(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 | 7.10%5.62億 | 4.71%3.79億 | 10.19%1.77億 | 13.15%7.21億 | 12.06%5.25億 | 11.02%3.62億 | -5.47%1.61億 | 4.78%6.38億 | 5.84%4.68億 | 10.82%3.26億 |
營業收入 | 7.10%5.62億 | 4.71%3.79億 | 10.19%1.77億 | 13.15%7.21億 | 12.06%5.25億 | 11.02%3.62億 | -5.47%1.61億 | 4.78%6.38億 | 5.84%4.68億 | 10.82%3.26億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
營業總成本 | 17.26%4.8億 | 14.70%3.16億 | 14.44%1.55億 | 10.48%5.74億 | 9.54%4.09億 | 8.51%2.76億 | -0.44%1.35億 | 5.31%5.19億 | 4.80%3.73億 | 9.42%2.54億 |
營業成本 | 7.21%3.42億 | 4.35%2.27億 | 7.74%1.1億 | 7.88%4.34億 | 8.84%3.19億 | 8.92%2.18億 | -3.29%1.02億 | 7.29%4.03億 | 8.64%2.93億 | 13.76%2億 |
營業稅金及附加 | 0.87%278.58萬 | -5.43%182萬 | -5.72%95.82萬 | 24.75%376.03萬 | 32.69%276.19萬 | 0.91%192.45萬 | 3.07%101.64萬 | -12.25%301.43萬 | -16.30%208.15萬 | 12.43%190.72萬 |
銷售費用 | -3.98%1,067.34萬 | -3.60%728.56萬 | -15.10%347.84萬 | 9.49%1,489.8萬 | 16.07%1,111.53萬 | 21.89%755.74萬 | 22.22%409.71萬 | -1.11%1,360.73萬 | -3.41%957.62萬 | -3.19%620.02萬 |
管理費用 | 86.91%8,528.8萬 | 88.95%5,707.63萬 | 77.97%2,773.43萬 | 28.87%7,954.95萬 | 4.08%4,563.09萬 | 16.30%3,020.73萬 | 18.17%1,558.39萬 | 6.26%6,172.83萬 | -2.99%4,384.23萬 | -11.17%2,597.34萬 |
財務費用 | 63.61%-301.19萬 | 29.11%-511.56萬 | -35.34%-146.41萬 | -0.48%-1,186.25萬 | 22.46%-827.67萬 | -96.85%-721.62萬 | -593.41%-108.18萬 | -1,043.09%-1,180.55萬 | -4,047.27%-1,067.4萬 | -779.99%-366.59萬 |
-利息費用 | 432.44%259.5萬 | 296.90%138.27萬 | 209.44%56.12萬 | -10.73%60.07萬 | 2.30%48.74萬 | 34.30%34.84萬 | 29.62%18.14萬 | 15.88%67.29萬 | 5.86%47.64萬 | -14.40%25.94萬 |
-利息收入 | -9.63%-684.63萬 | -30.29%-582.85萬 | 20.38%-187.05萬 | -63.65%-1,114.07萬 | -53.09%-624.47萬 | -599.54%-447.34萬 | -1,025.49%-234.92萬 | -791.49%-680.78萬 | -571.63%-407.9萬 | -72.26%-63.95萬 |
研發費用 | 7.98%4,221.27萬 | 9.69%2,824.68萬 | 4.10%1,412.62萬 | 5.74%5,286.39萬 | 9.33%3,909.35萬 | 7.35%2,575.22萬 | 8.00%1,357.04萬 | 21.37%4,999.3萬 | 23.66%3,575.6萬 | 27.56%2,398.93萬 |
信用減值損失 | 47.51%-279.21萬 | 54.08%-289.97萬 | 45.87%-179.69萬 | 30.42%-284.83萬 | 10.42%-531.93萬 | -1.93%-631.5萬 | 41.80%-331.95萬 | 47.96%-409.34萬 | 23.46%-593.81萬 | -14.58%-619.53萬 |
