(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 | 8.85%14.8億 | 11.08%9.71億 | 14.59%4.65億 | 17.44%19.08億 | 13.16%13.59億 | 17.35%8.74億 | 1.84%4.06億 | 0.15%16.24億 | -5.35%12.01億 | -13.14%7.45億 |
營業收入 | 8.85%14.8億 | 11.08%9.71億 | 14.59%4.65億 | 17.44%19.08億 | 13.16%13.59億 | 17.35%8.74億 | 1.84%4.06億 | 0.15%16.24億 | -5.35%12.01億 | -13.14%7.45億 |
其他業務收入 | ---- | -26.35%914.03萬 | ---- | 33.77%3,144.56萬 | ---- | 4.26%1,241.05萬 | ---- | 2.43%2,350.65萬 | ---- | 25.31%1,190.39萬 |
營業總成本 | 11.63%13.31億 | 12.49%8.75億 | 13.81%4.2億 | 15.79%16.73億 | 10.25%11.92億 | 12.75%7.78億 | 0.27%3.69億 | 0.11%14.45億 | -2.71%10.81億 | -7.24%6.9億 |
營業成本 | 12.38%11.02億 | 13.97%7.26億 | 19.22%3.54億 | 15.52%14.06億 | 7.93%9.8億 | 10.73%6.37億 | -2.87%2.97億 | 0.23%12.17億 | -1.57%9.08億 | -6.38%5.75億 |
營業稅金及附加 | -5.75%990.53萬 | -11.83%642.19萬 | -4.41%302.47萬 | 32.31%1,490.94萬 | 42.32%1,050.95萬 | 39.34%728.34萬 | 79.14%316.44萬 | -7.19%1,126.81萬 | -19.09%738.43萬 | -13.99%522.69萬 |
銷售費用 | 11.81%3,725.04萬 | 26.33%2,413.32萬 | 9.68%874.61萬 | 75.83%4,353.35萬 | 38.10%3,331.59萬 | 57.68%1,910.32萬 | 12.54%797.4萬 | 1.94%2,475.94萬 | -1.68%2,412.5萬 | -33.66%1,211.51萬 |
管理費用 | 23.85%6,421.92萬 | 13.67%4,259.64萬 | -9.66%1,768.47萬 | 13.25%7,037.74萬 | 11.51%5,185.12萬 | 16.11%3,747.45萬 | 24.52%1,957.55萬 | 6.34%6,214.34萬 | 4.54%4,650萬 | 10.92%3,227.47萬 |
財務費用 | 134.64%2,915.92萬 | 150.38%1,601.26萬 | -32.07%587.39萬 | 46.55%1,723.81萬 | 129.84%1,242.71萬 | 12.62%639.54萬 | 37.29%864.64萬 | -58.75%1,176.27萬 | -74.65%540.67萬 | -62.58%567.87萬 |
-利息費用 | 80.55%2,924.33萬 | 53.31%1,755.78萬 | 8.08%604.34萬 | -18.08%2,101.12萬 | -6.53%1,619.71萬 | -4.46%1,145.25萬 | -1.98%559.14萬 | -0.61%2,564.83萬 | -17.43%1,732.79萬 | -16.74%1,198.75萬 |
-利息收入 | -9.65%-149.75萬 | -64.37%-70.25萬 | 44.00%-17.88萬 | 75.24%-60.96萬 | -111.50%-136.57萬 | 48.47%-42.74萬 | 51.28%-31.92萬 | 24.63%-246.24萬 | 34.58%-64.58萬 | -16.25%-82.93萬 |
研發費用 | -14.57%8,846.65萬 | -15.12%6,010.56萬 | -6.19%3,094.52萬 | 2.55%1.21億 | 15.72%1.04億 | 18.99%7,081.51萬 | 4.00%3,298.54萬 | 11.68%1.18億 | 0.48%8,948.93萬 | -2.19%5,951.56萬 |
信用減值損失 | 106.36%30.23萬 | 109.36%42.29萬 | -65.31%46.45萬 | -200.93%-1,244.58萬 | -296.30%-475.34萬 | -70.21%-451.87萬 | 176.01%133.91萬 | 45.40%-413.58萬 | 70.66%-119.94萬 | 46.29%-265.49萬 |
資產減值損失 | -62.09%-1,045.25萬 | -181.26%-940.82萬 | -1,227.00%-601.47萬 | 8.54%-284.4萬 | -94.78%-644.84萬 | -590.02%-334.5萬 | -332.58%-45.33萬 | 42.09%-310.94萬 | 58.96%-331.06萬 | 93.66%-48.48萬 |
非經營性淨收益 | 958.36%1,163.68萬 | 1,180.12%771.03萬 | 34.01%552.91萬 | 1,052.65%425.32萬 | -392.36%-135.57萬 | -179.73%-71.38萬 | 11.57%412.57萬 | -98.92%36.9萬 | 96.95%-27.53萬 | 109.49%89.53萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | 86.68%-4.64萬 | ---4.64萬 | -86.68%4.64萬 | ---- | ---34.8萬 |
投資淨收益 | 1,010.41%235.75萬 | 166.08%107.32萬 | 70.28%-42.1萬 | 154.83%269.88萬 | 93.83%-25.89萬 | 14.44%-162.4萬 | -515.44%-141.67萬 | -343.91%-492.18萬 | -32.82%-419.93萬 | 16.06%-189.81萬 |
