(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 | 11.43%5.77億 | 16.17%3.76億 | 32.64%1.8億 | 66.10%8.84億 | 42.35%5.18億 | 34.43%3.23億 | 107.93%1.36億 | 14.68%5.32億 | 35.14%3.64億 | 24.06%2.41億 |
營業收入 | 11.43%5.77億 | 16.17%3.76億 | 32.64%1.8億 | 66.10%8.84億 | 42.35%5.18億 | 34.43%3.23億 | 107.93%1.36億 | 14.68%5.32億 | 35.14%3.64億 | 24.06%2.41億 |
營業總成本 | 1.07%5.83億 | 2.66%3.75億 | 8.34%1.71億 | 33.06%9.15億 | 23.45%5.77億 | 22.64%3.66億 | 37.69%1.58億 | 25.63%6.88億 | 34.25%4.67億 | 40.82%2.98億 |
營業成本 | -2.38%2.91億 | -8.17%1.75億 | -0.96%7,292.67萬 | 61.03%5.26億 | 39.22%2.98億 | 39.07%1.9億 | 107.73%7,363.28萬 | 35.68%3.27億 | 46.28%2.14億 | 51.08%1.37億 |
營業稅金及附加 | 121.81%199.61萬 | 231.64%177.45萬 | 642.49%126.45萬 | -35.83%152.31萬 | -10.19%89.99萬 | 34.33%53.51萬 | -25.63%17.03萬 | -19.84%237.37萬 | 59.08%100.21萬 | 10.23%39.83萬 |
銷售費用 | -5.53%7,793.99萬 | 2.19%5,284.07萬 | -12.02%1,966萬 | 3.37%1.18億 | -4.77%8,250.11萬 | -2.87%5,170.86萬 | -7.32%2,234.5萬 | 26.18%1.14億 | 41.76%8,663.02萬 | 55.47%5,323.73萬 |
管理費用 | 3.66%6,305.72萬 | 4.55%4,172.7萬 | 25.40%2,296.26萬 | -3.53%7,891.01萬 | 3.48%6,083.08萬 | 11.59%3,991.23萬 | 5.95%1,831.13萬 | 11.02%8,179.53萬 | 2.92%5,878.48萬 | 12.18%3,576.77萬 |
財務費用 | 59.97%1,642.35萬 | 375.76%1,405.86萬 | 78.96%892.39萬 | 647.99%1,517.52萬 | 658.13%1,026.69萬 | -21.23%295.5萬 | -14.96%498.67萬 | -88.51%202.88萬 | -125.84%-183.95萬 | -14.26%375.15萬 |
-利息費用 | 34.48%1,413.89萬 | 76.54%1,203.54萬 | 159.53%779.1萬 | 37.34%1,444.05萬 | 36.68%1,051.41萬 | 33.55%681.74萬 | 24.80%300.2萬 | 38.99%1,051.44萬 | 46.95%769.26萬 | 98.30%510.47萬 |
-利息收入 | -81.54%-134.16萬 | -102.13%-114.55萬 | -281.15%-124.74萬 | 75.14%-102.8萬 | 80.73%-73.9萬 | 75.03%-56.67萬 | 49.82%-32.73萬 | -44.60%-413.47萬 | -62.03%-383.48萬 | -44.93%-226.93萬 |
研發費用 | 6.68%1.33億 | 12.39%9,049.08萬 | 17.97%4,502.32萬 | 9.19%1.76億 | 14.50%1.24億 | 17.75%8,051.27萬 | 21.01%3,816.43萬 | 31.81%1.61億 | 43.42%1.09億 | 35.59%6,837.44萬 |
信用減值損失 | 6.65%1,346.62萬 | 87.29%-131.83萬 | -145.92%-1,201.37萬 | 35.10%-4,897.42萬 | 226.03%1,262.65萬 | -252.89%-1,036.97萬 | 202.43%2,616.41萬 | -71.83%-7,545.75萬 | -42.72%-1,001.89萬 | 48.98%-293.85萬 |
