(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 | 9.60%38.74億 | 4.09%24.74億 | 5.01%12.01億 | 16.60%48.74億 | 29.84%35.34億 | 33.62%23.77億 | 22.50%11.44億 | 0.67%41.8億 | -11.80%27.22億 | -14.04%17.79億 |
營業收入 | 9.60%38.74億 | 4.09%24.74億 | 5.01%12.01億 | 16.60%48.74億 | 29.84%35.34億 | 33.62%23.77億 | 22.50%11.44億 | 0.67%41.8億 | -11.80%27.22億 | -14.04%17.79億 |
其他業務收入 | ---- | -32.01%1,669.81萬 | ---- | 149.66%4,730.25萬 | ---- | 110.39%2,456.09萬 | ---- | -80.82%1,894.66萬 | ---- | -81.54%1,167.39萬 |
營業總成本 | 6.31%40.78億 | 0.52%25.95億 | 3.28%12.71億 | 0.10%48.95億 | 26.48%38.36億 | 30.25%25.81億 | 17.79%12.3億 | -25.00%48.9億 | -30.20%30.33億 | -38.44%19.82億 |
營業成本 | 13.27%33.25億 | 7.79%21.14億 | 4.58%10.28億 | 13.96%40.42億 | 29.95%29.36億 | 32.15%19.61億 | 23.59%9.83億 | 1.75%35.47億 | -10.13%22.59億 | -11.85%14.84億 |
營業稅金及附加 | -36.33%3,436.87萬 | -46.55%2,225.59萬 | -12.96%1,118.84萬 | -240.45%-2.74億 | 309.03%5,397.83萬 | 56.77%4,164.16萬 | -1.91%1,285.46萬 | -70.13%1.95億 | -72.57%1,319.66萬 | -16.95%2,656.19萬 |
銷售費用 | -28.44%3.13億 | -37.96%1.92億 | -7.72%9,575.82萬 | 18.24%5.52億 | 47.21%4.37億 | 66.86%3.09億 | 18.46%1.04億 | 3.74%4.67億 | -13.11%2.97億 | -25.56%1.85億 |
管理費用 | -2.27%3.76億 | -3.78%2.45億 | 0.38%1.26億 | -18.29%5.02億 | -17.11%3.85億 | -11.35%2.54億 | -17.03%1.26億 | -28.24%6.14億 | -15.40%4.64億 | -21.68%2.87億 |
財務費用 | 79.00%-287.42萬 | 85.71%-127.49萬 | 81.87%-82.16萬 | -33.59%2,711.85萬 | 32.18%-1,368.41萬 | 34.80%-892.32萬 | 36.08%-453.09萬 | -96.16%4,083.62萬 | -102.29%-2,017.82萬 | -101.56%-1,368.5萬 |
-利息費用 | -8.78%855.05萬 | -2.67%609.07萬 | -0.54%298.52萬 | -28.83%5,615.42萬 | 18.79%937.38萬 | 22.13%625.79萬 | 17.73%300.14萬 | -92.28%7,889.71萬 | -99.06%789.08萬 | -99.39%512.38萬 |
-利息收入 | 50.49%-1,215.14萬 | 51.96%-784.41萬 | 48.69%-403.07萬 | 23.19%-3,074.37萬 | 17.43%-2,454.42萬 | 18.62%-1,632.7萬 | 20.79%-785.55萬 | -659.36%-4,002.81萬 | -1,301.73%-2,972.56萬 | -1,503.53%-2,006.24萬 |
研發費用 | -15.00%3,216.48萬 | -3.36%2,278.6萬 | 9.23%1,036.15萬 | 79.27%4,561.77萬 | 95.81%3,784.22萬 | 91.72%2,357.86萬 | 141.65%948.6萬 | 174.41%2,544.65萬 | 70.48%1,932.58萬 | 44.01%1,229.86萬 |
