(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 | -9.02%20.08億 | -3.36%14.1億 | -8.83%6.93億 | -1.65%28.88億 | 3.63%22.07億 | -5.54%14.59億 | 12.44%7.6億 | 42.86%29.36億 | 21.3億 | 113.70%15.45億 |
營業收入 | -9.02%20.08億 | -3.36%14.1億 | -8.83%6.93億 | -1.65%28.88億 | 3.63%22.07億 | -5.54%14.59億 | 12.44%7.6億 | 42.86%29.36億 | --21.3億 | 113.70%15.45億 |
其他業務收入 | ---- | 21.24%5,561.02萬 | ---- | 19.83%8,708.78萬 | ---- | 38.12%4,586.81萬 | ---- | 20.03%7,267.82萬 | ---- | --3,320.9萬 |
營業總成本 | -11.25%16.12億 | -7.46%11.02億 | -10.59%5.32億 | -4.74%23.33億 | 4.27%18.16億 | -3.69%11.91億 | 3.45%5.95億 | 31.85%24.49億 | 17.42億 | 76.86%12.36億 |
營業成本 | -9.75%12.78億 | -7.16%8.79億 | -10.93%4.24億 | -6.46%18.12億 | 3.29%14.16億 | -3.60%9.47億 | 5.05%4.76億 | 35.14%19.38億 | --13.71億 | 83.19%9.82億 |
營業稅金及附加 | -16.87%5,156.79萬 | -5.39%3,569.8萬 | -7.87%1,814.35萬 | 11.30%8,553.74萬 | 4.96%6,203.32萬 | -4.79%3,773.1萬 | 8.62%1,969.29萬 | 48.12%7,685.43萬 | --5,910萬 | 97.16%3,962.93萬 |
銷售費用 | -14.44%9,382.05萬 | 1.63%6,363萬 | 7.62%3,258.02萬 | 5.53%1.39億 | 24.42%1.1億 | 2.98%6,260.94萬 | -2.71%3,027.29萬 | 10.42%1.32億 | --8,812.45萬 | 26.93%6,079.71萬 |
管理費用 | -11.48%1.2億 | -4.54%8,624.51萬 | -15.22%3,719.5萬 | 4.64%1.8億 | 10.30%1.36億 | 2.84%9,035.05萬 | 14.02%4,387.17萬 | 19.30%1.72億 | --1.23億 | 66.47%8,785.48萬 |
財務費用 | -148.13%-445.82萬 | -145.76%-362.6萬 | -100.24%-1.59萬 | -79.65%743.92萬 | -68.95%926.21萬 | -62.72%792.39萬 | -43.39%654.26萬 | -18.05%3,655.23萬 | --2,983.04萬 | 16.40%2,125.52萬 |
-利息費用 | -81.27%240.12萬 | -74.48%277.19萬 | -73.20%183.44萬 | -57.68%1,698.14萬 | -61.14%1,282.14萬 | -52.76%1,086.06萬 | -40.64%684.59萬 | -11.00%4,012.68萬 | --3,299.27萬 | 22.82%2,299.12萬 |
-利息收入 | -68.40%-583.49萬 | -226.83%-530.16萬 | -121.08%-141.96萬 | -429.27%-929.33萬 | -63.07%-346.5萬 | -41.63%-162.21萬 | -23.65%-64.21萬 | 1.11%-175.59萬 | ---212.48萬 | -35.95%-114.53萬 |
研發費用 | -12.88%7,264.83萬 | -9.70%4,082.58萬 | 7.94%1,994.71萬 | 15.14%1.09億 | 18.02%8,338.95萬 | 1.51%4,521.25萬 | -18.35%1,847.99萬 | 48.02%9,446.67萬 | --7,065.44萬 | 87.02%4,453.85萬 |
信用減值損失 | 171.88%90.98萬 | 67.05%-38.44萬 | 83.04%-38.94萬 | -144.51%-82.14萬 | -168.54%-126.56萬 | -228.57%-116.66萬 | -117.93%-229.65萬 | 842.54%184.53萬 | --184.65萬 | 125.97%90.74萬 |
資產減值損失 | 50.06%-156.45萬 | 89.76%-32.37萬 | ---- | -3.75%-585.02萬 | 42.19%-313.27萬 | 43.61%-316.25萬 | 89.67%-33.22萬 | 26.85%-563.87萬 | ---541.93萬 | -171.13%-560.86萬 |
非經營性淨收益 | -6.18%2,961.03萬 | -18.83%1,784.51萬 | 111.03%1,031.45萬 | 112.19%4,640.93萬 | 50.46%3,155.95萬 | 78.04%2,198.36萬 | 46.64%488.78萬 | 19.16%2,187.15萬 | 2,097.5萬 | 56.29%1,234.78萬 |
投資淨收益 | ---- | ---- | ---- | 99.29%-7,661.4 | ---- | ---- | ---- | -240.63%-107.57萬 | ---101.35萬 | ---106.55萬 |
