(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 | 35.58%33.9億 | 33.57%20.52億 | 22.96%8.57億 | -12.75%35.38億 | -21.57%25億 | -30.50%15.36億 | -30.90%6.97億 | -12.95%40.55億 | -7.74%31.88億 | -8.04%22.11億 |
營業收入 | 35.58%33.9億 | 33.57%20.52億 | 22.96%8.57億 | -12.75%35.38億 | -21.57%25億 | -30.50%15.36億 | -30.90%6.97億 | -12.95%40.55億 | -7.74%31.88億 | -8.04%22.11億 |
其他業務收入 | ---- | 3.66%515.17萬 | ---- | -41.98%1,152.44萬 | ---- | -75.09%497萬 | ---- | -39.94%1,986.42萬 | ---- | 41.62%1,995.13萬 |
營業總成本 | 38.47%31.42億 | 37.58%19.06億 | 23.88%8.17億 | -12.17%33.01億 | -23.29%22.69億 | -32.82%13.85億 | -31.67%6.6億 | -16.69%37.59億 | -10.89%29.58億 | -10.38%20.62億 |
營業成本 | 36.27%26.21億 | 34.04%15.83億 | 23.49%6.67億 | -16.58%27.29億 | -25.70%19.23億 | -35.00%11.81億 | -35.71%5.4億 | -17.75%32.71億 | -12.18%25.89億 | -11.67%18.17億 |
營業稅金及附加 | 158.68%1,764.38萬 | 149.63%1,059.87萬 | 161.29%544.43萬 | 0.11%1,782.18萬 | -56.05%682.06萬 | -56.00%424.58萬 | -52.26%208.36萬 | -32.39%1,780.16萬 | -12.06%1,552.07萬 | -20.97%965.04萬 |
銷售費用 | 44.67%2.23億 | 47.69%1.47億 | 40.70%6,252.98萬 | 78.86%2.63億 | 31.73%1.54億 | 38.02%9,963.52萬 | 40.22%4,444.13萬 | -8.87%1.47億 | -6.03%1.17億 | -14.90%7,218.64萬 |
管理費用 | 27.53%1.63億 | 29.44%1.08億 | 17.73%5,086.45萬 | 18.06%2.08億 | -11.46%1.28億 | -11.74%8,353.79萬 | -1.41%4,320.57萬 | 20.71%1.76億 | 30.34%1.45億 | 44.33%9,464.7萬 |
財務費用 | 99.09%-35.07萬 | 71.81%-1,193.63萬 | -229.73%-232.79萬 | -175.95%-3,980.15萬 | -113.67%-3,857.69萬 | -2,125.31%-4,233.8萬 | -79.62%179.44萬 | -134.62%-1,442.33萬 | -171.85%-1,805.45萬 | -109.05%-190.26萬 |
-利息費用 | 53.25%1,101.5萬 | 33.98%682.01萬 | 36.08%313.63萬 | -55.36%896.04萬 | -56.22%718.75萬 | -56.03%509.05萬 | -63.94%230.48萬 | -23.42%2,007.2萬 | -8.26%1,641.91萬 | 8.69%1,157.83萬 |
-利息收入 | -18.62%-2,370.66萬 | -18.62%-1,651.86萬 | -29.69%-738.65萬 | -269.99%-2,457.51萬 | -512.79%-1,998.58萬 | -826.89%-1,392.6萬 | -447.27%-569.54萬 | -41.91%-664.22萬 | 18.13%-326.14萬 | -7.85%-150.24萬 |
研發費用 | 23.33%1.17億 | 16.50%6,905.69萬 | 20.17%3,350.29萬 | -23.50%1.23億 | -13.36%9,526.02萬 | -15.91%5,927.52萬 | -23.42%2,787.84萬 | 0.75%1.61億 | 17.70%1.1億 | 17.23%7,048.69萬 |
