(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 | 97.41%3億 | 94.36%2.05億 | 23.15%3,824.41萬 | -30.92%3.1億 | -48.85%1.52億 | -44.61%1.06億 | -30.31%3,105.52萬 | -8.68%4.49億 | 11.37%2.97億 | 9.70%1.91億 |
營業收入 | 97.41%3億 | 94.36%2.05億 | 23.15%3,824.41萬 | -30.92%3.1億 | -48.85%1.52億 | -44.61%1.06億 | -30.31%3,105.52萬 | -8.68%4.49億 | 11.37%2.97億 | 9.70%1.91億 |
營業總成本 | 72.65%2.31億 | 76.81%1.57億 | 27.15%3,477.48萬 | -17.40%2.68億 | -36.26%1.34億 | -30.68%8,904.27萬 | -34.49%2,735.01萬 | -2.24%3.25億 | 9.95%2.1億 | 7.02%1.28億 |
營業成本 | 99.13%1.82億 | 107.73%1.26億 | 33.86%1,926.77萬 | -25.80%1.94億 | -45.13%9,145.89萬 | -41.25%6,042.08萬 | -52.98%1,439.4萬 | -1.05%2.61億 | 15.51%1.67億 | 15.21%1.03億 |
營業稅金及附加 | 53.82%174.85萬 | 76.87%135.75萬 | 23.42%22.03萬 | -13.03%240.75萬 | -46.62%113.67萬 | -32.98%76.75萬 | -25.66%17.85萬 | -14.98%276.82萬 | 23.11%212.95萬 | -8.22%114.51萬 |
銷售費用 | 70.96%435.46萬 | 172.62%329.31萬 | 132.37%122.07萬 | 83.72%596.26萬 | 17.92%254.72萬 | 17.33%120.79萬 | 26.13%52.53萬 | 22.06%324.54萬 | -4.91%216萬 | -32.64%102.95萬 |
管理費用 | 28.70%3,478.86萬 | 24.31%2,208.67萬 | 42.23%1,091.89萬 | 18.28%4,116.14萬 | 9.55%2,702.97萬 | 23.23%1,776.71萬 | 18.38%767.67萬 | 13.48%3,479.98萬 | 14.11%2,467.3萬 | 6.25%1,441.82萬 |
財務費用 | -49.95%-436.47萬 | -51.39%-268.45萬 | -36.49%-137.03萬 | -422.74%-425.17萬 | -1,718.07%-291.08萬 | -402.84%-177.32萬 | -345.18%-100.4萬 | -269.28%-81.33萬 | -67.99%17.99萬 | -16.50%58.55萬 |
-利息費用 | 167.03%84.74萬 | 550.60%72.92萬 | 163.03%28.85萬 | -68.55%58.75萬 | -72.70%31.73萬 | -90.34%11.21萬 | -82.61%10.97萬 | 12.89%186.85萬 | -21.26%116.24萬 | 20.26%116.01萬 |
-利息收入 | -60.49%-531.13萬 | -76.89%-345.37萬 | -48.42%-168.39萬 | -77.07%-493.54萬 | -207.79%-330.95萬 | -219.18%-195.25萬 | -387.91%-113.45萬 | -121.41%-278.73萬 | -9.59%-107.52萬 | -100.44%-61.17萬 |
研發費用 | -15.38%1,225.35萬 | -26.11%787.12萬 | -19.03%451.75萬 | 23.34%2,933.76萬 | 3.46%1,448.01萬 | 26.28%1,065.25萬 | 55.63%557.95萬 | -24.25%2,378.6萬 | -31.22%1,399.62萬 | -38.49%843.54萬 |
信用減值損失 | -27.10%-5,594.6萬 | -16.16%-3,581.75萬 | 67.84%-1,046.17萬 | -31.19%-7,898.01萬 | -27.92%-4,401.77萬 | -45.86%-3,083.35萬 | -1,615.95%-3,252.57萬 | -28.01%-6,020.14萬 | -0.67%-3,440.99萬 | 3.94%-2,113.85萬 |
資產減值損失 | 202.25%988.96萬 | 374.95%916.53萬 | -93.94%50.01萬 | -73.12%-1,899.69萬 | -55.18%-967.15萬 | 27.49%-333.35萬 | 555.17%825.04萬 | -228.77%-1,097.31萬 | -369.54%-623.25萬 | -10,519.59%-459.72萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -1.03%176.51萬 | 311.38%139.51萬 | 296.34%134.41萬 | 4.58%448.35萬 | -52.98%178.36萬 | -85.04%33.91萬 | -84.71%33.91萬 | -7.51%428.73萬 | 28.79%379.3萬 | -22.69%226.67萬 |
投資淨收益 | -17.36%607.2萬 | -19.39%564.48萬 | 40.32%179.59萬 | 833.76%3,003.32萬 | -1.99%734.76萬 | -4.33%700.27萬 | -20.46%127.99萬 | -57.54%321.64萬 | -19.56%749.7萬 | 6.60%731.95萬 |
-其中:對聯營合營企業的投資收益 | 1,500.98%35.9萬 | --29.81萬 | --17.18萬 | --7.79萬 | --2.24萬 | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 223.38%3.71萬 | 217.53%3.53萬 | --2.42萬 | 21,427.41%156.08萬 | -514.42%-3萬 | -514.42%-3萬 | ---- | --7,250.26 | --7,250.26 | --7,250.26 |