資產減值損失 | ---326.26萬 | ---362.81萬 | ---113.32萬 | ---229.6萬 | ---- | ---- | ---- | ---- | ---- | --0 |
非經營性淨收益 | -45.04%1,511.25萬 | -34.97%787.93萬 | -32.18%462.81萬 | 229.26%3,465.44萬 | 5,687.73%2,749.57萬 | 870.49%1,211.73萬 | 292.74%682.45萬 | 670.64%1,052.5萬 | 107.24%47.51萬 | 68.99%-157.27萬 |
公允價值變動淨收益 | 384.23%944.31萬 | 1,164.78%668.86萬 | 464.20%288.17萬 | 338.89%398.41萬 | 114.83%195.01萬 | -13.45%52.88萬 | -16.41%51.08萬 | 143.24%90.78萬 | 143.24%90.78萬 | 129.10%61.1萬 |
投資淨收益 | -47.49%982.8萬 | -55.69%600.27萬 | -40.30%343.8萬 | 185.03%2,345.81萬 | 1,033.55%1,871.69萬 | 1,359.04%1,354.65萬 | 559.33%575.86萬 | 75.20%822.99萬 | 102.42%165.12萬 | 117.72%92.85萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
資產處置收益 | -206.65%-7.02萬 | -207.75%-7.04萬 | ---2.89萬 | -39.72%-2.29萬 | -471.12%-2.29萬 | -471.12%-2.29萬 | ---- | 15.98%-1.64萬 | 72.95%-4,006.29 | 86.83%-4,006.29 |
其他收益 | -83.84%196.64萬 | -59.22%178.62萬 | -67.29%126.74萬 | 125.20%1,237.93萬 | 215.45%1,217.09萬 | 41.87%437.99萬 | 470.83%387.46萬 | 59.69%549.71萬 | 54.83%385.82萬 | 51.42%308.72萬 |
營業利潤 | -31.96%9,737.02萬 | -28.26%7,044.88萬 | -16.63%2,689.48萬 | 41.58%1.82億 | 50.27%1.43億 | 39.84%9,820.34萬 | 5.42%3,225.82萬 | 13.46%1.29億 | 19.85%9,523.6萬 | 23.69%7,022.78萬 |
加:營業外收入 | -98.79%784.3 | -98.80%782.62 | ---- | 12,846.14%10.09萬 | 14,130,345.65%6.5萬 | 14,444,355.56%6.5萬 | ---- | 162,237.50%779.22 | -99.99%0.46 | 45.16%0.45 |
減:營業外支出 | 54.75%16.13萬 | 54.28%16.08萬 | -98.94%1,060.2 | --10.93萬 | --10.42萬 | --10.42萬 | --10萬 | ---- | ---- | --0 |
利潤總額 | -32.06%9,720.97萬 | -28.40%7,028.88萬 | -16.37%2,689.38萬 | 41.58%1.82億 | 50.23%1.43億 | 39.78%9,816.42萬 | 5.10%3,215.82萬 | 13.46%1.29億 | 19.85%9,523.6萬 | 23.69%7,022.78萬 |
減:所得稅費用 | -32.51%1,131.35萬 | -9.23%1,066.13萬 | -4.56%332.09萬 | 32.94%1,961.39萬 | 53.98%1,676.43萬 | 42.57%1,174.54萬 | 5.71%347.97萬 | 11.40%1,475.44萬 | 23.81%1,088.77萬 | 25.04%823.84萬 |
淨利潤 | -31.99%8,589.62萬 | -31.00%5,962.75萬 | -17.80%2,357.29萬 | 42.69%1.63億 | 49.74%1.26億 | 39.41%8,641.88萬 | 5.02%2,867.85萬 | 13.73%1.14億 | 19.35%8,434.84萬 | 23.52%6,198.94萬 |
