(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 | 2.76%13.19億 | 1.32%8.74億 | -3.97%3.48億 | 34.30%19.36億 | 26.02%12.84億 | 42.36%8.62億 | 35.46%3.62億 | 41.65%14.42億 | 38.23%10.19億 | 17.48%6.06億 |
營業收入 | 2.76%13.19億 | 1.32%8.74億 | -3.97%3.48億 | 34.30%19.36億 | 26.02%12.84億 | 42.36%8.62億 | 35.46%3.62億 | 41.65%14.42億 | 38.23%10.19億 | 17.48%6.06億 |
其他業務收入 | ---- | 18.85%1,211.83萬 | ---- | 51.40%2,829.7萬 | ---- | 16.29%1,019.62萬 | ---- | 40.66%1,868.97萬 | ---- | -55.35%876.79萬 |
營業總成本 | 8.23%12.05億 | 12.31%8.1億 | 9.22%3.36億 | 33.02%17.24億 | 19.18%11.13億 | 26.15%7.21億 | 18.65%3.08億 | 34.95%12.96億 | 36.81%9.34億 | 22.18%5.72億 |
營業成本 | 7.93%10.18億 | 8.51%6.81億 | 3.00%2.71億 | 34.52%14.99億 | 18.89%9.43億 | 29.46%6.28億 | 18.48%2.63億 | 44.82%11.14億 | 46.09%7.93億 | 27.46%4.85億 |
營業稅金及附加 | 40.51%389.33萬 | 78.91%284.05萬 | 101.09%86.45萬 | 11.22%421.69萬 | -0.51%277.08萬 | -10.08%158.76萬 | -38.65%42.99萬 | -11.96%379.14萬 | 42.42%278.49萬 | 11.53%176.56萬 |
銷售費用 | 16.49%8,285.1萬 | 11.48%5,001.98萬 | 20.32%2,241.96萬 | 57.61%1.09億 | 45.29%7,112.23萬 | 61.09%4,486.71萬 | 41.23%1,863.37萬 | 29.13%6,884.74萬 | 7.91%4,895.29萬 | -9.35%2,785.19萬 |
管理費用 | -15.20%4,764.81萬 | -20.05%2,906.2萬 | 0.85%1,348.55萬 | 19.01%7,221.64萬 | 47.40%5,618.72萬 | 61.78%3,635.13萬 | 32.34%1,337.17萬 | 15.92%6,068.21萬 | 14.35%3,812.01萬 | -5.29%2,246.97萬 |
財務費用 | 55.28%1,706.38萬 | 420.94%2,459.95萬 | 207.09%1,806.56萬 | -113.73%-297.15萬 | -68.01%1,098.88萬 | -129.57%-766.49萬 | -36.84%588.28萬 | -63.41%2,164.03萬 | -17.59%3,434.93萬 | -0.24%2,592.33萬 |
-利息費用 | 38.91%1,947.01萬 | 28.18%1,215.37萬 | 5.36%559.01萬 | -31.72%1,924.06萬 | -37.13%1,401.63萬 | -35.93%948.15萬 | -39.70%530.57萬 | 3.01%2,817.73萬 | -6.19%2,229.26萬 | 11.75%1,479.96萬 |
-利息收入 | -3.18%-291.33萬 | -1.03%-184.04萬 | -8.17%-78.54萬 | -125.05%-419.38萬 | -149.21%-282.36萬 | -143.89%-182.17萬 | 35.24%-72.61萬 | -156.63%-186.35萬 | 58.07%-113.3萬 | 62.97%-74.69萬 |
研發費用 | 22.25%3,602.31萬 | 21.34%2,269.31萬 | 60.13%1,053.24萬 | 60.79%4,321.34萬 | 73.87%2,946.74萬 | 104.93%1,870.24萬 | 56.06%657.74萬 | 22.69%2,687.49萬 | -3.99%1,694.75萬 | 58.82%912.61萬 |
信用減值損失 | 25.31%-275.66萬 | 105.40%96.26萬 | 64.13%104.56萬 | -164.77%-1,377.8萬 | 58.54%-369.07萬 | -1,113.41%-1,782.91萬 | 137.09%63.71萬 | 22.53%-520.38萬 | -130.85%-890.1萬 | 61.18%-146.93萬 |
