(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 | 12.67%22.94億 | 9.94%15.64億 | 19.54%8.13億 | 21.08%33.88億 | 18.61%20.36億 | 24.80%14.22億 | 28.53%6.8億 | 18.72%27.98億 | 7.96%17.16億 | 2.37%11.4億 |
營業收入 | 12.67%22.94億 | 9.94%15.64億 | 19.54%8.13億 | 21.08%33.88億 | 18.61%20.36億 | 24.80%14.22億 | 28.53%6.8億 | 18.72%27.98億 | 7.96%17.16億 | 2.37%11.4億 |
其他業務收入 | ---- | 14.18%640.89萬 | ---- | 177.29%1,157.99萬 | ---- | 256.11%561.31萬 | ---- | 36.08%417.61萬 | ---- | 27.52%157.62萬 |
營業總成本 | 23.64%18.64億 | 14.67%12.16億 | 27.57%6.62億 | 19.94%27.19億 | 17.48%15.08億 | 28.66%10.61億 | 37.62%5.19億 | 21.40%22.67億 | 8.46%12.83億 | -2.33%8.24億 |
營業成本 | 25.05%15.79億 | 13.79%10.33億 | 26.82%5.73億 | 17.40%22.41億 | 16.76%12.63億 | 29.94%9.07億 | 40.61%4.52億 | 21.02%19.09億 | 6.34%10.81億 | -5.27%6.98億 |
營業稅金及附加 | 13.52%1,158.64萬 | 15.78%864.86萬 | 118.46%404.75萬 | 97.62%1,909.23萬 | 67.16%1,020.66萬 | 79.59%746.98萬 | -11.33%185.27萬 | -5.03%966.1萬 | 4.07%610.59萬 | -1.96%415.95萬 |
銷售費用 | 5.03%5,821.98萬 | 11.49%3,598.81萬 | 34.74%1,692.45萬 | 21.67%9,913.35萬 | 26.18%5,542.93萬 | 24.41%3,228.02萬 | 8.92%1,256.08萬 | 15.54%8,147.44萬 | 7.69%4,392.79萬 | 4.99%2,594.59萬 |
管理費用 | -5.22%1.08億 | -4.77%7,168萬 | -1.54%3,478.04萬 | 28.03%1.94億 | 30.56%1.14億 | 38.19%7,527.14萬 | 46.85%3,532.61萬 | 30.37%1.52億 | 24.41%8,748.71萬 | 24.94%5,447.09萬 |
財務費用 | 134.01%133.09萬 | 84.04%-52.16萬 | 57.59%-79.3萬 | 64.94%-400.96萬 | 57.16%-391.36萬 | 53.47%-326.83萬 | 48.86%-186.97萬 | -42.70%-1,143.52萬 | -72.76%-913.61萬 | -95.27%-702.39萬 |
-利息費用 | 107.08%687.67萬 | 97.28%422.06萬 | 73.00%208.29萬 | 269.91%535.78萬 | 592.69%332.07萬 | 2,656.21%213.94萬 | 2,723.78%120.4萬 | 537.18%144.84萬 | --47.94萬 | 11.86%7.76萬 |
-利息收入 | 29.22%-674.86萬 | 18.84%-542.56萬 | 9.13%-333.51萬 | 14.93%-1,194.35萬 | 10.42%-953.42萬 | 12.12%-668.49萬 | 6.66%-367.03萬 | -46.38%-1,403.96萬 | -63.17%-1,064.31萬 | -67.31%-760.68萬 |
研發費用 | 53.10%1.06億 | 63.58%6,778.53萬 | 77.10%3,387.21萬 | 33.73%1.7億 | -6.03%6,909.81萬 | -14.48%4,143.92萬 | -11.58%1,912.6萬 | 25.41%1.27億 | 34.69%7,352.9萬 | 27.85%4,845.81萬 |
信用減值損失 | 106.75%110.84萬 | 13.41%-965.6萬 | -89.29%239.06萬 | -318.61%-2,379.22萬 | 16.20%-1,640.92萬 | -12.36%-1,115.15萬 | 339.04%2,232.11萬 | 161.23%1,088.35萬 | -42.11%-1,958.05萬 | -37.09%-992.51萬 |
資產減值損失 | -7.44%-8,098.33萬 | -116.71%-8,441.37萬 | -43.23%-5,003.3萬 | 4.82%-6,353.6萬 | -34.87%-7,537.33萬 | 44.38%-3,895.24萬 | -15.16%-3,493.2萬 | -10.91%-6,675.11萬 | -34.07%-5,588.57萬 | -188.22%-7,003.38萬 |
非經營性淨收益 | 36.06%-5,767.91萬 | -1.28%-7,464.08萬 | -28.07%-1,735.52萬 | -350.38%-1.11億 | -89.95%-9,020.48萬 | -22.33%-7,369.39萬 | 35.87%-1,355.1萬 | 34.41%-2,453.57萬 | -30.99%-4,748.92萬 | -228.01%-6,024.23萬 |
公允價值變動淨收益 | 78.71%-777.61萬 | 93.12%-391.21萬 | 276.37%1,924.79萬 | -729.80%-7,451.82萬 | -2,357.99%-3,652.62萬 | -21,625.12%-5,683.02萬 | -7,176.42%-1,091.35萬 | -3,328.41%-898.02萬 | 34.63%161.76萬 | -76.35%26.4萬 |
投資淨收益 | -11.21%2,247.15萬 | -19.49%1,687.7萬 | 714.75%563.84萬 | 91.25%3,564.42萬 | 136.05%2,530.89萬 | 163.08%2,096.15萬 | -73.45%69.2萬 | -21.01%1,863.75萬 | 53.54%1,072.17萬 | 59.26%796.77萬 |