信用減值損失 | -16.08%5,598.75萬 | 560.66%4,890.71萬 | 46,711.60%1,357.6萬 | 188.87%2.02億 | 1,731.73%6,671.32萬 | 124.81%740.28萬 | 99.78%-2.91萬 | 89.59%-2.27億 | 85.40%-408.85萬 | -0.40%-2,983.33萬 |
資產減值損失 | -159.52%-46.58萬 | -163.50%-46.74萬 | -99.54%1,590.46 | 60.26%-1.98億 | 482.85%78.27萬 | 225.72%73.61萬 | 91.34%34.84萬 | 84.43%-4.97億 | -117.67%-20.44萬 | 25.39%-58.55萬 |
非經營性淨收益 | 0.46%1.63億 | 59.33%1.38億 | 121.35%7,910.74萬 | 110.04%1.07億 | 1,060.31%1.63億 | 901.60%8,684.85萬 | 1,071.37%3,573.85萬 | -108.56%-10.68億 | -94.51%1,401.65萬 | -104.46%-1,083.44萬 |
公允價值變動淨收益 | 98.47%-395.39 | 42.44%-1萬 | ---5,258.59 | ---3.45萬 | ---2.58萬 | ---1.74萬 | ---- | ---- | ---- | ---- |
投資淨收益 | 91.09%6,364.66萬 | 91.10%4,179.78萬 | 412.09%2,952.73萬 | 5,849.29%4,443.37萬 | 24,761.53%3,330.7萬 | 285,176.16%2,187.26萬 | 95,704.45%576.6萬 | -99.60%74.69萬 | -99.92%13.4萬 | -100.00%7,667.15 |
資產處置收益 | 37.87%2,820.65萬 | 39.23%2,836.28萬 | 29.59%2,612.7萬 | 1,902.41%1,960.74萬 | 3,026.64%2,045.87萬 | 3,694.12%2,037.08萬 | 6,459.68%2,016.17萬 | -98.47%97.92萬 | -98.59%65.43萬 | -98.85%53.69萬 |
其他收益 | -61.33%1,600.77萬 | -45.78%1,978.12萬 | 4.10%988.08萬 | 111.20%3,864.85萬 | 136.28%4,139.9萬 | 91.62%3,648.37萬 | 4.15%949.15萬 | -101.96%-3.45億 | -69.73%1,752.11萬 | -60.87%1,903.98萬 |
營業利潤 | 70.68%-4,078.94萬 | 115.47%1,815.59萬 | 118.92%958.91萬 | 104.88%8,666.63萬 | 53.14%-1.39億 | 45.07%-1.17億 | 55.70%-5,067.06萬 | -117.58%-17.78億 | 70.42%-2.97億 | 76.45%-2.14億 |
加:營業外收入 | 194.38%6,640.81萬 | -47.88%909.59萬 | -92.15%58.35萬 | 81.67%5,788.23萬 | -21.95%2,255.84萬 | -34.56%1,745.09萬 | 288.51%743.2萬 | 30.42%3,186.09萬 | 307.34%2,890.35萬 | 748.22%2,666.64萬 |
減:營業外支出 | -59.20%652.32萬 | -84.35%243.45萬 | -52.19%50.81萬 | -96.28%3,418.19萬 | -97.37%1,598.96萬 | 161.22%1,555.82萬 | 65.97%106.28萬 | -53.62%9.18億 | 32,945.70%6.09億 | 411.66%595.61萬 |
利潤總額 | 114.41%1,909.54萬 | 121.49%2,481.73萬 | 121.82%966.45萬 | 104.14%1.1億 | 84.88%-1.33億 | 40.16%-1.15億 | 60.83%-4,430.14萬 | -132.67%-26.64億 | 12.19%-8.77億 | 78.68%-1.93億 |
減:所得稅費用 | -21.49%1,098.46萬 | -30.20%669.71萬 | -80.75%105.17萬 | -77.14%679.97萬 | 68.18%1,399.18萬 | 275.97%959.48萬 | 451.13%546.39萬 | -87.36%2,975.02萬 | -70.88%831.96萬 | -90.70%255.2萬 |
