(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 | 76.51%12.52億 | 107.47%8.31億 | 71.02%3.56億 | 58.69%10.34億 | 85.61%7.09億 | 49.38%4.01億 | 54.98%2.08億 | 1.15%6.51億 | -15.03%3.82億 | -13.17%2.68億 |
營業收入 | 76.51%12.52億 | 107.47%8.31億 | 71.02%3.56億 | 58.69%10.34億 | 85.61%7.09億 | 49.38%4.01億 | 54.98%2.08億 | 1.15%6.51億 | -15.03%3.82億 | -13.17%2.68億 |
營業總成本 | 44.45%8.32億 | 63.38%5.53億 | 50.01%2.69億 | 51.01%8.27億 | 57.57%5.76億 | 33.32%3.38億 | 49.65%1.79億 | 6.75%5.48億 | 0.78%3.66億 | 2.47%2.54億 |
營業成本 | 37.76%3.84億 | 59.87%2.72億 | 27.05%1.16億 | 45.99%4.03億 | 57.82%2.79億 | 33.89%1.7億 | 49.19%9,168.13萬 | -3.00%2.76億 | -9.85%1.77億 | -6.06%1.27億 |
營業稅金及附加 | 50.18%717.2萬 | 25.71%406.23萬 | -3.39%70.52萬 | -22.15%720.16萬 | -7.15%477.55萬 | -29.31%323.16萬 | 30.55%73萬 | 76.45%925.11萬 | 99.83%514.3萬 | 123.96%457.18萬 |
銷售費用 | 1.39%4,644.16萬 | -10.06%2,866.79萬 | -37.07%1,148.58萬 | 64.80%5,762.53萬 | 70.84%4,580.33萬 | 73.77%3,187.4萬 | 53.71%1,825.14萬 | 177.80%3,496.58萬 | 176.22%2,680.99萬 | 156.23%1,834.26萬 |
管理費用 | 34.09%2.06億 | 45.85%1.31億 | 59.03%7,057.19萬 | 40.88%2.23億 | 35.66%1.54億 | 20.73%8,959.27萬 | 29.45%4,437.57萬 | 9.07%1.58億 | 8.39%1.13億 | 12.02%7,420.7萬 |
財務費用 | 104.62%1,585.12萬 | 34.92%510.22萬 | -20.22%324.53萬 | 7,188.15%1,158.94萬 | 234.83%774.68萬 | 200.49%378.16萬 | 489.36%406.78萬 | -106.39%-16.35萬 | -201.10%-574.57萬 | -163.63%-376.3萬 |
-利息費用 | 108.75%2,309.02萬 | 97.16%1,388.42萬 | 87.40%634.77萬 | 73.65%1,608.53萬 | 81.94%1,106.11萬 | 118.06%704.23萬 | 218.94%338.72萬 | 51.40%926.32萬 | 14.61%607.94萬 | -30.37%322.96萬 |
-利息收入 | -8.26%-555.32萬 | 18.13%-314.87萬 | 33.77%-126.3萬 | 27.62%-620.77萬 | 21.75%-512.94萬 | 13.10%-384.59萬 | 22.14%-190.7萬 | -62.00%-857.67萬 | -287.85%-655.5萬 | -481.30%-442.57萬 |
研發費用 | 102.28%1.73億 | 182.24%1.12億 | 230.56%6,624.74萬 | 79.77%1.25億 | 72.36%8,540.18萬 | 19.11%3,985.79萬 | 59.20%2,004.09萬 | 10.12%6,947.24萬 | 11.54%4,954.71萬 | 7.42%3,346.26萬 |
信用減值損失 | -235.66%-1,850.92萬 | -2,378.07%-1,307.38萬 | -206.30%-355.99萬 | 12.48%-524.07萬 | -93.01%-551.43萬 | 79.64%-52.76萬 | 471.02%334.9萬 | -299.73%-598.81萬 | -952.39%-285.7萬 | -257.26%-259.16萬 |
資產減值損失 | -1.06%-1,686.31萬 | 19.65%-1,014.06萬 | -4.11%-614.22萬 | -12.68%-2,889.26萬 | 1.80%-1,668.66萬 | -7.30%-1,262.11萬 | -34.19%-589.99萬 | -62.74%-2,564.22萬 | -41.34%-1,699.26萬 | -42.69%-1,176.27萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -38.49%-469.69萬 | -12.99%-313.37萬 | ---- | 113.11%25.75萬 | -76.95%-339.15萬 | -294.12%-277.35萬 | -308.00%-35.95萬 | -1,585.31%-196.47萬 | ---191.66萬 | ---70.37萬 |
投資淨收益 | -95.47%9.73萬 | -149.71%-46.31萬 | -40.10%17.35萬 | -85.46%290.37萬 | -89.15%214.99萬 | -95.20%93.14萬 | -43.50%28.96萬 | 547.10%1,996.48萬 | 1,006.69%1,981.35萬 | 5,224.31%1,940.82萬 |
資產處置收益 | -134.51%-3.29萬 | ---- | ---- | -99.07%17.64萬 | -99.50%9.52萬 | 376.01%9.52萬 | --4.41萬 | 31,919.42%1,888.79萬 | --1,888.79萬 | --2萬 |
其他收益 | -14.40%958.26萬 | 5.65%698.11萬 | 17.62%326.79萬 | -12.05%1,419.36萬 | 10.66%1,119.41萬 | -11.52%660.8萬 | -28.15%277.83萬 | 38.87%1,613.76萬 | 23.93%1,011.57萬 | 42.37%746.84萬 |
