(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 | 36.05%52.71億 | 28.55%32.33億 | 16.98%14.3億 | 12.52%56.32億 | 19.82%38.74億 | 68.39%25.15億 | 161.48%12.22億 | 104.78%50.05億 | 122.38%32.33億 | 54.23%14.94億 |
營業收入 | 36.05%52.71億 | 28.55%32.33億 | 16.98%14.3億 | 12.52%56.32億 | 19.82%38.74億 | 68.39%25.15億 | 161.48%12.22億 | 104.78%50.05億 | 122.38%32.33億 | 54.23%14.94億 |
其他業務收入 | ---- | 0.84%363.05萬 | ---- | 8.22%727.05萬 | ---- | 6.78%360.03萬 | ---- | 18.67%671.82萬 | ---- | 117.07%337.17萬 |
營業總成本 | 17.94%53.47億 | 12.97%34.55億 | 15.20%16.81億 | 30.63%66.49億 | 31.47%45.34億 | 68.45%30.59億 | 109.17%14.59億 | 93.69%50.9億 | 121.32%34.48億 | 104.28%18.16億 |
營業成本 | 19.07%49.77億 | 13.46%32.08億 | 15.58%15.53億 | 31.42%61.49億 | 31.97%41.8億 | 72.19%28.27億 | 119.77%13.44億 | 102.01%46.79億 | 122.81%31.67億 | 106.96%16.42億 |
營業稅金及附加 | 27.65%1,016.72萬 | 18.48%611.22萬 | 13.13%294.36萬 | 46.15%1,417萬 | 44.55%796.52萬 | 38.66%515.89萬 | 35.53%260.2萬 | 23.55%969.56萬 | 6.85%551.02萬 | 5.61%372.06萬 |
銷售費用 | 2.47%2,021.27萬 | 7.72%1,390.92萬 | 8.31%703.24萬 | -4.55%2,667.04萬 | -1.59%1,972.49萬 | 4.45%1,291.23萬 | 1.10%649.28萬 | -13.65%2,794.14萬 | 10.52%2,004.45萬 | -8.85%1,236.26萬 |
管理費用 | 6.53%1.21億 | 4.17%8,121.07萬 | -0.94%4,337.12萬 | 4.99%1.66億 | 14.88%1.14億 | 29.17%7,795.64萬 | 44.53%4,378.38萬 | 3.09%1.59億 | 57.32%9,917.22萬 | 37.58%6,035.17萬 |
財務費用 | 8.55%2.04億 | 12.89%1.37億 | 18.66%6,809.83萬 | 34.80%2.58億 | 34.99%1.88億 | 40.04%1.21億 | 37.11%5,738.73萬 | 96.51%1.91億 | 240.69%1.4億 | 194.33%8,659.31萬 |
-利息費用 | 0.01%6,263.6萬 | 2.47%4,182.79萬 | 6.46%2,071.37萬 | 11.07%8,101.58萬 | 11.54%6,263.28萬 | 15.29%4,081.88萬 | 11.29%1,945.63萬 | -30.29%7,294.37萬 | 150.06%5,615.27萬 | 167.24%3,540.57萬 |
-利息收入 | -22.51%-829.4萬 | -59.74%-578.42萬 | -62.01%-295萬 | 18.93%-1,016.76萬 | 23.80%-677.02萬 | 45.96%-362.11萬 | 33.20%-182.09萬 | -60.93%-1,254.15萬 | -574.19%-888.5萬 | -564.61%-670.1萬 |
研發費用 | -42.01%1,399.19萬 | -34.42%913.72萬 | 23.35%684.17萬 | 48.63%3,516.15萬 | 42.66%2,412.66萬 | 29.43%1,393.23萬 | -5.00%554.67萬 | 16.21%2,365.67萬 | 81.95%1,691.24萬 | 111.03%1,076.47萬 |
信用減值損失 | -435.88%-1,294.87萬 | -255.97%-1,229.96萬 | -112.41%-809.95萬 | -33.25%-241.07萬 | 72.16%-241.64萬 | 49.95%-345.52萬 | -3.83%-381.31萬 | 59.13%-180.91萬 | -72,868.94%-868.1萬 | -63,850.22%-690.31萬 |
資產減值損失 | ---- | ---- | ---- | -242.09%-2.22億 | -64,730.18%-1.14億 | -7,035.25%-9,520.03萬 | ---- | 57.28%-6,502.55萬 | 256.62%17.71萬 | -3,301.34%-133.42萬 |
非經營性淨收益 | 198.94%1.1億 | 95.05%-453.29萬 | -1,044.96%-240.24萬 | -446.98%-2.03億 | -214.08%-1.11億 | -212.91%-9,160.69萬 | -99.66%25.42萬 | 145.74%5,837.22萬 | 908.46%9,737.43萬 | 3,052.05%8,113.33萬 |
投資淨收益 | -24.96%-532.54萬 | -106.99%-359.84萬 | -100.41%-119.58萬 | -102.70%-63.37萬 | -129.33%-426.15萬 | -292.03%-173.84萬 | -129.78%-59.67萬 | 771.03%2,350.91萬 | 683.05%1,452.8萬 | 153.99%90.53萬 |
-其中:對聯營合營企業的投資收益 | -24.96%-532.54萬 | -106.99%-359.84萬 | -100.41%-119.58萬 | -107.71%-63.37萬 | -129.36%-426.15萬 | -356.46%-173.84萬 | -129.78%-59.67萬 | 204.41%821.6萬 | 682.55%1,451.56萬 | 140.43%67.78萬 |
資產處置收益 | 120.83%50.81萬 | 147.00%54.7萬 | 103.37%3.33萬 | -101.06%-81.54萬 | -103.20%-243.96萬 | -101.52%-116.37萬 | -101.31%-98.93萬 | 22,678.99%7,687.08萬 | 79,743.75%7,631.79萬 | 74,719.40%7,667.98萬 |
