(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 | -3.54%21.22億 | -5.82%14.44億 | -3.66%7.71億 | 7.05%29.1億 | 11.49%21.99億 | 18.46%15.33億 | 15.30%8億 | -1.66%27.18億 | -10.56%19.73億 | -11.67%12.94億 |
營業收入 | -3.54%21.22億 | -5.82%14.44億 | -3.66%7.71億 | 7.05%29.1億 | 11.49%21.99億 | 18.46%15.33億 | 15.30%8億 | -1.66%27.18億 | -10.56%19.73億 | -11.67%12.94億 |
其他業務收入 | ---- | -32.37%1,372.2萬 | ---- | -21.34%2,945.98萬 | ---- | 14.62%2,029.06萬 | ---- | -54.99%3,745.2萬 | ---- | -65.23%1,770.3萬 |
營業總成本 | -6.04%18.55億 | -7.44%12.46億 | -4.76%6.45億 | 3.20%26.21億 | 6.14%19.74億 | 14.29%13.47億 | 12.58%6.77億 | -1.81%25.39億 | -9.33%18.6億 | -13.50%11.78億 |
營業成本 | 7.88%10.24億 | 0.69%6.6億 | 1.68%3.36億 | 2.25%12.26億 | 9.59%9.49億 | 16.34%6.55億 | 18.18%3.31億 | 11.35%11.99億 | -1.77%8.66億 | -0.38%5.63億 |
營業稅金及附加 | -4.29%2,657.06萬 | -4.53%1,840.29萬 | 2.25%1,005.79萬 | 3.91%3,528.6萬 | 9.50%2,776.1萬 | 14.00%1,927.65萬 | 8.89%983.67萬 | 1.72%3,395.74萬 | -4.39%2,535.26萬 | -8.90%1,690.94萬 |
銷售費用 | -27.57%5.15億 | -23.53%3.71億 | -15.97%2.01億 | 8.27%9.72億 | 5.03%7.11億 | 16.01%4.86億 | 6.97%2.39億 | -13.98%8.97億 | -17.26%6.77億 | -24.88%4.19億 |
管理費用 | 0.95%2億 | -2.42%1.28億 | -1.79%6,674.88萬 | -0.50%2.66億 | 3.37%1.99億 | 4.39%1.31億 | 13.98%6,796.53萬 | 2.58%2.67億 | -2.71%1.92億 | -8.10%1.25億 |
財務費用 | -112.00%-44.59萬 | -96.37%12.9萬 | -108.05%-18.12萬 | -70.23%322.31萬 | -56.71%371.75萬 | -38.81%354.94萬 | -41.93%225.08萬 | -26.65%1,082.85萬 | -38.04%858.67萬 | -46.47%580.04萬 |
-利息費用 | -56.58%466.07萬 | -56.78%361.66萬 | -55.33%183.46萬 | -34.47%1,229.82萬 | -23.79%1,073.46萬 | -11.19%836.81萬 | -9.31%410.69萬 | -16.98%1,876.82萬 | -16.19%1,408.63萬 | -13.63%942.27萬 |
-利息收入 | 27.28%-531.08萬 | 27.30%-362.54萬 | -1.35%-205.95萬 | -16.01%-948.69萬 | -33.87%-730.33萬 | -28.19%-498.66萬 | -183.87%-203.2萬 | 3.76%-817.77萬 | -32.75%-545.56萬 | -277.76%-388.99萬 |
研發費用 | 6.32%8,991.18萬 | 33.02%6,890.21萬 | 13.75%3,101.28萬 | -9.44%1.18億 | -7.59%8,457.04萬 | 7.64%5,179.73萬 | 6.53%2,726.37萬 | -16.87%1.31億 | -20.06%9,151.83萬 | -34.44%4,812.04萬 |
信用減值損失 | -23.92%136.27萬 | 71.75%-122.95萬 | -58.44%-83.58萬 | 125.77%207.14萬 | 188.91%179.1萬 | 43.37%-435.18萬 | 92.02%-52.75萬 | -176.15%-803.97萬 | -72.95%61.99萬 | -1,637.38%-768.39萬 |
資產減值損失 | -524.69%-680.6萬 | -338.99%-598.87萬 | 65.53%-23.54萬 | -37.75%-9,374.93萬 | -507.01%-108.95萬 | 29.48%-136.42萬 | -722.91%-68.29萬 | -114.92%-6,805.94萬 | 103.60%26.77萬 | 36.12%-193.45萬 |
非經營性淨收益 | 8.51%2,180.69萬 | 173.79%1,485.73萬 | 50.94%1,034.02萬 | -13.78%-6,268.97萬 | 27.08%2,009.68萬 | 24.77%542.65萬 | 231.10%685.07萬 | -316.22%-5,509.5萬 | -8.44%1,581.4萬 | -54.52%434.92萬 |
公允價值變動淨收益 | 4,784.89%10.47萬 | 131.57%3.38萬 | 98.54%-6,744.61 | 27.09%-258.2萬 | 97.63%-2,233.84 | -110.90%-10.7萬 | -420.48%-46.07萬 | -365.20%-354.13萬 | -26.63%-9.44萬 | 6,777.60%98.17萬 |
投資淨收益 | 103.87%8.22萬 | 108.77%13.53萬 | 153.57%22.37萬 | -337.80%-276.35萬 | -146.38%-212.21萬 | -126.74%-154.22萬 | 53.54%-41.76萬 | -104.66%-63.12萬 | 3,167.03%457.6萬 | 94.63%576.64萬 |
-其中:對聯營合營企業的投資收益 | 24.55%-22.81萬 | 37.33%-12.95萬 | -1.41%-9.98萬 | -9.63%-41.16萬 | 1.07%-30.23萬 | -1.45%-20.66萬 | -139.37%-9.85萬 | 78.92%-37.55萬 | 94.70%-30.55萬 | 93.62%-20.37萬 |