其他收益 | -90.50%11.41萬 | -93.09%5.04萬 | -91.56%4.83萬 | -18.12%290.06萬 | -84.07%120.07萬 | -47.76%72.95萬 | 25.94%57.3萬 | 11.23%354.24萬 | 252.80%753.74萬 | -29.17%139.64萬 |
營業利潤 | 224.59%3,122.31萬 | 398.41%2,839.27萬 | 82.15%-327.98萬 | -127.37%-1,742.21萬 | -138.16%-2,506.16萬 | -120.01%-951.45萬 | -642.72%-1,837.81萬 | -48.67%6,366.18萬 | 19.41%6,566.69萬 | 8.92%4,754.59萬 |
加:營業外收入 | 19.55%19.71萬 | -97.56%2,801.6 | ---- | -90.15%12.51萬 | 73.43%16.49萬 | 524.78%11.49萬 | 305.29%5.28萬 | -72.39%127.03萬 | -97.38%9.51萬 | -98.82%1.84萬 |
減:營業外支出 | 296.87%33.08萬 | -57.10%3.32萬 | 217.56%3.18萬 | 532.34%108.78萬 | -53.29%8.33萬 | -55.04%7.73萬 | 117.13%1萬 | 268.16%17.2萬 | 494.85%17.85萬 | 760.15%17.2萬 |
利潤總額 | 224.46%3,108.94萬 | 399.28%2,836.23萬 | 81.94%-331.16萬 | -128.39%-1,838.47萬 | -138.09%-2,498.01萬 | -120.00%-947.7萬 | -640.11%-1,833.54萬 | -49.63%6,476.01萬 | 11.95%6,558.35萬 | 4.85%4,739.23萬 |
減:所得稅費用 | 158.41%355.54萬 | 203.55%372.68萬 | 82.54%-53.47萬 | -157.65%-481.45萬 | -166.28%-608.67萬 | -156.93%-359.88萬 | -1,083.17%-306.19萬 | -57.77%835.16萬 | 24.30%918.32萬 | -8.28%632.13萬 |
淨利潤 | 245.73%2,753.4萬 | 519.10%2,463.56萬 | 81.82%-277.68萬 | -124.06%-1,357.02萬 | -133.50%-1,889.34萬 | -114.31%-587.82萬 | -595.36%-1,527.34萬 | -48.15%5,640.85萬 | 10.16%5,640.02萬 | 7.22%4,107.1萬 |
持續經營淨利潤 | 245.73%2,753.4萬 | 519.10%2,463.56萬 | 81.82%-277.68萬 | -124.06%-1,357.02萬 | -133.50%-1,889.34萬 | -114.31%-587.82萬 | -595.36%-1,527.34萬 | -48.15%5,640.85萬 | 10.16%5,640.02萬 | 7.22%4,107.1萬 |
減:少數股東損益 | -341,004.31%-66.33萬 | -353,297.12%-13.63萬 | 1,213,955.46%10.22萬 | -1,709.48%-12.91萬 | -12,177.64%-194.45 | ---38.57 | ---8.42 | -72.74%-7,133.77 | 100.27%1.61 | ---- |
歸屬于母公司所有者的淨利潤 | 249.25%2,819.73萬 | 521.42%2,477.19萬 | 81.15%-287.9萬 | -123.83%-1,344.11萬 | -133.50%-1,889.32萬 | -114.31%-587.81萬 | -595.36%-1,527.34萬 | -48.15%5,641.56萬 | 10.16%5,640.02萬 | 7.22%4,107.1萬 |
每股收益 | ||||||||||
基本每股收益 | 247.06%0.25 | 540.00%0.22 | 78.57%-0.03 | -124.49%-0.12 | -134.69%-0.17 | -114.29%-0.05 | -380.00%-0.14 | -73.22%0.49 | -43.02%0.49 | -45.31%0.35 |
稀釋每股收益 | 247.06%0.25 | 540.00%0.22 | 78.57%-0.03 | -124.49%-0.12 | -134.69%-0.17 | -114.29%-0.05 | -380.00%-0.14 | -73.22%0.49 | -43.02%0.49 | -45.31%0.35 |
其他綜合收益 | ||||||||||
綜合收益總額 | 245.73%2,753.4萬 | 519.10%2,463.56萬 | 81.82%-277.68萬 | -124.06%-1,357.02萬 | -133.50%-1,889.34萬 | -114.31%-587.82萬 | -595.36%-1,527.34萬 | -48.15%5,640.85萬 | 10.16%5,640.02萬 | 7.22%4,107.1萬 |
歸屬于母公司所有者的綜合收益總額 | 249.25%2,819.73萬 | 521.42%2,477.19萬 | 81.15%-287.9萬 | -123.83%-1,344.11萬 | -133.50%-1,889.32萬 | -114.31%-587.81萬 | -595.36%-1,527.34萬 | -48.15%5,641.56萬 | 10.16%5,640.02萬 | 7.22%4,107.1萬 |
歸屬於少數股東的綜合收益總額 | -341,004.31%-66.33萬 | -353,297.12%-13.63萬 | 1,213,955.46%10.22萬 | -1,709.48%-12.91萬 | -12,177.64%-194.45 | ---38.57 | ---8.42 | -72.74%-7,133.77 | 100.27%1.61 | ---- |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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