(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 | 7.50%9.46億 | 12.00%6.09億 | 23.32%2.87億 | 3.07%11.99億 | 6.06%8.8億 | 2.13%5.44億 | -9.14%2.33億 | 1.07%11.63億 | -0.39%8.29億 | -3.01%5.33億 |
營業收入 | 7.50%9.46億 | 12.00%6.09億 | 23.32%2.87億 | 3.07%11.99億 | 6.06%8.8億 | 2.13%5.44億 | -9.14%2.33億 | 1.07%11.63億 | -0.39%8.29億 | -3.01%5.33億 |
其他業務收入 | ---- | 99.67%1,667.63萬 | ---- | -24.41%2,148.02萬 | ---- | -54.96%835.19萬 | ---- | -29.80%2,841.83萬 | ---- | 25.66%1,854.46萬 |
營業總成本 | 7.52%8.82億 | 10.73%5.71億 | 19.88%2.74億 | 1.77%10.94億 | 5.74%8.2億 | 3.99%5.15億 | -5.89%2.28億 | 5.74%10.75億 | 5.04%7.76億 | 2.01%4.96億 |
營業成本 | 7.81%5.28億 | 10.82%3.36億 | 21.89%1.59億 | -2.37%6.45億 | 2.26%4.9億 | 0.34%3.04億 | -10.83%1.31億 | 6.76%6.6億 | 6.92%4.79億 | 2.80%3.03億 |
營業稅金及附加 | 46.91%991.33萬 | 65.60%687.27萬 | 59.53%335.51萬 | 6.25%988.18萬 | 1.87%674.81萬 | 0.37%415.03萬 | -6.85%210.32萬 | 3.79%930.02萬 | -2.07%662.44萬 | -9.06%413.51萬 |
銷售費用 | -3.71%1.39億 | 1.74%9,348.97萬 | 9.84%4,375.77萬 | 7.28%1.9億 | 13.13%1.45億 | 12.45%9,189.44萬 | -4.10%3,983.81萬 | -1.54%1.77億 | -3.34%1.28億 | -8.31%8,171.89萬 |
管理費用 | 19.77%1.07億 | 15.36%6,872.44萬 | 17.74%3,563.47萬 | 3.32%1.25億 | 2.63%8,956.08萬 | 5.87%5,957.26萬 | 8.76%3,026.66萬 | 14.56%1.21億 | 15.20%8,726.32萬 | 13.78%5,626.77萬 |
財務費用 | 94.84%1,614.44萬 | 113.04%1,004.41萬 | 78.82%500.59萬 | 168.81%1,418.23萬 | 200.99%828.6萬 | 412.63%471.46萬 | 290.60%279.94萬 | 67.99%527.6萬 | 76.79%275.29萬 | -45.38%91.97萬 |
-利息費用 | 76.30%1,637.49萬 | 88.47%1,067.7萬 | 107.07%541.03萬 | 112.20%1,521.82萬 | 42.41%928.79萬 | 113.37%566.5萬 | 79.85%261.28萬 | 237.86%717.18萬 | 155.51%652.2萬 | 128.52%265.5萬 |
-利息收入 | -32.42%-119.37萬 | -91.36%-79.92萬 | -132.96%-49.38萬 | -140.69%-158.42萬 | -124.24%-90.14萬 | -50.08%-41.76萬 | -50.18%-21.19萬 | 7.90%-65.82萬 | 28.59%-40.2萬 | 18.86%-27.83萬 |
研發費用 | 0.13%8,130.39萬 | 7.06%5,505.25萬 | 17.90%2,671.73萬 | 8.09%1.11億 | 12.37%8,119.66萬 | 2.86%5,142.06萬 | -4.57%2,266.01萬 | 1.45%1.02億 | -2.53%7,226.02萬 | 7.07%4,999.18萬 |
信用減值損失 | -44.39%-386.59萬 | -574.56%-143.52萬 | -284.50%-183.97萬 | 27.66%-1,334.13萬 | 61.21%-267.74萬 | 94.37%-21.28萬 | 242.59%99.71萬 | -135.79%-1,844.32萬 | -36.43%-690.2萬 | 8.24%-377.6萬 |
資產減值損失 | 1,696.47%51.99萬 | --51.99萬 | ---- | -155.61%-651.91萬 | --2.89萬 | ---- | ---- | -34.93%-255.05萬 | ---- | ---- |