資產減值損失 | 63.55%-102.57萬 | 30.12%-148.95萬 | -97.03%2.71萬 | 12.32%-430.67萬 | -145.07%-281.39萬 | -64.08%-213.16萬 | 2,200.23%91.4萬 | -243.58%-491.16萬 | -1,193.45%-114.82萬 | -443.47%-129.91萬 |
非經營性淨收益 | -52.71%241.59萬 | 132.99%371.39萬 | -46.04%352.55萬 | -984.01%-1,028.8萬 | 5,626.00%510.89萬 | -4,581.04%-1,125.64萬 | 856.44%653.37萬 | -44.04%116.38萬 | -102.96%-9.25萬 | 156.75%25.12萬 |
公允價值變動淨收益 | -178.30%-104.52萬 | -89.24%11.08萬 | -1,074.20%-62.98萬 | -286.52%-296.62萬 | --133.48萬 | --102.92萬 | ---5.36萬 | ---76.74萬 | --0 | ---- |
投資淨收益 | -17.42%454.2萬 | -58.23%143.93萬 | -2.66%189.93萬 | -54.87%373.94萬 | -25.10%550.02萬 | 124.84%344.59萬 | 267.24%195.12萬 | 3.10%828.53萬 | 15.26%734.35萬 | -26.41%153.26萬 |
-其中:對聯營合營企業的投資收益 | -17.37%407.05萬 | -48.09%135.19萬 | -61.40%45.67萬 | 269,462.46%390.59萬 | -32.18%492.6萬 | 79.28%260.41萬 | 264.56%118.3萬 | -99.97%1,448.97 | 36.59%726.35萬 | -25.55%145.25萬 |
資產處置收益 | 90.31%-2,261.55 | --0 | --0 | 73.71%-2.33萬 | 74.73%-2.33萬 | 14.50%-2.33萬 | -162.20%-2.33萬 | -980.62%-8.88萬 | -1,113.45%-9.24萬 | ---2.73萬 |
其他收益 | -43.70%270.37萬 | -36.73%269.08萬 | -61.93%118.33萬 | 83.03%704.69萬 | 77.48%480.19萬 | 180.81%425.26萬 | 729.23%310.85萬 | 75.09%385.02萬 | 292.52%270.56萬 | 208.34%151.44萬 |
營業利潤 | -33.55%1.17億 | -48.21%6,706.3萬 | -75.27%1,503.14萬 | 37.49%2.02億 | 107.82%1.76億 | 280.94%1.29億 | 769.43%6,078.8萬 | 146.60%1.47億 | 47.46%8,448.2萬 | -27.67%3,399.38萬 |
加:營業外收入 | -83.31%33.75萬 | -49.70%32.57萬 | 20.86%12.38萬 | 237.13%247.86萬 | 257.11%202.26萬 | 15.25%64.75萬 | -78.06%10.24萬 | -8.82%73.52萬 | -66.30%56.64萬 | -46.93%56.18萬 |
減:營業外支出 | 3.50%95.55萬 | 421.74%63.46萬 | -33.73%7.04萬 | -91.52%69.57萬 | 85.91%92.32萬 | -63.37%12.16萬 | -67.62%10.62萬 | 927.67%820.09萬 | -3.24%49.66萬 | 13.90%33.21萬 |
利潤總額 | -34.31%1.16億 | -48.66%6,675.41萬 | -75.18%1,508.48萬 | 46.14%2.04億 | 108.95%1.77億 | 279.92%1.3億 | 752.45%6,078.42萬 | 134.03%1.39億 | 44.64%8,455.18萬 | -28.35%3,422.35萬 |
減:所得稅費用 | -45.92%1,723.07萬 | -44.79%1,241.09萬 | -60.81%404.23萬 | 16.04%3,487.1萬 | 98.36%3,186.2萬 | 303.12%2,248.02萬 | 964.98%1,031.42萬 | 176.51%3,005.06萬 | 60.48%1,606.26萬 | -51.63%557.65萬 |
淨利潤 | -31.75%9,882.65萬 | -49.47%5,434.33萬 | -78.12%1,104.25萬 | 54.41%1.69億 | 111.43%1.45億 | 275.40%1.08億 | 719.04%5,047萬 | 124.54%1.09億 | 41.37%6,848.92萬 | -20.94%2,864.7萬 |
