(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 | -6.03%12.89億 | 0.03%8.62億 | 10.06%3.81億 | 6.17%19.96億 | 7.60%13.71億 | 5.08%8.62億 | -7.85%3.47億 | -8.64%18.8億 | -10.00%12.74億 | -9.31%8.21億 |
營業收入 | -6.03%12.89億 | 0.03%8.62億 | 10.06%3.81億 | 6.17%19.96億 | 7.60%13.71億 | 5.08%8.62億 | -7.85%3.47億 | -8.64%18.8億 | -10.00%12.74億 | -9.31%8.21億 |
其他業務收入 | ---- | -31.24%2,337.84萬 | ---- | -35.78%5,020.17萬 | ---- | 58.81%3,399.96萬 | ---- | 81.07%7,816.8萬 | ---- | 4.03%2,140.91萬 |
營業總成本 | -3.06%10.95億 | 4.61%7.41億 | 11.82%3.28億 | 5.68%16.43億 | 2.73%11.3億 | -1.40%7.08億 | -13.63%2.94億 | -14.87%15.55億 | -12.04%11億 | -9.97%7.18億 |
營業成本 | -4.56%7.06億 | 1.02%4.66億 | 7.88%2.01億 | 0.20%10.48億 | -0.59%7.39億 | -5.13%4.61億 | -17.26%1.86億 | -13.89%10.46億 | -7.40%7.44億 | -7.16%4.86億 |
營業稅金及附加 | -4.69%1,419.23萬 | -10.61%890.47萬 | 67.84%513.9萬 | 12.24%2,055.05萬 | 14.98%1,489.04萬 | 29.99%996.19萬 | 7.13%306.19萬 | 16.45%1,831萬 | 26.37%1,295.08萬 | 21.01%766.35萬 |
銷售費用 | -0.92%2.36億 | 13.62%1.72億 | 15.74%7,669萬 | 15.27%3.57億 | 10.03%2.39億 | 8.95%1.51億 | -2.91%6,625.78萬 | -20.63%3.09億 | -27.96%2.17億 | -24.57%1.39億 |
管理費用 | 1.89%8,708.47萬 | 8.30%5,991.85萬 | 26.84%3,002.46萬 | 29.00%1.45億 | 5.20%8,546.83萬 | -4.55%5,532.74萬 | -31.65%2,367.08萬 | -14.76%1.13億 | -2.01%8,124.38萬 | 5.36%5,796.19萬 |
財務費用 | 5.64%-2,042.6萬 | 2.24%-1,481.95萬 | -11.26%-773.57萬 | -19.06%-2,876.29萬 | -23.78%-2,164.68萬 | -28.82%-1,515.84萬 | -11.56%-695.26萬 | 12.05%-2,415.9萬 | 17.77%-1,748.79萬 | 20.03%-1,176.74萬 |
-利息費用 | ---- | ---- | ---- | -51.91%91.6萬 | ---- | ---- | ---- | 12.05%190.46萬 | ---- | ---- |
-利息收入 | 0.98%-2,200.46萬 | 2.32%-1,559.86萬 | -9.09%-798.22萬 | -14.10%-3,022.34萬 | -16.36%-2,222.3萬 | -24.77%-1,596.93萬 | -6.00%-731.7萬 | 12.19%-2,648.81萬 | 14.89%-1,909.93萬 | 17.94%-1,279.86萬 |
研發費用 | -1.15%7,210.4萬 | 7.64%4,950.21萬 | 9.10%2,379.56萬 | 9.36%1.01億 | 16.96%7,294.21萬 | 15.61%4,598.75萬 | 37.09%2,181.16萬 | -8.63%9,209.38萬 | -15.85%6,236.51萬 | -9.42%3,977.83萬 |
信用減值損失 | 46.48%-526.2萬 | 42.58%-453.42萬 | -146.15%-61.17萬 | 90.96%-475.8萬 | 2.62%-983.17萬 | -0.70%-789.72萬 | 80.24%-24.85萬 | 69.58%-5,263.8萬 | -337.91%-1,009.63萬 | 5.49%-784.22萬 |
資產減值損失 | 97.66%-21.1萬 | 99.09%-5.26萬 | ---- | -36.07%-2,800.49萬 | -1,801.81%-901.35萬 | -2,039.79%-575.22萬 | ---- | -13.46%-2,058.1萬 | 87.38%-47.39萬 | 73.11%-26.88萬 |
非經營性淨收益 | 391.25%2,548.21萬 | 295.80%1,845.76萬 | 1,631.00%1,011.5萬 | 103.60%177.28萬 | -154.44%-874.92萬 | -177.17%-942.67萬 | 214.29%58.43萬 | 73.11%-4,921.99萬 | 1,472.33%1,607.04萬 | 336.74%1,221.55萬 |
投資淨收益 | 134.47%449.33萬 | 56.19%299.33萬 | --101.25萬 | -96.57%47.14萬 | -88.09%191.64萬 | -87.15%191.64萬 | ---- | 598.14%1,374.56萬 | 717.24%1,609.04萬 | 657.24%1,490.91萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 30.28%-105.83萬 | ---- | ---- | ---- | ---151.8萬 | ---- | ---- |
資產處置收益 | ---- | ---- | ---- | -772.93%-60.35萬 | ---- | ---- | ---- | 120.93%8.97萬 | ---- | ---- |