持續經營淨利潤 | -31.99%8,589.62萬 | -31.00%5,962.75萬 | -17.80%2,357.29萬 | 42.69%1.63億 | 49.74%1.26億 | 39.41%8,641.88萬 | 5.02%2,867.85萬 | 13.73%1.14億 | 19.35%8,434.84萬 | 23.52%6,198.94萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
減:少數股東損益 | 228.66%147.9萬 | 151.73%111.7萬 | 558.33%52.4萬 | -52.18%32.84萬 | -10.67%45萬 | -34.84%44.37萬 | -120.57%-11.43萬 | -38.55%68.68萬 | 1,278.18%50.38萬 | 1,018.61%68.1萬 |
歸屬于母公司所有者的淨利潤 | -32.93%8,441.72萬 | -31.94%5,851.05萬 | -19.95%2,304.89萬 | 43.27%1.63億 | 50.11%1.26億 | 40.23%8,597.5萬 | 7.63%2,879.28萬 | 14.32%1.13億 | 18.70%8,384.46萬 | 21.98%6,130.84萬 |
每股收益 | ||||||||||
基本每股收益 | -32.82%0.88 | -32.22%0.61 | -20.00%0.24 | 50.72%2.08 | 21.30%1.31 | -33.82%0.9 | -49.15%0.3 | -37.56%1.38 | -31.21%1.08 | 21.43%1.36 |
稀釋每股收益 | -32.82%0.88 | -32.22%0.61 | -20.00%0.24 | 50.72%2.08 | 21.30%1.31 | -33.82%0.9 | -49.15%0.3 | -37.56%1.38 | -31.21%1.08 | 21.43%1.36 |
其他綜合收益 | -151.35%-39.57萬 | 105.95%1.37萬 | -126.06%-2.55萬 | 6.47%-31.72萬 | 60.74%-15.74萬 | -44.15%-23.02萬 | 383.18%9.79萬 | -685.42%-33.91萬 | -18,013.44%-40.1萬 | -1,444.80%-15.97萬 |
歸屬于母公司所有者的其他綜合收益總額 | -151.35%-31.65萬 | 105.95%1.1萬 | -126.06%-2.04萬 | 6.47%-25.37萬 | 60.74%-12.59萬 | -44.15%-18.42萬 | 383.18%7.84萬 | -685.42%-27.13萬 | -18,013.40%-32.08萬 | -1,444.80%-12.78萬 |
歸屬於少數股東的其他綜合收益總額 | -151.35%-7.91萬 | 105.95%2,738.78 | -126.06%-5,105.6 | 6.47%-6.34萬 | 60.74%-3.15萬 | -44.15%-4.6萬 | 383.18%1.96萬 | -685.42%-6.78萬 | -18,013.60%-8.02萬 | -1,444.80%-3.19萬 |
綜合收益總額 | -32.22%8,550.05萬 | -30.80%5,964.12萬 | -18.17%2,354.74萬 | 42.84%1.63億 | 50.27%1.26億 | 39.40%8,618.85萬 | 5.30%2,877.64萬 | 13.33%1.14億 | 18.78%8,394.74萬 | 23.17%6,182.97萬 |
歸屬于母公司所有者的綜合收益總額 | -33.11%8,410.06萬 | -31.79%5,852.15萬 | -20.24%2,302.85萬 | 43.39%1.62億 | 50.53%1.26億 | 40.23%8,579.08萬 | 7.86%2,887.12萬 | 13.99%1.13億 | 18.25%8,352.38萬 | 21.70%6,118.06萬 |
歸屬於少數股東的綜合收益總額 | 234.48%139.98萬 | 181.56%111.97萬 | 647.71%51.89萬 | -57.19%26.5萬 | -1.19%41.85萬 | -38.73%39.77萬 | -116.92%-9.47萬 | -45.19%61.9萬 | 1,044.77%42.36萬 | 1,004.50%64.9萬 |
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。
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