(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 | 20.13%11.18億 | 11.39%6.94億 | -5.78%2.8億 | -9.51%13.84億 | -4.04%9.31億 | -2.86%6.23億 | -4.79%2.97億 | 3.17%15.3億 | -6.06%9.7億 | 9.36%6.42億 |
營業收入 | 20.13%11.18億 | 11.39%6.94億 | -5.78%2.8億 | -9.51%13.84億 | -4.04%9.31億 | -2.86%6.23億 | -4.79%2.97億 | 3.17%15.3億 | -6.06%9.7億 | 9.36%6.42億 |
營業總成本 | 16.64%9.94億 | 5.87%6.03億 | -5.62%2.6億 | -10.11%12.92億 | -5.48%8.52億 | -4.18%5.7億 | -7.21%2.75億 | 2.36%14.37億 | -7.30%9.01億 | 6.64%5.95億 |
營業成本 | 12.75%7.85億 | -0.05%4.7億 | -12.40%1.95億 | -11.18%10.65億 | -5.54%6.97億 | -3.99%4.71億 | -6.84%2.22億 | 1.22%11.99億 | -10.55%7.37億 | 4.91%4.9億 |
營業稅金及附加 | 107.97%820.09萬 | 105.77%556.3萬 | 12.79%203.11萬 | 5.22%842.34萬 | -14.36%394.32萬 | -14.45%270.34萬 | 6.92%180.07萬 | 16.60%800.58萬 | -11.44%460.46萬 | 62.87%315.99萬 |
銷售費用 | 34.32%3,965.88萬 | 16.68%2,377.21萬 | -3.77%1,142.56萬 | -12.55%4,402.31萬 | -1.78%2,952.59萬 | -15.29%2,037.33萬 | -25.18%1,187.27萬 | -10.59%5,034.31萬 | -19.04%3,006.02萬 | -0.78%2,405.06萬 |
管理費用 | 23.71%8,543.52萬 | 32.11%5,802.35萬 | 48.76%2,966.2萬 | 15.61%1.03億 | 21.60%6,906.21萬 | 38.93%4,392.19萬 | 11.05%1,994萬 | 9.74%8,934.01萬 | 16.61%5,679.66萬 | 9.67%3,161.54萬 |
財務費用 | 450.64%480.43萬 | 401.76%119.07萬 | -67.25%99.19萬 | -94.10%148.84萬 | -94.89%87.25萬 | -103.93%-39.46萬 | 110.27%302.85萬 | 531.28%2,520.79萬 | 758.66%1,705.78萬 | 325.17%1,003.54萬 |
-利息費用 | 80.56%520.69萬 | 69.16%340.75萬 | 33.49%145.27萬 | -6.15%490.07萬 | -14.06%288.37萬 | -13.01%201.43萬 | 3.44%108.82萬 | 69.16%522.2萬 | 59.53%335.56萬 | 70.31%231.56萬 |
-利息收入 | -106.79%-317.87萬 | -117.27%-227.4萬 | -136.73%-123.78萬 | -6.06%-272.58萬 | 20.98%-153.71萬 | -35.13%-104.66萬 | -22.33%-52.29萬 | 14.65%-257.01萬 | 21.49%-194.52萬 | 40.81%-77.46萬 |
研發費用 | 35.20%7,015.63萬 | 35.75%4,450.29萬 | 28.33%2,087.31萬 | 6.89%6,976.55萬 | -6.26%5,189.19萬 | -8.41%3,278.29萬 | -22.65%1,626.51萬 | -7.88%6,526.99萬 | 0.91%5,535.67萬 | 7.84%3,579.38萬 |
信用減值損失 | -495.64%-1,244.5萬 | -1,355.28%-933.45萬 | -280.60%-456.62萬 | 109.84%155.21萬 | 73.86%-208.94萬 | 112.20%74.36萬 | -19.28%252.84萬 | -1,471.80%-1,577.25萬 | -236.40%-799.39萬 | -159.70%-609.35萬 |
資產減值損失 | 113.59%76萬 | -10.84%-733.75萬 | 160.31%375.82萬 | -263.18%-1,508.52萬 | -896.79%-559.02萬 | -478.21%-661.96萬 | -190.03%-623.15萬 | 78.37%-415.36萬 | 110.89%70.16萬 | 21.88%-114.48萬 |
非經營性淨收益 | ||||||||||
投資淨收益 | -76.97%23.35萬 | 54.10%87.38萬 | 269.55%108.83萬 | -102.11%-2.39萬 | -44.45%101.4萬 | -57.46%56.7萬 | -72.50%29.45萬 | -75.51%113.14萬 | -56.91%182.54萬 | -60.40%133.3萬 |
-其中:對聯營合營企業的投資收益 | -97.68%2,848.29 | 17,648.50%83.69萬 | 440,728.08%107.17萬 | -53.92%-88.59萬 | 763.65%12.3萬 | 55.88%4,715.09 | 101.23%243.11 | -2,573.70%-57.55萬 | ---1.85萬 | --3,024.87 |
資產處置收益 | -464.67%-92.96萬 | -1,656.25%-100.63萬 | -1,022.78%-59.39萬 | 154.21%25.74萬 | 2,572.03%25.49萬 | -4.53%6.47萬 | --6.44萬 | 153.00%10.13萬 | -187.85%-1.03萬 | 398.68%6.77萬 |
