(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 | 68.56%25.71億 | 79.49%16.65億 | 75.74%7.37億 | -37.76%22.86億 | -47.06%15.25億 | -51.87%9.28億 | -53.41%4.2億 | 43.33%36.72億 | 80.88%28.81億 | 166.04%19.27億 |
營業收入 | 68.56%25.71億 | 79.49%16.65億 | 75.74%7.37億 | -37.76%22.86億 | -47.06%15.25億 | -51.87%9.28億 | -53.41%4.2億 | 43.33%36.72億 | 80.88%28.81億 | 166.04%19.27億 |
營業總成本 | 39.58%16.3億 | 39.59%10.74億 | 36.91%4.97億 | -37.69%17.09億 | -43.35%11.67億 | -44.38%7.69億 | -42.92%3.63億 | 44.27%27.43億 | 69.40%20.61億 | 168.83%13.83億 |
營業成本 | 74.95%10.77億 | 73.53%7.03億 | 59.13%3.12億 | -52.25%9.39億 | -62.05%6.15億 | -63.29%4.05億 | -61.70%1.96億 | 47.85%19.67億 | 100.19%16.22億 | 311.78%11.04億 |
營業稅金及附加 | 7.12%438.4萬 | 8.09%292.49萬 | 10.94%151.12萬 | -3.57%554.23萬 | 72.53%409.25萬 | 40.41%270.6萬 | -4.89%136.23萬 | -40.79%574.77萬 | -66.66%237.2萬 | -56.20%192.71萬 |
銷售費用 | 4.95%6,926.47萬 | -4.55%4,343.26萬 | 4.63%2,159.97萬 | 4.43%8,996.07萬 | 11.27%6,600.03萬 | 25.25%4,550.35萬 | 37.10%2,064.46萬 | 12.49%8,614.67萬 | 16.39%5,931.49萬 | 16.52%3,632.94萬 |
管理費用 | -3.61%1.22億 | -8.32%7,955.43萬 | 3.64%3,976.78萬 | -14.46%1.73億 | 6.51%1.26億 | 12.91%8,677.09萬 | 4.44%3,837.27萬 | 1.84%2.02億 | -23.50%1.19億 | -13.86%7,684.99萬 |
財務費用 | -48.38%-1.95億 | -65.73%-1.22億 | -95.99%-5,398.43萬 | -121.78%-1.8億 | -101.11%-1.31億 | -76.99%-7,335.94萬 | -56.42%-2,754.44萬 | 2.81%-8,127.95萬 | -31.66%-6,537.2萬 | -88.19%-4,144.79萬 |
-利息費用 | 81.03%102.22萬 | 40.49%63.52萬 | 28.65%30.39萬 | -28.15%74.16萬 | -29.08%56.46萬 | -17.08%45.21萬 | -15.64%23.62萬 | -13.23%103.22萬 | -3.47%79.61萬 | 0.30%54.52萬 |
-利息收入 | -49.91%-1.93億 | -58.27%-1.15億 | -68.50%-4,896.93萬 | -120.12%-1.79億 | -126.02%-1.29億 | -96.47%-7,293.3萬 | -69.41%-2,906.23萬 | -11.07%-8,127.53萬 | -14.55%-5,696.78萬 | -64.12%-3,712.26萬 |
研發費用 | 13.42%5.52億 | 21.16%3.67億 | 31.33%1.76億 | 21.00%6.82億 | 50.39%4.87億 | 47.03%3.03億 | 51.43%1.34億 | 52.36%5.63億 | 33.43%3.24億 | 43.22%2.06億 |
信用減值損失 | -50.49%16.78萬 | -66.23%23.47萬 | -50.09%38.51萬 | 120.25%14.39萬 | 168.97%33.88萬 | 841.45%69.52萬 | 487.03%77.17萬 | -62.47%-71.06萬 | 69.99%-49.13萬 | 75.24%-9.38萬 |
資產減值損失 | 98.61%-251.14萬 | 98.60%-202.29萬 | 96.46%-189.29萬 | -639.60%-1.93億 | -241,450.20%-1.81億 | -573,255.18%-1.45億 | -187,732.80%-5,353.72萬 | -29,354.84%-2,603.15萬 | -151.68%-7.48萬 | 99.75%-2.52萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 86.27%-967.31萬 | -138.99%-3,910.18萬 | -955.96%-1,344.07萬 | -196.23%-8,732.83萬 | -137.75%-7,046.01萬 | -107.95%-1,636.1萬 | -101.63%-127.28萬 | 191.32%9,074.62萬 | 228.99%1.87億 | 221.91%2.06億 |
投資淨收益 | -53.14%3,588.51萬 | -38.75%1,634.49萬 | -6.28%1,212.55萬 | -75.71%9,097.85萬 | 83.90%7,658.39萬 | 7.01%2,668.55萬 | 10.50%1,293.75萬 | 34.70%3.75億 | -84.05%4,164.41萬 | -23.98%2,493.72萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --44.25萬 | ---- | ---- |
其他收益 | 3.26%7,659.05萬 | 2.56%7,342.17萬 | -65.27%293.23萬 | 81.76%8,443.75萬 | 79.03%7,417.41萬 | 827.49%7,158.85萬 | 395.58%844.28萬 | -39.06%4,645.5萬 | -29.69%4,143.01萬 | -86.22%771.85萬 |
