(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 | -1.95%14.17億 | -15.77%8.06億 | -22.46%3.44億 | 6.51%19.92億 | 9.17%14.45億 | 21.70%9.57億 | 36.36%4.44億 | 17.71%18.7億 | 16.98%13.24億 | 7.35%7.86億 |
營業收入 | -1.95%14.17億 | -15.77%8.06億 | -22.46%3.44億 | 6.51%19.92億 | 9.17%14.45億 | 21.70%9.57億 | 36.36%4.44億 | 17.71%18.7億 | 16.98%13.24億 | 7.35%7.86億 |
其他業務收入 | ---- | -36.43%50.26萬 | ---- | 44.73%113.45萬 | ---- | 158.51%79.07萬 | ---- | -16.51%78.39萬 | ---- | -3.65%30.58萬 |
營業總成本 | -1.49%12.76億 | -17.46%7.14億 | -25.04%3.14億 | 7.42%18.09億 | 10.08%12.95億 | 22.40%8.65億 | 36.22%4.19億 | 20.62%16.84億 | 20.54%11.76億 | 10.24%7.07億 |
營業成本 | -7.08%10.22億 | -26.76%5.53億 | -33.08%2.47億 | 6.33%15.14億 | 10.20%11億 | 26.56%7.55億 | 47.62%3.69億 | 23.84%14.24億 | 22.41%9.98億 | 11.07%5.97億 |
營業稅金及附加 | 29.34%1,254.05萬 | 60.84%818.53萬 | 9.61%141.69萬 | 9.66%1,349.69萬 | 37.89%969.56萬 | 5.81%508.91萬 | 39.15%129.26萬 | 34.01%1,230.81萬 | 23.23%703.16萬 | 16.87%480.95萬 |
銷售費用 | 51.21%7,743.23萬 | 48.44%4,654.42萬 | 54.56%2,056.5萬 | 54.99%8,267.17萬 | 39.75%5,120.9萬 | 30.24%3,135.58萬 | 27.18%1,330.57萬 | -3.19%5,333.9萬 | -5.03%3,664.21萬 | 2.86%2,407.62萬 |
管理費用 | 31.91%7,048.14萬 | 20.44%4,169.31萬 | 18.31%2,035.05萬 | 10.62%8,384.92萬 | 8.05%5,342.95萬 | 13.84%3,461.68萬 | -24.23%1,720.08萬 | 8.71%7,580.24萬 | -2.44%4,945.1萬 | -18.91%3,040.71萬 |
財務費用 | 4.98%1,527.56萬 | 90.60%1,186.19萬 | 78.28%685.7萬 | 3.94%1,478.24萬 | -7.19%1,455.11萬 | -39.03%622.35萬 | -26.35%384.63萬 | 32.31%1,422.23萬 | 91.62%1,567.91萬 | 28.70%1,020.78萬 |
-利息費用 | 2.44%1,838.37萬 | 7.04%1,180.16萬 | 18.54%657.95萬 | 28.19%2,668.76萬 | -1.61%1,794.57萬 | -10.15%1,102.53萬 | -13.85%555.05萬 | 14.84%2,081.9萬 | 12.35%1,823.91萬 | 11.08%1,227.13萬 |
-利息收入 | -1.61%-365.2萬 | -10.95%-276.47萬 | 28.26%-97.92萬 | 7.24%-857.72萬 | 55.24%-359.41萬 | 48.30%-249.17萬 | -164.96%-136.48萬 | 30.59%-924.7萬 | 18.53%-802.91萬 | 16.43%-481.95萬 |
研發費用 | 17.70%7,783.74萬 | 61.16%5,285.88萬 | 22.76%1,850.06萬 | -4.00%1.01億 | -4.73%6,613.48萬 | -19.45%3,279.91萬 | -20.01%1,507.08萬 | 2.87%1.05億 | 20.96%6,942.04萬 | 30.91%4,071.68萬 |
信用減值損失 | -118.07%-1,205.23萬 | -19.80%-677.21萬 | -162.27%-559.29萬 | -46.83%-2,119.51萬 | -263.13%-552.68萬 | -226.35%-565.26萬 | -44.90%-213.25萬 | 9.30%-1,443.51萬 | 383.15%338.8萬 | 145.60%447.36萬 |
