(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 | -7.14%17.72億 | -0.93%12.08億 | 5.73%6.2億 | 15.58%26.15億 | 23.61%19.08億 | 27.60%12.19億 | 7.32%5.86億 | 19.27%22.62億 | 6.77%15.44億 | -0.13%9.55億 |
營業收入 | -7.14%17.72億 | -0.93%12.08億 | 5.73%6.2億 | 15.58%26.15億 | 23.61%19.08億 | 27.60%12.19億 | 7.32%5.86億 | 19.27%22.62億 | 6.77%15.44億 | -0.13%9.55億 |
其他業務收入 | ---- | -49.96%522.49萬 | ---- | 4.38%1,108.34萬 | ---- | 150.43%1,044.16萬 | ---- | -52.80%1,061.84萬 | ---- | 40.40%416.95萬 |
營業總成本 | -7.84%16.68億 | -1.19%11.23億 | 3.07%5.66億 | 11.42%24.74億 | 15.49%18.09億 | 12.30%11.37億 | 0.15%5.49億 | 14.44%22.21億 | 9.67%15.67億 | 8.05%10.13億 |
營業成本 | -6.13%14.78億 | 0.83%10.01億 | 9.11%5.03億 | 10.03%21.54億 | 15.72%15.74億 | 14.74%9.93億 | -4.52%4.61億 | 20.05%19.58億 | 11.58%13.6億 | 9.19%8.66億 |
營業稅金及附加 | -11.07%1,803.33萬 | -3.77%1,221.67萬 | -7.16%574.06萬 | 38.03%2,725.56萬 | 46.55%2,027.89萬 | 37.66%1,269.58萬 | 27.65%618.34萬 | 19.88%1,974.56萬 | 19.75%1,383.79萬 | 32.73%922.27萬 |
銷售費用 | -54.98%1,214.89萬 | -46.11%952.57萬 | 5.11%826.69萬 | 3.94%3,625.28萬 | 15.00%2,698.31萬 | 7.96%1,767.78萬 | 82.83%786.5萬 | 12.21%3,487.88萬 | -18.74%2,346.45萬 | -12.10%1,637.5萬 |
管理費用 | 6.37%6,983.26萬 | 10.15%4,303.89萬 | 5.73%1,964.77萬 | 6.55%8,966.61萬 | 9.16%6,564.79萬 | 8.33%3,907.27萬 | 0.99%1,858.33萬 | 17.79%8,415.65萬 | 27.84%6,014.19萬 | 15.72%3,606.95萬 |
財務費用 | -49.25%2,706.48萬 | -56.49%1,363.6萬 | -70.15%1,015.9萬 | 40.47%6,767.54萬 | 17.03%5,332.99萬 | -29.84%3,134.24萬 | 52.36%3,403.75萬 | -61.13%4,817.89萬 | -42.18%4,557.1萬 | -22.79%4,467.03萬 |
-利息費用 | -21.55%4,108.53萬 | -34.32%1,872.49萬 | -13.79%1,605.46萬 | -14.69%7,231.58萬 | -15.77%5,237.35萬 | -10.48%2,851.13萬 | 33.93%1,862.2萬 | 33.06%8,477.27萬 | 22.30%6,218.26萬 | 2.95%3,184.88萬 |
-利息收入 | -154.39%-608.28萬 | -189.69%-415.89萬 | -306.53%-176.34萬 | -565.92%-510.76萬 | -322.90%-239.12萬 | -227.38%-143.56萬 | -115.58%-43.38萬 | 60.08%-76.7萬 | 66.75%-56.54萬 | 64.96%-43.85萬 |
研發費用 | -8.93%6,304.93萬 | 1.41%4,366.79萬 | -10.84%1,913.01萬 | 30.66%9,913.13萬 | 8.78%6,923.31萬 | 6.21%4,306.09萬 | 37.96%2,145.62萬 | 13.98%7,586.93萬 | 46.69%6,364.67萬 | 36.47%4,054.13萬 |
