(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 | 40.33%29.87億 | 38.77%18.62億 | 46.14%8.25億 | 43.19%27.75億 | 38.76%21.28億 | 13.34%13.42億 | -1.04%5.64億 | -31.80%19.38億 | -31.07%15.34億 | -18.33%11.84億 |
營業收入 | 40.33%29.87億 | 38.77%18.62億 | 46.14%8.25億 | 43.19%27.75億 | 38.76%21.28億 | 13.34%13.42億 | -1.04%5.64億 | -31.80%19.38億 | -31.07%15.34億 | -18.33%11.84億 |
其他業務收入 | ---- | 29.30%7,041.82萬 | ---- | 17.71%9,261.47萬 | ---- | 21.61%5,446.14萬 | ---- | -41.83%7,868.26萬 | ---- | -50.30%4,478.43萬 |
營業總成本 | 45.33%26.67億 | 42.96%16.44億 | 41.62%7.37億 | 48.96%24.09億 | 45.86%18.35億 | 14.73%11.5億 | 1.47%5.21億 | -36.48%16.17億 | -37.29%12.58億 | -23.10%10.02億 |
營業成本 | 41.61%24.62億 | 38.69%15.33億 | 47.33%6.81億 | 40.88%22.45億 | 37.27%17.38億 | 13.85%11.05億 | 0.91%4.62億 | -30.49%15.93億 | -30.52%12.66億 | -17.26%9.71億 |
營業稅金及附加 | -9.90%890.84萬 | -5.25%745.7萬 | -41.50%314.24萬 | 0.65%1,388.94萬 | -17.95%988.69萬 | -30.62%787.04萬 | 6.86%537.13萬 | 5.00%1,380.03萬 | 12.53%1,204.96萬 | 18.80%1,134.43萬 |
銷售費用 | 53.99%1,160.16萬 | 90.40%711.87萬 | -39.37%239.52萬 | 28.08%1,099.78萬 | 29.75%753.41萬 | -11.38%373.88萬 | 109.92%395.04萬 | -2.20%858.64萬 | -8.57%580.67萬 | -0.66%421.88萬 |
管理費用 | 35.12%1.22億 | 32.93%7,674.38萬 | 45.24%3,818.09萬 | 22.82%1.22億 | 16.86%9,049.75萬 | 6.79%5,773.23萬 | 2.00%2,628.84萬 | -11.18%9,894.98萬 | -0.28%7,743.91萬 | 6.48%5,405.96萬 |
財務費用 | 57.05%-3,512.02萬 | 39.45%-4,274.93萬 | -3,750.53%-1,464.15萬 | 53.49%-8,316.19萬 | 50.37%-8,176.2萬 | 15.64%-7,059.85萬 | 23.77%40.11萬 | -878.65%-1.79億 | -1,530.68%-1.65億 | -653.77%-8,369.06萬 |
-利息費用 | -11.62%653.56萬 | -3.42%506.51萬 | -12.04%235.9萬 | 48.84%1,092.17萬 | 4.62%739.47萬 | 97.61%524.46萬 | 62.81%268.19萬 | -7.52%733.77萬 | 18.50%706.83萬 | -44.85%265.4萬 |
-利息收入 | 7.06%-3,590.64萬 | 2.55%-2,610.51萬 | 7.81%-1,097.12萬 | -62.91%-5,834.89萬 | -79.21%-3,863.38萬 | -101.27%-2,678.73萬 | -173.46%-1,190.1萬 | -229.43%-3,581.7萬 | -414.33%-2,155.74萬 | -486.28%-1,330.89萬 |
研發費用 | 38.32%9,750.94萬 | 35.88%6,232.72萬 | 21.75%2,745.13萬 | 24.21%1.01億 | 15.29%7,049.51萬 | 0.77%4,586.8萬 | 1.54%2,254.72萬 | -16.59%8,145.36萬 | -20.81%6,114.34萬 | -9.47%4,551.9萬 |
信用減值損失 | 5.58%-34.59萬 | 114.55%49.69萬 | -20.69%246.53萬 | -268.18%-793.19萬 | -105.93%-36.64萬 | 22.70%-341.53萬 | 297.82%310.86萬 | -1,128.25%-215.44萬 | 646.52%617.79萬 | -489.38%-441.81萬 |
資產減值損失 | -601.29%-508.16萬 | -552.37%-337.65萬 | ---- | 36.77%-329.47萬 | -312.67%-72.46萬 | -283.19%-51.76萬 | ---- | -54.97%-521.06萬 | 81.22%-17.56萬 | 84.37%-13.51萬 |
非經營性淨收益 | 59.67%1,144.46萬 | 261.92%1,068.55萬 | 25.19%726.71萬 | -121.17%-159.06萬 | -65.26%716.79萬 | -47.70%295.24萬 | -49.56%580.47萬 | -78.48%751.51萬 | -19.53%2,063.3萬 | -80.64%564.57萬 |
公允價值變動淨收益 | 27.51%11.34萬 | 81.65%6.95萬 | ---- | -109.57%-5.14萬 | -79.43%8.89萬 | -97.95%3.83萬 | ---- | -83.05%53.72萬 | -86.44%43.24萬 | -87.64%187.06萬 |
投資淨收益 | 1,425.37%903.19萬 | 1,108.14%715.35萬 | 262.87%214.86萬 | -87.71%94.65萬 | -92.42%59.21萬 | -84.22%59.21萬 | -87.02%59.21萬 | -70.08%769.86萬 | -52.37%781.28萬 | -60.88%375.19萬 |
