(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 | 27.73%29.82億 | 32.48%18.77億 | 30.88%9.09億 | -15.28%32.57億 | -23.34%23.35億 | -24.93%14.17億 | -24.75%6.95億 | -3.65%38.45億 | 4.11%30.45億 | -8.37%18.87億 |
營業收入 | 27.73%29.82億 | 32.48%18.77億 | 30.88%9.09億 | -15.28%32.57億 | -23.34%23.35億 | -24.93%14.17億 | -24.75%6.95億 | -3.65%38.45億 | 4.11%30.45億 | -8.37%18.87億 |
其他業務收入 | ---- | 32.88%3,072.04萬 | ---- | -33.43%4,188.31萬 | ---- | -52.08%2,311.82萬 | ---- | 40.57%6,291.75萬 | ---- | 171.47%4,824.22萬 |
營業總成本 | 25.31%29.14億 | 28.85%18.41億 | 26.54%9.01億 | -10.99%31.8億 | -15.63%23.25億 | -16.90%14.29億 | -17.35%7.12億 | -3.39%35.72億 | 1.73%27.56億 | -9.89%17.19億 |
營業成本 | 25.62%25.22億 | 30.03%16.04億 | 30.67%7.81億 | -13.58%27.6億 | -19.18%20.08億 | -20.05%12.34億 | -21.45%5.98億 | -4.97%31.93億 | 1.00%24.84億 | -11.18%15.43億 |
營業稅金及附加 | -22.20%1,486.84萬 | -32.84%1,029.72萬 | -23.32%469.9萬 | -3.55%2,611.3萬 | -7.47%1,911.14萬 | -0.89%1,533.35萬 | -21.76%612.79萬 | 92.64%2,707.55萬 | 130.91%2,065.41萬 | 203.45%1,547.05萬 |
銷售費用 | 27.85%4,188.11萬 | 16.85%2,596.99萬 | 7.02%1,235.13萬 | 20.82%5,035.41萬 | 14.91%3,275.83萬 | 23.33%2,222.43萬 | 74.49%1,154.15萬 | 97.79%4,167.78萬 | 146.39%2,850.66萬 | 168.01%1,802.06萬 |
管理費用 | -6.41%1.3億 | -10.83%7,999.39萬 | -2.80%3,748.45萬 | 22.89%1.69億 | 30.76%1.39億 | 25.90%8,971.16萬 | 10.01%3,856.46萬 | 22.28%1.38億 | 19.60%1.06億 | 19.27%7,125.57萬 |
財務費用 | 194.31%5,337.05萬 | 612.43%2,210.02萬 | -16.29%1,662.12萬 | 263.10%2,185.4萬 | 212.72%1,813.44萬 | 48.95%-431.28萬 | 87.67%1,985.68萬 | -87.97%601.88萬 | -151.16%-1,608.83萬 | -129.12%-844.82萬 |
-利息費用 | 7.07%5,134.79萬 | 10.44%3,443.33萬 | 92.61%1,720.45萬 | 43.25%5,423.16萬 | 84.09%4,795.83萬 | 102.09%3,117.83萬 | 21.87%893.22萬 | 12.07%3,785.9萬 | -0.78%2,605.14萬 | -13.58%1,542.77萬 |
-利息收入 | 2.37%-1,303.19萬 | -5.04%-874.06萬 | -49.58%-420.03萬 | -583.23%-2,270.67萬 | -401.51%-1,334.77萬 | -358.97%-832.09萬 | -416.27%-280.81萬 | 23.92%-332.34萬 | 10.57%-266.15萬 | -52.25%-181.3萬 |
研發費用 | 39.36%1.52億 | 36.34%9,852.88萬 | 27.81%4,869.02萬 | -8.37%1.53億 | -17.85%1.09億 | -9.82%7,226.61萬 | -5.38%3,809.54萬 | 19.41%1.67億 | 21.88%1.33億 | 13.94%8,013.42萬 |
信用減值損失 | -95.70%85.23萬 | -97.41%47.96萬 | -106.36%-67.37萬 | 376.86%1,281.22萬 | 1,592.29%1,984.26萬 | 334.59%1,854.64萬 | 1,007.99%1,059.02萬 | -112.49%-462.76萬 | -24.28%-132.97萬 | 27.60%426.75萬 |
