(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 | 15.59%15.78億 | 71.09%13.69億 | 215.26%8.14億 | 20.69%24.45億 | 13.02%13.65億 | 18.89%8億 | -26.85%2.58億 | 36.55%20.26億 | 14.46%12.08億 | 0.85%6.73億 |
營業收入 | 15.59%15.78億 | 71.09%13.69億 | 215.26%8.14億 | 20.69%24.45億 | 13.02%13.65億 | 18.89%8億 | -26.85%2.58億 | 36.55%20.26億 | 14.46%12.08億 | 0.85%6.73億 |
其他業務收入 | ---- | -1.53%582.22萬 | ---- | 69.36%1,091.07萬 | ---- | 1,766.98%591.26萬 | ---- | 1,152.93%644.23萬 | ---- | 94.02%31.67萬 |
營業總成本 | 12.32%15.66億 | 59.85%13.36億 | 182.12%7.86億 | 17.97%24.51億 | 12.18%13.94億 | 19.35%8.36億 | -22.70%2.78億 | 35.09%20.78億 | 18.48%12.43億 | 1.61%7億 |
營業成本 | 16.36%14.48億 | 70.21%12.56億 | 221.88%7.45億 | 21.03%22.49億 | 13.31%12.44億 | 21.58%7.38億 | -25.80%2.31億 | 40.41%18.58億 | 21.48%10.98億 | 2.11%6.07億 |
營業稅金及附加 | -9.22%387.59萬 | -19.94%249.85萬 | 5.23%144.95萬 | 69.57%764.02萬 | 43.72%426.96萬 | 94.95%312.08萬 | 75.95%137.75萬 | 7.42%450.55萬 | 16.57%297.08萬 | 10.20%160.08萬 |
銷售費用 | -16.46%1,323.01萬 | -10.29%865.79萬 | -13.65%441.43萬 | -33.11%2,311.25萬 | -16.38%1,583.67萬 | -27.14%965.07萬 | -31.61%511.2萬 | -8.59%3,455.22萬 | -12.65%1,894萬 | -2.17%1,324.47萬 |
管理費用 | -10.54%5,139.6萬 | -0.30%3,692.47萬 | -0.14%1,772.37萬 | 4.14%8,559.7萬 | 12.41%5,744.82萬 | 26.68%3,703.56萬 | 23.00%1,774.78萬 | 7.29%8,219.03萬 | 1.63%5,110.43萬 | -11.63%2,923.51萬 |
財務費用 | -44.34%1,303.73萬 | -48.08%836.64萬 | -48.93%401.02萬 | -25.48%2,369.29萬 | 1.11%2,342.44萬 | 6.19%1,611.42萬 | 4.11%785.24萬 | 7.39%3,179.45萬 | 6.13%2,316.7萬 | 7.90%1,517.43萬 |
-利息費用 | -46.61%1,027.61萬 | -53.93%634.39萬 | -42.94%397.92萬 | -46.14%1,616.57萬 | -20.16%1,924.55萬 | -10.91%1,377.07萬 | 15.73%697.41萬 | -6.81%3,001.69萬 | 12.98%2,410.47萬 | 12.60%1,545.76萬 |
-利息收入 | 34.11%-109.89萬 | 42.40%-81.07萬 | 46.70%-51.4萬 | 19.48%-215.09萬 | 40.76%-166.78萬 | 19.62%-140.73萬 | 11.71%-96.44萬 | 46.55%-267.11萬 | 25.78%-281.54萬 | 31.75%-175.08萬 |
研發費用 | -24.85%3,708.5萬 | -25.72%2,385.89萬 | -13.36%1,289.66萬 | -6.64%6,248.34萬 | 1.00%4,934.79萬 | -6.06%3,212.06萬 | -17.28%1,488.5萬 | 0.31%6,692.82萬 | -0.25%4,886.04萬 | 4.24%3,419.34萬 |
信用減值損失 | 156.51%2,374.44萬 | 134.92%983.43萬 | 64.52%-335.49萬 | 55.02%-4,484.85萬 | -74.21%-4,201.69萬 | -1,400.41%-2,815.99萬 | -238.79%-945.58萬 | 26.53%-9,970.03萬 | 57.82%-2,411.89萬 | 90.14%-187.68萬 |
資產減值損失 | 74.83%-348.61萬 | -13.72%-687.12萬 | -28.57%303.26萬 | 82.09%-751.62萬 | -334.94%-1,384.87萬 | -42.61%-604.24萬 | 257.09%424.56萬 | 73.57%-4,196.08萬 | -213.10%-318.4萬 | -3,145.11%-423.7萬 |
非經營性淨收益 | 152.28%2,085.7萬 | 119.30%383.84萬 | 117.83%55.59萬 | -247.00%-2,521.32萬 | -147.36%-3,989.46萬 | -146.45%-1,988.82萬 | -137.86%-311.77萬 | 97.38%-726.61萬 | 314.54%8,423.14萬 | 774.46%4,281.72萬 |
公允價值變動淨收益 | ---- | -100.57%-6.61萬 | ---- | -49.10%1,166.16萬 | -49.20%1,166.16萬 | --1,166.16萬 | ---- | 2,674.20%2,291.04萬 | --2,295.75萬 | --0 |
投資淨收益 | -28.41%-162.25萬 | -65.94%-115.45萬 | -170.58%-60.54萬 | -90.39%764.71萬 | -102.96%-126.35萬 | -101.63%-69.57萬 | -140.14%-22.37萬 | 1,662.09%7,960.41萬 | 3,637.37%4,275.61萬 | 5,083.93%4,262.54萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -160.70%-170.49萬 | ---- | ---- | ---- | --280.88萬 | ---- | ---- |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 66,891.93%1,239.81萬 | 36,516.88%3,711.15萬 | -99.94%62.75 |
