(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 | 18.36%4.46億 | 24.53%2.93億 | 22.27%1.47億 | 0.85%5.01億 | 0.59%3.76億 | -14.64%2.35億 | -21.99%1.2億 | 0.37%4.97億 | 5.17%3.74億 | 11.26%2.75億 |
營業收入 | 18.36%4.46億 | 24.53%2.93億 | 22.27%1.47億 | 0.85%5.01億 | 0.59%3.76億 | -14.64%2.35億 | -21.99%1.2億 | 0.37%4.97億 | 5.17%3.74億 | 11.26%2.75億 |
其他業務收入 | ---- | 37.25%937.88萬 | ---- | 2.15%1,809.7萬 | ---- | 7.36%683.35萬 | ---- | 24.56%1,771.6萬 | ---- | -22.40%636.5萬 |
營業總成本 | 23.44%3.59億 | 25.18%2.27億 | 20.62%1.14億 | -5.94%3.88億 | -7.94%2.91億 | -21.26%1.82億 | -26.83%9,446.14萬 | -3.09%4.13億 | 3.55%3.16億 | 12.28%2.31億 |
營業成本 | 23.57%2.87億 | 19.35%1.76億 | 15.55%8,988.22萬 | -14.12%3.09億 | -16.90%2.32億 | -29.62%1.48億 | -34.10%7,778.79萬 | -4.50%3.6億 | 2.82%2.79億 | 14.51%2.1億 |
營業稅金及附加 | 10.06%402.98萬 | 3.28%231.79萬 | -3.30%114.81萬 | 3.15%485.84萬 | 10.95%366.15萬 | 1.29%224.42萬 | -23.50%118.73萬 | 41.60%470.99萬 | 23.78%330.02萬 | 28.25%221.56萬 |
銷售費用 | 5.97%2,227.16萬 | 19.81%1,592.62萬 | 18.29%671.33萬 | 21.05%2,564.68萬 | 51.06%2,101.74萬 | 71.26%1,329.31萬 | 67.53%567.55萬 | 38.63%2,118.75萬 | 24.10%1,391.28萬 | 6.41%776.21萬 |
管理費用 | 35.07%2,278.95萬 | 42.01%1,649.73萬 | 51.21%774.27萬 | 60.41%2,921.15萬 | 18.13%1,687.27萬 | 55.20%1,161.69萬 | 45.09%512.04萬 | 2.67%1,821.06萬 | 20.73%1,428.35萬 | -0.88%748.52萬 |
財務費用 | 33.09%-405.31萬 | 57.47%-280.87萬 | 46.98%-68.75萬 | 40.71%-1,020.17萬 | 55.66%-605.75萬 | 20.98%-660.36萬 | 51.58%-129.67萬 | -81.85%-1,720.55萬 | -64.44%-1,366.11萬 | -53.73%-835.71萬 |
-利息費用 | 293.22%61.44萬 | 157.78%29.25萬 | 24,350.04%367.63萬 | 302.24%21.43萬 | 251.90%15.62萬 | 416.43%11.34萬 | 444.35%1.5萬 | 184.43%5.33萬 | 4,127.45%4.44萬 | 1,991.76%2.2萬 |
-利息收入 | 23.13%-348.58萬 | 25.00%-247.41萬 | 34.62%-128.16萬 | 41.22%-712.16萬 | 52.87%-453.47萬 | 50.32%-329.88萬 | 41.26%-196.03萬 | 10.93%-1,211.63萬 | 7.60%-962.26萬 | 5.98%-664.02萬 |
研發費用 | 17.01%2,742.49萬 | 43.43%1,890.2萬 | 52.64%913.87萬 | 14.12%2,962.06萬 | 23.27%2,343.77萬 | 15.29%1,317.86萬 | 13.59%598.7萬 | 17.05%2,595.5萬 | 16.78%1,901.28萬 | 5.96%1,143.05萬 |