資產處置收益 | -98.92%2.8萬 | -99.03%2.69萬 | --3,383.76 | 202.76%743.16萬 | 8.90%258.24萬 | 6.72%278.61萬 | ---- | -43.06%245.46萬 | --237.13萬 | 4,637.92%261.06萬 |
其他收益 | -9.40%3,023.7萬 | -21.25%1,852.63萬 | 42.36%1,070.06萬 | 88.00%4,565.69萬 | 43.92%3,337.54萬 | 51.75%2,352.65萬 | 0.50%751.64萬 | 11.04%2,428.6萬 | --2,319萬 | 15.63%1,550.39萬 |
營業利潤 | 0.82%4.26億 | 12.26%3.26億 | 0.76%1.72億 | 18.07%6.01億 | 3.31%4.23億 | -9.46%2.9億 | 62.96%1.7億 | 135.40%5.09億 | 4.09億 | 911.82%3.21億 |
加:營業外收入 | -75.08%441.08萬 | -80.35%39.31萬 | -83.66%17.26萬 | 350.17%1,689.3萬 | 617.33%1,770.17萬 | 26.25%200.02萬 | -10.03%105.6萬 | 24.75%375.25萬 | --246.77萬 | 6.28%158.44萬 |
減:營業外支出 | -90.92%141.27萬 | -93.25%37.79萬 | -73.62%11.43萬 | 130.30%2,739.21萬 | 553.92%1,555.86萬 | 605.86%559.82萬 | 152.60%43.32萬 | 64.05%1,189.44萬 | --237.93萬 | 94.86%79.31萬 |
利潤總額 | 1.02%4.29億 | 13.67%3.26億 | 0.43%1.72億 | 17.89%5.9億 | 3.81%4.25億 | -10.80%2.87億 | 62.00%1.71億 | 136.27%5.01億 | 4.09億 | 880.78%3.22億 |
減:所得稅費用 | 2.75%5,792.12萬 | 13.45%4,509.07萬 | 0.73%2,575.98萬 | 22.40%7,651.96萬 | 3.71%5,637.28萬 | -20.97%3,974.68萬 | 36.15%2,557.26萬 | 173.44%6,251.38萬 | --5,435.5萬 | 3,701.87%5,029.11萬 |
淨利潤 | 0.75%3.71億 | 13.71%2.81億 | 0.37%1.46億 | 17.25%5.14億 | 3.82%3.68億 | -8.92%2.47億 | 67.59%1.45億 | 131.78%4.38億 | 3.55億 | 762.17%2.71億 |
持續經營淨利潤 | 0.75%3.71億 | 13.71%2.81億 | 0.37%1.46億 | 17.25%5.14億 | 3.82%3.68億 | -8.92%2.47億 | 67.59%1.45億 | 131.78%4.38億 | --3.55億 | 762.17%2.71億 |
減:少數股東損益 | 7.77%1,421萬 | 12.52%1,064.81萬 | 3.65%586.13萬 | 11.67%1,882.92萬 | -0.88%1,318.51萬 | -8.32%946.36萬 | 39.67%565.5萬 | 135.08%1,686.1萬 | --1,330.25萬 | 928.38%1,032.19萬 |
歸屬于母公司所有者的淨利潤 | 0.49%3.57億 | 13.76%2.7億 | 0.24%1.4億 | 17.47%4.95億 | 4.01%3.55億 | -8.94%2.38億 | 68.96%1.4億 | 131.65%4.21億 | --3.41億 | 756.69%2.61億 |
每股收益 | ||||||||||
基本每股收益 | -9.68%0.56 | -4.55%0.42 | -24.14%0.22 | -3.45%0.84 | -12.68%0.62 | -18.52%0.44 | 70.59%0.29 | 128.95%0.87 | --0.71 | 800.00%0.54 |
稀釋每股收益 | -9.68%0.56 | -4.55%0.42 | -24.14%0.22 | -3.45%0.84 | -12.68%0.62 | -18.52%0.44 | 70.59%0.29 | 128.95%0.87 | --0.71 | 800.00%0.54 |
其他綜合收益 | ||||||||||
綜合收益總額 | 0.75%3.71億 | 13.71%2.81億 | 0.37%1.46億 | 17.25%5.14億 | 3.82%3.68億 | -8.92%2.47億 | 67.59%1.45億 | 131.78%4.38億 | 3.55億 | 762.17%2.71億 |
歸屬于母公司所有者的綜合收益總額 | 0.49%3.57億 | 13.76%2.7億 | 0.24%1.4億 | 17.47%4.95億 | 4.01%3.55億 | -8.94%2.38億 | 68.96%1.4億 | 131.65%4.21億 | --3.41億 | 756.69%2.61億 |
歸屬於少數股東的綜合收益總額 | 7.77%1,421萬 | 12.52%1,064.81萬 | 3.65%586.13萬 | 11.67%1,882.92萬 | -0.88%1,318.51萬 | -8.32%946.36萬 | 39.67%565.5萬 | 135.08%1,686.1萬 | --1,330.25萬 | 928.38%1,032.19萬 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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