資產減值損失 | -151.40%-1,576.12萬 | -123.74%-800.08萬 | -33.32%-65.39萬 | -46.33%-2,240.06萬 | -34.92%-626.94萬 | -228.22%-357.59萬 | -397.22%-49.05萬 | -165.34%-1,530.79萬 | -119.65%-464.69萬 | 52.82%-108.95萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 458.52%1.05萬 | --1,333.33 | -94.76%2,717.36 | --1,493.06 | -95.07%1,875 | ---- | --5.18萬 | ---- | -85.41%3.8萬 | ---- |
投資淨收益 | 4,330.90%903.41萬 | 23.37%20.99萬 | 132.38%9.47萬 | -75.77%23.21萬 | -75.43%20.39萬 | -78.12%17.01萬 | -95.23%4.08萬 | -84.79%95.81萬 | -83.00%82.99萬 | -79.99%77.76萬 |
-其中:對聯營合營企業的投資收益 | -409.76%-157.19萬 | 87.88%-2.26萬 | 82.76%-1.68萬 | -164.74%-36.35萬 | -159.89%-30.84萬 | -130.67%-18.62萬 | -119.31%-9.71萬 | 162.41%56.15萬 | 148.55%51.49萬 | 352.78%60.7萬 |
資產處置收益 | 2,278.68%1.82萬 | -108.04%-1,196.34 | ---- | -95.64%1.06萬 | -99.34%763.92 | -87.31%1.49萬 | ---- | --24.38萬 | --11.65萬 | --11.73萬 |
其他收益 | 135.68%1,730.03萬 | 179.64%1,483.39萬 | 409.59%547.16萬 | -45.64%1,068.45萬 | -55.09%734.04萬 | -50.75%530.46萬 | 30.40%107.37萬 | 35.72%1,965.35萬 | 71.98%1,634.32萬 | 73.04%1,077.13萬 |
營業利潤 | 139.92%1,802.35萬 | 111.93%604.56萬 | -57.43%208.41萬 | 59.43%-9,144.21萬 | 55.22%-4,514.85萬 | -1.50%-5,069.44萬 | 112.59%489.59萬 | -101.64%-2.25億 | -37.42%-1.01億 | -219.08%-4,994.68萬 |
加:營業外收入 | -89.88%1,435.64 | -89.89%1,435.55 | -100.00%0.01 | 484.58%27.68萬 | -69.64%1.42萬 | -65.98%1.42萬 | 412.75%1.1萬 | 2,267.89%4.74萬 | 2,236.91%4.67萬 | 1,986.91%4.17萬 |
減:營業外支出 | 40.50%78.1萬 | 51.88%70.36萬 | 281.79%60.63萬 | 629.97%78.86萬 | 502.97%55.58萬 | 513.46%46.33萬 | 193.58%15.88萬 | 129.07%10.8萬 | 151.42%9.22萬 | 122.11%7.55萬 |
利潤總額 | 137.74%1,724.4萬 | 110.45%534.34萬 | -68.88%147.77萬 | 59.21%-9,195.39萬 | 54.70%-4,569.01萬 | -2.33%-5,114.35萬 | 112.20%474.82萬 | -101.62%-2.25億 | -37.42%-1.01億 | -218.65%-4,998.06萬 |
減:所得稅費用 | 230.40%56.48萬 | 64.47%-133.66萬 | -166.42%-216萬 | -28.94%-1,010.36萬 | 84.87%-43.32萬 | -381.12%-376.22萬 | 1,063.84%325.22萬 | -41.71%-783.6萬 | -150.02%-286.21萬 | 148.73%133.83萬 |
淨利潤 | 136.85%1,667.91萬 | 114.10%668萬 | 143.17%363.77萬 | 62.39%-8,185.03萬 | 53.82%-4,525.7萬 | 7.67%-4,738.13萬 | 103.88%149.6萬 | -104.73%-2.18億 | -35.64%-9,800.68萬 | -216.33%-5,131.89萬 |
