(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 | 18.82%19.89億 | 18.26%11.84億 | 17.37%4.38億 | 37.87%29.28億 | 35.99%16.74億 | 31.30%10.01億 | 17.10%3.73億 | 6.59%21.24億 | 1.88%12.31億 | -7.10%7.63億 |
營業收入 | 18.82%19.89億 | 18.26%11.84億 | 17.37%4.38億 | 37.87%29.28億 | 35.99%16.74億 | 31.30%10.01億 | 17.10%3.73億 | 6.59%21.24億 | 1.88%12.31億 | -7.10%7.63億 |
其他業務收入 | ---- | 32.24%99.71萬 | ---- | -39.61%145.41萬 | ---- | -7.58%75.4萬 | ---- | 24.37%240.78萬 | ---- | -30.06%81.59萬 |
營業總成本 | 18.17%18.6億 | 19.80%11.29億 | 20.44%4.4億 | 46.08%26.68億 | 42.79%15.74億 | 35.05%9.42億 | 18.28%3.65億 | 6.13%18.27億 | 3.50%11.03億 | -2.21%6.98億 |
營業成本 | 21.78%14.34億 | 25.66%8.49億 | 30.54%3.21億 | 54.68%19.86億 | 50.03%11.77億 | 41.92%6.75億 | 17.13%2.46億 | 10.62%12.84億 | 6.29%7.85億 | -5.37%4.76億 |
營業稅金及附加 | -0.80%772.78萬 | -20.38%375.94萬 | 3.28%110.32萬 | 30.37%1,849.42萬 | 35.56%779.03萬 | 36.83%472.14萬 | -29.11%106.82萬 | 22.95%1,418.64萬 | 11.33%574.69萬 | -7.07%345.07萬 |
銷售費用 | -0.25%2.13億 | 1.82%1.42億 | -2.73%6,503.26萬 | 31.92%3.57億 | 30.18%2.14億 | 23.88%1.39億 | 32.01%6,685.66萬 | -8.66%2.7億 | -4.33%1.64億 | 3.38%1.12億 |
管理費用 | 13.80%1.77億 | 4.72%1.18億 | 0.09%4,516.49萬 | 20.91%2.63億 | 20.64%1.55億 | 17.17%1.12億 | 6.89%4,512.31萬 | -2.91%2.17億 | -5.46%1.29億 | 8.88%9,601.28萬 |
財務費用 | -1.49%-558.15萬 | -18.19%-520.26萬 | -96.94%-315.36萬 | -0.02%-528.96萬 | -59.35%-549.94萬 | -58.95%-440.18萬 | -1.85%-160.13萬 | -23.71%-528.87萬 | -3.99%-345.11萬 | -48.82%-276.94萬 |
-利息費用 | 193.56%135.32萬 | 30.92%74.35萬 | 25,382.97%23.57萬 | 36.42%210.42萬 | -26.48%46.1萬 | 26.00%56.79萬 | -99.49%925 | 123.94%154.25萬 | --62.7萬 | --45.07萬 |
-利息收入 | -10.25%-732.12萬 | -18.81%-643.01萬 | -92.28%-353.07萬 | -1.41%-812.2萬 | -14.49%-664.07萬 | -40.88%-541.21萬 | 8.76%-183.62萬 | -39.96%-800.88萬 | -45.57%-580.04萬 | -70.04%-384.17萬 |
研發費用 | 34.31%3,428.6萬 | 47.70%2,218.21萬 | 36.55%1,058.44萬 | 8.00%5,016.97萬 | 13.26%2,552.71萬 | 16.41%1,501.85萬 | 30.77%775.11萬 | 38.03%4,645.48萬 | 30.53%2,253.84萬 | 7.94%1,290.1萬 |
信用減值損失 | 1.87%-710.82萬 | -0.52%-212.03萬 | 14.11%1,119.3萬 | 4.16%-1,635.34萬 | -114.14%-724.34萬 | -189.60%-210.93萬 | -11.35%980.88萬 | 8.97%-1,706.37萬 | -733.84%-338.25萬 | -30.45%235.41萬 |
資產減值損失 | -189.20%-53.93萬 | -32.44%34.08萬 | ---- | 42.35%-635.9萬 | -81.58%60.46萬 | -86.05%50.45萬 | ---- | -210.05%-1,102.98萬 | 194.61%328.27萬 | 446.94%361.61萬 |
非經營性淨收益 | 106.09%102.26萬 | 115.96%207.25萬 | -4.41%1,353.52萬 | -1,652.81%-1.12億 | -186.54%-1,678.55萬 | -174.86%-1,298.71萬 | -16.31%1,415.99萬 | -296.78%-637.49萬 | 82.80%1,939.56萬 | 101.08%1,734.93萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---1億 | ---1,851.71萬 | ---1,851.71萬 | ---- | ---- | ---- | ---- |
投資淨收益 | -28.17%126.68萬 | -55.62%77.85萬 | -88.10%29.99萬 | -75.98%268.6萬 | -82.72%176.35萬 | -58.88%175.41萬 | 171.73%252.04萬 | 445.74%1,118.06萬 | 254.80%1,020.49萬 | --426.57萬 |
-其中:對聯營合營企業的投資收益 | 104.87%122.49萬 | 74.06%73.66萬 | --29.99萬 | -2.76%90.72萬 | -15.31%59.79萬 | -8.40%42.32萬 | ---- | 1,031.99%93.3萬 | --70.6萬 | --46.2萬 |
資產處置收益 | 7.37%30.96萬 | -85.08%4.2萬 | 88.25%2.46萬 | 51.88%47.81萬 | -23.84%28.83萬 | -14.17%28.18萬 | -89.09%1.31萬 | 770.36%31.48萬 | 292.25%37.86萬 | 635.76%32.83萬 |
