(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 | 129.32%25.33億 | 134.39%15.85億 | 105.36%7.71億 | -40.30%14.16億 | -45.93%11.04億 | -52.49%6.76億 | -53.27%3.75億 | 36.83%23.72億 | 56.32%20.42億 | 83.66%14.24億 |
營業收入 | 129.32%25.33億 | 134.39%15.85億 | 105.36%7.71億 | -40.30%14.16億 | -45.93%11.04億 | -52.49%6.76億 | -53.27%3.75億 | 36.83%23.72億 | 56.32%20.42億 | 83.66%14.24億 |
其他業務收入 | ---- | 132.91%1,038.45萬 | ---- | -32.35%1,510.95萬 | ---- | -97.55%445.87萬 | ---- | -93.08%2,233.42萬 | ---- | 9.22%1.82億 |
營業總成本 | 127.10%24.65億 | 128.51%15.29億 | 115.94%7.33億 | -34.43%14.33億 | -40.58%10.86億 | -47.13%6.69億 | -50.04%3.4億 | 45.42%21.85億 | 62.25%18.27億 | 86.24%12.66億 |
營業成本 | 136.53%22.82億 | 140.13%14.17億 | 127.12%6.86億 | -36.50%12.58億 | -42.43%9.65億 | -49.17%5.9億 | -51.87%3.02億 | 45.76%19.81億 | 62.13%16.76億 | 86.23%11.61億 |
營業稅金及附加 | 52.68%482.96萬 | 34.85%342.13萬 | 133.69%48.22萬 | -36.18%595.01萬 | -49.96%316.33萬 | -52.69%253.72萬 | -92.43%20.64萬 | 25.02%932.38萬 | 37.44%632.19萬 | 59.73%536.33萬 |
銷售費用 | -26.60%1,049.17萬 | -26.23%710.39萬 | -52.17%290.86萬 | 16.55%1,913.39萬 | 11.49%1,429.3萬 | 15.02%962.92萬 | 34.72%608.13萬 | -25.72%1,641.66萬 | -24.29%1,282萬 | -22.57%837.21萬 |
管理費用 | 27.11%3,194.62萬 | 30.90%1,970.29萬 | 27.21%834.52萬 | 1.89%3,934.07萬 | 16.06%2,513.37萬 | 2.34%1,505.18萬 | 3.13%656.04萬 | -1.22%3,861.16萬 | -11.00%2,165.66萬 | 5.70%1,470.71萬 |
財務費用 | 41.72%5,588.2萬 | 42.19%3,617.72萬 | 39.30%1,779.53萬 | 3.79%5,514.68萬 | 0.55%3,943.26萬 | 1.75%2,544.23萬 | 15.61%1,277.51萬 | 210.21%5,313.2萬 | 255.14%3,921.62萬 | 236.86%2,500.36萬 |
-利息費用 | 38.57%5,822.04萬 | 40.84%3,807.21萬 | 35.96%1,876.71萬 | 4.65%5,870.65萬 | 0.19%4,201.66萬 | -1.76%2,703.23萬 | 14.98%1,380.35萬 | 176.74%5,609.87萬 | 200.37%4,193.9萬 | 211.77%2,751.6萬 |
-利息收入 | -28.70%-269.68萬 | -72.09%-184.18萬 | -135.39%-229.68萬 | 8.10%-309.38萬 | 17.43%-209.54萬 | 45.21%-107.02萬 | -0.52%-97.58萬 | 5.21%-336.64萬 | 23.95%-253.78萬 | -11.56%-195.35萬 |
研發費用 | 106.75%8,012.2萬 | 73.49%4,596.58萬 | 50.83%1,835.94萬 | -36.04%5,511.6萬 | -45.62%3,875.22萬 | -48.39%2,649.44萬 | -56.56%1,217.25萬 | 49.96%8,617.53萬 | 100.18%7,126.04萬 | 147.83%5,133.17萬 |
信用減值損失 | 55.22%-478.12萬 | 87.63%-137.18萬 | 52.13%-465.32萬 | 135.20%756.04萬 | 51.33%-1,067.8萬 | 6.28%-1,109.22萬 | 34.82%-971.96萬 | -295.77%-2,147.83萬 | -163.80%-2,194.09萬 | -824.08%-1,183.49萬 |
資產減值損失 | 3,570.18%1,652.24萬 | 3,043.14%1,414.98萬 | --1,503.81萬 | -3,519.54%-1,629.44萬 | --45.02萬 | --45.02萬 | ---- | ---45.02萬 | ---- | ---- |
非經營性淨收益 | -47.02%5,131.81萬 | -44.15%4,847.93萬 | -36.74%3,437.14萬 | 2,265.70%1.2億 | 2,190.17%9,686.74萬 | 546.42%8,680.96萬 | 488.83%5,433.6萬 | 83.53%506.13萬 | 227.27%422.97萬 | 365.38%1,342.92萬 |
資產處置收益 | ---- | ---- | ---- | ---2.46萬 | --2,949.73 | ---- | ---- | ---- | ---- | ---- |
