(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 | 10.09%6.75億 | 0.83%4.43億 | 6.55%2.25億 | -0.16%7.96億 | 12.61%6.13億 | 33.82%4.39億 | 5.12%2.11億 | 28.33%7.97億 | 13.94%5.45億 | -4.85%3.28億 |
營業收入 | 10.09%6.75億 | 0.83%4.43億 | 6.55%2.25億 | -0.16%7.96億 | 12.61%6.13億 | 33.82%4.39億 | 5.12%2.11億 | 28.33%7.97億 | 13.94%5.45億 | -4.85%3.28億 |
其他業務收入 | ---- | -72.07%163.48萬 | ---- | -11.92%480.87萬 | ---- | 95.37%585.39萬 | ---- | 30,356.53%545.95萬 | ---- | --299.63萬 |
營業總成本 | 5.37%6.47億 | -2.77%4.2億 | -2.26%2.06億 | 7.43%8.28億 | 16.63%6.14億 | 39.83%4.32億 | 12.67%2.11億 | 11.00%7.71億 | 7.58%5.27億 | -9.55%3.09億 |
營業成本 | 7.65%5.16億 | -2.03%3.29億 | -0.77%1.61億 | 6.66%6.3億 | 15.68%4.79億 | 35.49%3.35億 | 3.27%1.63億 | 6.84%5.91億 | 5.69%4.14億 | -9.90%2.48億 |
營業稅金及附加 | 88.82%755.93萬 | 37.38%396.62萬 | 33.43%230.32萬 | 38.22%730.68萬 | 30.24%400.34萬 | 48.39%288.7萬 | 134.84%172.61萬 | 180.50%528.62萬 | 125.71%307.38萬 | 111.86%194.55萬 |
銷售費用 | 24.51%2,213.08萬 | 10.26%1,356.3萬 | 16.60%626萬 | 9.74%2,487.8萬 | 12.36%1,777.43萬 | 41.89%1,230.09萬 | 42.48%536.89萬 | 4.67%2,267.01萬 | 24.26%1,581.95萬 | -1.86%866.91萬 |
管理費用 | -27.84%4,846.41萬 | -33.77%3,468.31萬 | -32.04%1,621.21萬 | 2.58%9,386.24萬 | 21.99%6,715.81萬 | 104.27%5,236.91萬 | 88.17%2,385.39萬 | 41.13%9,149.96萬 | 23.27%5,505.4萬 | -14.85%2,563.7萬 |
財務費用 | 27.18%2,521.66萬 | 27.12%1,418.53萬 | -14.53%734.68萬 | 17.26%2,973.93萬 | 31.19%1,982.72萬 | -17.31%1,115.91萬 | 25.54%859.6萬 | 15.53%2,536.11萬 | -3.12%1,511.34萬 | 35.12%1,349.48萬 |
-利息費用 | 11.67%2,338.66萬 | 16.93%1,579.81萬 | 18.68%741.44萬 | 14.67%3,063.11萬 | 4.15%2,094.2萬 | -4.22%1,351.11萬 | 0.91%624.75萬 | 24.81%2,671.21萬 | 38.86%2,010.7萬 | 52.03%1,410.65萬 |
-利息收入 | 29.98%-60.09萬 | 6.58%-51.45萬 | -1.88%-25.52萬 | -26.62%-140.83萬 | 10.18%-85.82萬 | 23.53%-55.07萬 | 49.08%-25.05萬 | -231.55%-111.23萬 | -266.54%-95.54萬 | -392.49%-72.02萬 |
研發費用 | 6.53%2,809.09萬 | 40.15%2,493.59萬 | 44.08%1,276.51萬 | 19.89%4,192.18萬 | 12.66%2,636.84萬 | 53.60%1,779.23萬 | 52.83%885.96萬 | 13.09%3,496.59萬 | 0.39%2,340.62萬 | -31.49%1,158.39萬 |
信用減值損失 | 71.05%-221.17萬 | 100.55%1.84萬 | -108.73%-237.33萬 | -52.83%-2,034.27萬 | -28.86%-764.06萬 | 29.38%-333.39萬 | 70.38%-113.7萬 | -117.78%-1,331.08萬 | -2.15%-592.92萬 | -42.99%-472.06萬 |
