(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 | -11.20%24.82億 | -16.96%16.45億 | -20.56%7.49億 | 30.06%36.18億 | 32.35%27.95億 | 57.53%19.81億 | 54.34%9.43億 | 60.50%27.82億 | 77.28%21.12億 | 64.56%12.57億 |
營業收入 | -11.20%24.82億 | -16.96%16.45億 | -20.56%7.49億 | 30.06%36.18億 | 32.35%27.95億 | 57.53%19.81億 | 54.34%9.43億 | 60.50%27.82億 | 77.28%21.12億 | 64.56%12.57億 |
其他業務收入 | ---- | 6.69%2.39億 | ---- | 10.49%4.24億 | ---- | 43.21%2.24億 | ---- | 112.09%3.84億 | ---- | 128.24%1.57億 |
營業總成本 | -5.39%21.89億 | -10.42%14.37億 | -13.89%6.65億 | 34.46%30.75億 | 34.49%23.14億 | 57.67%16.04億 | 57.34%7.72億 | 63.95%22.87億 | 78.72%17.21億 | 65.41%10.17億 |
營業成本 | -5.38%19.7億 | -11.06%12.91億 | -14.83%5.92億 | 32.62%27.54億 | 33.10%20.82億 | 58.09%14.52億 | 56.93%6.95億 | 68.74%20.77億 | 86.36%15.64億 | 70.97%9.18億 |
營業稅金及附加 | 14.49%1,215.6萬 | 2.27%740.48萬 | 169.77%485.52萬 | 263.12%1,394.36萬 | 367.33%1,061.76萬 | 456.42%724.04萬 | 195.97%179.97萬 | 96.41%384萬 | 55.91%227.2萬 | 35.80%130.12萬 |
銷售費用 | -8.73%4,216.17萬 | -13.16%2,630.2萬 | -2.79%1,256.67萬 | 70.27%5,781.84萬 | 63.61%4,619.33萬 | 57.62%3,028.79萬 | 33.60%1,292.78萬 | 15.61%3,395.7萬 | 23.81%2,823.45萬 | 29.74%1,921.58萬 |
管理費用 | -7.62%5,305.79萬 | -7.85%3,312.65萬 | -1.11%1,656.56萬 | 63.28%8,511.43萬 | 38.65%5,743.65萬 | 31.94%3,594.82萬 | 54.12%1,675.2萬 | -1.34%5,212.83萬 | -2.54%4,142.6萬 | 1.21%2,724.62萬 |
財務費用 | -147.18%-1,668.62萬 | 6.42%-964.36萬 | -551.16%-480.79萬 | -284.20%-1,287.86萬 | -484.74%-675.06萬 | -754.07%-1,030.51萬 | 580.84%106.57萬 | -382.42%-335.2萬 | -192.07%-115.45萬 | -180.83%-120.66萬 |
-利息費用 | 12.09%1,030.69萬 | 8.49%655.6萬 | 696.30%272.89萬 | 14.69%1,299.92萬 | 145.72%919.54萬 | 186.65%604.28萬 | -16.47%34.27萬 | 293.19%1,133.46萬 | 77.13%374.22萬 | 24.20%210.81萬 |
-利息收入 | -181.40%-2,722.49萬 | -332.52%-1,998.84萬 | -449.39%-1,103.11萬 | -94.33%-1,644.87萬 | -136.29%-967.48萬 | -51.62%-462.14萬 | -30.87%-200.79萬 | -123.17%-846.42萬 | -62.16%-409.45萬 | -93.04%-304.81萬 |
研發費用 | 3.15%1.28億 | -0.80%8,869.66萬 | -1.88%4,365.11萬 | 43.18%1.77億 | 45.39%1.25億 | 69.84%8,940.86萬 | 67.88%4,448.64萬 | 56.85%1.24億 | 54.59%8,563.86萬 | 55.58%5,264.29萬 |
信用減值損失 | 65.83%-1,592.93萬 | 54.14%-1,799.26萬 | 84.04%-239.07萬 | -200.68%-4,129.87萬 | -14.74%-4,661.22萬 | -155.36%-3,923.71萬 | -5.84%-1,498.42萬 | -6.70%-1,373.52萬 | -230.35%-4,062.42萬 | -69.63%-1,536.57萬 |
資產減值損失 | -8.07%-3,327.2萬 | 12.12%-2,582.82萬 | -694.53%-1,253.57萬 | -14.56%-4,314.95萬 | -1,425.19%-3,078.8萬 | -591.39%-2,938.92萬 | 50.01%-157.77萬 | -39.22%-3,766.4萬 | 37.24%-201.86萬 | -736.71%-425.08萬 |
非經營性淨收益 | -1,246.48%-2,128.49萬 | 42.19%-2,207.89萬 | -94.37%-580.88萬 | -47.60%1,076.09萬 | -90.65%185.65萬 | -250.80%-3,819.21萬 | -176.90%-298.85萬 | 112.69%2,053.44萬 | -8.28%1,986.47萬 | 55.02%2,532.57萬 |
公允價值變動淨收益 | 4.15%701.2萬 | -20.26%278.86萬 | ---- | -238.97%-245.52萬 | 2,034.98%673.27萬 | 773.59%349.71萬 | --193.59萬 | 156.59%176.67萬 | ---34.79萬 | ---51.92萬 |
