(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 | -29.41%16.06億 | -23.87%11.11億 | -21.37%5.56億 | 12.69%29.51億 | 14.77%22.75億 | 11.33%14.59億 | 41.17%7.07億 | 54.63%26.18億 | 69.27%19.83億 | 82.39%13.1億 |
營業收入 | -29.41%16.06億 | -23.87%11.11億 | -21.37%5.56億 | 12.69%29.51億 | 14.77%22.75億 | 11.33%14.59億 | 41.17%7.07億 | 54.63%26.18億 | 69.27%19.83億 | 82.39%13.1億 |
其他業務收入 | ---- | 239.13%1,421.11萬 | ---- | -89.95%485.25萬 | ---- | -86.79%419.05萬 | ---- | 16.82%4,828.9萬 | ---- | 57.94%3,172.48萬 |
營業總成本 | -31.78%16.09億 | -29.09%10.93億 | -27.47%5.42億 | 20.07%30.6億 | 24.93%23.58億 | 26.30%15.42億 | 61.91%7.47億 | 62.18%25.49億 | 73.46%18.88億 | 85.87%12.21億 |
營業成本 | -33.69%14.4億 | -30.64%9.81億 | -28.13%4.93億 | 18.98%28.07億 | 23.51%21.72億 | 24.27%14.15億 | 57.95%6.86億 | 63.55%23.59億 | 75.64%17.58億 | 89.54%11.39億 |
營業稅金及附加 | -3.31%482萬 | -7.78%311.5萬 | -4.34%152.55萬 | 70.46%655.58萬 | 127.51%498.5萬 | 208.35%337.79萬 | 141.86%159.48萬 | 3.97%384.6萬 | -9.58%219.11萬 | -18.94%109.55萬 |
銷售費用 | -40.52%1,987.75萬 | -45.10%1,221.82萬 | -42.43%497.98萬 | 47.78%4,390.43萬 | 61.65%3,342.13萬 | 76.12%2,225.73萬 | 186.65%864.97萬 | 30.12%2,970.99萬 | 19.75%2,067.51萬 | 28.91%1,263.74萬 |
管理費用 | 8.96%5,395.24萬 | 8.81%3,701.89萬 | 4.98%1,659萬 | 18.20%6,616萬 | 25.42%4,951.61萬 | 36.55%3,402.13萬 | 60.67%1,580.37萬 | 52.12%5,597.08萬 | 44.01%3,948.16萬 | 35.74%2,491.55萬 |
財務費用 | 23.13%3,049.62萬 | 37.94%2,158.97萬 | 13.79%970.65萬 | 108.65%3,761.34萬 | 156.05%2,476.8萬 | 147.99%1,565.19萬 | 95.65%853.03萬 | 42.01%1,802.7萬 | 27.38%967.3萬 | 47.26%631.14萬 |
-利息費用 | 15.65%3,193.36萬 | 22.90%2,212.4萬 | 45.99%1,032.58萬 | 80.65%4,115.46萬 | 99.46%2,761.34萬 | 127.37%1,800.23萬 | 94.59%707.3萬 | 108.68%2,278.14萬 | 104.19%1,384.41萬 | 109.86%791.77萬 |
-利息收入 | 32.95%-212.07萬 | 28.93%-142.57萬 | -93.07%-61.82萬 | -236.98%-419.74萬 | -293.53%-316.29萬 | -371.43%-200.59萬 | -352.43%-32.02萬 | -197.64%-124.56萬 | -336.82%-80.37萬 | -253.23%-42.55萬 |
研發費用 | -19.28%5,988.45萬 | -26.41%3,809.15萬 | -39.62%1,612萬 | 20.80%9,917.3萬 | 29.06%7,419.16萬 | 38.55%5,176.19萬 | 185.05%2,669.63萬 | 54.79%8,209.5萬 | 76.70%5,748.39萬 | 67.00%3,736.07萬 |
信用減值損失 | 166.43%320.34萬 | 10.77%-429.77萬 | 86.71%-128.18萬 | 40.26%-667.18萬 | 68.66%-482.24萬 | 70.70%-481.65萬 | -96.82%-964.45萬 | -55.43%-1,116.82萬 | -64.29%-1,538.82萬 | -169.24%-1,643.97萬 |
資產減值損失 | 50.74%-376.18萬 | 50.74%-376.18萬 | ---- | 23.85%-755.74萬 | -4,146.80%-763.6萬 | -3,461.56%-763.6萬 | ---- | -1,808.11%-992.4萬 | 88.02%-17.98萬 | 75.27%-21.44萬 |
非經營性淨收益 | 12,272.48%2,693.84萬 | 695.91%917.88萬 | 265.44%1,037.76萬 | 371.32%514.43萬 | -95.11%21.77萬 | 35.89%-154.03萬 | -236.43%-627.25萬 | -68.17%109.14萬 | 240.44%445.51萬 | 25.51%-240.28萬 |
投資淨收益 | 115.16%187.06萬 | 149.95%129.17萬 | 7,981.13%181.72萬 | 23.78%128.15萬 | -14.03%86.94萬 | -34.16%51.68萬 | -93.71%2.25萬 | 4.49%103.53萬 | 28.77%101.13萬 | 34.14%78.49萬 |
資產處置收益 | -110.75%-4.21萬 | -111.19%-4.21萬 | ---10.07萬 | 179.53%39.36萬 | 191.90%39.16萬 | 30,319.42%37.65萬 | ---- | -295.01%-49.49萬 | -267.85%-42.61萬 | --1,237.84 |