其他收益 | 922.99%1.28億 | 8.72%1,081.81萬 | 21.34%685.96萬 | -4.27%2,376.56萬 | -16.98%1,248.01萬 | -15.57%995.08萬 | -5.30%565.33萬 | -4.51%2,482.67萬 | 25.37%1,503.23萬 | 186.24%1,178.55萬 |
非經營性淨收益調整項目 | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 104.38%3,377.32萬 | 64.30%-2.27億 | -7.15%-2.54億 | -4,543.74%-12.2億 | -554.83%-7.71億 | -163.49%-6.35億 | -51.66%-2.37億 | 91.56%-2,627.09萬 | -24.59%-1.18億 | -393.37%-2.41億 |
加:營業外收入 | -4.73%1,749.55萬 | 0.68%1,084.72萬 | -17.17%433.41萬 | 6.32%2,270.4萬 | 17.38%1,836.36萬 | 34.33%1,077.35萬 | 48.23%523.27萬 | 102.57%2,135.49萬 | 339.92%1,564.4萬 | 192.53%802萬 |
減:營業外支出 | -6.83%3,396.17萬 | -1.04%2,314.66萬 | -8.94%1,197.12萬 | 27.27%5,352.31萬 | 32.37%3,645.18萬 | 45.13%2,339.03萬 | 103.66%1,314.68萬 | 102.55%4,205.37萬 | 211.30%2,753.78萬 | 358.55%1,611.73萬 |
利潤總額 | 102.19%1,730.7萬 | 63.09%-2.39億 | -6.81%-2.61億 | -2,562.93%-12.51億 | -508.69%-7.89億 | -159.99%-6.48億 | -53.84%-2.45億 | 85.39%-4,696.98萬 | -29.91%-1.3億 | -406.11%-2.49億 |
減:所得稅費用 | -0.85%180.83萬 | -88.19%21.13萬 | -3,877.19%-208.03萬 | 20.44%453.33萬 | 203.73%182.39萬 | 197.52%179.01萬 | 96.50%-5.23萬 | 270.16%376.4萬 | -183.47%-175.84萬 | -235.41%-183.55萬 |
淨利潤 | FLtoP1,549.86萬 | FPtoL-2.39億 | FPtoL-2.59億 | FPtoL-12.55億 | FPtoL-7.91億 | FPtoL-6.5億 | FPtoL-2.45億 | FPtoL-5,073.38萬 | FPtoL-1.28億 | SL-2.47億 |
持續經營淨利潤 | 101.96%1,549.86萬 | 63.16%-2.39億 | -5.98%-2.59億 | -2,374.30%-12.55億 | -518.49%-7.91億 | -162.65%-6.5億 | -55.27%-2.45億 | 84.11%-5,073.38萬 | -28.95%-1.28億 | -409.00%-2.47億 |
減:少數股東損益 | 134.66%1,426.97萬 | 121.72%767.25萬 | 71.31%-489.62萬 | -292.40%-5,188.97萬 | -924.52%-4,117.14萬 | -41.76%-3,532.57萬 | -15.67%-1,706.61萬 | 217.87%2,696.95萬 | 286.26%499.34萬 | -508.48%-2,491.88萬 |
歸屬于母公司所有者的淨利潤 | 100.16%122.89萬 | 59.79%-2.47億 | -11.78%-2.54億 | -1,448.73%-12.03億 | -464.24%-7.49億 | -176.19%-6.14億 | -59.36%-2.28億 | 73.78%-7,770.33萬 | -32.26%-1.33億 | -400.79%-2.22億 |
加:影響母公司淨利潤的調整項目 | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
每股收益 | ||||||||||
基本每股收益 | --0 | 64.91%-0.2 | 4.76%-0.2 | -1,044.44%-1.03 | -312.50%-0.66 | -103.57%-0.57 | -16.67%-0.21 | 79.55%-0.09 | -6.67%-0.16 | -354.55%-0.28 |
稀釋每股收益 | --0 | 64.91%-0.2 | 4.76%-0.2 | -1,044.44%-1.03 | -312.50%-0.66 | -103.57%-0.57 | -16.67%-0.21 | 79.55%-0.09 | -6.67%-0.16 | -354.55%-0.28 |
其他綜合收益 | ||||||||||
綜合收益總額 | 101.96%1,549.86萬 | 63.16%-2.39億 | -5.98%-2.59億 | -2,374.30%-12.55億 | -518.49%-7.91億 | -162.65%-6.5億 | -55.27%-2.45億 | 84.11%-5,073.38萬 | -28.95%-1.28億 | -409.00%-2.47億 |
歸屬于母公司所有者的綜合收益總額 | 100.16%122.89萬 | 59.79%-2.47億 | -11.78%-2.54億 | -1,448.73%-12.03億 | -464.24%-7.49億 | -176.19%-6.14億 | -59.36%-2.28億 | 73.78%-7,770.33萬 | -32.26%-1.33億 | -400.79%-2.22億 |
歸屬於少數股東的綜合收益總額 | 134.66%1,426.97萬 | 121.72%767.25萬 | 71.31%-489.62萬 | -292.40%-5,188.97萬 | -924.52%-4,117.14萬 | -41.76%-3,532.57萬 | -15.67%-1,706.61萬 | 217.87%2,696.95萬 | 286.26%499.34萬 | -508.48%-2,491.88萬 |
加:影響母公司綜合收益總額的調整項目 | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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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