%6萬 | -88.12%5.98萬 |
減:營業外支出 | -99.00%1,314.89 | -96.09%1,310.54 | -54.19%1,300 | -38.04%124.15萬 | 36.87%13.12萬 | -65.06%3.35萬 | -93.08%2,838 | -60.31%200.39萬 | -48.95%9.59萬 | -48.95%9.59萬 |
利潤總額 | 17.95%3,029.6萬 | 61.66%2,725.71萬 | 62.91%1,480.14萬 | 659.83%3,832.71萬 | 88.13%2,568.47萬 | 309.50%1,686.02萬 | 478.78%908.55萬 | -113.02%-684.62萬 | -75.78%1,365.3萬 | -89.94%411.73萬 |
減:所得稅費用 | 56.65%199.64萬 | 139.91%273.78萬 | 269.49%152.71萬 | 163.87%345.95萬 | 177.82%127.45萬 | 150.81%114.11萬 | 132.80%41.33萬 | -451.53%-541.61萬 | -127.95%-163.76萬 | -146.57%-224.58萬 |
淨利潤 | 15.93%2,829.96萬 | 55.98%2,451.93萬 | 53.07%1,327.43萬 | 2,538.19%3,486.76萬 | 59.64%2,441.03萬 | 147.03%1,571.91萬 | 206.48%867.22萬 | -102.80%-143.01萬 | -69.73%1,529.06萬 | -82.38%636.31萬 |
持續經營淨利潤 | 15.93%2,829.96萬 | 55.98%2,451.93萬 | 53.07%1,327.43萬 | 2,538.19%3,486.76萬 | 59.64%2,441.03萬 | 147.03%1,571.91萬 | 206.48%867.22萬 | -102.80%-143.01萬 | -69.73%1,529.06萬 | -82.38%636.31萬 |
減:少數股東損益 | 252.67%46.61萬 | 183.96%41.07萬 | 5,778.18%15.98萬 | -20.68%12.7萬 | -48.21%13.22萬 | -17.63%14.46萬 | 27.75%-2,815.04 | 35.69%16.01萬 | 51.87%25.52萬 | 49.50%17.56萬 |
歸屬于母公司所有者的淨利潤 | 14.64%2,783.36萬 | 54.80%2,410.86萬 | 51.18%1,311.45萬 | 2,284.66%3,474.05萬 | 61.47%2,427.81萬 | 151.71%1,557.45萬 | 206.16%867.5萬 | -103.12%-159.02萬 | -70.13%1,503.54萬 | -82.81%618.75萬 |
每股收益 | ||||||||||
基本每股收益 | 15.38%0.15 | 62.50%0.13 | 40.00%0.07 | 2,000.00%0.19 | 62.50%0.13 | 166.67%0.08 | 150.00%0.05 | -103.03%-0.01 | -84.00%0.08 | -91.67%0.03 |
稀釋每股收益 | 15.38%0.15 | 62.50%0.13 | 40.00%0.07 | 2,000.00%0.19 | 62.50%0.13 | 166.67%0.08 | 150.00%0.05 | -103.03%-0.01 | -84.00%0.08 | -91.67%0.03 |
其他綜合收益 | ||||||||||
綜合收益總額 | 15.93%2,829.96萬 | 55.98%2,451.93萬 | 53.07%1,327.43萬 | 2,538.19%3,486.76萬 | 59.64%2,441.03萬 | 147.03%1,571.91萬 | 206.48%867.22萬 | -102.80%-143.01萬 | -69.73%1,529.06萬 | -82.38%636.31萬 |
歸屬于母公司所有者的綜合收益總額 | 14.64%2,783.36萬 | 54.80%2,410.86萬 | 51.18%1,311.45萬 | 2,284.66%3,474.05萬 | 61.47%2,427.81萬 | 151.71%1,557.45萬 | 206.16%867.5萬 | -103.12%-159.02萬 | -70.13%1,503.54萬 | -82.81%618.75萬 |
歸屬於少數股東的綜合收益總額 | 252.67%46.61萬 | 183.96%41.07萬 | 5,778.18%15.98萬 | -20.68%12.7萬 | -48.21%13.22萬 | -17.63%14.46萬 | 27.75%-2,815.04 | 35.69%16.01萬 | 51.87%25.52萬 | 49.50%17.56萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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