(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 | -0.35%23.35億 | 1.73%15.07億 | 26.91%8.48億 | 5.97%36.91億 | 8.20%23.43億 | 4.07%14.81億 | 21.63%6.68億 | 64.07%34.83億 | 53.95%21.66億 | 44.24%14.23億 |
營業收入 | -0.35%23.35億 | 1.73%15.07億 | 26.91%8.48億 | 5.97%36.91億 | 8.20%23.43億 | 4.07%14.81億 | 21.63%6.68億 | 64.07%34.83億 | 53.95%21.66億 | 44.24%14.23億 |
營業總成本 | -3.46%23.27億 | 0.95%14.98億 | 27.45%8.46億 | 14.39%38.13億 | 14.57%24.11億 | 7.59%14.84億 | 24.66%6.64億 | 67.82%33.33億 | 63.44%21.04億 | 53.97%13.79億 |
營業成本 | -2.38%19.86億 | 1.55%12.74億 | 32.57%7.27億 | 13.44%32.47億 | 14.27%20.35億 | 7.04%12.54億 | 24.72%5.49億 | 76.22%28.62億 | 70.21%17.81億 | 60.23%11.72億 |
營業稅金及附加 | -26.04%913.46萬 | -2.70%591.06萬 | 15.00%286.54萬 | 67.62%1,982.97萬 | 51.95%1,235.11萬 | 8.07%607.45萬 | 33.12%249.17萬 | 57.22%1,183萬 | 55.46%812.82萬 | 71.23%562.11萬 |
銷售費用 | -7.24%4,364.39萬 | -2.11%2,714.69萬 | -13.00%1,632.06萬 | 1.79%8,597.29萬 | -22.14%4,704.92萬 | -28.25%2,773.19萬 | 0.10%1,875.92萬 | 20.97%8,446.06萬 | 29.14%6,043萬 | 20.01%3,864.86萬 |
管理費用 | 8.72%1.28億 | 9.72%7,985.24萬 | 8.71%3,798.63萬 | 3.83%1.6億 | 7.66%1.18億 | 3.95%7,277.6萬 | 3.80%3,494.21萬 | 32.12%1.54億 | 41.06%1.09億 | 32.45%7,001.12萬 |
財務費用 | 47.74%-353.23萬 | 104.40%38.26萬 | -505.95%-117.67萬 | 56.25%-914.33萬 | 60.87%-675.95萬 | 29.20%-868.61萬 | 112.93%28.99萬 | -1,324.77%-2,090.05萬 | -5,935.03%-1,727.54萬 | -8,956.24%-1,226.77萬 |
-利息費用 | 134.83%807.82萬 | 329.69%559.73萬 | 90.62%216.4萬 | 601.94%628.46萬 | 454.11%344萬 | 353.46%130.26萬 | 206.07%113.52萬 | 144.27%89.53萬 | 555.36%62.08萬 | 233.23%28.73萬 |
-利息收入 | 17.88%-683.85萬 | 28.77%-510.92萬 | 11.60%-210.3萬 | 35.90%-1,254.05萬 | 49.58%-832.71萬 | 41.63%-717.33萬 | 59.04%-237.9萬 | -388.41%-1,956.4萬 | -2,743.00%-1,651.48萬 | -5,565.42%-1,228.92萬 |
研發費用 | -20.35%1.64億 | -15.82%1.11億 | 6.82%6,249.08萬 | 28.05%3.1億 | 26.30%2.06億 | 24.96%1.31億 | 44.78%5,850.09萬 | 45.27%2.42億 | 46.12%1.63億 | 38.69%1.05億 |
信用減值損失 | -110.00%-1,083.83萬 | -4.35%-202.3萬 | -430.53%-961.83萬 | -2.21%-2,319.73萬 | 6.34%-516.1萬 | 78.84%-193.86萬 | 156.26%291萬 | -246.77%-2,269.66萬 | -775.43%-551.05萬 | -2,704.89%-916.22萬 |
資產減值損失 | -1.18%-9,877.16萬 | -33.08%-2,817.36萬 | 73.71%-182.57萬 | -207.68%-2.13億 | -188.73%-9,761.9萬 | 24.97%-2,117.05萬 | -1,291.03%-694.47萬 | -144.16%-6,927.99萬 | -365.70%-3,380.95萬 | -372.36%-2,821.65萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 433.88%216.78萬 | 390.69%155.83萬 | -115.11%-2.7萬 | 38.76%-5.97萬 | -82.51%40.61萬 | 353.34%31.76萬 | 242.77%17.9萬 | -777.17%-9.74萬 | 18,410.77%232.17萬 | -494.27%-12.54萬 |
投資淨收益 | 84.21%4,198.94萬 | 102.44%2,609.99萬 | 78.35%1,215.06萬 | 889.67%3,213.78萬 | 1,837.23%2,279.48萬 | 3,093.37%1,289.29萬 | 1,329.48%681.29萬 | 707.40%324.73萬 | 1,031.40%117.67萬 | 183.05%40.37萬 |
-其中:對聯營合營企業的投資收益 | 119.66%4,213.59萬 | 118.80%2,770.63萬 | 93.31%1,296.24萬 | 1,636.34%2,777.3萬 | 1,786.70%1,918.25萬 | 683.22%1,266.26萬 | 1,309.86%670.54萬 | 214.57%159.95萬 | 202.69%101.67萬 | 207.90%161.67萬 |
資產處置收益 | -368.02%-12.47萬 | 926.69%56.24萬 | 2,336.91%6.07萬 | 102.97%6,278.88 | 335.90%4.65萬 | -737.39%-6.8萬 | --2,491.1 | 84.95%-21.16萬 | 108.72%1.07萬 | 108.72%1.07萬 |