資產減值損失 | -267.49%-4,210.74萬 | -96.71%-3,114.07萬 | 59.46%-917.06萬 | -33.11%-5,325.68萬 | 50.56%-1,145.81萬 | -31.32%-1,583.04萬 | -85.01%-2,261.85萬 | -214.62%-4,000.96萬 | -300.90%-2,317.39萬 | -1,210.52%-1,205.48萬 |
非經營性淨收益 | 357.16%7,265.36萬 | -260.78%-1,077.66萬 | 133.53%362.65萬 | 68.95%-3,168.16萬 | 127.23%1,589.24萬 | 132.08%670.25萬 | -293.16%-1,081.69萬 | -505.65%-1.02億 | -1,055.24%-5,835.68萬 | -306.00%-2,089.62萬 |
公允價值變動淨收益 | -267.14%-74.56萬 | -178.46%-245.53萬 | 329.29%76.51萬 | 148.61%613.8萬 | 102.02%44.61萬 | 117.51%312.93萬 | 56.30%-33.37萬 | -347.51%-1,262.72萬 | -5,353.82%-2,204.41萬 | -1,928.52%-1,787.42萬 |
投資淨收益 | 1,122.29%8,473.95萬 | 107.74%60萬 | 110.91%31.82萬 | 70.63%-1,983.91萬 | 70.39%-828.92萬 | -12.40%-774.98萬 | -136.41%-291.55萬 | -484.68%-6,755.2萬 | -558.22%-2,799.15萬 | -273.24%-689.51萬 |
-其中:對聯營合營企業的投資收益 | 474.96%65.69萬 | 126.54%38.22萬 | 179.86%32.88萬 | 61.62%-101.21萬 | 91.69%-17.52萬 | -259.17%-144.01萬 | -189.47%-41.17萬 | -179.28%-263.69萬 | -233.68%-210.85萬 | -132.16%-40.09萬 |
資產處置收益 | 86.81%-38.27萬 | 71.09%-31.66萬 | 100.07%333.12 | -1,925.10%-308.75萬 | -6,022.10%-290.26萬 | -2,423.55%-109.51萬 | -83,109.61%-46.3萬 | -72.16%16.92萬 | -87.96%4.9萬 | -67.88%4.71萬 |
其他收益 | 65.98%3,029.75萬 | 127.33%2,205.64萬 | 151.59%1,238.72萬 | 12.99%2,555.16萬 | 13.14%1,825.35萬 | -16.46%970.22萬 | 45.01%492.36萬 | 34.78%2,261.36萬 | 135.59%1,613.33萬 | 159.58%1,161.31萬 |
營業利潤 | 458.65%1.41億 | 542.07%2,479.2萬 | 141.34%1,167.32萬 | -73.17%4,567.05萬 | -89.09%2,519.26萬 | -103.82%-560.81萬 | -147.98%-2,823.69萬 | -46.41%1.7億 | 3.90%2.31億 | -9.22%1.47億 |
加:營業外收入 | 240.67%242.32萬 | 4.29%46.84萬 | 112.67%44.95萬 | -89.91%53.38萬 | -76.04%71.13萬 | -79.95%44.91萬 | -55.49%21.13萬 | -86.33%529.05萬 | -93.27%296.92萬 | -94.64%224.04萬 |
減:營業外支出 | 234.43%597.31萬 | 371.52%498.79萬 | 224.32%199.23萬 | 30.25%258.75萬 | 28.12%178.61萬 | -16.79%105.78萬 | 29.86%61.43萬 | -36.26%198.66萬 | -8.99%139.4萬 | 49.95%127.13萬 |
利潤總額 | 468.82%1.37億 | 426.09%2,027.25萬 | 135.37%1,013.04萬 | -74.87%4,361.67萬 | -89.63%2,411.79萬 | -104.21%-621.68萬 | -148.66%-2,863.98萬 | -50.88%1.74億 | -12.21%2.33億 | -27.11%1.48億 |