-其中:對聯營合營企業的投資收益 | 1,154.66%1,037.55萬 | 293.93%787.7萬 | 309.85%107.84萬 | -55.02%696.23萬 | -91.24%82.7萬 | -73.42%199.96萬 | -123.78%-51.39萬 | 6.21%1,547.95萬 | 13,732.48%943.64萬 | 2,274.37%752.2萬 |
資產處置收益 | -178.50%-12.7萬 | ---- | ---- | -21.91%15.98萬 | -21.32%16.17萬 | -99.53%973.45 | ---- | 754.28%20.47萬 | 1,430.58%20.56萬 | --20.56萬 |
其他收益 | -39.63%762.74萬 | -47.35%646.39萬 | -41.81%540.08萬 | -27.63%1,553.77萬 | -18.14%1,263.33萬 | 8.85%1,227.77萬 | 536.81%928.14萬 | 28.92%2,146.99萬 | 40.15%1,543.21萬 | 59.90%1,127.92萬 |
營業利潤 | -15.10%3.72億 | -5.24%2.73億 | -9.45%1.34億 | 10.22%5.58億 | 13.59%4.38億 | 12.91%2.88億 | 12.75%1.48億 | 12.05%5.06億 | 4.12%3.86億 | 1.68%2.55億 |
加:營業外收入 | -74.53%6.98萬 | -77.11%4.25萬 | 340.73%3.07萬 | -18.04%30.43萬 | -36.95%27.42萬 | -52.15%18.58萬 | -60.00%6,969.86 | 545.21%37.13萬 | 36.48%43.49萬 | 463.88%38.84萬 |
減:營業外支出 | 246.42%178.94萬 | 19.42%44.15萬 | -99.14%3,175.93 | 467.79%62.55萬 | 1,495.53%51.65萬 | 1,452.96%36.97萬 | 2,702.87%36.88萬 | -63.04%11.02萬 | -87.29%3.24萬 | 302.05%2.38萬 |
利潤總額 | -15.45%3.7億 | -5.32%2.73億 | -9.20%1.34億 | 10.10%5.58億 | 13.41%4.38億 | 12.67%2.88億 | 12.47%1.47億 | 12.17%5.07億 | 4.21%3.86億 | 1.80%2.56億 |
減:所得稅費用 | -19.61%4,940.62萬 | -8.06%3,403.07萬 | -14.88%1,908.11萬 | 2.78%6,380.53萬 | 19.90%6,145.68萬 | 0.18%3,701.36萬 | 11.13%2,241.7萬 | 1.37%6,207.81萬 | -10.03%5,125.52萬 | -4.98%3,694.72萬 |
淨利潤 | -14.77%3.21億 | -4.92%2.39億 | -8.19%1.15億 | 11.12%4.94億 | 12.41%3.76億 | 14.79%2.51億 | 12.72%1.25億 | 13.86%4.44億 | 6.80%3.35億 | 3.04%2.19億 |
持續經營淨利潤 | -14.77%3.21億 | -4.92%2.39億 | -8.19%1.15億 | 11.12%4.94億 | 12.41%3.76億 | 14.79%2.51億 | 12.72%1.25億 | 13.86%4.44億 | 6.80%3.35億 | 3.04%2.19億 |
減:少數股東損益 | 310.90%614.6萬 | 107.74%490.34萬 | 97.38%267.27萬 | 244.80%559.42萬 | 2,839.71%149.57萬 | 453.28%236.03萬 | 366.97%135.41萬 | -20.69%162.24萬 | 72.09%-5.46萬 | 184.09%42.66萬 |
歸屬于母公司所有者的淨利潤 | -16.07%3.15億 | -5.99%2.34億 | -9.34%1.12億 | 10.26%4.88億 | 11.95%3.75億 | 13.93%2.49億 | 10.99%1.24億 | 14.04%4.43億 | 6.75%3.35億 | 2.91%2.18億 |
每股收益 | ||||||||||
基本每股收益 | -17.39%0.57 | -6.52%0.43 | -8.70%0.21 | 11.11%0.9 | -6.76%0.69 | 15.00%0.46 | -8.00%0.23 | -4.71%0.81 | 7.25%0.74 | -14.89%0.4 |
稀釋每股收益 | -17.39%0.57 | -6.52%0.43 | -8.70%0.21 | 11.11%0.9 | -6.76%0.69 | 15.00%0.46 | -8.00%0.23 | -4.71%0.81 | 7.25%0.74 | -14.89%0.4 |
其他綜合收益 | ||||||||||
綜合收益總額 | -14.77%3.21億 | -4.92%2.39億 | -8.19%1.15億 | 11.12%4.94億 | 12.41%3.76億 | 14.79%2.51億 | 12.72%1.25億 | 13.86%4.44億 | 6.80%3.35億 | 3.04%2.19億 |
歸屬于母公司所有者的綜合收益總額 | -16.07%3.15億 | -5.99%2.34億 | -9.34%1.12億 | 10.26%4.88億 | 11.95%3.75億 | 13.93%2.49億 | 10.99%1.24億 | 14.04%4.43億 | 6.75%3.35億 | 2.91%2.18億 |
歸屬於少數股東的綜合收益總額 | 310.90%614.6萬 | 107.74%490.34萬 | 97.38%267.27萬 | 244.80%559.42萬 | 2,839.71%149.57萬 | 453.28%236.03萬 | 366.97%135.41萬 | -20.69%162.24萬 | 72.09%-5.46萬 | 184.09%42.66萬 |
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 | -- | -- | -- | 天職國際會計師事務所(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。
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