營業總成本調整項目 | --0.01 | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- |
非經營性淨收益 | -12.90%1,869.97萬 | 4.48%1,666.05萬 | -8.28%961.79萬 | 22.49%1,789.31萬 | -3.82%2,146.97萬 | 0.78%1,594.65萬 | -4.43%1,048.61萬 | -60.08%1,460.76萬 | -16.07%2,232.3萬 | -0.62%1,582.23萬 |
公允價值變動淨收益 | -89.81%47.01萬 | 69.99%794.96萬 | --3.81萬 | 4,248.32%922.02萬 | 202.06%461.36萬 | 80.80%467.66萬 | ---- | -50.99%21.2萬 | -5.08%152.74萬 | 5.34%258.67萬 |
投資淨收益 | -21.72%396.59萬 | -224.52%-303.92萬 | -3.47%457.51萬 | 96.32%641.61萬 | 10.42%506.63萬 | 162.22%244.08萬 | 752.83%473.98萬 | -54.57%326.81萬 | -12.78%458.81萬 | -61.03%93.08萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -190.85%-477.26萬 | ---- | ---- | ---- | -325.70%-164.09萬 | ---- | ---- |
資產處置收益 | 102,896.34%56.7萬 | 101,600.38%55.98萬 | 94,488.75%52.07萬 | -99.84%550.46 | -66.48%550.46 | -66.48%550.46 | --550.46 | 658.48%35.27萬 | -88.11%1,642.14 | -88.11%1,642.14 |
其他收益 | 18.04%1,704.28萬 | 33.89%1,210.55萬 | 33.17%632.37萬 | -30.38%2,211.68萬 | -37.52%1,443.77萬 | -43.77%904.13萬 | -57.28%474.86萬 | -17.76%3,176.84萬 | -6.29%2,310.79萬 | 6.72%1,607.92萬 |
營業利潤 | 1.85%8,241.28萬 | 24.07%5,524.65萬 | 54.14%2,263.8萬 | 19.43%1.23億 | 6.35%8,091.48萬 | -15.69%4,452.72萬 | -39.50%1,468.67萬 | -39.78%1.03億 | -37.03%7,608.5萬 | -33.30%5,281.51萬 |
加:營業外收入 | -10.56%7.26萬 | -16.52%4.79萬 | 39.09%2.12萬 | -32.84%8.03萬 | -15.52%8.12萬 | -34.23%5.74萬 | -61.81%1.52萬 | -85.12%11.95萬 | -86.53%9.61萬 | 76.00%8.73萬 |
減:營業外支出 | -61.58%5.18萬 | -88.83%1.31萬 | -94.85%4,284.55 | -41.92%48.57萬 | -82.01%13.48萬 | -53.05%11.71萬 | -9.46%8.32萬 | 211.84%83.63萬 | 406.00%74.93萬 | 88.01%24.93萬 |
利潤總額 | 1.94%8,243.36萬 | 24.32%5,528.13萬 | 54.97%2,265.49萬 | 19.87%1.22億 | 7.20%8,086.12萬 | -15.55%4,446.76萬 | -39.65%1,461.87萬 | -40.38%1.02億 | -37.86%7,543.18萬 | -33.44%5,265.3萬 |
減:所得稅費用 | 56.03%2,136.57萬 | 70.94%1,297.08萬 | 165.76%549.24萬 | 17.06%1,963.79萬 | 4.47%1,369.38萬 | -25.36%758.81萬 | -52.78%206.66萬 | -21.26%1,677.59萬 | -15.38%1,310.84萬 | -3.24%1,016.66萬 |
加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
淨利潤 | -9.08%6,106.79萬 | 14.73%4,231.05萬 | 36.73%1,716.25萬 | 20.43%1.03億 | 7.77%6,716.75萬 | -13.20%3,687.94萬 | -36.76%1,255.21萬 | -43.10%8,541.13萬 | -41.15%6,232.34萬 | -38.07%4,248.64萬 |