持續經營淨利潤 | 136.85%1,667.91萬 | 114.10%668萬 | 143.17%363.77萬 | 62.39%-8,185.03萬 | 53.82%-4,525.7萬 | 7.67%-4,738.13萬 | 103.88%149.6萬 | -104.73%-2.18億 | -35.64%-9,800.68萬 | -216.33%-5,131.89萬 |
減:少數股東損益 | 102.31%7.3萬 | 59.15%-104.88萬 | -2.72%-335.53萬 | 272.51%470.85萬 | 45.53%-316.33萬 | 16.74%-256.77萬 | -79.45%-326.65萬 | 42.64%-272.93萬 | -152.97%-580.77萬 | -123.74%-308.39萬 |
歸屬于母公司所有者的淨利潤 | 139.45%1,660.62萬 | 117.25%772.88萬 | 46.84%699.3萬 | 59.72%-8,655.88萬 | 54.34%-4,209.37萬 | 7.09%-4,481.35萬 | 112.95%476.25萬 | -111.64%-2.15億 | -31.79%-9,219.91萬 | -224.92%-4,823.5萬 |
每股收益 | ||||||||||
基本每股收益 | 139.43%0.0862 | 117.23%0.0401 | 45.20%0.0363 | 59.61%-0.4495 | 54.13%-0.2186 | 6.58%-0.2327 | 113.16%0.025 | -112.22%-1.1129 | -31.88%-0.4766 | -224.77%-0.2491 |
稀釋每股收益 | 139.47%0.0862 | 117.24%0.0401 | 45.20%0.0363 | 59.61%-0.4495 | 54.18%-0.2184 | 6.62%-0.2326 | 113.16%0.025 | -112.30%-1.1129 | -31.88%-0.4766 | -224.77%-0.2491 |
其他綜合收益 | 1,288.83%69.79萬 | 314.57%129.14萬 | 578.16%67.12萬 | -2,372.38%-33.97萬 | -109.41%-5.87萬 | -197.30%-60.19萬 | -152.41%-14.04萬 | -103.27%-1.37萬 | 166.16%62.4萬 | 515.45%61.86萬 |
歸屬于母公司所有者的其他綜合收益總額 | 314.63%57.37萬 | 243.67%102.81萬 | 391.51%50.6萬 | -176.68%-44.71萬 | -188.91%-26.73萬 | -341.92%-71.56萬 | -286.47%-17.36萬 | -157.05%-16.16萬 | 131.80%30.06萬 | 186.30%29.58萬 |
歸屬於少數股東的其他綜合收益總額 | -40.47%12.42萬 | 131.46%26.33萬 | 397.03%16.51萬 | -27.38%10.74萬 | -35.49%20.86萬 | -64.75%11.38萬 | -80.99%3.32萬 | 7.99%14.79萬 | 14,655.33%32.34萬 | 11,556.28%32.28萬 |
綜合收益總額 | 138.35%1,737.7萬 | 116.61%797.15萬 | 217.86%430.89萬 | 62.23%-8,219萬 | 53.47%-4,531.57萬 | 5.36%-4,798.31萬 | 103.54%135.56萬 | -105.56%-2.18億 | -33.04%-9,738.28萬 | -214.46%-5,070.03萬 |
歸屬于母公司所有者的綜合收益總額 | 140.56%1,717.99萬 | 119.23%875.7萬 | 63.42%749.9萬 | 59.54%-8,700.59萬 | 53.90%-4,236.1萬 | 5.03%-4,552.91萬 | 112.51%458.89萬 | -112.39%-2.15億 | -29.61%-9,189.85萬 | -225.20%-4,793.92萬 |
歸屬於少數股東的綜合收益總額 | 106.67%19.71萬 | 67.99%-78.55萬 | 1.33%-319.01萬 | 286.55%481.59萬 | 46.13%-295.47萬 | 11.12%-245.4萬 | -96.49%-323.33萬 | 44.14%-258.15萬 | -139.11%-548.44萬 | -99.91%-276.11萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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