資產減值損失 | -149.98%-573.72萬 | -261.41%-499.65萬 | -433.92%-115.97萬 | -223.12%-1,481.98萬 | -457.99%-229.51萬 | -2,983.36%-138.25萬 | 660.02%34.73萬 | 42.05%-458.64萬 | -35.01%-41.13萬 | -70.75%4.79萬 |
非經營性淨收益 | -184.92%-372.01萬 | -21.85%-219.26萬 | -363.19%-297.73萬 | -73.90%-2,169.32萬 | -14.79%-130.57萬 | 13.96%-179.95萬 | 141.20%113.12萬 | -32.46%-1,247.47萬 | 62.30%-113.75萬 | -177.09%-209.14萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 2,248.66%60.98萬 | ---- |
投資淨收益 | 123.59%8.95萬 | 351.05%8.9萬 | -355.45%-53.73萬 | -1.23%110.97萬 | -128.77%-37.95萬 | -104.43%-3.55萬 | 192.10%21.03萬 | -6.80%112.35萬 | 37.03%131.9萬 | -19.96%80.11萬 |
-其中:對聯營合營企業的投資收益 | 123.59%8.95萬 | 351.05%8.9萬 | -355.45%-53.73萬 | 204.61%106.48萬 | -170.37%-37.95萬 | -267.91%-3.55萬 | 192.10%21.03萬 | -53.51%-101.79萬 | 178.76%53.92萬 | 103.27%2.11萬 |
資產處置收益 | -149.29%-6,020.06 | ---- | ---- | 297.55%2.44萬 | -94.12%1.22萬 | -51.04%1.22萬 | --1.22萬 | -97.96%6,125.11 | 140.99%20.77萬 | 104.92%2.49萬 |
其他收益 | -53.93%414.53萬 | -8.29%269.65萬 | -35.64%109.3萬 | 187.34%1,233.53萬 | 193.40%899.73萬 | 67.52%294.01萬 | 78.05%169.84萬 | 15.60%429.3萬 | 15.09%306.65萬 | -14.42%175.51萬 |
營業利潤 | 1,173.69%2,423.92萬 | 294.43%2,041.61萬 | 1,741.02%1,529.96萬 | -485.27%-5,379.49萬 | -113.42%-225.76萬 | -69.56%517.6萬 | -92.04%83.1萬 | 116.91%1,396.28萬 | 215.05%1,682.12萬 | 594.91%1,700.32萬 |
加:營業外收入 | -92.16%8.73萬 | -90.46%9.29萬 | 109.73%8.67萬 | -89.29%16.53萬 | 577.46%111.37萬 | 727.50%97.42萬 | 367.10%4.13萬 | 387.73%154.42萬 | 250.45%16.44萬 | 805.58%11.77萬 |
減:營業外支出 | -6.08%53.35萬 | -76.87%10.6萬 | -95.11%1.77萬 | -93.72%70.53萬 | -26.16%56.81萬 | -37.42%45.81萬 | -41.20%36.19萬 | 5,662.04%1,123.54萬 | 4,434.77%76.93萬 | 4,328.67%73.21萬 |
利潤總額 | 1,489.84%2,379.3萬 | 258.44%2,040.3萬 | 2,910.30%1,536.86萬 | -1,372.00%-5,433.49萬 | -110.56%-171.19萬 | -65.27%569.21萬 | -94.81%51.05萬 | 105.18%427.16萬 | 211.14%1,621.62萬 | 570.77%1,638.89萬 |
減:所得稅費用 | -79.72%21.49萬 | -83.08%61.58萬 | 832.21%50.34萬 | 178.33%276.08萬 | 153.45%105.98萬 | 588.40%364.07萬 | -41.06%-6.88萬 | -16,716.56%-352.44萬 | -1,482.54%-198.27萬 | 92.25%52.89萬 |