-其中:對聯營合營企業的投資收益 | ---- | 139.89%80.25萬 | ---- | 118.86%131.38萬 | ---- | ---201.17萬 | ---- | -265.27%-696.78萬 | ---- | ---- |
資產處置收益 | 267.87%73.18萬 | -100.02%-108.74 | -102.99%-108.74 | -20,654.88%-64.09萬 | 37.46%-43.59萬 | 174.05%51.07萬 | 105.97%3,637.27 | -100.01%-3,087.94 | -306.32%-69.71萬 | -174.75%-68.97萬 |
其他收益 | 77.38%1,869.77萬 | 88.01%1,562.26萬 | 144.72%1,150.04萬 | 39.96%1,748.51萬 | 15.44%1,054.1萬 | 19.21%830.95萬 | -5.73%469.94萬 | 26.30%1,249.27萬 | 53.64%913.11萬 | 55.32%697.08萬 |
營業利潤 | -3.18%1.61億 | 8.54%1.04億 | 23.67%5,013.06萬 | 32.84%2.39億 | 38.49%1.66億 | 70.92%9,550.9萬 | 20.03%4,053.46萬 | -15.53%1.8億 | -19.47%1.2億 | -46.45%5,587.79萬 |
加:營業外收入 | -89.49%9.73萬 | -80.42%7.35萬 | -84.93%4.81萬 | 63.90%68.08萬 | 21.06%92.53萬 | -38.77%37.5萬 | 64.95%31.91萬 | 44.55%41.54萬 | 55.58%76.43萬 | 2,583.53%61.25萬 |
減:營業外支出 | 97.25%190.46萬 | 0.32%67.31萬 | 176.81%14.49萬 | 29.04%157.07萬 | 210.24%96.56萬 | 1,167.95%67.1萬 | -48.99%5.24萬 | -80.09%121.72萬 | -91.61%31.12萬 | -93.32%5.29萬 |
利潤總額 | -4.25%1.59億 | 8.24%1.03億 | 22.63%5,003.38萬 | 32.94%2.38億 | 37.94%1.66億 | 68.71%9,521.31萬 | 20.50%4,080.13萬 | -13.54%1.79億 | -17.38%1.2億 | -45.51%5,643.75萬 |
減:所得稅費用 | 15.42%1,501.68萬 | 36.03%1,079.05萬 | 24.12%503.08萬 | 373.40%2,285.21萬 | 21.54%1,301.1萬 | 16.31%793.25萬 | 91.72%405.32萬 | -73.78%482.73萬 | -38.97%1,070.54萬 | -43.93%682萬 |
淨利潤 | -5.92%1.44億 | 5.72%9,227.22萬 | 22.46%4,500.3萬 | 23.51%2.15億 | 39.53%1.53億 | 75.91%8,728.06萬 | 15.75%3,674.81萬 | -7.67%1.74億 | -14.43%1.1億 | -45.72%4,961.76萬 |
持續經營淨利潤 | -5.92%1.44億 | 5.72%9,227.22萬 | 22.46%4,500.3萬 | 23.51%2.15億 | 39.53%1.53億 | 75.91%8,728.06萬 | 15.75%3,674.81萬 | -7.67%1.74億 | -14.43%1.1億 | -45.72%4,961.76萬 |
減:少數股東損益 | -81.19%13.17萬 | -68.41%57.49萬 | -124.55%-19.78萬 | -125.86%-124.26萬 | -83.65%70.04萬 | 0.52%181.97萬 | 108.64%80.56萬 | 359.38%480.54萬 | 280.88%428.46萬 | 166.32%181.02萬 |
歸屬于母公司所有者的淨利潤 | -5.57%1.44億 | 7.30%9,169.73萬 | 25.76%4,520.08萬 | 27.74%2.17億 | 44.54%1.52億 | 78.76%8,546.09萬 | 14.61%3,594.25萬 | -11.09%1.7億 | -19.26%1.05億 | -49.22%4,780.74萬 |
每股收益 | ||||||||||
基本每股收益 | -5.48%0.69 | 7.32%0.44 | 29.41%0.22 | 26.83%1.04 | 40.38%0.73 | 78.26%0.41 | 13.33%0.17 | -10.87%0.82 | -18.75%0.52 | -50.00%0.23 |
稀釋每股收益 | -5.48%0.69 | 7.32%0.44 | 29.41%0.22 | 28.40%1.04 | 40.38%0.73 | 78.26%0.41 | 13.33%0.17 | -11.96%0.81 | -18.75%0.52 | -50.00%0.23 |
其他綜合收益 | ||||||||||
綜合收益總額 | -5.92%1.44億 | 5.72%9,227.22萬 | 22.46%4,500.3萬 | 23.51%2.15億 | 39.53%1.53億 | 75.91%8,728.06萬 | 15.75%3,674.81萬 | -7.67%1.74億 | -14.43%1.1億 | -45.72%4,961.76萬 |
歸屬于母公司所有者的綜合收益總額 | -5.57%1.44億 | 7.30%9,169.73萬 | 25.76%4,520.08萬 | 27.74%2.17億 | 44.54%1.52億 | 78.76%8,546.09萬 | 14.61%3,594.25萬 | -11.09%1.7億 | -19.26%1.05億 | -49.22%4,780.74萬 |
歸屬於少數股東的綜合收益總額 | -81.19%13.17萬 | -68.41%57.49萬 | -124.55%-19.78萬 | -125.86%-124.26萬 | -83.65%70.04萬 | 0.52%181.97萬 | 108.64%80.56萬 | 359.38%480.54萬 | 280.88%428.46萬 | 166.32%181.02萬 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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
暫無數據