其他收益 | -5.48%4,645.71萬 | -3.96%3,285.59萬 | 22.08%1,644.71萬 | 1.48%8,424.92萬 | -26.45%4,915.06萬 | -31.51%3,421.08萬 | -48.18%1,347.22萬 | 130.66%8,301.9萬 | 133.22%6,682.57萬 | 257.09%4,994.98萬 |
營業利潤 | 88.45%-1,130.72萬 | 83.51%4,001.34萬 | -8.04%1,916.2萬 | -268.91%-2.42億 | -205.69%-9,787.56萬 | -61.83%2,180.5萬 | -43.00%2,083.62萬 | 5.71%1.43億 | -34.56%9,260.94萬 | -41.82%5,712.48萬 |
加:營業外收入 | 37.32%361.69萬 | 115.82%348.85萬 | 1,630.00%281.99萬 | -48.26%320.08萬 | -57.19%263.4萬 | -72.97%161.64萬 | -46.55%16.3萬 | -27.28%618.64萬 | -26.58%615.24萬 | 70.47%598.03萬 |
減:營業外支出 | -71.53%31.83萬 | -69.80%30.08萬 | 118.03%6.59萬 | 773.40%292.08萬 | 6,848.07%111.81萬 | 6,443.55%99.59萬 | 1,328.49%3.02萬 | 266.26%33.44萬 | -79.91%1.61萬 | 36.48%1.52萬 |
利潤總額 | 91.69%-800.86萬 | 92.64%4,320.11萬 | 4.52%2,191.6萬 | -262.10%-2.42億 | -197.58%-9,635.98萬 | -64.45%2,242.54萬 | -43.10%2,096.9萬 | 3.59%1.49億 | -34.09%9,874.57萬 | -37.95%6,308.99萬 |
減:所得稅費用 | 240.62%1,169.34萬 | 926.32%1,976.64萬 | -262.58%-336.64萬 | -19,177.89%-3,777.91萬 | -631.49%-831.55萬 | 329.94%192.59萬 | -249.64%-92.84萬 | -98.53%19.8萬 | -85.14%156.46萬 | -95.25%44.8萬 |
淨利潤 | FPtoL-1,970.19萬 | 14.32%2,343.48萬 | 15.46%2,528.24萬 | SL-2.04億 | SL-8,804.43萬 | -67.28%2,049.95萬 | -39.57%2,189.74萬 | 14.10%1.49億 | -30.23%9,718.11萬 | -32.10%6,264.19萬 |
持續經營淨利潤 | 77.62%-1,970.19萬 | 14.32%2,343.48萬 | 15.46%2,528.24萬 | -236.97%-2.04億 | -190.60%-8,804.43萬 | -67.28%2,049.95萬 | -39.57%2,189.74萬 | 14.10%1.49億 | -30.23%9,718.11萬 | -32.10%6,264.19萬 |
減:少數股東損益 | 340.17%33.6萬 | ---4.42萬 | ---35.66萬 | --1.54萬 | ---13.99萬 | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 77.20%-2,003.79萬 | 14.53%2,347.89萬 | 17.09%2,563.91萬 | -236.98%-2.04億 | -190.45%-8,790.44萬 | -67.28%2,049.95萬 | -39.57%2,189.74萬 | 14.10%1.49億 | -30.23%9,718.11萬 | -32.10%6,264.19萬 |
每股收益 | ||||||||||
基本每股收益 | 76.56%-0.15 | 13.33%0.17 | 18.75%0.19 | -236.70%-1.49 | -190.14%-0.64 | -67.39%0.15 | -38.46%0.16 | -12.10%1.09 | -47.79%0.71 | -48.89%0.46 |
稀釋每股收益 | ---- | ---- | ---- | -237.04%-1.48 | ---- | ---- | ---- | --1.08 | ---- | ---- |
其他綜合收益 | 321.95%429.73萬 | -28.38%144.3萬 | 2,186.18%814.11萬 | 907.36%394.2萬 | 543.73%101.84萬 | 1,405.97%201.47萬 | 767.24%35.61萬 | 832.22%39.13萬 | -364.42%-22.95萬 | -669.97%-15.43萬 |
歸屬于母公司所有者的其他綜合收益總額 | 321.95%429.73萬 | -28.38%144.3萬 | 2,186.18%814.11萬 | 907.36%394.2萬 | 543.73%101.84萬 | 1,405.97%201.47萬 | 767.24%35.61萬 | 832.22%39.13萬 | -364.42%-22.95萬 | -669.97%-15.43萬 |
綜合收益總額 | 82.30%-1,540.46萬 | 10.50%2,487.77萬 | 50.19%3,342.35萬 | -233.97%-2億 | -189.76%-8,702.58萬 | -63.97%2,251.42萬 | -38.49%2,225.35萬 | 14.37%1.49億 | -30.37%9,695.16萬 | -32.28%6,248.77萬 |
歸屬于母公司所有者的綜合收益總額 | 81.88%-1,574.06萬 | 10.69%2,492.19萬 | 51.80%3,378.02萬 | -233.98%-2億 | -189.62%-8,688.6萬 | -63.97%2,251.42萬 | -38.49%2,225.35萬 | 14.37%1.49億 | -30.37%9,695.16萬 | -32.28%6,248.77萬 |
歸屬於少數股東的綜合收益總額 | 340.17%33.6萬 | ---4.42萬 | ---35.66萬 | --1.54萬 | ---13.99萬 | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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