信用減值損失 | -151.71%-325.34萬 | -85.14%-441.15萬 | 350.94%605.66萬 | -1,029.93%-766.51萬 | -113.86%-129.26萬 | -192.11%-238.27萬 | -79.09%134.31萬 | -231.27%-67.84萬 | 5.27%932.54萬 | -13.87%258.68萬 |
資產減值損失 | 18.17%-541.29萬 | 58.68%-218.37萬 | --48.4萬 | 48.11%-713.8萬 | 25.94%-661.49萬 | 37.46%-528.43萬 | ---- | -110.72%-1,375.58萬 | -160.51%-893.17萬 | -146.65%-844.89萬 |
非經營性淨收益 | -139.22%-438.25萬 | -136.98%-493.11萬 | -65.20%751.04萬 | 7.89%9,812.44萬 | -89.64%1,117.55萬 | 57.68%1,333.31萬 | 104.86%2,158萬 | 108.08%9,094.61萬 | 196.22%1.08億 | -58.90%845.6萬 |
公允價值變動淨收益 | 100.60%1.95萬 | -100.18%-4,935.71 | -100.45%-4,935.71 | --4,935.71 | -17.86%-324.03萬 | 202.59%272萬 | 2,433.46%110.16萬 | ---- | -324.52%-274.92萬 | -24.29%-265.13萬 |
投資淨收益 | 76.40%-105.41萬 | 73.54%-113.11萬 | 561.00%61.54萬 | -202.66%-803.55萬 | -250.74%-446.57萬 | -185.07%-427.48萬 | -104.00%-13.35萬 | -113.09%-265.49萬 | -80.65%296.25萬 | -54.73%502.51萬 |
資產處置收益 | -420.16%-21.4萬 | -262.78%-18.4萬 | -133.70%-2.21萬 | 0.51%9,066.05萬 | -99.93%6.68萬 | -93.42%11.3萬 | -64.78%6.56萬 | 39,976.13%9,020.24萬 | 537,672.38%9,133.46萬 | 1,966.93%171.84萬 |
其他收益 | -79.30%553.25萬 | -86.70%298.41萬 | -98.01%38.14萬 | 69.90%3,029.74萬 | 67.50%2,672.21萬 | 119.46%2,244.19萬 | 2,918.05%1,920.33萬 | -29.53%1,783.28萬 | 10.19%1,595.37萬 | -14.40%1,022.58萬 |
營業利潤 | 0.48%2.44億 | -14.13%1.41億 | -19.83%4,694.92萬 | -13.47%3.35億 | -28.30%2.43億 | 4.71%1.64億 | 9.90%5,856.22萬 | 103.36%3.88億 | 95.87%3.38億 | 27.08%1.57億 |
加:營業外收入 | 49.58%231.7萬 | 19.77%137.44萬 | 942.49%17.7萬 | -14.32%507.29萬 | -55.06%154.9萬 | -66.19%114.75萬 | -94.52%1.7萬 | 350.61%592.07萬 | 1,288.24%344.71萬 | 1,420.23%339.42萬 |
減:營業外支出 | 264.75%332.5萬 | 371.76%148.3萬 | 610.04%98.62萬 | -70.06%118.24萬 | -72.80%91.16萬 | -22.60%31.44萬 | -18.93%13.89萬 | 186.93%394.97萬 | 177.86%335.18萬 | -24.80%40.62萬 |
利潤總額 | -0.20%2.43億 | -14.63%1.41億 | -21.05%4,613.99萬 | -12.91%3.39億 | -28.13%2.43億 | 3.27%1.65億 | 9.39%5,844.03萬 | 104.46%3.9億 | 97.02%3.38億 | 29.83%1.6億 |
減:所得稅費用 | -55.98%1,277.01萬 | -49.17%1,089.22萬 | -70.97%185.19萬 | -29.70%3,678.22萬 | -43.53%2,901.3萬 | -1.44%2,142.99萬 | 18.25%637.87萬 | 524.91%5,232.41萬 | 357.33%5,137.99萬 | 141.60%2,174.3萬 |
