(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 | 23.09%9.42億 | 28.60%6.2億 | 28.29%2.86億 | 1.58%10.67億 | 1.29%7.66億 | 2.01%4.82億 | 4.85%2.23億 | 1.09%10.5億 | 4.03%7.56億 | -15.05%4.73億 |
營業收入 | 23.09%9.42億 | 28.60%6.2億 | 28.29%2.86億 | 1.58%10.67億 | 1.29%7.66億 | 2.01%4.82億 | 4.85%2.23億 | 1.09%10.5億 | 4.03%7.56億 | -15.05%4.73億 |
其他業務收入 | ---- | 3.65%393.44萬 | ---- | 8.05%824.63萬 | ---- | 23.07%379.6萬 | ---- | -23.41%763.17萬 | ---- | 27.03%308.44萬 |
營業總成本 | 23.49%8.71億 | 26.28%5.61億 | 21.60%2.61億 | 0.40%9.92億 | -3.26%7.05億 | -2.99%4.44億 | -0.41%2.15億 | -2.58%9.88億 | 5.60%7.29億 | -11.20%4.58億 |
營業成本 | 20.65%7.09億 | 24.34%4.63億 | 22.16%2.13億 | 2.62%8.19億 | 0.31%5.88億 | 2.40%3.73億 | 7.23%1.75億 | -3.25%7.98億 | 1.43%5.86億 | -17.22%3.64億 |
營業稅金及附加 | 45.28%926.82萬 | 56.54%644.03萬 | 67.92%324.41萬 | 37.36%845.66萬 | 41.39%637.96萬 | 37.61%411.41萬 | 43.38%193.2萬 | 12.87%615.65萬 | 23.38%451.2萬 | 21.57%298.97萬 |
銷售費用 | 35.51%6,815.01萬 | 42.13%4,410.49萬 | 70.89%2,305.92萬 | -28.86%7,453萬 | -41.26%5,029.12萬 | -46.02%3,103.18萬 | -54.20%1,349.37萬 | 14.40%1.05億 | 72.78%8,561.96萬 | 71.94%5,749.24萬 |
管理費用 | 1.64%4,161.82萬 | 5.05%2,590.7萬 | -0.46%1,313.88萬 | 28.51%5,266.15萬 | 39.37%4,094.75萬 | 38.75%2,466.09萬 | 38.54%1,319.89萬 | -15.59%4,097.83萬 | -17.99%2,938.01萬 | -27.58%1,777.35萬 |
財務費用 | 493.14%893.15萬 | 131.95%65.22萬 | -89.52%48.56萬 | 580.62%743.53萬 | 59.86%-227.18萬 | 50.17%-204.11萬 | 197.10%463.11萬 | -90.40%109.24萬 | -316.86%-565.95萬 | -333.18%-409.64萬 |
-利息費用 | 103.21%1,213.04萬 | 148.92%771.99萬 | 165.28%326.67萬 | 60.27%943.92萬 | 38.09%596.93萬 | 13.97%310.14萬 | 0.02%123.14萬 | 69.53%588.95萬 | 59.23%432.29萬 | 136.33%272.12萬 |
-利息收入 | 82.35%-55.41萬 | 49.62%-42.2萬 | 15.99%-18.78萬 | -215.77%-497.08萬 | -406.35%-313.87萬 | -162.79%-83.77萬 | -41.66%-22.35萬 | -8.46%-157.42萬 | 40.34%-61.99萬 | 70.82%-31.88萬 |
研發費用 | 53.24%3,328.35萬 | 48.33%2,072.91萬 | 14.37%765.4萬 | -19.55%2,919.39萬 | -24.68%2,171.92萬 | -30.31%1,397.47萬 | -37.51%669.24萬 | 14.53%3,628.77萬 | 39.55%2,883.65萬 | 42.51%2,005.36萬 |