其他收益 | -63.04%3,957.69萬 | -63.37%3,570.13萬 | -62.55%2,398.65萬 | 376.09%1.28億 | 309.21%1.07億 | 285.73%9,745.16萬 | 6,722.13%6,405.56萬 | 692.01%2,698.98萬 | 991.21%2,617.06萬 | 1,508.42%2,526.41萬 |
營業利潤 | 2.60%1.19億 | 11.30%1.05億 | -20.14%7,200.4萬 | -46.35%1.03億 | -47.30%1.16億 | -45.19%9,398.23萬 | -17.80%9,016.65萬 | -17.81%1.92億 | 23.98%2.2億 | 74.05%1.71億 |
加:營業外收入 | 168.31%115.37萬 | 5,468.54%111.37萬 | 223,207,287.23%104.91萬 | 160.31%86.57萬 | 19,715.91%43萬 | 821.70%2萬 | --0.47 | -94.72%33.26萬 | -99.96%2,169.98 | -92.62%2,169.98 |
減:營業外支出 | 1,822.09%31.92萬 | 1,593.87%13.06萬 | --2.03萬 | -98.65%4.32萬 | -99.37%1.66萬 | -99.69%7,710.33 | ---- | -89.85%319.79萬 | 895.40%262.79萬 | 1,548.71%247.31萬 |
利潤總額 | 2.95%1.2億 | 12.33%1.06億 | -19.00%7,303.28萬 | -45.11%1.04億 | -46.47%1.16億 | -44.38%9,399.46萬 | -17.80%9,016.65萬 | -9.26%1.89億 | 18.60%2.17億 | 71.75%1.69億 |
減:所得稅費用 | 22.50%1,707.63萬 | -16.93%904.82萬 | -37.82%848.31萬 | 0.67%907.22萬 | -55.59%1,393.97萬 | -69.52%1,089.2萬 | -41.09%1,364.19萬 | -62.05%901.18萬 | 43.10%3,138.75萬 | 142.11%3,573.88萬 |
淨利潤 | 0.29%1.02億 | 16.17%9,653.91萬 | -15.65%6,454.97萬 | -47.39%9,490.22萬 | -44.93%1.02億 | -37.64%8,310.26萬 | -11.57%7,652.45萬 | -2.48%1.8億 | 15.26%1.86億 | 59.34%1.33億 |
持續經營淨利潤 | 0.29%1.02億 | 16.17%9,653.91萬 | -15.65%6,454.97萬 | -47.39%9,490.22萬 | -44.93%1.02億 | -37.64%8,310.26萬 | -11.57%7,652.45萬 | -2.48%1.8億 | 15.26%1.86億 | 59.34%1.33億 |
減:少數股東損益 | -69.94%-9.28萬 | 31.89%-3.18萬 | 228.53%2.92萬 | -71.45%-10.72萬 | -2,142.94%-5.46萬 | ---4.67萬 | ---2.27萬 | ---6.26萬 | ---2,434.27 | ---- |
歸屬于母公司所有者的淨利潤 | 0.32%1.03億 | 16.14%9,657.09萬 | -15.71%6,452.05萬 | -47.35%9,500.95萬 | -44.90%1.02億 | -37.61%8,314.93萬 | -11.54%7,654.72萬 | -2.45%1.8億 | 15.26%1.86億 | 59.34%1.33億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.16 | 15.38%0.15 | -16.67%0.1 | -46.43%0.15 | -44.83%0.16 | -38.10%0.13 | -7.69%0.12 | -3.45%0.28 | 16.00%0.29 | 61.54%0.21 |
稀釋每股收益 | 0.00%0.16 | 15.38%0.15 | -16.67%0.1 | -46.43%0.15 | -44.83%0.16 | -38.10%0.13 | -7.69%0.12 | -3.45%0.28 | 16.00%0.29 | 61.54%0.21 |
其他綜合收益 | ||||||||||
綜合收益總額 | 0.29%1.02億 | 16.17%9,653.91萬 | -15.65%6,454.97萬 | -47.39%9,490.22萬 | -44.93%1.02億 | -37.64%8,310.26萬 | -11.57%7,652.45萬 | -2.48%1.8億 | 15.26%1.86億 | 59.34%1.33億 |
歸屬于母公司所有者的綜合收益總額 | 0.32%1.03億 | 16.14%9,657.09萬 | -15.71%6,452.05萬 | -47.35%9,500.95萬 | -44.90%1.02億 | -37.61%8,314.93萬 | -11.54%7,654.72萬 | -2.45%1.8億 | 15.26%1.86億 | 59.34%1.33億 |
歸屬於少數股東的綜合收益總額 | -69.94%-9.28萬 | 31.89%-3.18萬 | 228.53%2.92萬 | -71.45%-10.72萬 | -2,142.94%-5.46萬 | ---4.67萬 | ---2.27萬 | ---6.26萬 | ---2,434.27 | ---- |
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 | -- | -- | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(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