淨利潤 | 7.36%2.3億 | -9.47%1.3億 | -14.93%4,428.8萬 | -10.30%3.03億 | -25.37%2.14億 | 4.01%1.44億 | 8.39%5,206.16萬 | 85.14%3.37億 | 78.80%2.87億 | 21.02%1.38億 |
持續經營淨利潤 | 7.36%2.3億 | -9.47%1.3億 | -14.93%4,428.8萬 | -10.30%3.03億 | -25.37%2.14億 | 4.01%1.44億 | 8.39%5,206.16萬 | 85.14%3.37億 | 78.80%2.87億 | 21.02%1.38億 |
減:少數股東損益 | 71.42%506.5萬 | 120.11%369.76萬 | 376.88%159.54萬 | 120.55%472.42萬 | 47.37%295.48萬 | -0.39%167.99萬 | -56.85%33.45萬 | 141.57%214.2萬 | 1,370.85%200.51萬 | 1,226.63%168.66萬 |
歸屬于母公司所有者的淨利潤 | 6.46%2.25億 | -11.01%1.26億 | -17.47%4,269.26萬 | -11.14%2.98億 | -25.88%2.11億 | 4.07%1.42億 | 9.46%5,172.71萬 | 84.86%3.35億 | 77.38%2.85億 | 19.67%1.36億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.68 | -19.15%0.38 | -23.53%0.13 | -14.41%0.95 | -28.42%0.68 | 4.44%0.47 | 6.25%0.17 | 85.00%1.11 | 79.25%0.95 | 18.42%0.45 |
稀釋每股收益 | 0.00%0.68 | -19.15%0.38 | -23.53%0.13 | -14.41%0.95 | -28.42%0.68 | 4.44%0.47 | 6.25%0.17 | 85.00%1.11 | 79.25%0.95 | 18.42%0.45 |
其他綜合收益 | -179.64%-882.02萬 | -102.51%-52.93萬 | -246.25%-2,114.27萬 | -101.68%-46.77萬 | -107.55%-315.41萬 | -0.20%2,108.24萬 | -152.65%-610.62萬 | 562.55%2,783萬 | 698.73%4,178.75萬 | 1,846.07%2,112.52萬 |
歸屬于母公司所有者的其他綜合收益總額 | -174.21%-848.62萬 | -101.90%-38.9萬 | -245.80%-2,051.75萬 | -102.07%-56.57萬 | -107.53%-309.48萬 | -1.71%2,047.59萬 | -152.44%-593.34萬 | 560.03%2,727.52萬 | 715.59%4,110.9萬 | 1,906.03%2,083.16萬 |
歸屬於少數股東的其他綜合收益總額 | -462.55%-33.4萬 | -123.12%-14.02萬 | -261.64%-62.52萬 | -82.34%9.8萬 | -108.75%-5.94萬 | 106.63%60.66萬 | -160.05%-17.29萬 | 732.81%55.49萬 | 254.68%67.85萬 | 620.28%29.36萬 |
綜合收益總額 | 4.78%2.21億 | -21.38%1.3億 | -49.64%2,314.53萬 | -17.27%3.02億 | -35.82%2.11億 | 3.45%1.65億 | 0.75%4,595.54萬 | 107.26%3.65億 | 98.37%3.29億 | 41.02%1.59億 |
歸屬于母公司所有者的綜合收益總額 | 3.97%2.16億 | -22.46%1.26億 | -51.58%2,217.51萬 | -17.98%2.97億 | -36.18%2.08億 | 3.30%1.62億 | 1.98%4,579.37萬 | 106.66%3.62億 | 96.79%3.26億 | 39.36%1.57億 |
歸屬於少數股東的綜合收益總額 | 63.40%473.11萬 | 55.58%355.74萬 | 500.12%97.02萬 | 78.81%482.22萬 | 7.89%289.54萬 | 15.47%228.65萬 | -77.19%16.17萬 | 237.52%269.69萬 | 7,904.35%268.36萬 | 2,700.39%198.01萬 |
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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