投資淨收益 | -87.82%267.11萬 | -81.69%349.81萬 | -69.53%228.27萬 | 1,882.63%3,537.52萬 | 1,946.08%2,192.31萬 | 1,682.80%1,910.22萬 | 2,341.61%749.3萬 | -73.30%178.43萬 | -83.59%107.15萬 | -81.23%107.15萬 |
資產處置收益 | -98.61%4.88萬 | -108.18%-3.86萬 | -112.21%-3.86萬 | -40.15%435.57萬 | -37.26%351.18萬 | -88.72%47.17萬 | 556.48%31.61萬 | 308.88%727.74萬 | 180.75%559.77萬 | 109.47%418.14萬 |
其他收益 | -61.38%1,818.46萬 | 110.42%1,549.39萬 | 79.54%687.35萬 | -5.19%5,793.35萬 | -16.19%4,708.9萬 | -81.69%736.32萬 | -81.74%382.85萬 | 51.13%6,110.52萬 | 96.12%5,618.64萬 | 120.95%4,020.85萬 |
營業利潤 | -43.81%2.71億 | -45.07%1.86億 | -53.16%7,883.49萬 | 7.45%5.54億 | 17.43%4.82億 | 27.58%3.39億 | 35.29%1.68億 | 48.12%5.16億 | 64.33%4.11億 | 60.45%2.65億 |
加:營業外收入 | -85.86%7.54萬 | 275.48%7.54萬 | -55.28%3.14萬 | 9,846.54%364.26萬 | 1,043.71%53.32萬 | -56.93%2.01萬 | 978.48%7.01萬 | -98.59%3.66萬 | -96.99%4.66萬 | -95.52%4.66萬 |
減:營業外支出 | -80.86%40.44萬 | -77.30%34.76萬 | 146.01%32.74萬 | -51.93%262.67萬 | -58.54%211.27萬 | 480.13%153.17萬 | -33.60%13.31萬 | 116.29%546.46萬 | 949.03%509.52萬 | -4.91%26.4萬 |
利潤總額 | -43.70%2.71億 | -44.90%1.86億 | -53.32%7,853.89萬 | 8.79%5.55億 | 18.51%4.81億 | 27.11%3.37億 | 35.45%1.68億 | 46.54%5.1億 | 61.62%4.06億 | 59.58%2.65億 |
減:所得稅費用 | -58.77%2,367.31萬 | -47.22%2,051.77萬 | -76.10%594.8萬 | 155.22%6,315.17萬 | 5.02%5,742.14萬 | 8.40%3,887.3萬 | 48.69%2,488.96萬 | -43.75%2,474.4萬 | 45.23%5,467.58萬 | 43.90%3,585.92萬 |
淨利潤 | -41.65%2.47億 | -44.60%1.65億 | -49.37%7,259.09萬 | 1.33%4.92億 | 20.61%4.23億 | 30.04%2.98億 | 33.38%1.43億 | 59.59%4.86億 | 64.51%3.51億 | 62.35%2.29億 |
持續經營淨利潤 | -41.65%2.47億 | -44.60%1.65億 | -49.37%7,259.09萬 | 1.33%4.92億 | 20.61%4.23億 | 30.04%2.98億 | 33.38%1.43億 | 59.59%4.86億 | 64.51%3.51億 | 62.35%2.29億 |
歸屬于母公司所有者的淨利潤 | -41.65%2.47億 | -44.60%1.65億 | -49.37%7,259.09萬 | 1.33%4.92億 | 20.61%4.23億 | 30.04%2.98億 | 33.38%1.43億 | 59.59%4.86億 | 64.51%3.51億 | 62.35%2.29億 |
每股收益 | ||||||||||
基本每股收益 | -41.65%2.0382 | -44.60%1.3631 | -49.37%0.5991 | -6.93%4.0611 | 7.50%3.4932 | 15.90%2.4604 | 18.89%1.1832 | 54.87%4.3634 | 64.51%3.2495 | 62.36%2.1228 |
稀釋每股收益 | -41.65%2.0382 | -44.60%1.3631 | -49.37%0.5991 | -6.93%4.0611 | 7.50%3.4932 | 15.90%2.4604 | 18.89%1.1832 | 54.87%4.3634 | 64.51%3.2495 | 62.36%2.1228 |
其他綜合收益 | -104.37%-2,598.53 | -116.10%-2.18萬 | -159.89%-2.5萬 | 761.45%11.18萬 | 467.40%5.95萬 | 838.44%13.53萬 | 436.56%4.18萬 | 124.22%1.3萬 | 33.88%-1.62萬 | -1.83萬 |
歸屬于母公司所有者的其他綜合收益總額 | -104.37%-2,598.53 | -116.10%-2.18萬 | -159.89%-2.5萬 | 761.45%11.18萬 | 467.40%5.95萬 | 838.44%13.53萬 | 436.56%4.18萬 | 124.22%1.3萬 | 33.88%-1.62萬 | ---1.83萬 |
綜合收益總額 | -41.66%2.47億 | -44.63%1.65億 | -49.40%7,256.59萬 | 1.35%4.92億 | 20.63%4.23億 | 30.11%2.98億 | 33.44%1.43億 | 59.62%4.86億 | 64.52%3.51億 | 62.34%2.29億 |
歸屬于母公司所有者的綜合收益總額 | -41.66%2.47億 | -44.63%1.65億 | -49.40%7,256.59萬 | 1.35%4.92億 | 20.63%4.23億 | 30.11%2.98億 | 33.44%1.43億 | 59.62%4.86億 | 64.52%3.51億 | 62.34%2.29億 |
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 | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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