營業利潤 | 221.66%3.89億 | 378.00%2.59億 | 177.61%8,082.02萬 | 51.91%1.9億 | 177.80%1.21億 | 105.49%5,416.47萬 | 90.53%2,911.31萬 | -2.70%1.25億 | -48.89%4,358.21萬 | -56.33%2,635.87萬 |
加:營業外收入 | 121.94%98.12萬 | 64.87%38.53萬 | -58.44%6.97萬 | -54.11%55.46萬 | -57.03%44.21萬 | -46.03%23.37萬 | -1.82%16.78萬 | 97.71%120.87萬 | 227.73%102.88萬 | 369.46%43.3萬 |
減:營業外支出 | -22.42%517.13萬 | -64.24%233.26萬 | -92.37%43.92萬 | 489.03%1,709.36萬 | 199.31%666.54萬 | 257.19%652.28萬 | 1,005.68%575.29萬 | -9.12%290.2萬 | 162.49%222.69萬 | 352.51%182.61萬 |
利潤總額 | 235.44%3.85億 | 436.73%2.57億 | 241.94%8,045.07萬 | 40.57%1.73億 | 170.97%1.15億 | 91.77%4,787.56萬 | 57.59%2,352.81萬 | -2.05%1.23億 | -49.98%4,238.4萬 | -58.43%2,496.55萬 |
減:所得稅費用 | 40.95%3,454.29萬 | 214.01%2,519.75萬 | 242.17%1,588.58萬 | 1,879.38%767.42萬 | 490.92%2,450.76萬 | 214.35%802.44萬 | 7,467.61%464.26萬 | -97.71%38.77萬 | -141.22%-626.93萬 | -165.51%-701.74萬 |
淨利潤 | 288.20%3.51億 | 481.58%2.32億 | 241.88%6,456.49萬 | 34.77%1.65億 | 85.68%9,033.94萬 | 24.60%3,985.12萬 | 25.96%1,888.54萬 | 12.83%1.23億 | -30.02%4,865.32萬 | -35.18%3,198.29萬 |
持續經營淨利潤 | 288.20%3.51億 | 481.58%2.32億 | 241.88%6,456.49萬 | 34.77%1.65億 | 85.68%9,033.94萬 | 24.60%3,985.12萬 | 25.96%1,888.54萬 | 12.83%1.23億 | -30.02%4,865.32萬 | -35.18%3,198.29萬 |
減:少數股東損益 | 132.72%44.94萬 | 330.04%460.36萬 | 17.19%-176.19萬 | 139.72%251.66萬 | 69.76%-137.34萬 | 29.80%-200.12萬 | -93.46%-212.75萬 | 3.71%-633.6萬 | -20.88%-454.17萬 | -37.20%-285.07萬 |
歸屬于母公司所有者的淨利潤 | 281.90%3.5億 | 442.77%2.27億 | 215.65%6,632.68萬 | 26.20%1.63億 | 72.41%9,171.28萬 | 20.15%4,185.25萬 | 30.57%2,101.29萬 | 11.89%1.29億 | -27.41%5,319.49萬 | -32.25%3,483.36萬 |
每股收益 | ||||||||||
基本每股收益 | 276.74%1.62 | 430.00%1.06 | 210.00%0.31 | 24.59%0.76 | 72.00%0.43 | 25.00%0.2 | 25.00%0.1 | 1.67%0.61 | -37.50%0.25 | -46.67%0.16 |
稀釋每股收益 | 267.44%1.58 | 405.00%1.01 | 200.00%0.3 | 24.59%0.76 | 72.00%0.43 | 25.00%0.2 | 25.00%0.1 | 1.67%0.61 | -37.50%0.25 | -46.67%0.16 |
其他綜合收益 | -2,461.77萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---2,461.77萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 288.20%3.51億 | 481.58%2.32億 | 241.88%6,456.49萬 | 14.71%1.41億 | 85.68%9,033.94萬 | 24.60%3,985.12萬 | 25.96%1,888.54萬 | 12.83%1.23億 | -30.02%4,865.32萬 | -35.18%3,198.29萬 |
歸屬于母公司所有者的綜合收益總額 | 281.90%3.5億 | 442.77%2.27億 | 215.65%6,632.68萬 | 7.14%1.38億 | 72.41%9,171.28萬 | 20.15%4,185.25萬 | 30.57%2,101.29萬 | 11.89%1.29億 | -27.41%5,319.49萬 | -32.25%3,483.36萬 |
歸屬於少數股東的綜合收益總額 | 132.72%44.94萬 | 330.04%460.36萬 | 17.19%-176.19萬 | 139.72%251.66萬 | 69.76%-137.34萬 | 29.80%-200.12萬 | -93.46%-212.75萬 | 3.71%-633.6萬 | -20.88%-454.17萬 | -37.20%-285.07萬 |
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 | 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 | -- | -- | -- | 中天運會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(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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