信用減值損失 | -8.21%-189.16萬 | -323.06%-170.5萬 | 145.95%38.79萬 | -250.40%-252.57萬 | -202.69%-174.82萬 | -128.85%-40.3萬 | -148.51%-84.42萬 | 209.83%167.94萬 | -13.84%170.24萬 | 411.28%139.7萬 |
資產減值損失 | -102.14%-2.5萬 | -76.10%11.17萬 | 6.40%40.14萬 | -3,434.08%-5,327.18萬 | 520.42%116.75萬 | 519.56%46.72萬 | 233.87%37.72萬 | 40.61%-150.74萬 | 129.78%18.82萬 | 82.30%-11.14萬 |
非經營性淨收益 | -234.48%-1,575.57萬 | -287.31%-1,447.59萬 | -112.38%-68.03萬 | -81.04%961.54萬 | -47.69%1,171.57萬 | 36.06%772.84萬 | 710.48%549.36萬 | -24.48%5,070.63萬 | 33.93%2,239.53萬 | -44.81%568.03萬 |
公允價值變動淨收益 | -112.78%-33.39萬 | -105.15%-16.57萬 | -105.73%-35.62萬 | 135.61%5,347.66萬 | 146.49%261.21萬 | 196.22%322.04萬 | 191.53%622.08萬 | -59.39%2,269.74萬 | -26.66%-561.87萬 | -2,024.00%-334.71萬 |
投資淨收益 | -551.90%-1,624.43萬 | -670.96%-1,512.3萬 | -88.72%-267萬 | -47.51%962.27萬 | -78.12%359.47萬 | -29.28%264.87萬 | -141.42%-141.48萬 | 17.91%1,833.28萬 | -1.78%1,642.83萬 | -55.98%374.51萬 |
-其中:對聯營合營企業的投資收益 | -318.67%-1,832.8萬 | -304.43%-1,509萬 | -179.70%-268.51萬 | 53.24%1,385.47萬 | -1.64%838.16萬 | 39.92%738.16萬 | 2.65%336.88萬 | 25.90%904.14萬 | -7.85%852.1萬 | -10.14%527.55萬 |
資產處置收益 | -1,485.73%-34.29萬 | -429.55%-9.45萬 | -363.92%-7.8萬 | 52.67%-31.43萬 | 152.55%2.47萬 | -71.58%2.87萬 | 119.70%2.95萬 | 63.05%-66.41萬 | 96.20%-4.71萬 | 379.34%10.1萬 |
其他收益 | -49.18%308.21萬 | 41.57%250.07萬 | 45.30%163.46萬 | -74.16%262.79萬 | -37.75%606.48萬 | -54.66%176.64萬 | -59.09%112.5萬 | 551.93%1,016.83萬 | 125.20%974.22萬 | 45.98%389.56萬 |
營業利潤 | -22.55%5,602.77萬 | -2.42%4,440.24萬 | 76.52%2,429.32萬 | -25.14%8,462.32萬 | 46.32%7,233.7萬 | 125.12%4,550.53萬 | 713.40%1,376.2萬 | 22.89%1.13億 | -6.95%4,943.78萬 | -60.19%2,021.41萬 |
加:營業外收入 | 591.81%28.15萬 | -70.12%9,540.09 | -147.12%-1.31萬 | -1.14%63.2萬 | -84.81%4.07萬 | -81.22%3.19萬 | -68.88%2.79萬 | -58.47%63.93萬 | -37.06%26.79萬 | -59.10%17萬 |
減:營業外支出 | 64.09%14.72萬 | 388.18%9.61萬 | 292.66%7.07萬 | 139.14%43.36萬 | 36.04%8.97萬 | -66.08%1.97萬 | -53.73%1.8萬 | -98.23%18.13萬 | -99.35%6.59萬 | -86.26%5.8萬 |
利潤總額 | -22.31%5,616.2萬 | -2.64%4,431.58萬 | 75.79%2,420.94萬 | -25.27%8,482.16萬 | 45.63%7,228.8萬 | 123.94%4,551.76萬 | 728.01%1,377.18萬 | 36.33%1.13億 | 14.33%4,963.98萬 | -59.96%2,032.61萬 |