淨利潤 | 105.53%811.09萬 | 114.49%1,812.02萬 | 117.31%861.28萬 | 103.84%1.04億 | 83.44%-1.47億 | 36.03%-1.25億 | 55.39%-4,976.54萬 | -134.01%-26.94億 | 13.83%-8.85億 | 79.04%-1.96億 |
持續經營淨利潤 | 105.53%811.09萬 | 114.49%1,812.02萬 | 117.31%861.28萬 | 103.84%1.04億 | 83.44%-1.47億 | 36.03%-1.25億 | 55.39%-4,976.54萬 | -134.01%-26.94億 | 13.83%-8.85億 | 79.04%-1.96億 |
減:少數股東損益 | 110.52%309.53萬 | 197.51%235.99萬 | 77.48%114.15萬 | 118.54%104.57萬 | 103.32%147.03萬 | 488.60%79.32萬 | 575.89%64.32萬 | -381.56%-564.08萬 | 129.44%72.31萬 | 104.29%13.48萬 |
歸屬于母公司所有者的淨利潤 | 103.39%501.55萬 | 112.52%1,576.03萬 | 114.82%747.13萬 | 103.81%1.03億 | 83.29%-1.48億 | 35.67%-1.26億 | 54.76%-5,040.86萬 | -133.95%-26.88億 | 13.55%-8.86億 | 78.95%-1.96億 |
每股收益 | ||||||||||
基本每股收益 | --0 | 111.11%0.001 | 125.00%0.001 | 105.26%0.01 | 82.81%-0.011 | 35.71%-0.009 | 50.00%-0.004 | -133.33%-0.19 | 13.51%-0.064 | 79.10%-0.014 |
稀釋每股收益 | --0 | 111.11%0.001 | 125.00%0.001 | 105.26%0.01 | 82.81%-0.011 | 35.71%-0.009 | 50.00%-0.004 | -133.33%-0.19 | 13.51%-0.064 | 79.10%-0.014 |
其他綜合收益 | -781.50%-11.81萬 | -1,878.74%-15.19萬 | -3,977.41%-2.18萬 | -158.78%-23.58萬 | -556.27%-1.34萬 | 238.16%8,540.71 | -533.98 | -88.44%40.12萬 | -98.10%2,937.28 | -98.41%2,525.66 |
歸屬于母公司所有者的其他綜合收益總額 | -781.50%-11.81萬 | -1,878.74%-15.19萬 | -3,977.41%-2.18萬 | -158.78%-23.58萬 | -556.27%-1.34萬 | 238.16%8,540.71 | ---533.98 | -88.44%40.12萬 | -98.10%2,937.28 | -98.41%2,525.66 |
綜合收益總額 | 105.45%799.27萬 | 114.37%1,796.83萬 | 117.26%859.1萬 | 103.84%1.03億 | 83.44%-1.47億 | 36.04%-1.25億 | 55.39%-4,976.59萬 | -133.99%-26.93億 | 13.81%-8.85億 | 79.03%-1.96億 |
歸屬于母公司所有者的綜合收益總額 | 103.31%489.74萬 | 112.40%1,560.84萬 | 114.78%744.95萬 | 103.81%1.02億 | 83.29%-1.48億 | 35.67%-1.26億 | 54.76%-5,040.91萬 | -133.93%-26.88億 | 13.54%-8.86億 | 78.95%-1.96億 |
歸屬於少數股東的綜合收益總額 | 110.52%309.53萬 | 197.51%235.99萬 | 77.48%114.15萬 | 118.54%104.57萬 | 103.32%147.03萬 | 488.60%79.32萬 | 575.89%64.32萬 | -381.56%-564.08萬 | 129.44%72.31萬 | 104.29%13.48萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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