淨利潤 | 950.66%2,357.81萬 | 864.54%1,978.72萬 | 2,466.11%1,486.52萬 | -832.37%-5,709.57萬 | -115.23%-277.17萬 | -87.07%205.15萬 | -94.14%57.93萬 | 109.46%779.6萬 | 223.51%1,819.89萬 | 631.48%1,586萬 |
持續經營淨利潤 | 950.66%2,357.81萬 | 864.54%1,978.72萬 | 2,466.11%1,486.52萬 | -832.37%-5,709.57萬 | -115.23%-277.17萬 | -87.07%205.15萬 | -94.14%57.93萬 | 109.46%779.6萬 | 223.51%1,819.89萬 | 631.48%1,586萬 |
減:少數股東損益 | 12.98%-64.37萬 | -629.29%-59.34萬 | 86.10%-8.09萬 | -469.28%-867.09萬 | -37.35%-73.97萬 | 132.23%11.21萬 | -142.17%-58.18萬 | 7.55%-152.31萬 | 57.33%-53.86萬 | 61.53%-34.79萬 |
歸屬于母公司所有者的淨利潤 | 1,292.02%2,422.18萬 | 950.89%2,038.05萬 | 1,187.28%1,494.61萬 | -619.63%-4,842.48萬 | -110.84%-203.2萬 | -88.03%193.94萬 | -88.52%116.11萬 | 111.53%931.92萬 | 239.08%1,873.74萬 | 427.50%1,620.79萬 |
每股收益 | ||||||||||
基本每股收益 | 1,300.00%0.12 | 900.00%0.1 | 600.00%0.07 | -580.00%-0.24 | -111.11%-0.01 | -87.50%0.01 | -80.00%0.01 | 112.50%0.05 | 228.57%0.09 | 300.00%0.08 |
稀釋每股收益 | 1,300.00%0.12 | 900.00%0.1 | 600.00%0.07 | -580.00%-0.24 | -111.11%-0.01 | -87.50%0.01 | -80.00%0.01 | 112.50%0.05 | 228.57%0.09 | 300.00%0.08 |
其他綜合收益 | -129.24%-16.76萬 | -41.19%36.63萬 | 686.83%29.18萬 | 287.98%24.25萬 | 3,191.18%57.32萬 | 1,387.33%62.29萬 | -3,125.48%-4.97萬 | 25.63%-12.9萬 | 108.17%1.74萬 | 94.09%-4.84萬 |
歸屬于母公司所有者的其他綜合收益總額 | -129.24%-16.76萬 | -41.19%36.63萬 | 686.83%29.18萬 | 287.98%24.25萬 | 3,452.86%57.32萬 | 1,397.54%62.29萬 | -4,548.50%-4.97萬 | -58.04%-12.9萬 | 112.81%1.61萬 | 90.48%-4.8萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 101.47%1,282.74 | 99.88%-380.66 |
綜合收益總額 | 1,164.82%2,341.05萬 | 653.59%2,015.35萬 | 2,762.17%1,515.7萬 | -841.53%-5,685.32萬 | -112.07%-219.85萬 | -83.09%267.43萬 | -94.64%52.96萬 | 109.28%766.7萬 | 221.87%1,821.63萬 | 1,071.14%1,581.17萬 |
歸屬于母公司所有者的綜合收益總額 | 1,748.89%2,405.42萬 | 709.73%2,074.69萬 | 1,271.14%1,523.79萬 | -624.28%-4,818.23萬 | -107.78%-145.88萬 | -84.14%256.22萬 | -89.02%111.13萬 | 111.36%919.02萬 | 237.91%1,875.36萬 | 529.18%1,615.99萬 |
歸屬於少數股東的綜合收益總額 | 12.98%-64.37萬 | -629.29%-59.34萬 | 86.10%-8.09萬 | -469.28%-867.09萬 | -37.68%-73.97萬 | 132.19%11.21萬 | -141.69%-58.18萬 | 12.43%-152.31萬 | 60.18%-53.73萬 | 71.41%-34.83萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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