減:所得稅費用 | 19.85%1,581.22萬 | 38.34%1,238.27萬 | -20.33%526.67萬 | -147.51%-769.22萬 | 101.21%1,319.33萬 | 430.09%895.07萬 | 406.74%661.09萬 | 91.13%1,618.93萬 | 120.57%655.71萬 | -71.61%168.85萬 |
淨利潤 | -31.72%4,034.98萬 | -12.67%3,193.31萬 | 164.53%1,894.28萬 | -4.93%9,251.38萬 | 37.17%5,909.47萬 | 96.20%3,656.69萬 | 19,080.47%716.09萬 | 30.12%9,730.85萬 | 6.52%4,308.27萬 | -58.42%1,863.76萬 |
持續經營淨利潤 | -31.72%4,034.98萬 | -12.67%3,193.31萬 | 164.53%1,894.28萬 | -4.93%9,251.38萬 | 37.17%5,909.47萬 | 96.20%3,656.69萬 | 19,080.47%716.09萬 | 30.12%9,730.85萬 | 6.52%4,308.27萬 | -58.42%1,863.76萬 |
減:少數股東損益 | ---140.26萬 | ---120.98萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -29.35%4,175.24萬 | -9.36%3,314.29萬 | 164.53%1,894.28萬 | -4.93%9,251.38萬 | 37.17%5,909.47萬 | 96.20%3,656.69萬 | 19,080.47%716.09萬 | 30.12%9,730.85萬 | 6.52%4,308.27萬 | -58.42%1,863.76萬 |
每股收益 | ||||||||||
基本每股收益 | -28.81%0.42 | -10.81%0.33 | 171.43%0.19 | -5.15%0.92 | 37.21%0.59 | 94.74%0.37 | --0.07 | 29.33%0.97 | 7.50%0.43 | -57.78%0.19 |
稀釋每股收益 | -28.81%0.42 | -10.81%0.33 | 171.43%0.19 | -5.15%0.92 | 37.21%0.59 | 94.74%0.37 | --0.07 | 29.33%0.97 | 7.50%0.43 | -57.78%0.19 |
其他綜合收益 | -85.91%9.41萬 | -41.67%91.11萬 | 300.44%78.75萬 | 1,994.63%73.77萬 | -24.51%66.78萬 | 116.66%156.2萬 | -243.91%-39.29萬 | -97.77%3.52萬 | -54.08%88.46萬 | -39.99%72.09萬 |
歸屬于母公司所有者的其他綜合收益總額 | -85.91%9.41萬 | -41.67%91.11萬 | 300.44%78.75萬 | 1,994.63%73.77萬 | -24.51%66.78萬 | --156.2萬 | -243.91%-39.29萬 | -97.77%3.52萬 | -54.08%88.46萬 | ---- |
綜合收益總額 | -32.33%4,044.39萬 | -13.86%3,284.43萬 | 191.52%1,973.03萬 | -4.20%9,325.15萬 | 35.92%5,976.25萬 | 96.96%3,812.88萬 | 2,776.57%676.81萬 | 27.48%9,734.38萬 | 3.77%4,396.73萬 | -57.94%1,935.85萬 |
歸屬于母公司所有者的綜合收益總額 | -29.98%4,184.65萬 | -10.69%3,405.4萬 | 191.52%1,973.03萬 | -4.20%9,325.15萬 | 35.92%5,976.25萬 | 96.96%3,812.88萬 | 2,776.57%676.81萬 | 27.48%9,734.38萬 | 3.77%4,396.73萬 | -57.94%1,935.85萬 |
歸屬於少數股東的綜合收益總額 | ---140.26萬 | ---120.98萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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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