持續經營淨利潤 | -9.08%6,106.79萬 | 14.73%4,231.05萬 | 36.73%1,716.25萬 | 20.43%1.03億 | 7.77%6,716.75萬 | -13.20%3,687.94萬 | -36.76%1,255.21萬 | -43.10%8,541.13萬 | -41.15%6,232.34萬 | -38.07%4,248.64萬 |
減:少數股東損益 | 70.72%2,022.07萬 | 139.54%1,295.85萬 | 123.17%443.96萬 | 42.27%2,215.03萬 | 46.03%1,184.44萬 | 6.48%540.98萬 | 12.73%198.93萬 | -11.15%1,556.93萬 | -28.86%811.09萬 | -30.00%508.05萬 |
歸屬于母公司所有者的淨利潤 | -26.17%4,084.72萬 | -6.73%2,935.2萬 | 20.45%1,272.29萬 | 15.56%8,070.69萬 | 2.05%5,532.31萬 | -15.87%3,146.96萬 | -41.59%1,056.28萬 | -47.32%6,984.2萬 | -42.63%5,421.25萬 | -39.02%3,740.59萬 |
加:影響母公司淨利潤的調整項目 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | --0.01 |
每股收益 | ||||||||||
基本每股收益 | -27.27%0.16 | 0.00%0.12 | 25.00%0.05 | 14.29%0.32 | 0.00%0.22 | -20.00%0.12 | -42.86%0.04 | -48.15%0.28 | -43.59%0.22 | -42.31%0.15 |
稀釋每股收益 | -27.27%0.16 | 0.00%0.12 | 25.00%0.05 | 18.52%0.32 | 0.00%0.22 | -20.00%0.12 | -42.86%0.04 | -50.00%0.27 | -43.59%0.22 | -42.31%0.15 |
其他綜合收益 | -150.82%-5.84萬 | -124.03%-5.73萬 | 92.80%-4,237.35 | 166.91%57.31萬 | -78.51%11.5萬 | -2.06%23.83萬 | -1.01%-5.88萬 | 90.60%-85.65萬 | 1,544.04%53.5萬 | 370.77%24.33萬 |
歸屬于母公司所有者的其他綜合收益總額 | -146.27%-4.15萬 | -122.29%-3.97萬 | 93.69%-2,845.8 | 162.45%58.38萬 | -78.42%8.96萬 | -6.17%17.79萬 | -10.67%-4.51萬 | 89.70%-93.48萬 | 1,723.48%41.53萬 | 401.34%18.96萬 |
歸屬於少數股東的其他綜合收益總額 | -166.94%-1.69萬 | -129.13%-1.76萬 | 89.85%-1,391.55 | -113.62%-1.07萬 | -78.84%2.53萬 | 12.42%6.05萬 | 21.50%-1.37萬 | 323.11%7.83萬 | 1,125.34%11.96萬 | 299.43%5.38萬 |
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---1.37萬 | ---- | ---- | ---- |
綜合收益總額 | -9.32%6,100.94萬 | 13.84%4,225.33萬 | 37.49%1,715.83萬 | 22.32%1.03億 | 7.04%6,728.24萬 | -13.13%3,711.78萬 | -36.94%1,247.95萬 | -40.03%8,455.48萬 | -40.66%6,285.84萬 | -37.63%4,272.98萬 |
歸屬于母公司所有者的綜合收益總額 | -26.36%4,080.57萬 | -7.38%2,931.23萬 | 21.10%1,272.01萬 | 17.97%8,129.07萬 | 1.44%5,541.27萬 | -15.82%3,164.75萬 | -41.78%1,050.39萬 | -44.20%6,890.72萬 | -42.21%5,462.78萬 | -38.65%3,759.54萬 |
歸屬於少數股東的綜合收益總額 | 70.21%2,020.37萬 | 136.57%1,294.09萬 | 124.65%443.82萬 | 41.49%2,213.97萬 | 44.22%1,186.97萬 | 6.54%547.03萬 | 13.07%197.56萬 | -10.53%1,564.76萬 | -27.87%823.05萬 | -28.99%513.43萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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