其他收益 | -60.14%222.12萬 | -37.41%209.58萬 | -35.95%148.36萬 | -59.74%784.28萬 | -36.01%557.29萬 | -46.90%334.83萬 | -35.08%231.63萬 | 38.98%1,948.25萬 | -37.13%870.92萬 | -46.99%630.55萬 |
營業利潤 | 147.17%3,261.93萬 | 166.13%3,674.55萬 | 221.69%2,858.84萬 | 46.89%-3,151.73萬 | -240.84%-6,915.18萬 | -457.22%-5,556.57萬 | -2,822.40%-2,349.19萬 | 82.09%-5,934.29萬 | 248.05%4,909.95萬 | 155.15%1,555.52萬 |
加:營業外收入 | -22.11%28.23萬 | -52.25%16.13萬 | -97.12%1,259.09 | -97.67%36.98萬 | -97.69%36.24萬 | -97.60%33.78萬 | 4,270.80%4.37萬 | -40.25%1,589.09萬 | -40.87%1,570.11萬 | -47.04%1,406.13萬 |
減:營業外支出 | 26.26%31.83萬 | -17.45%10.52萬 | -14.76%1.98萬 | 231.45%254.72萬 | -91.04%25.21萬 | -63.79%12.75萬 | -63.49%2.32萬 | -48.28%76.85萬 | 267.99%281.35萬 | 3.80%35.21萬 |
利潤總額 | 147.19%3,258.33萬 | 166.48%3,680.15萬 | 221.72%2,856.98萬 | 23.80%-3,369.47萬 | -211.38%-6,904.16萬 | -289.16%-5,535.54萬 | -3,032.68%-2,347.14萬 | 85.56%-4,422.05萬 | 940.63%6,198.72萬 | 1,567.10%2,926.44萬 |
減:所得稅費用 | 173.54%998.63萬 | 302.62%1,021.09萬 | 3,950.95%689.22萬 | -219.89%-2,485.68萬 | -287.85%-1,357.99萬 | -351.57%-503.95萬 | 85.96%-17.9萬 | 197.63%2,073.29萬 | 31.03%-350.13萬 | 192.91%200.32萬 |
淨利潤 | 140.74%2,259.7萬 | 152.85%2,659.06萬 | 193.07%2,167.76萬 | 86.39%-883.78萬 | -184.69%-5,546.17萬 | -284.57%-5,031.59萬 | -1,222.54%-2,329.25萬 | 77.21%-6,495.34萬 | 2,950.90%6,548.85萬 | 16,786.10%2,726.12萬 |
持續經營淨利潤 | 140.74%2,259.7萬 | 152.85%2,659.06萬 | 193.07%2,167.76萬 | 86.39%-883.78萬 | -184.69%-5,546.17萬 | -284.57%-5,031.59萬 | -1,222.54%-2,329.25萬 | 77.21%-6,495.34萬 | 2,950.90%6,548.85萬 | 16,786.10%2,726.12萬 |
減:少數股東損益 | 88.80%-282.92萬 | 86.41%-165.06萬 | 84.32%-52.46萬 | 65.53%-2,762.6萬 | -72.55%-2,525.25萬 | -72.19%-1,215.02萬 | -65.81%-334.53萬 | -47.89%-8,014.31萬 | -243.89%-1,463.49萬 | 10.29%-705.61萬 |
歸屬于母公司所有者的淨利潤 | 184.17%2,542.61萬 | 174.00%2,824.13萬 | 211.31%2,220.22萬 | 23.69%1,878.81萬 | -137.70%-3,020.92萬 | -211.21%-3,816.57萬 | -587.41%-1,994.71萬 | 106.58%1,518.96萬 | 3,990.79%8,012.34萬 | 327.54%3,431.74萬 |
每股收益 | ||||||||||
基本每股收益 | 184.21%0.16 | 175.00%0.18 | 207.69%0.14 | 20.00%0.12 | ---0.19 | -209.09%-0.24 | -533.33%-0.13 | 106.90%0.1 | ---- | 340.00%0.22 |
稀釋每股收益 | 184.21%0.16 | 175.00%0.18 | 207.69%0.14 | 20.00%0.12 | ---0.19 | -209.09%-0.24 | -533.33%-0.13 | 106.90%0.1 | ---- | 340.00%0.22 |
其他綜合收益 | ||||||||||
綜合收益總額 | 140.74%2,259.7萬 | 152.85%2,659.06萬 | 193.07%2,167.76萬 | 86.39%-883.78萬 | -184.69%-5,546.17萬 | -284.57%-5,031.59萬 | -1,222.54%-2,329.25萬 | 77.21%-6,495.34萬 | 2,950.90%6,548.85萬 | 16,786.10%2,726.12萬 |
歸屬于母公司所有者的綜合收益總額 | 184.17%2,542.61萬 | 174.00%2,824.13萬 | 211.31%2,220.22萬 | 23.69%1,878.81萬 | -137.70%-3,020.92萬 | -211.21%-3,816.57萬 | -587.41%-1,994.71萬 | 106.58%1,518.96萬 | 3,990.79%8,012.34萬 | 327.54%3,431.74萬 |
歸屬於少數股東的綜合收益總額 | 88.80%-282.92萬 | 86.41%-165.06萬 | 84.32%-52.46萬 | 65.53%-2,762.6萬 | -72.55%-2,525.25萬 | -72.19%-1,215.02萬 | -65.81%-334.53萬 | -47.89%-8,014.31萬 | -243.89%-1,463.49萬 | 10.29%-705.61萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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