其他收益 | 223.51%2,646.17萬 | 769.41%2,005.11萬 | 1,066.38%971.42萬 | 241.09%3,466.79萬 | -22.47%817.96萬 | -57.43%230.63萬 | -17.96%83.28萬 | 54.22%1,016.39萬 | 261.05%1,055.02萬 | 149.82%541.74萬 |
營業利潤 | -5.92%2.19億 | -3.15%1.4億 | 18.11%6,309.46萬 | 28.50%3.55億 | 22.03%2.33億 | 26.29%1.45億 | 50.43%5,342.21萬 | 466.71%2.76億 | 15.91%1.91億 | 12.44%1.15億 |
加:營業外收入 | -21.75%228.2萬 | -21.21%176.76萬 | -36.83%67.34萬 | 58.71%229.52萬 | -16.41%291.62萬 | -0.32%224.34萬 | 19.19%106.59萬 | -58.82%144.61萬 | -7.76%348.89萬 | -8.07%225.06萬 |
減:營業外支出 | 85.96%112.88萬 | -28.36%36.84萬 | 21.17%17.27萬 | 690.77%141.49萬 | -10.69%60.7萬 | 17.38%51.41萬 | -26.96%14.25萬 | -93.30%17.89萬 | -63.41%67.97萬 | -45.06%43.8萬 |
利潤總額 | -6.35%2.2億 | -3.34%1.41億 | 17.02%6,359.53萬 | 28.23%3.56億 | 21.45%2.35億 | 25.81%1.46億 | 50.08%5,434.55萬 | 459.63%2.77億 | 16.26%1.94億 | 12.40%1.16億 |
減:所得稅費用 | 5.58%3,089.55萬 | -8.32%1,597.08萬 | 20.43%866.94萬 | 32.20%4,346.23萬 | 12.27%2,926.23萬 | 34.48%1,742.06萬 | 49.36%719.87萬 | 162.27%3,287.57萬 | 21.32%2,606.49萬 | 1.36%1,295.42萬 |
淨利潤 | -8.05%1.89億 | -2.66%1.25億 | 16.50%5,492.59萬 | 27.70%3.12億 | 22.88%2.06億 | 24.72%1.29億 | 50.19%4,714.68萬 | 560.25%2.45億 | 15.51%1.68億 | 13.95%1.03億 |
持續經營淨利潤 | -8.05%1.89億 | -2.66%1.25億 | 16.50%5,492.59萬 | 27.70%3.12億 | 22.88%2.06億 | 24.72%1.29億 | 50.19%4,714.68萬 | 560.25%2.45億 | 15.51%1.68億 | 13.95%1.03億 |
減:少數股東損益 | 78.33%282.08萬 | 9,075.59%226.05萬 | 1,311.00%288.87萬 | -32.26%303.77萬 | -64.49%158.18萬 | -100.85%-2.52萬 | -106.76%-23.85萬 | -25.22%448.4萬 | -2.65%445.47萬 | -28.30%296.19萬 |
歸屬于母公司所有者的淨利潤 | -8.72%1.86億 | -4.43%1.23億 | 9.82%5,203.71萬 | 28.82%3.09億 | 25.26%2.04億 | 28.43%1.29億 | 70.06%4,738.53萬 | 673.30%2.4億 | 16.10%1.63億 | 15.97%1億 |
每股收益 | ||||||||||
基本每股收益 | -7.55%0.49 | -3.03%0.32 | 8.33%0.13 | 31.15%0.8 | 29.27%0.53 | 32.00%0.33 | 71.43%0.12 | 771.43%0.61 | 17.14%0.41 | 19.05%0.25 |
稀釋每股收益 | -7.55%0.49 | -3.03%0.32 | 8.33%0.13 | 31.15%0.8 | 29.27%0.53 | 32.00%0.33 | 71.43%0.12 | 771.43%0.61 | 17.14%0.41 | 19.05%0.25 |
其他綜合收益 | 135.75%3,186.42萬 | 223.46%3,062.12萬 | 31.69%1,256.46萬 | 148.42%3,159.66萬 | 273.90%1,351.59萬 | 86.08%946.68萬 | 238.38%954.11萬 | 7,500.00%1,271.89萬 | 197.30%361.49萬 | 174.88%508.76萬 |
歸屬于母公司所有者的其他綜合收益總額 | 135.75%3,186.42萬 | 223.46%3,062.12萬 | 31.69%1,256.46萬 | 148.42%3,159.66萬 | 273.90%1,351.59萬 | 86.08%946.68萬 | 238.38%954.11萬 | 7,500.00%1,271.89萬 | 197.30%361.49萬 | 174.88%508.76萬 |
綜合收益總額 | 0.81%2.21億 | 12.81%1.56億 | 19.06%6,749.04萬 | 33.66%3.44億 | 28.18%2.19億 | 27.60%1.38億 | 131.41%5,668.78萬 | 591.46%2.57億 | 21.11%1.71億 | 29.24%1.08億 |
歸屬于母公司所有者的綜合收益總額 | 0.25%2.18億 | 11.15%1.54億 | 13.48%6,460.17萬 | 34.83%3.41億 | 30.66%2.18億 | 31.21%1.38億 | 171.48%5,692.64萬 | 709.90%2.53億 | 21.90%1.67億 | 32.22%1.05億 |
歸屬於少數股東的綜合收益總額 | 78.33%282.08萬 | 9,075.59%226.05萬 | 1,311.00%288.87萬 | -32.26%303.77萬 | -64.49%158.18萬 | -100.85%-2.52萬 | -106.76%-23.85萬 | -25.22%448.4萬 | -2.65%445.47萬 | -28.30%296.19萬 |
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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