持續經營淨利潤 | -31.75%9,882.65萬 | -49.47%5,434.33萬 | -78.12%1,104.25萬 | 54.41%1.69億 | 111.43%1.45億 | 275.40%1.08億 | 719.04%5,047萬 | 124.54%1.09億 | 41.37%6,848.92萬 | -20.94%2,864.7萬 |
減:少數股東損益 | 852.74%97.57萬 | 829.17%92.08萬 | 180.90%8.15萬 | -264.70%-27.8萬 | -169.18%-12.96萬 | -161.68%-12.63萬 | -146.47%-10.07萬 | -105.83%-7.62萬 | -80.97%18.74萬 | -74.83%20.47萬 |
歸屬于母公司所有者的淨利潤 | -32.49%9,785.07萬 | -50.38%5,342.25萬 | -78.33%1,096.1萬 | 54.56%1.69億 | 112.20%1.45億 | 278.55%1.08億 | 750.60%5,057.07萬 | 130.91%1.09億 | 43.90%6,830.18萬 | -19.70%2,844.23萬 |
每股收益 | ||||||||||
基本每股收益 | -32.49%0.3574 | -50.38%0.1951 | -78.34%0.04 | 55.00%0.62 | 112.18%0.5294 | 278.44%0.3932 | 739.55%0.1847 | 135.29%0.4 | 43.89%0.2495 | -19.71%0.1039 |
稀釋每股收益 | -32.49%0.3574 | -50.38%0.1951 | -78.34%0.04 | 55.00%0.62 | 112.18%0.5294 | 278.44%0.3932 | 739.55%0.1847 | 135.29%0.4 | 43.89%0.2495 | -19.71%0.1039 |
其他綜合收益 | -22.22%-102.6萬 | 421.17%386.8萬 | 92.11%-41.39萬 | -139.75%-294.33萬 | -104.76%-83.95萬 | -112.89%-120.44萬 | -223.77%-524.72萬 | 68.97%740.4萬 | 1,815.98%1,763.62萬 | 745.33%934萬 |
歸屬于母公司所有者的其他綜合收益總額 | -45.57%-115.39萬 | 427.33%403.68萬 | 95.07%-25.9萬 | -141.71%-302.64萬 | -104.48%-79.27萬 | -113.19%-123.33萬 | -212.04%-524.79萬 | 55.86%725.62萬 | 1,391.26%1,768.87萬 | 640.53%934.89萬 |
歸屬於少數股東的其他綜合收益總額 | 373.37%12.79萬 | -683.99%-16.88萬 | -23,269.08%-15.5萬 | -43.81%8.31萬 | 10.91%-4.68萬 | 426.39%2.89萬 | 100.15%668.95 | 153.99%14.78萬 | 80.23%-5.25萬 | 94.38%-8,853.92 |
綜合收益總額 | -32.07%9,780.04萬 | -45.26%5,821.13萬 | -76.50%1,062.85萬 | 42.10%1.66億 | 67.16%1.44億 | 179.93%1.06億 | 334.76%4,522.28萬 | 119.96%1.17億 | 74.45%8,612.54萬 | 1.73%3,798.7萬 |
歸屬于母公司所有者的綜合收益總額 | -32.92%9,669.68萬 | -46.01%5,745.92萬 | -76.39%1,070.2萬 | 42.35%1.66億 | 67.63%1.44億 | 181.64%1.06億 | 326.40%4,532.28萬 | 124.19%1.17億 | 76.75%8,599.05萬 | 3.02%3,779.11萬 |
歸屬於少數股東的綜合收益總額 | 725.61%110.36萬 | 872.25%75.2萬 | 26.55%-7.35萬 | -372.37%-19.5萬 | -230.80%-17.64萬 | -149.71%-9.74萬 | 56.02%-10.01萬 | -93.08%7.16萬 | -81.24%13.49萬 | -70.14%19.59萬 |
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 | -- | -- | -- | 容誠會計師事務所(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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