資產減值損失 | -257.36%-159.84萬 | 369.27%162.96萬 | 278.60%28.76萬 | -154.29%-328.14萬 | 70.96%-44.73萬 | 30.12%-60.52萬 | 58.11%-16.11萬 | 24.69%-129.04萬 | 63.50%-154.05萬 | 79.48%-86.6萬 |
營業總成本調整項目 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 60.17%942.32萬 | 147.76%862.94萬 | -51.48%152.71萬 | -92.28%318.98萬 | -84.47%588.32萬 | -86.55%348.3萬 | -56.17%314.75萬 | 140.84%4,133.39萬 | 39.34%3,788.89萬 | 63.28%2,589.16萬 |
公允價值變動淨收益 | -127.63%-599.98萬 | -476.65%-637.85萬 | -524.01%-400.02萬 | -87.86%107.65萬 | -202.30%-263.58萬 | 470.30%169.35萬 | 183.12%94.34萬 | -13.21%886.51萬 | -72.77%257.66萬 | -85.11%29.69萬 |
投資淨收益 | -11.44%467.17萬 | -11.26%311.59萬 | 34.44%189.1萬 | -19.76%640.12萬 | 32.02%527.55萬 | 26.56%351.14萬 | 240.02%140.66萬 | -27.73%797.71萬 | -59.48%399.6萬 | -68.06%277.44萬 |
-其中:對聯營合營企業的投資收益 | -10.55%17.13萬 | 203.67%33.23萬 | 147.31%12.16萬 | -49.06%32.58萬 | -53.43%19.14萬 | -146.88%-32.05萬 | -1,975.92%-25.71萬 | -86.91%63.95萬 | -92.05%41.11萬 | -85.55%68.38萬 |
資產處置收益 | 17,103.16%40.38萬 | 142,565.23%40.97萬 | 142,886.50%41.07萬 | 61.45%-8.99萬 | 100.91%2,347.22 | 99.88%-287.61 | ---287.61 | -449.99%-23.33萬 | -603.05%-25.77萬 | -827.57%-24.88萬 |
其他收益 | 160.42%2,399.82萬 | 266.49%1,662.47萬 | 175.96%853.09萬 | -49.87%2,027.84萬 | -69.00%921.52萬 | -76.69%453.62萬 | -68.32%309.13萬 | 200.22%4,045.06萬 | 124.62%2,972.64萬 | 155.96%1,946.14萬 |
非經營性淨收益調整項目 | ---- | ---- | -200.00%-0.01 | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
營業利潤 | -3.38%1.51億 | 5.49%1.01億 | 13.03%3,146.63萬 | -18.22%1.86億 | -15.79%1.56億 | -9.57%9,540.88萬 | 11.47%2,783.93萬 | 8.41%2.28億 | 1.33%1.85億 | -1.63%1.06億 |
加:營業外收入 | -65.83%90.05萬 | -64.60%88.2萬 | 20.96%134.36萬 | 1.20%501.76萬 | 34.98%263.53萬 | 166.37%249.16萬 | 113.63%111.08萬 | -43.48%495.83萬 | -57.43%195.24萬 | -19.71%93.54萬 |
減:營業外支出 | 282.18%138.65萬 | -25.03%11.16萬 | -77.10%1.14萬 | 1.93%58.62萬 | -18.13%36.28萬 | -56.62%14.89萬 | -83.82%4.99萬 | -58.87%57.51萬 | -73.31%44.31萬 | -72.02%34.32萬 |
利潤總額 | -5.08%1.5億 | 3.75%1.01億 | 13.49%3,279.86萬 | -17.86%1.91億 | -15.25%1.58億 | -7.86%9,775.15萬 | 14.75%2,890.03萬 | 6.75%2.32億 | 0.55%1.87億 | -1.02%1.06億 |
減:所得稅費用 | 48.27%2,539.97萬 | 21.27%1,260.82萬 | 43.64%732.32萬 | -12.35%2,367.16萬 | -39.38%1,713.02萬 | -38.95%1,039.69萬 | 25.46%509.83萬 | -12.62%2,700.74萬 | -8.24%2,825.72萬 | -12.05%1,703萬 |