信用減值損失 | 81.24%-46.68萬 | 50.60%-75.72萬 | 68.87%-31.2萬 | 141.89%187.33萬 | -55.37%-248.89萬 | 47.34%-153.3萬 | 60.77%-100.24萬 | -539.94%-447.18萬 | -2,303.07%-160.19萬 | -118.44%-291.11萬 |
資產減值損失 | -3,196.76%-730.91萬 | -1,613.65%-664.46萬 | --2.14萬 | 63.10%-1.05萬 | ---22.17萬 | ---38.77萬 | ---- | ---2.85萬 | ---- | ---- |
非經營性淨收益 | -65.15%241.49萬 | -116.54%-68.73萬 | 9.65%265.63萬 | 195.68%1,543.72萬 | 78.23%692.93萬 | 677.04%415.54萬 | 533.01%242.26萬 | 148.41%522.09萬 | 145.81%388.78萬 | -40.44%-72.01萬 |
公允價值變動淨收益 | -22.36%110.76萬 | -42.90%86.48萬 | -62.49%63.13萬 | 18.29%13.6萬 | -31.43%142.65萬 | 2,731.89%151.46萬 | 1,440.86%168.33萬 | -69.90%11.5萬 | 8,863.33%208.04萬 | -150.72%-5.75萬 |
投資淨收益 | -12.40%636.29萬 | 4.98%427.28萬 | -11.57%114.95萬 | 80.48%1,115.96萬 | 429.81%726.39萬 | 446.64%407萬 | 104.05%130萬 | 517.48%618.32萬 | 112.04%137.1萬 | 367.95%74.46萬 |
-其中:對聯營合營企業的投資收益 | -10.92%-10.96萬 | ---6.19萬 | -6,596.73%-2.09萬 | ---- | ---9.88萬 | ---- | --322.22 | ---- | ---- | ---- |
資產處置收益 | 186.14%5.34萬 | 179.03%5.34萬 | ---- | ---6.2萬 | ---6.2萬 | ---6.76萬 | ---9.43萬 | ---- | ---- | ---- |
其他收益 | 163.66%266.69萬 | 172.56%152.35萬 | 117.52%116.6萬 | -31.62%234.08萬 | -50.38%101.15萬 | -62.83%55.9萬 | -57.09%53.61萬 | 118.57%342.31萬 | 163.69%203.83萬 | 174.76%150.39萬 |
營業利潤 | -3.93%8,867.06萬 | 12.35%6,482.99萬 | 26.73%3,559.74萬 | 43.52%1.28億 | 49.04%9,229.5萬 | 30.77%5,770.56萬 | 15.50%2,808.9萬 | 25.38%8,945.43萬 | 18.98%6,192.78萬 | 5.85%4,412.7萬 |
加:營業外收入 | --600 | ---- | ---- | 334.43%49.94萬 | ---- | ---- | ---- | -49.95%11.5萬 | -65.45%7.88萬 | -61.75%7.87萬 |
減:營業外支出 | 453.09%1.67萬 | 245.31%7,712.88 | ---- | -0.07%10.3萬 | -97.06%3,026.06 | -97.77%2,233.62 | --276.58 | -11.28%10.31萬 | -40.63%10.31萬 | -11.00%10萬 |
利潤總額 | -3.94%8,865.44萬 | 12.34%6,482.22萬 | 26.73%3,559.74萬 | 43.95%1.29億 | 49.09%9,229.2萬 | 30.83%5,770.34萬 | 15.17%2,808.87萬 | 25.20%8,946.62萬 | 18.81%6,190.35萬 | 5.57%4,410.57萬 |
減:所得稅費用 | 10.08%1,370.82萬 | 32.14%940.85萬 | 34.21%476.81萬 | 80.09%1,899.58萬 | 59.83%1,245.28萬 | 31.42%712萬 | 65.90%355.26萬 | 37.74%1,054.78萬 | 34.91%779.13萬 | 12.63%541.78萬 |