其他收益 | 12.27%709.38萬 | -40.55%303.14萬 | 11.00%201.77萬 | -20.73%810.4萬 | -29.10%631.85萬 | -24.85%509.89萬 | -5.38%181.77萬 | 3.51%1,022.33萬 | 48.79%891.2萬 | 46.12%678.51萬 |
營業利潤 | 56.43%1.3億 | 24.66%5,724.99萬 | -46.38%1,200.64萬 | -49.17%1.48億 | -43.89%8,294.39萬 | -44.10%4,592.66萬 | -17.30%2,239.31萬 | 5.85%2.91億 | -3.72%1.48億 | -29.13%8,216.02萬 |
加:營業外收入 | 38.64%42.73萬 | -10.78%11.3萬 | 27.92%6.23萬 | -40.08%56.29萬 | -19.23%30.82萬 | -14.24%12.66萬 | -64.48%4.87萬 | 44.40%93.95萬 | -25.27%38.16萬 | 11.29%14.76萬 |
減:營業外支出 | -30.36%128.11萬 | 2.98%96.15萬 | 1.95%50.28萬 | -48.80%209.64萬 | -35.59%183.96萬 | -55.03%93.37萬 | -42.35%49.32萬 | 119.82%409.45萬 | 143.69%285.59萬 | 916.61%207.62萬 |
利潤總額 | 58.32%1.29億 | 25.00%5,640.13萬 | -47.30%1,156.6萬 | -49.15%1.46億 | -43.99%8,141.26萬 | -43.76%4,511.95萬 | -16.74%2,194.87萬 | 5.17%2.87億 | -4.92%1.45億 | -30.75%8,023.16萬 |
減:所得稅費用 | 54.80%2,886.8萬 | 38.64%1,259.83萬 | -58.46%361.2萬 | -45.22%3,790.06萬 | -42.05%1,864.82萬 | -44.13%908.7萬 | 5.07%869.47萬 | 3.89%6,918.67萬 | -12.80%3,217.8萬 | -34.19%1,626.35萬 |
淨利潤 | 59.36%1億 | 21.57%4,380.3萬 | -39.99%795.39萬 | -50.39%1.08億 | -44.54%6,276.44萬 | -43.67%3,603.25萬 | -26.72%1,325.4萬 | 5.58%2.18億 | -2.41%1.13億 | -29.82%6,396.81萬 |
持續經營淨利潤 | 59.36%1億 | 21.57%4,380.3萬 | -39.99%795.39萬 | -50.39%1.08億 | -44.54%6,276.44萬 | -43.67%3,603.25萬 | -26.72%1,325.4萬 | 5.58%2.18億 | -2.41%1.13億 | -29.82%6,396.81萬 |
減:少數股東損益 | 77.84%323.46萬 | -37.71%125.38萬 | -380.65%-87.14萬 | 2.27%1,164.82萬 | -41.61%181.88萬 | -17.62%201.27萬 | -37.09%31.05萬 | 44.14%1,139.02萬 | 208.55%311.52萬 | 286.32%244.31萬 |
歸屬于母公司所有者的淨利潤 | 58.81%9,678.92萬 | 25.07%4,254.93萬 | -31.82%882.53萬 | -53.29%9,664.3萬 | -44.63%6,094.56萬 | -44.71%3,401.98萬 | -26.43%1,294.35萬 | 4.04%2.07億 | -4.26%1.1億 | -33.46%6,152.51萬 |
每股收益 | ||||||||||
基本每股收益 | 60.00%0.24 | 37.50%0.11 | -33.33%0.02 | -53.85%0.24 | -46.43%0.15 | -46.67%0.08 | -25.00%0.03 | -1.89%0.52 | -9.68%0.28 | -42.31%0.15 |
稀釋每股收益 | 60.00%0.24 | 37.50%0.11 | -33.33%0.02 | -53.85%0.24 | -46.43%0.15 | -46.67%0.08 | -25.00%0.03 | -1.89%0.52 | -9.68%0.28 | -42.31%0.15 |
其他綜合收益 | -525.38%-8,373.33 | -64.88%1,949.87 | -2,210.02 | 33.55%-1.07萬 | 317.88%1,968.43 | 5,552.67 | -212.05%-1.6萬 | -259.53%-903.46 | ||
歸屬于母公司所有者的其他綜合收益總額 | -525.38%-8,373.33 | -64.88%1,949.87 | ---2,210.02 | 33.55%-1.07萬 | 317.88%1,968.43 | --5,552.67 | --0 | -212.05%-1.6萬 | -259.53%-903.46 | ---- |
綜合收益總額 | 59.35%1億 | 21.55%4,380.5萬 | -40.01%795.17萬 | -50.39%1.08億 | -44.54%6,276.64萬 | -43.66%3,603.81萬 | -26.72%1,325.4萬 | 5.57%2.18億 | -2.41%1.13億 | -29.82%6,396.81萬 |
歸屬于母公司所有者的綜合收益總額 | 58.79%9,678.09萬 | 25.06%4,255.12萬 | -31.83%882.31萬 | -53.29%9,663.24萬 | -44.63%6,094.76萬 | -44.70%3,402.53萬 | -26.43%1,294.35萬 | 4.04%2.07億 | -4.26%1.1億 | -33.46%6,152.51萬 |
歸屬於少數股東的綜合收益總額 | 77.84%323.46萬 | -37.71%125.38萬 | -380.65%-87.14萬 | 2.27%1,164.82萬 | -41.61%181.88萬 | -17.62%201.27萬 | -37.09%31.05萬 | 44.14%1,139.02萬 | 208.55%311.52萬 | 286.32%244.31萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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