資產處置收益 | ---- | ---- | ---- | -60.66%17.99萬 | -23.96%18.88萬 | -274.40%-7.86萬 | 300.46%18.05萬 | --45.72萬 | 164.86%24.83萬 | --4.51萬 |
其他收益 | 4.57%772.68萬 | 0.13%634.2萬 | 37.93%265.32萬 | 38.37%856.1萬 | 20.40%738.9萬 | 39.77%633.35萬 | -57.07%192.36萬 | -35.28%618.71萬 | -6.12%613.72萬 | 8.79%453.13萬 |
營業利潤 | 10.25%3.31億 | 17.45%2.29億 | 91.31%9,447.61萬 | 11.01%3.64億 | 1.40%3.01億 | 4.12%1.95億 | -27.95%4,938.25萬 | -0.66%3.28億 | 21.01%2.96億 | 6.65%1.88億 |
加:營業外收入 | 131.65%130.6萬 | 156.06%67.66萬 | 478.10%50.59萬 | -70.89%68.87萬 | -74.82%56.38萬 | -88.15%26.42萬 | -60.78%8.75萬 | -78.25%236.58萬 | -36.35%223.95萬 | -32.91%222.91萬 |
減:營業外支出 | -50.21%78.05萬 | -34.99%62.28萬 | -4.26%45.74萬 | -68.70%209.15萬 | 33.89%156.78萬 | 101.23%95.79萬 | 154.60%47.78萬 | 169.25%668.25萬 | -18.37%117.09萬 | -33.16%47.6萬 |
利潤總額 | 10.79%3.32億 | 17.90%2.29億 | 92.94%9,452.45萬 | 12.06%3.63億 | 0.70%3億 | 2.79%1.95億 | -28.56%4,899.23萬 | -4.40%3.24億 | 20.42%2.98億 | 6.07%1.89億 |
減:所得稅費用 | -16.13%3,038.83萬 | -3.48%2,230.43萬 | 35.04%923.36萬 | 60.86%4,075.19萬 | 4.58%3,623.39萬 | 7.71%2,310.91萬 | -19.56%683.79萬 | -33.51%2,533.4萬 | 26.16%3,464.79萬 | -1.50%2,145.42萬 |
淨利潤 | 14.50%3.02億 | 20.78%2.07億 | 102.33%8,529.09萬 | 7.92%3.22億 | 0.18%2.63億 | 2.16%1.71億 | -29.83%4,215.44萬 | -0.71%2.99億 | 19.71%2.63億 | 7.12%1.68億 |
持續經營淨利潤 | 14.50%3.02億 | 20.78%2.07億 | 102.33%8,529.09萬 | 7.92%3.22億 | 0.18%2.63億 | 2.16%1.71億 | -29.83%4,215.44萬 | -0.71%2.99億 | 19.71%2.63億 | 7.12%1.68億 |
歸屬于母公司所有者的淨利潤 | 14.50%3.02億 | 20.78%2.07億 | 102.33%8,529.09萬 | 7.92%3.22億 | 0.18%2.63億 | 2.16%1.71億 | -29.83%4,215.44萬 | -0.71%2.99億 | 19.71%2.63億 | 7.12%1.68億 |
每股收益 | ||||||||||
基本每股收益 | 14.08%0.81 | 21.74%0.56 | 109.09%0.23 | 8.75%0.87 | 0.00%0.71 | 2.22%0.46 | -52.17%0.11 | -44.83%0.8 | -36.61%0.71 | -43.75%0.45 |
稀釋每股收益 | 14.08%0.81 | 21.74%0.56 | 109.09%0.23 | 8.75%0.87 | 0.00%0.71 | 2.22%0.46 | -52.17%0.11 | -44.83%0.8 | -36.61%0.71 | -43.75%0.45 |
其他綜合收益 | -191.26%-948.51萬 | -135.70%-837.47萬 | -75.38%-310.64萬 | -60.29%518.95萬 | -37.10%1,039.34萬 | 188.72%2,345.67萬 | -157.27%-177.13萬 | 1,329.63%1,306.95萬 | 24,863.17%1,652.38萬 | 4,190.17%812.45萬 |
歸屬于母公司所有者的其他綜合收益總額 | -191.26%-948.51萬 | -135.70%-837.47萬 | -75.38%-310.64萬 | -60.29%518.95萬 | -37.10%1,039.34萬 | 188.72%2,345.67萬 | -157.27%-177.13萬 | 1,329.63%1,306.95萬 | 24,863.17%1,652.38萬 | 4,190.17%812.45萬 |
綜合收益總額 | 6.69%2.92億 | 1.95%1.99億 | 103.51%8,218.44萬 | 5.05%3.27億 | -2.02%2.74億 | 10.77%1.95億 | -32.00%4,038.31萬 | 4.01%3.12億 | 27.27%2.79億 | 12.45%1.76億 |
歸屬于母公司所有者的綜合收益總額 | 6.69%2.92億 | 1.95%1.99億 | 103.51%8,218.44萬 | 5.05%3.27億 | -2.02%2.74億 | 10.77%1.95億 | -32.00%4,038.31萬 | 4.01%3.12億 | 27.27%2.79億 | 12.45%1.76億 |
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 | -- | -- | -- | 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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