其他收益 | 124.87%2,566.84萬 | 59.59%1,598.88萬 | 196.85%994.29萬 | -18.23%1,769.84萬 | -41.27%1,141.5萬 | -25.59%1,001.88萬 | 26.65%334.95萬 | 118.85%2,164.32萬 | 192.05%1,943.79萬 | 325.81%1,346.51萬 |
營業利潤 | 129.12%2,409.17萬 | 131.11%2,637.18萬 | 152.47%2,436.76萬 | -247.94%-1.04億 | -183.33%-8,274.38萬 | -197.46%-8,475.67萬 | -223.95%-4,644.43萬 | -43.58%7,059.68萬 | 24.47%9,929.26萬 | 49.16%8,697萬 |
加:營業外收入 | 135.22%23.19萬 | 4.27%10.28萬 | -100.00%0.11 | -93.52%10.36萬 | -78.21%9.86萬 | -39.61%9.86萬 | -90.92%5,673.48 | 59.35%159.83萬 | -54.37%45.23萬 | 34.71%16.32萬 |
減:營業外支出 | -76.29%39.36萬 | -90.33%15.93萬 | 6,050.74%2.64萬 | 232.08%193.6萬 | 211.55%165.96萬 | 221.24%164.74萬 | -84.84%428.76 | 43.90%58.3萬 | 136.14%53.27萬 | 151.94%51.28萬 |
利潤總額 | 128.39%2,393萬 | 130.49%2,631.53萬 | 152.42%2,434.12萬 | -248.40%-1.06億 | -184.97%-8,430.48萬 | -199.64%-8,630.55萬 | -223.74%-4,643.9萬 | -43.04%7,161.22萬 | 23.18%9,921.22萬 | 48.77%8,662.04萬 |
減:所得稅費用 | 64.43%-712.31萬 | 76.28%-456.94萬 | 94.74%-59.81萬 | -518.45%-1,996.52萬 | -349.92%-2,002.4萬 | -303.44%-1,926.48萬 | -338.95%-1,138.18萬 | -125.30%-322.83萬 | -18.77%801.22萬 | 21.27%946.94萬 |
淨利潤 | 148.31%3,105.31萬 | 146.07%3,088.47萬 | 171.14%2,493.94萬 | -215.33%-8,630.99萬 | -170.48%-6,428.08萬 | -186.90%-6,704.06萬 | -206.99%-3,505.73萬 | -33.75%7,484.04萬 | 29.04%9,120萬 | 53.02%7,715.1萬 |
持續經營淨利潤 | 148.31%3,105.31萬 | 146.07%3,088.47萬 | 171.14%2,493.94萬 | -215.33%-8,630.99萬 | -170.48%-6,428.08萬 | -186.90%-6,704.06萬 | -206.99%-3,505.73萬 | -33.75%7,484.04萬 | 29.04%9,120萬 | 53.02%7,715.1萬 |
歸屬于母公司所有者的淨利潤 | 148.31%3,105.31萬 | 146.07%3,088.47萬 | 171.14%2,493.94萬 | -215.33%-8,630.99萬 | -170.48%-6,428.08萬 | -186.90%-6,704.06萬 | -206.99%-3,505.73萬 | -33.75%7,484.04萬 | 29.04%9,120萬 | 53.02%7,715.1萬 |
每股收益 | ||||||||||
基本每股收益 | 149.28%0.34 | 147.22%0.34 | 171.05%0.27 | -208.05%-0.94 | -163.89%-0.69 | -175.00%-0.72 | -180.85%-0.38 | -46.95%0.87 | 5.88%1.08 | 31.51%0.96 |
稀釋每股收益 | 149.28%0.34 | 147.22%0.34 | 176.32%0.29 | -208.05%-0.94 | -163.89%-0.69 | -175.00%-0.72 | -180.85%-0.38 | -46.95%0.87 | 5.88%1.08 | 31.51%0.96 |
其他綜合收益 | 758.74萬 | -22.56萬 | -18.83萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | --758.74萬 | ---22.56萬 | ---18.83萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 160.11%3,864.05萬 | 145.73%3,065.91萬 | 170.60%2,475.11萬 | -215.33%-8,630.99萬 | -170.48%-6,428.08萬 | -186.90%-6,704.06萬 | -206.99%-3,505.73萬 | -33.75%7,484.04萬 | 29.04%9,120萬 | 53.02%7,715.1萬 |
歸屬于母公司所有者的綜合收益總額 | 160.11%3,864.05萬 | 145.73%3,065.91萬 | 170.60%2,475.11萬 | -215.33%-8,630.99萬 | -170.48%-6,428.08萬 | -186.90%-6,704.06萬 | -206.99%-3,505.73萬 | -33.75%7,484.04萬 | 29.04%9,120萬 | 53.02%7,715.1萬 |
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 | -- | -- | -- | 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。
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