信用減值損失 | 558.76%553.33萬 | 15.36%302.01萬 | 116.24%334.87萬 | 97.34%-16.1萬 | 68.08%-120.61萬 | -10.29%261.79萬 | 224.92%154.86萬 | -2,247.45%-604.41萬 | -233.80%-377.83萬 | 370.05%291.81萬 |
資產減值損失 | -2.60%-2,930.62萬 | 14.68%-2,362.7萬 | 21.97%-1,599.03萬 | -29.83%-2,967.91萬 | -1.09%-2,856.22萬 | -14.61%-2,769.33萬 | -0.58%-2,049.19萬 | 61.17%-2,285.96萬 | -1,149.01%-2,825.48萬 | -1,683.83%-2,416.41萬 |
非經營性淨收益 | 82.63%-176.6萬 | 35.97%-692.46萬 | 46.07%-460.68萬 | 90.03%-361.79萬 | 76.08%-1,016.83萬 | -24.77%-1,081.45萬 | 45.76%-854.22萬 | -98.51%-3,626.96萬 | -288.73%-4,251.13萬 | -157.51%-866.76萬 |
公允價值變動淨收益 | --89.56萬 | -98.54%1.56萬 | ---- | 105.28%115.78萬 | ---- | 136.56%106.74萬 | -9.45%161.49萬 | -292.71%-2,193.93萬 | ---2,488.08萬 | ---291.93萬 |
投資淨收益 | 95.55%66.64萬 | -73.56%24.45萬 | -99.84%2,934.32 | 56.71%-353.16萬 | 122.60%34.08萬 | -82.76%92.48萬 | 192.37%181.14萬 | -311.18%-815.8萬 | -159.72%-150.77萬 | 984.58%536.43萬 |
資產處置收益 | -74.08%-97.56萬 | -166.93%-91.66萬 | -94.38%2.51萬 | 76.16%-69.66萬 | 80.30%-56.04萬 | 86.73%-34.34萬 | --44.64萬 | -14,820.85%-292.15萬 | -2,763.04%-284.49萬 | -4,230.78%-258.72萬 |
其他收益 | 8.08%2,142.05萬 | 13.69%1,433.89萬 | 22.65%800.68萬 | 14.19%2,929.27萬 | 5.68%1,981.97萬 | -0.85%1,261.21萬 | 8.05%652.84萬 | 0.25%2,565.29萬 | 2.31%1,875.52萬 | 2.86%1,272.07萬 |
營業利潤 | 15.77%1.03億 | 8.58%7,719.19萬 | 73.63%4,873.81萬 | 2,389.18%1.37億 | 234.90%8,853.71萬 | 207.86%7,109.1萬 | 253.81%2,806.95萬 | 108.91%550.36萬 | -265.14%-6,563.2萬 | -291.17%-6,591.3萬 |
加:營業外收入 | 1,055.15%45.96萬 | 819.27%34.44萬 | 203.80%9.67萬 | -68.54%32.55萬 | -58.27%3.98萬 | 399.45%3.75萬 | 695.44%3.18萬 | 4,582.18%103.46萬 | 432.65%9.53萬 | -38.00%7,500.2 |
減:營業外支出 | 33.03%82.58萬 | 5.87%97.43萬 | -12.63%73.64萬 | -63.00%106.83萬 | -61.79%62.08萬 | -39.25%92.03萬 | -25.41%84.28萬 | 277.64%288.76萬 | 127.20%162.48萬 | 112.71%151.48萬 |
利潤總額 | 16.12%1.02億 | 9.05%7,656.19萬 | 76.45%4,809.83萬 | 3,632.25%1.36億 | 230.96%8,795.61萬 | 204.14%7,020.82萬 | 240.69%2,725.85萬 | 105.84%365.07萬 | -272.01%-6,716.14萬 | -299.60%-6,742.02萬 |
減:所得稅費用 | 155.78%835.72萬 | 51.29%646.07萬 | 442.12%509.53萬 | 195.46%1,354.61萬 | 116.61%326.73萬 | 129.24%427.04萬 | 134.51%93.99萬 | 9.98%-1,419.04萬 | -1,399.02%-1,967.68萬 | -1,336.22%-1,460.33萬 |