減:所得稅費用 | -15.42%2,832.09萬 | -11.44%1,930.1萬 | -23.68%483.9萬 | 16.43%4,546.24萬 | -23.24%3,348.45萬 | -27.34%2,179.49萬 | -50.02%634.06萬 | -25.95%3,904.65萬 | 16.38%4,362.3萬 | -3.97%2,999.55萬 |
淨利潤 | 1,262.30%1.09億 | 103.47%97.15萬 | 115.13%529.14萬 | -101.37%-184.57萬 | -104.96%-936.66萬 | -123.82%-2,801.17萬 | -175.76%-3,498.04萬 | -55.25%1.34億 | -16.93%1.89億 | -31.33%1.18億 |
持續經營淨利潤 | 1,262.30%1.09億 | 103.47%97.15萬 | 115.13%529.14萬 | -101.37%-184.57萬 | -104.96%-936.66萬 | -123.82%-2,801.17萬 | -175.76%-3,498.04萬 | -55.25%1.34億 | -16.93%1.89億 | -31.33%1.18億 |
減:少數股東損益 | -63.04%-3,206.58萬 | -102.77%-2,581.06萬 | -54.45%-916.76萬 | -25.52%-2,859.24萬 | -117.53%-1,966.73萬 | -172.91%-1,272.88萬 | -106.07%-593.57萬 | -309.15%-2,278萬 | -255.00%-904.1萬 | -360.00%-466.41萬 |
歸屬于母公司所有者的淨利潤 | 1,268.19%1.41億 | 275.24%2,678.21萬 | 149.78%1,445.9萬 | -82.99%2,674.67萬 | -94.80%1,030.07萬 | -112.50%-1,528.29萬 | -159.21%-2,904.47萬 | -48.62%1.57億 | -13.91%1.98億 | -29.03%1.22億 |
每股收益 | ||||||||||
基本每股收益 | 1,500.00%0.32 | 300.00%0.06 | 142.86%0.03 | -83.33%0.06 | -95.56%0.02 | -110.71%-0.03 | -163.64%-0.07 | -52.63%0.36 | -22.41%0.45 | -36.36%0.28 |
稀釋每股收益 | 1,500.00%0.32 | 300.00%0.06 | 142.86%0.03 | -83.33%0.06 | -95.56%0.02 | -110.71%-0.03 | -163.64%-0.07 | -52.00%0.36 | -21.05%0.45 | -34.88%0.28 |
其他綜合收益 | 112.17%16.31萬 | -296.17%-631.74萬 | 318.44%88.6萬 | -184.05%-221.25萬 | -146.55%-134.01萬 | 293.03%322.03萬 | -234.35%-40.56萬 | 927.34%263.23萬 | 287.9萬 | 81.94萬 |
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | 318.44%88.6萬 | -184.05%-221.25萬 | ---- | ---- | -234.35%-40.56萬 | 927.34%263.23萬 | ---- | ---- |
綜合收益總額 | 1,118.34%1.09億 | 78.44%-534.59萬 | 117.46%617.74萬 | -102.96%-405.83萬 | -105.58%-1,070.67萬 | -120.93%-2,479.13萬 | -176.84%-3,538.6萬 | -54.33%1.37億 | -15.66%1.92億 | -30.85%1.18億 |
歸屬于母公司所有者的綜合收益總額 | 1,474.63%1.41億 | 269.66%2,046.47萬 | 152.10%1,534.5萬 | -84.66%2,453.42萬 | -95.54%896.06萬 | -109.80%-1,206.25萬 | -160.19%-2,945.03萬 | -47.71%1.6億 | -12.66%2.01億 | -28.55%1.23億 |
歸屬於少數股東的綜合收益總額 | -63.04%-3,206.58萬 | -102.77%-2,581.06萬 | -54.45%-916.76萬 | -25.52%-2,859.24萬 | -117.53%-1,966.73萬 | -172.91%-1,272.88萬 | -106.07%-593.57萬 | -309.15%-2,278萬 | -255.00%-904.1萬 | -360.00%-466.41萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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