淨利潤 | -6.13%7,494.63萬 | 9.55%5,541.37萬 | 25.65%3,082.93萬 | 39.12%1.1億 | 47.54%7,983.91萬 | 30.75%5,058.34萬 | 10.29%2,453.61萬 | 23.69%7,891.84萬 | 16.80%5,411.21萬 | 4.65%3,868.79萬 |
持續經營淨利潤 | -6.13%7,494.63萬 | 9.55%5,541.37萬 | 25.65%3,082.93萬 | 39.12%1.1億 | 47.54%7,983.91萬 | 30.75%5,058.34萬 | 10.29%2,453.61萬 | 23.69%7,891.84萬 | 16.80%5,411.21萬 | 4.65%3,868.79萬 |
減:少數股東損益 | -4,470.32%-269.84萬 | -2,806.03%-126.78萬 | -566.06%-5.96萬 | -1,604.29%-20.86萬 | -1,474.38%-5.9萬 | -2,577.20%-4.36萬 | -166.08%-8,947.47 | 10.68%-1.22萬 | 48.15%-3,750.14 | 37.22%-1,629.5 |
歸屬于母公司所有者的淨利潤 | -2.82%7,764.47萬 | 11.96%5,668.14萬 | 25.85%3,088.89萬 | 39.36%1.1億 | 47.64%7,989.82萬 | 30.85%5,062.7萬 | 10.31%2,454.51萬 | 23.68%7,893.06萬 | 16.79%5,411.59萬 | 4.64%3,868.95萬 |
每股收益 | ||||||||||
基本每股收益 | -2.27%0.43 | 10.71%0.31 | 21.43%0.17 | 29.79%0.61 | 33.33%0.44 | 7.69%0.28 | -12.50%0.14 | 4.44%0.47 | 0.00%0.33 | 0.00%0.26 |
稀釋每股收益 | -2.27%0.43 | 10.71%0.31 | 21.43%0.17 | 29.79%0.61 | 33.33%0.44 | 7.69%0.28 | -12.50%0.14 | 4.44%0.47 | 0.00%0.33 | 0.00%0.26 |
其他綜合收益 | 47.17%13.91萬 | -191.51%-14.38萬 | -155.13%-5.73萬 | 317.46%15.47萬 | 155.52%9.45萬 | 210.21%15.71萬 | 548.80%10.39萬 | 119.55%3.71萬 | -88.52%-17.02萬 | -2,106.88%-14.26萬 |
歸屬于母公司所有者的其他綜合收益總額 | 47.17%13.91萬 | -191.51%-14.38萬 | -155.13%-5.73萬 | 317.46%15.47萬 | 155.52%9.45萬 | 210.21%15.71萬 | 548.80%10.39萬 | 119.55%3.71萬 | -88.52%-17.02萬 | -2,106.88%-14.26萬 |
綜合收益總額 | -6.07%7,508.53萬 | 8.93%5,526.99萬 | 24.89%3,077.2萬 | 39.25%1.1億 | 48.18%7,993.36萬 | 31.64%5,074.05萬 | 10.87%2,464萬 | 24.12%7,895.55萬 | 16.66%5,394.19萬 | 4.28%3,854.53萬 |
歸屬于母公司所有者的綜合收益總額 | -2.76%7,778.37萬 | 11.33%5,653.76萬 | 25.08%3,083.16萬 | 39.49%1.1億 | 48.28%7,999.27萬 | 31.75%5,078.41萬 | 10.89%2,464.9萬 | 24.11%7,896.77萬 | 16.65%5,394.57萬 | 4.28%3,854.7萬 |
歸屬於少數股東的綜合收益總額 | -4,470.32%-269.84萬 | -2,806.03%-126.78萬 | -566.06%-5.96萬 | -1,604.29%-20.86萬 | -1,474.38%-5.9萬 | -2,577.20%-4.36萬 | -166.08%-8,947.47 | 10.68%-1.22萬 | 48.15%-3,750.14 | 37.22%-1,629.5 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
暫無數據