營業利潤 | 304.21%10.42億 | 565.84%6.4億 | 901.07%2.41億 | -66.63%4.72億 | -76.34%2.58億 | -87.72%9,608.6萬 | -93.25%2,403.44萬 | 54.59%14.15億 | 98.03%10.89億 | 122.05%7.82億 |
加:營業外收入 | --5,170 | --5,170 | --5,170 | 10,604.88%136.42萬 | ---- | ---- | ---- | --1.27萬 | --26萬 | ---- |
減:營業外支出 | -89.96%10.08萬 | -76.97%10.08萬 | 36,263.64%10萬 | 76.51%118.11萬 | 1,836.91%100.36萬 | 744.90%43.78萬 | --275 | 23,784.64%66.91萬 | 256,912.40%5.18萬 | 256,912.40%5.18萬 |
利潤總額 | 305.76%10.42億 | 568.79%6.4億 | 900.69%2.41億 | -66.60%4.72億 | -76.43%2.57億 | -87.78%9,564.82萬 | -93.25%2,403.41萬 | 54.52%14.14億 | 98.07%10.89億 | 122.03%7.82億 |
減:所得稅費用 | 187.32%6,532.36萬 | 239.66%4,653.12萬 | 296.40%1,709.8萬 | -81.60%2,107.13萬 | -74.86%2,273.54萬 | -86.50%1,369.94萬 | -91.35%431.34萬 | 33.33%1.14億 | 140.73%9,043.91萬 | 127.77%1.01億 |
淨利潤 | 317.27%9.76億 | 623.81%5.93億 | 1,032.86%2.23億 | -65.28%4.51億 | -76.58%2.34億 | -87.97%8,194.89萬 | -93.56%1,972.07萬 | 56.71%12.99億 | 94.94%9.99億 | 121.20%6.81億 |
持續經營淨利潤 | 317.27%9.76億 | 623.81%5.93億 | 1,032.86%2.23億 | -65.28%4.51億 | -76.58%2.34億 | -87.97%8,194.89萬 | -93.56%1,972.07萬 | 56.71%12.99億 | 94.94%9.99億 | 121.20%6.81億 |
減:少數股東損益 | -815.28%-169.84萬 | -99.82%166.89 | 335.73%188.19 | 3,830.41%23.77萬 | 2,167.85%23.75萬 | 15,654.23%9.3萬 | --43.19 | ---6,371.09 | --1.05萬 | --590.63 |
歸屬于母公司所有者的淨利潤 | 318.42%9.78億 | 624.63%5.93億 | 1,032.86%2.23億 | -65.30%4.51億 | -76.60%2.34億 | -87.98%8,185.58萬 | -93.56%1,972.07萬 | 56.71%12.99億 | 94.94%9.99億 | 121.20%6.81億 |
每股收益 | ||||||||||
基本每股收益 | 314.29%0.87 | 642.86%0.52 | 900.00%0.2 | -65.22%0.4 | -76.14%0.21 | -88.33%0.07 | -92.59%0.02 | 57.53%1.15 | 95.56%0.88 | 122.22%0.6 |
稀釋每股收益 | 314.29%0.87 | 642.86%0.52 | 900.00%0.2 | -65.22%0.4 | -76.14%0.21 | -88.33%0.07 | -92.59%0.02 | 57.53%1.15 | 95.56%0.88 | 122.22%0.6 |
其他綜合收益 | -137.43%-4,535.58萬 | -80.65%2,814.03萬 | 116.63%837.79萬 | -81.94%6,185.85萬 | -71.03%1.21億 | -25.64%1.45億 | -1,977.76%-5,037.91萬 | 520.09%3.43億 | 1,465.64%4.18億 | 657.11%1.96億 |
歸屬于母公司所有者的其他綜合收益總額 | -137.43%-4,535.58萬 | -80.65%2,814.03萬 | 116.63%837.79萬 | -81.94%6,185.85萬 | -71.03%1.21億 | -25.64%1.45億 | -1,977.76%-5,037.91萬 | 520.09%3.43億 | 1,465.64%4.18億 | 657.11%1.96億 |
綜合收益總額 | 162.13%9.31億 | 173.21%6.21億 | 856.03%2.32億 | -68.76%5.13億 | -74.94%3.55億 | -74.06%2.27億 | -109.93%-3,065.84萬 | 119.62%16.42億 | 194.15%14.17億 | 221.40%8.77億 |
歸屬于母公司所有者的綜合收益總額 | 162.78%9.33億 | 173.32%6.21億 | 856.03%2.32億 | -68.77%5.13億 | -74.96%3.55億 | -74.07%2.27億 | -109.93%-3,065.84萬 | 119.62%16.42億 | 194.15%14.17億 | 221.40%8.77億 |
歸屬於少數股東的綜合收益總額 | -815.28%-169.84萬 | -99.82%166.89 | 335.73%188.19 | 3,830.41%23.77萬 | 2,167.85%23.75萬 | 15,654.23%9.3萬 | --43.19 | ---6,371.09 | --1.05萬 | --590.63 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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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