(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 | 15.56%12.28億 | 23.90%8.18億 | 44.29%3.93億 | 7.61%15.24億 | -1.07%10.62億 | -10.09%6.6億 | -26.46%2.72億 | -10.74%14.16億 | -6.85%10.74億 | -1.47%7.34億 |
營業收入 | 15.56%12.28億 | 23.90%8.18億 | 44.29%3.93億 | 7.61%15.24億 | -1.07%10.62億 | -10.09%6.6億 | -26.46%2.72億 | -10.74%14.16億 | -6.85%10.74億 | -1.47%7.34億 |
其他業務收入 | ---- | 70.73%5,033.41萬 | ---- | 14.09%2,904.93萬 | ---- | 89.79%2,948.11萬 | ---- | -24.53%2,546.07萬 | ---- | -17.81%1,553.38萬 |
營業總成本 | 14.36%11.04億 | 24.60%7.42億 | 46.52%3.62億 | 8.53%14.06億 | -0.13%9.66億 | -9.53%5.96億 | -25.40%2.47億 | -11.51%12.95億 | -9.30%9.67億 | -3.85%6.58億 |
營業成本 | 14.82%10.65億 | 26.25%7.22億 | 52.62%3.53億 | 7.64%13.39億 | -1.14%9.28億 | -10.49%5.72億 | -26.73%2.31億 | -10.41%12.44億 | -6.92%9.39億 | -1.49%6.39億 |
營業稅金及附加 | -28.13%261.47萬 | -34.12%135.27萬 | -11.74%64.29萬 | -25.82%422.87萬 | -10.08%363.8萬 | -18.00%205.33萬 | -14.25%72.84萬 | 10.70%570.05萬 | 39.57%404.57萬 | 9.43%250.42萬 |
銷售費用 | -2.28%385.13萬 | -4.59%239.54萬 | 14.69%133.11萬 | 14.37%671.7萬 | 24.13%394.13萬 | 19.25%251.07萬 | 35.73%116.06萬 | -1.06%587.33萬 | -66.77%317.51萬 | -62.57%210.53萬 |
管理費用 | 13.62%920.79萬 | 17.89%633.52萬 | 6.03%238.06萬 | 4.60%1,267.64萬 | -4.02%810.43萬 | -5.62%537.39萬 | 7.48%224.51萬 | 10.84%1,211.94萬 | 18.26%844.36萬 | 18.57%569.4萬 |
財務費用 | -20.97%-1,478.54萬 | -103.21%-1,481.02萬 | -391.00%-768.82萬 | 70.73%-559.43萬 | 45.37%-1,222.2萬 | 42.94%-728.8萬 | 364.48%264.2萬 | -566.21%-1,911.55萬 | -2,021.28%-2,237.16萬 | -859.06%-1,277.34萬 |
-利息費用 | ---- | ---- | ---- | --14.27萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-利息收入 | -27.72%-1,160.24萬 | -220.54%-1,011.94萬 | -856.65%-684.95萬 | -173.25%-516.46萬 | -661.66%-908.46萬 | -408.71%-315.7萬 | -109.38%-71.6萬 | -3.07%-189.01萬 | 12.77%-119.27萬 | 49.48%-62.06萬 |
研發費用 | 10.84%3,806.75萬 | 17.96%2,481.5萬 | 36.69%1,178.71萬 | 4.21%4,877.36萬 | -2.11%3,434.32萬 | -3.74%2,103.72萬 | -18.91%862.34萬 | -4.95%4,680.32萬 | -5.11%3,508.2萬 | 0.69%2,185.39萬 |
信用減值損失 | 460.63%358.57萬 | 1,305.07%291.62萬 | -6.94%146.72萬 | -526.55%-339.43萬 | -242.47%-99.43萬 | 127.72%20.75萬 | -29.76%157.66萬 | -68.81%79.57萬 | 87.08%-29.03萬 | -28.61%-74.88萬 |
非經營性淨收益 | -97.55%1,522.01萬 | -98.00%1,444.64萬 | -97.87%551.69萬 | 17.15%6.26億 | 30.08%6.21億 | 146.37%7.22億 | 12,559.31%2.6億 | 60,744.07%5.34億 | 15,333.71%4.77億 | 19,418.41%2.93億 |
公允價值變動淨收益 | --3.09萬 | --3.09萬 | ---- | ---36.69萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -99.52%300.87萬 | -99.60%291.78萬 | -100.48%-123.71萬 | 17.67%6.26億 | 30.27%6.21億 | 145.76%7.21億 | 70,120.53%2.57億 | 11,773.59%5.32億 | 28,201.10%4.76億 | 17,393.59%2.93億 |