加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
淨利潤 | -11.55%1.25億 | 1.67%8,881.35萬 | 7.03%2,547.54萬 | -18.58%1.67億 | -10.95%1.41億 | -1.92%8,735.46萬 | 12.69%2,380.19萬 | 9.96%2.05億 | 2.29%1.58億 | 1.41%8,906.28萬 |
持續經營淨利潤 | -11.55%1.25億 | 1.67%8,881.35萬 | 7.03%2,547.54萬 | -18.58%1.67億 | -10.95%1.41億 | -1.92%8,735.46萬 | 12.69%2,380.19萬 | 9.96%2.05億 | 2.29%1.58億 | 1.41%8,906.28萬 |
減:少數股東損益 | -30.94%170.07萬 | 65.72%223.71萬 | 124.66%61.78萬 | 100.06%361.29萬 | 103.77%246.27萬 | 85.18%134.99萬 | 484.70%27.5萬 | 44.27%180.59萬 | 88.05%120.85萬 | 888.16%72.9萬 |
歸屬于母公司所有者的淨利潤 | -11.21%1.23億 | 0.66%8,657.64萬 | 5.66%2,485.76萬 | -19.64%1.63億 | -11.83%1.39億 | -2.64%8,600.46萬 | 11.63%2,352.7萬 | 9.73%2.03億 | 1.94%1.57億 | 0.67%8,833.38萬 |
每股收益 | ||||||||||
基本每股收益 | -11.19%0.3419 | 0.00%0.24 | 0.00%0.07 | -19.65%0.4536 | -26.47%0.385 | -17.24%0.24 | 0.00%0.07 | -10.40%0.5645 | 0.87%0.5236 | -0.85%0.29 |
稀釋每股收益 | -11.34%0.3322 | 0.00%0.23 | 0.00%0.07 | -20.21%0.4478 | -25.92%0.3747 | -20.69%0.23 | 0.00%0.07 | -6.47%0.5612 | 1.14%0.5058 | 2.47%0.29 |
其他綜合收益 | -128.24%-144.55萬 | -138.21%-520.91萬 | -443.20%-511.21萬 | 57.38%1,213.79萬 | 270.17%511.83萬 | 417.92%1,363.12萬 | -32.55%148.95萬 | 119.62%771.24萬 | -166.61%-300.78萬 | -81.97%-428.76萬 |
歸屬于母公司所有者的其他綜合收益總額 | -128.24%-144.55萬 | -138.21%-520.91萬 | -443.20%-511.21萬 | 57.38%1,213.79萬 | 270.17%511.83萬 | 417.92%1,363.12萬 | -32.55%148.95萬 | 119.62%771.24萬 | -166.61%-300.78萬 | -81.97%-428.76萬 |
加:影響綜合收益總額的調整項目 | ---- | ---- | 200.00%0.01 | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---0.01 |
綜合收益總額 | -15.64%1.23億 | -17.21%8,360.44萬 | -19.49%2,036.33萬 | -15.83%1.79億 | -5.94%1.46億 | 19.12%1.01億 | 8.41%2,529.15萬 | 44.57%2.13億 | -2.49%1.55億 | -0.81%8,477.52萬 |
歸屬于母公司所有者的綜合收益總額 | -15.38%1.22億 | -18.34%8,136.73萬 | -21.07%1,974.55萬 | -16.82%1.75億 | -6.80%1.44億 | 18.55%9,963.58萬 | 7.44%2,501.65萬 | 44.57%2.11億 | -2.86%1.54億 | -1.58%8,404.62萬 |
歸屬於少數股東的綜合收益總額 | -30.94%170.07萬 | 65.72%223.71萬 | 124.66%61.78萬 | 100.06%361.29萬 | 103.77%246.27萬 | 85.18%134.99萬 | 484.70%27.5萬 | 44.27%180.59萬 | 88.05%120.85萬 | 888.16%72.9萬 |
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。
暫無數據
暫無數據