其他收益 | 109.93%1,592.26萬 | 120.48%1,397.49萬 | -18.29%366.84萬 | -12.11%1,721.92萬 | -28.73%758.47萬 | -31.08%633.83萬 | 185.15%448.97萬 | 107.96%1,959.07萬 | 55.69%1,064.27萬 | 116.74%919.7萬 |
營業利潤 | 59.82%1.28億 | 61.52%8,828.62萬 | 2.33%2,333.7萬 | 2.97%9,643.11萬 | 8.49%8,010.54萬 | 8.38%5,465.84萬 | 21.09%2,280.52萬 | 28.75%9,365.16萬 | 4.34%7,383.75萬 | 10.70%5,043.39萬 |
加:營業外收入 | 38,228.20%453.16萬 | 452,344.07%452.79萬 | -89.22%5.68萬 | 9,835.55%163.41萬 | -92.31%1.18萬 | 1,250,862.50%1,000.77 | 722.31%52.74萬 | -71.14%1.64萬 | 875.05%15.38萬 | -99.99%0.08 |
減:營業外支出 | 100.24%2.22萬 | -17.34%1.24萬 | 1,460.51%6,570.84 | -73.77%3.25萬 | -90.97%1.11萬 | -43.70%1.5萬 | 312.89%421.07 | -87.91%12.39萬 | -27.65%12.27萬 | -43.51%2.67萬 |
利潤總額 | 65.44%1.33億 | 69.83%9,280.17萬 | 0.24%2,338.72萬 | 4.80%9,803.27萬 | 8.44%8,010.61萬 | 8.41%5,464.44萬 | 23.47%2,333.22萬 | 30.33%9,354.42萬 | 4.61%7,386.87萬 | 10.76%5,040.72萬 |
減:所得稅費用 | 110.73%1,684.99萬 | 36.57%909.97萬 | 51.83%303.8萬 | -9.69%1,071.6萬 | 74.94%799.61萬 | 80.14%666.31萬 | -5.61%200.09萬 | 334.32%1,186.57萬 | -59.60%457.08萬 | -44.47%369.88萬 |
淨利潤 | 60.42%1.16億 | 74.45%8,370.2萬 | -4.60%2,034.92萬 | 6.90%8,731.67萬 | 4.06%7,211.01萬 | 2.73%4,798.13萬 | 27.15%2,133.13萬 | 6.30%8,167.84萬 | 16.86%6,929.79萬 | 20.23%4,670.84萬 |
持續經營淨利潤 | 60.42%1.16億 | 74.45%8,370.2萬 | -4.60%2,034.92萬 | 6.90%8,731.67萬 | 4.06%7,211.01萬 | 2.73%4,798.13萬 | 27.15%2,133.13萬 | 6.30%8,167.84萬 | 16.86%6,929.79萬 | 20.23%4,670.84萬 |
減:少數股東損益 | -89.64%-110.1萬 | ---116.38萬 | ---86.55萬 | ---26.85萬 | ---58.05萬 | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 60.66%1.17億 | 76.87%8,486.59萬 | -0.55%2,121.47萬 | 7.23%8,758.52萬 | 4.90%7,269.06萬 | 2.73%4,798.13萬 | 27.15%2,133.13萬 | 6.30%8,167.84萬 | 16.86%6,929.79萬 | 20.23%4,670.84萬 |
每股收益 | ||||||||||
基本每股收益 | 47.62%0.62 | 60.71%0.45 | -11.11%0.16 | 4.41%0.71 | -27.59%0.42 | -28.21%0.28 | -10.00%0.18 | -24.44%0.68 | -15.94%0.58 | -13.33%0.39 |
稀釋每股收益 | 47.62%0.62 | 60.71%0.45 | -11.11%0.16 | 4.41%0.71 | -27.59%0.42 | -28.21%0.28 | -10.00%0.18 | -24.44%0.68 | -15.94%0.58 | -13.33%0.39 |
其他綜合收益 | -65.83%5.23萬 | -163.52%-50.7萬 | -263.47%-62.01萬 | 82.05%96.59萬 | 33.50%15.3萬 | 500.88%79.82萬 | -13.08%37.94萬 | 137.42%53.06萬 | 111.48%11.46萬 | 21.97%-19.91萬 |
歸屬于母公司所有者的其他綜合收益總額 | -65.83%5.23萬 | -163.52%-50.7萬 | -263.47%-62.01萬 | 82.05%96.59萬 | 33.50%15.3萬 | 500.88%79.82萬 | -13.08%37.94萬 | 137.42%53.06萬 | 111.48%11.46萬 | 21.97%-19.91萬 |
綜合收益總額 | 60.15%1.16億 | 70.55%8,319.5萬 | -9.13%1,972.91萬 | 7.39%8,828.26萬 | 4.11%7,226.3萬 | 4.88%4,877.95萬 | 26.13%2,171.07萬 | 9.00%8,220.9萬 | 19.06%6,941.25萬 | 20.50%4,650.93萬 |
歸屬于母公司所有者的綜合收益總額 | 60.39%1.17億 | 72.94%8,435.89萬 | -5.14%2,059.46萬 | 7.71%8,855.11萬 | 4.94%7,284.36萬 | 4.88%4,877.95萬 | 26.13%2,171.07萬 | 9.00%8,220.9萬 | 19.06%6,941.25萬 | 20.50%4,650.93萬 |
歸屬於少數股東的綜合收益總額 | -89.64%-110.1萬 | ---116.38萬 | ---86.55萬 | ---26.85萬 | ---58.05萬 | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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