淨利潤 | 10.74%9,378.03萬 | 6.31%7,010.12萬 | 63.39%4,300.31萬 | 587.77%1.23億 | 278.35%8,468.88萬 | 224.84%6,593.78萬 | 258.05%2,631.86萬 | 138.16%1,784.11萬 | -226.52%-4,748.46萬 | -262.03%-5,281.7萬 |
持續經營淨利潤 | 10.74%9,378.03萬 | 6.31%7,010.12萬 | 63.39%4,300.31萬 | 587.77%1.23億 | 278.35%8,468.88萬 | 224.84%6,593.78萬 | 258.05%2,631.86萬 | 138.16%1,784.11萬 | -226.52%-4,748.46萬 | -262.03%-5,281.7萬 |
減:少數股東損益 | -148.38%-79.07萬 | -37.08%-26.53萬 | -181.10%-26.42萬 | 70.43%-49.85萬 | 61.70%-31.84萬 | 46.16%-19.35萬 | -82.20%-9.4萬 | ---168.59萬 | ---83.13萬 | ---35.94萬 |
歸屬于母公司所有者的淨利潤 | 11.25%9,457.11萬 | 6.40%7,036.65萬 | 63.81%4,326.73萬 | 530.94%1.23億 | 282.21%8,500.72萬 | 226.07%6,613.13萬 | 259.11%2,641.26萬 | 141.76%1,952.7萬 | -224.30%-4,665.33萬 | -260.93%-5,245.75萬 |
每股收益 | ||||||||||
基本每股收益 | -23.44%0.49 | 4.00%0.52 | 60.00%0.32 | 513.33%0.92 | 282.86%0.64 | 225.00%0.5 | 266.67%0.2 | 142.86%0.15 | -225.00%-0.35 | -266.67%-0.4 |
稀釋每股收益 | -23.44%0.49 | 4.00%0.52 | 60.00%0.32 | 513.33%0.92 | 282.86%0.64 | 225.00%0.5 | 266.67%0.2 | 142.86%0.15 | -225.00%-0.35 | -266.67%-0.4 |
其他綜合收益 | 44.47%-551.09 | -388.86%-5,018.54 | -474.38%-4,785.21 | -99.28%5,719.22 | -100.12%-992.34 | -99.79%1,737.39 | 102.53%1,278.18 | 876.66%79.25萬 | 1,399.15%84.35萬 | 1,993.88%82.53萬 |
歸屬于母公司所有者的其他綜合收益總額 | 44.47%-551.09 | -388.86%-5,018.54 | -474.38%-4,785.21 | -99.28%5,719.22 | -100.12%-992.34 | -99.79%1,737.39 | 102.53%1,278.18 | 876.66%79.25萬 | 1,399.15%84.35萬 | 1,993.88%82.53萬 |
綜合收益總額 | 10.74%9,377.98萬 | 6.30%7,009.62萬 | 63.37%4,299.83萬 | 558.55%1.23億 | 281.57%8,468.78萬 | 226.83%6,593.95萬 | 257.58%2,631.99萬 | 139.77%1,863.36萬 | -224.49%-4,664.11萬 | -259.71%-5,199.17萬 |
歸屬于母公司所有者的綜合收益總額 | 11.25%9,457.05萬 | 6.39%7,036.15萬 | 63.79%4,326.25萬 | 506.36%1.23億 | 285.56%8,500.62萬 | 228.08%6,613.3萬 | 258.64%2,641.39萬 | 143.36%2,031.95萬 | -222.27%-4,580.98萬 | -258.61%-5,163.22萬 |
歸屬於少數股東的綜合收益總額 | -148.38%-79.07萬 | -37.08%-26.53萬 | -181.10%-26.42萬 | 70.43%-49.85萬 | 61.70%-31.84萬 | 46.16%-19.35萬 | -82.20%-9.4萬 | ---168.59萬 | ---83.13萬 | ---35.94萬 |
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 | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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