-其中:對聯營合營企業的投資收益 | -99.21%492.88萬 | -99.32%492.88萬 | ---- | 17.77%6.3億 | 30.26%6.23億 | 145.47%7.22億 | --2.58億 | 14,775.18%5.35億 | 27,649.34%4.78億 | 17,042.12%2.94億 |
資產處置收益 | 10,983.13%30.99萬 | 10,983.13%30.99萬 | 10,983.13%30.99萬 | --4.66萬 | --2,795.89 | --2,795.89 | --2,795.89 | ---- | ---- | ---- |
其他收益 | 804.94%828.49萬 | 1,055.50%827.17萬 | 761.26%497.68萬 | 176.57%325.35萬 | -1.86%91.55萬 | 84.23%71.59萬 | 234.03%57.79萬 | 5.46%117.64萬 | 9.43%93.29萬 | -48.99%38.86萬 |
營業利潤 | -80.69%1.39億 | -88.56%8,992.74萬 | -87.00%3,709.14萬 | 13.57%7.44億 | 22.81%7.17億 | 113.25%7.86億 | 582.47%2.85億 | 437.28%6.55億 | 597.93%5.84億 | 527.41%3.69億 |
加:營業外收入 | 24,105.38%6.09萬 | 13,238,139.13%6.09萬 | --500.91 | -99.80%251.58 | --251.58 | --0.46 | ---- | --12.81萬 | ---- | ---- |
減:營業外支出 | 48.50%37.64萬 | 4,897.47%20.79萬 | 14,890.27%4.84萬 | 33.88%4,945.46 | 11,653.30%25.35萬 | 148.83%4,159.22 | -80.70%322.65 | -89.48%3,693.84 | -99.84%2,156.42 | -99.77%1,671.5 |
利潤總額 | -80.73%1.38億 | -88.58%8,978.05萬 | -87.01%3,704.36萬 | 13.55%7.44億 | 22.77%7.17億 | 113.25%7.86億 | 581.95%2.85億 | 437.54%6.55億 | 609.28%5.84億 | 535.23%3.69億 |
減:所得稅費用 | -72.73%2,784.25萬 | -88.39%1,367.27萬 | -87.22%545.68萬 | 14.94%1.04億 | 24.20%1.02億 | 129.08%1.18億 | 788.85%4,268.8萬 | 652.22%9,079.27萬 | 1,002.67%8,219.39萬 | 756.83%5,142.01萬 |
淨利潤 | -82.06%1.1億 | -88.61%7,610.78萬 | -86.98%3,158.67萬 | 13.33%6.4億 | 22.54%6.15億 | 110.68%6.68億 | 555.11%2.43億 | 413.95%5.65億 | 570.12%5.02億 | 509.66%3.17億 |
持續經營淨利潤 | -82.06%1.1億 | -88.61%7,610.78萬 | -86.98%3,158.67萬 | 13.33%6.4億 | 22.54%6.15億 | 110.68%6.68億 | 555.11%2.43億 | 413.95%5.65億 | 570.12%5.02億 | 509.66%3.17億 |
歸屬于母公司所有者的淨利潤 | -82.06%1.1億 | -88.61%7,610.78萬 | -86.98%3,158.67萬 | 13.33%6.4億 | 22.54%6.15億 | 110.68%6.68億 | 555.11%2.43億 | 413.95%5.65億 | 570.12%5.02億 | 509.66%3.17億 |
每股收益 | ||||||||||
基本每股收益 | -81.82%0.42 | -88.45%0.29 | -86.81%0.12 | 13.21%2.4 | 22.87%2.31 | 110.92%2.51 | 550.00%0.91 | 417.07%2.12 | 571.43%1.88 | 495.00%1.19 |
稀釋每股收益 | -81.82%0.42 | -88.45%0.29 | -86.81%0.12 | 13.21%2.4 | 22.87%2.31 | 110.92%2.51 | 550.00%0.91 | 417.07%2.12 | 571.43%1.88 | 495.00%1.19 |
其他綜合收益 | ||||||||||
綜合收益總額 | -82.06%1.1億 | -88.61%7,610.78萬 | -86.98%3,158.67萬 | 13.33%6.4億 | 6.15億 | 110.68%6.68億 | 555.11%2.43億 | 413.95%5.65億 | 509.66%3.17億 | |
歸屬于母公司所有者的綜合收益總額 | -82.06%1.1億 | -88.61%7,610.78萬 | -86.98%3,158.67萬 | 13.33%6.4億 | --6.15億 | 110.68%6.68億 | 555.11%2.43億 | 413.95%5.65億 | ---- | 509.66%3.17億 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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