資產處置收益 | -81.89%17.58萬 | -94.04%5.64萬 | -100.00%44.28 | 866.42%112.2萬 | 2,468.09%97.03萬 | 1,653.44%94.62萬 | 50,795.48%90.55萬 | -22.06%11.61萬 | -77.35%3.78萬 | 924.37%5.4萬 |
其他收益 | 30.84%2,688.76萬 | 84.46%2,184.99萬 | 39.34%1,119.43萬 | 32.53%3,321.17萬 | 97.46%2,054.93萬 | 65.31%1,184.55萬 | 226.50%803.4萬 | -20.62%2,506.05萬 | -53.10%1,040.71萬 | -21.59%716.56萬 |
營業利潤 | 17.56%2.88億 | 10.64%2.12億 | 4.94%1.37億 | 83.20%2.26億 | 91.05%2.45億 | 59.63%1.92億 | 48.55%1.3億 | -39.20%1.24億 | -25.06%1.28億 | 6.85%1.2億 |
加:營業外收入 | 0.14%115.9萬 | 62.33%103.19萬 | 253.23%57萬 | -48.43%295.43萬 | -52.05%115.74萬 | -51.32%63.57萬 | -57.90%16.14萬 | -6.78%572.88萬 | 37.71%241.39萬 | 111.55%130.59萬 |
減:營業外支出 | 237.30%552.14萬 | -58.99%36.74萬 | -82.68%12.09萬 | 184.04%1,030.81萬 | -49.72%163.69萬 | -59.90%89.59萬 | -54.32%69.81萬 | -53.29%362.92萬 | -52.33%325.57萬 | 70.92%223.42萬 |
利潤總額 | 16.01%2.84億 | 11.14%2.13億 | 5.72%1.37億 | 74.28%2.19億 | 91.93%2.45億 | 60.66%1.91億 | 49.89%1.3億 | -37.67%1.26億 | -23.28%1.28億 | 6.68%1.19億 |
減:所得稅費用 | 71.89%5,554.35萬 | 51.11%3,761.43萬 | 28.86%2,761.54萬 | 85.65%3,906.75萬 | 59.91%3,231.31萬 | 19.37%2,489.14萬 | 28.63%2,143.02萬 | 18.02%2,104.32萬 | -4.65%2,020.74萬 | 47.15%2,085.19萬 |
淨利潤 | 7.51%2.28億 | 5.16%1.75億 | 1.14%1.1億 | 71.99%1.8億 | 97.96%2.13億 | 69.41%1.67億 | 54.95%1.09億 | -43.08%1.05億 | -26.00%1.07億 | 0.80%9,833.72萬 |
持續經營淨利潤 | 7.51%2.28億 | 5.16%1.75億 | 1.14%1.1億 | 71.99%1.8億 | 97.96%2.13億 | 69.41%1.67億 | 54.95%1.09億 | -43.08%1.05億 | -26.00%1.07億 | 0.80%9,833.72萬 |
減:少數股東損益 | -391.87%-646.53萬 | -219.32%-458.26萬 | -324.59%-249.23萬 | -38,649.35%-1,967.21萬 | -364.65%-131.44萬 | 30.51%-143.51萬 | 182.59%110.97萬 | 98.47%-5.08萬 | 332.56%49.67萬 | -16.91%-206.52萬 |
歸屬于母公司所有者的淨利潤 | 9.88%2.35億 | 6.99%1.8億 | 4.51%1.12億 | 90.71%2億 | 100.11%2.14億 | 67.35%1.68億 | 50.47%1.07億 | -44.06%1.05億 | -26.45%1.07億 | 1.08%1億 |
每股收益 | ||||||||||
基本每股收益 | 16.08%0.3241 | 13.29%0.2472 | 9.53%0.1528 | 85.71%0.26 | 101.15%0.2792 | 67.33%0.2182 | 50.49%0.1395 | -41.67%0.14 | -26.44%0.1388 | 1.09%0.1304 |
稀釋每股收益 | ---- | ---- | 9.53%0.1528 | ---- | ---- | ---- | 50.49%0.1395 | ---- | -26.44%0.1388 | 1.09%0.1304 |
其他綜合收益 | -10,199.39%-440.27萬 | -159.01%-9.73萬 | -105.02%-3,901.19 | -362.16%-1.43萬 | 221.11%4.36萬 | 1,553.48%16.49萬 | 582.34%7.77萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -10,199.39%-440.27萬 | -159.01%-9.73萬 | -105.02%-3,901.19 | -362.16%-1.43萬 | 221.11%4.36萬 | 1,553.48%16.49萬 | 582.34%7.77萬 |
綜合收益總額 | 7.56%2.28億 | 5.16%1.75億 | 1.16%1.1億 | 67.72%1.76億 | 97.57%2.12億 | 69.27%1.67億 | 54.91%1.09億 | -43.04%1.05億 | -25.88%1.08億 | 0.89%9,841.48萬 |
歸屬于母公司所有者的綜合收益總額 | 9.93%2.35億 | 6.99%1.8億 | 4.52%1.12億 | 86.42%1.95億 | 99.71%2.14億 | 67.22%1.68億 | 50.44%1.07億 | -44.03%1.05億 | -26.33%1.07億 | 1.18%1億 |
歸屬於少數股東的綜合收益總額 | -391.87%-646.53萬 | -219.32%-458.26萬 | -324.59%-249.23萬 | -38,649.35%-1,967.21萬 | -364.65%-131.44萬 | 30.51%-143.51萬 | 182.59%110.97萬 | 98.47%-5.08萬 | 332.56%49.67萬 | -16.91%-206.52萬 |
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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