(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 | -18.74%7.92億 | -5.69%6.11億 | 7.63%3.48億 | 66.54%12.97億 | 69.50%9.75億 | 61.61%6.47億 | 74.86%3.24億 | 55.05%7.79億 | 46.25%5.75億 | 49.67%4.01億 |
營業收入 | -18.74%7.92億 | -5.69%6.11億 | 7.63%3.48億 | 66.54%12.97億 | 69.50%9.75億 | 61.61%6.47億 | 74.86%3.24億 | 55.05%7.79億 | 46.25%5.75億 | 49.67%4.01億 |
營業總成本 | 1.64%4.66億 | 10.17%3.34億 | 12.99%1.65億 | 48.18%5.86億 | 71.38%4.59億 | 78.40%3.03億 | 111.37%1.46億 | 43.43%3.95億 | 35.39%2.68億 | 32.35%1.7億 |
營業成本 | -7.02%2.59億 | 8.61%1.99億 | 9.97%9,905.06萬 | 87.83%3.31億 | 123.57%2.78億 | 139.35%1.83億 | 144.42%9,007.38萬 | 34.79%1.76億 | 20.23%1.24億 | 8.87%7,646.21萬 |
營業稅金及附加 | 204.44%760.85萬 | 389.09%524.7萬 | 641.69%252.48萬 | 100.73%485.64萬 | 19.23%249.91萬 | -31.82%107.28萬 | -28.58%34.04萬 | 53.51%241.94萬 | 84.78%209.61萬 | 130.58%157.36萬 |
銷售費用 | -10.93%3,162.15萬 | -15.73%1,963.83萬 | -36.37%856.37萬 | 10.04%4,685.11萬 | 24.68%3,550.23萬 | 27.88%2,330.29萬 | 70.12%1,345.79萬 | 44.53%4,257.56萬 | 26.78%2,847.54萬 | 47.62%1,822.26萬 |
管理費用 | 6.23%6,804.4萬 | 11.88%4,438.85萬 | 27.68%2,400.55萬 | 12.42%9,245.97萬 | 14.67%6,405.4萬 | 16.37%3,967.38萬 | 45.69%1,880.2萬 | 36.05%8,224.21萬 | 35.15%5,585.82萬 | 24.74%3,409.26萬 |
財務費用 | 75.66%-692.4萬 | 69.19%-562.13萬 | 65.18%-341.54萬 | -1,193.66%-4,225.33萬 | -440.46%-2,844.24萬 | -380.88%-1,824.79萬 | -357.89%-980.86萬 | -42.56%386.35萬 | 80.35%835.41萬 | 94.15%649.66萬 |
-利息費用 | -4.23%132.62萬 | -17.88%77.7萬 | -21.36%37.95萬 | -80.87%179.88萬 | -84.32%138.47萬 | -79.34%94.62萬 | -75.51%48.26萬 | 122.19%940.27萬 | 200.44%883萬 | 156.23%458.09萬 |
-利息收入 | 70.73%-889.23萬 | 65.44%-675.71萬 | 62.22%-395.92萬 | -580.45%-4,524.81萬 | -3,188.28%-3,038.49萬 | -17,089.31%-1,955.05萬 | -42,071.75%-1,048.06萬 | -841.52%-664.97萬 | -51.50%-92.4萬 | 72.49%-11.37萬 |
研發費用 | 0.29%1.07億 | -3.79%7,129.41萬 | 3.37%3,440.83萬 | 73.75%1.53億 | 120.49%1.07億 | 124.89%7,409.89萬 | 362.53%3,328.53萬 | 88.48%8,809.06萬 | 96.50%4,854.65萬 | 129.61%3,294.92萬 |
信用減值損失 | -131.59%-5,992.96萬 | -100.92%-2,692.1萬 | -148.09%-2,315.93萬 | -103.65%-2,090.08萬 | -213.92%-2,587.73萬 | -116.66%-1,339.86萬 | -1,720.85%-933.49萬 | -2.93%-1,026.31萬 | -212.00%-824.33萬 | -279.54%-618.42萬 |
資產減值損失 | -22.69%-940.6萬 | -76.68%-748.12萬 | -63.81%-319.75萬 | -391.78%-1,313.95萬 | -1,977.30%-766.64萬 | -1,269.78%-423.43萬 | -442.56%-195.2萬 | -154.25%-267.18萬 | 75.69%-36.91萬 | 69.86%-30.91萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | ---- | ---- | --360.18萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 67.17%2,046.26萬 | 421.86%1,436.1萬 | --583.89萬 | --1,224.03萬 | --1,224.03萬 | --275.19萬 | ---- | ---- | ---- | ---- |
資產處置收益 | -52.90%1.29萬 | -52.90%1.29萬 | -52.90%1.29萬 | --2.73萬 | --2.73萬 | --2.73萬 | --2.73萬 | ---- | ---- | ---- |
其他收益 | -41.19%649.51萬 | 153.64%567.11萬 | 31.53%123.25萬 | 71.12%1,734.65萬 | 812.64%1,104.46萬 | 204.95%223.58萬 | -26.40%93.7萬 | 286.58%1,013.69萬 | -48.46%121.02萬 | -62.23%73.32萬 |
營業利潤 | -43.96%2.84億 | -20.90%2.63億 | -1.93%1.64億 | 86.61%7.11億 | 68.60%5.06億 | 47.47%3.32億 | 42.36%1.67億 | 76.01%3.81億 | 56.48%3億 | 64.65%2.25億 |
加:營業外收入 | 1,726.34%9,420.8 | 1,760.67%9,420.77 | 23,500.39%1,220.14 | -99.88%516.63 | -99.88%515.83 | -99.82%506.31 | -99.14%5.17 | -45.64%43.16萬 | -37.32%43萬 | -56.02%28.22萬 |
減:營業外支出 | 24.85%78.12萬 | 866.79%17.12萬 | 5,581.90%3.92萬 | 619.10%62.57萬 | 662.94%62.57萬 | --1.77萬 | --689.03 | -91.67%8.7萬 | -92.15%8.2萬 | ---- |
利潤總額 | -44.04%2.83億 | -20.95%2.62億 | -1.95%1.64億 | 86.27%7.1億 | 68.19%5.05億 | 47.28%3.32億 | 42.36%1.67億 | 76.37%3.81億 | 56.96%3億 | 65.34%2.25億 |
減:所得稅費用 | -56.25%3,283.44萬 | -31.79%3,264.72萬 | -2.52%2,483.71萬 | 128.60%9,747.98萬 | 74.47%7,505.56萬 | 52.71%4,785.99萬 | 49.56%2,547.85萬 | 49.98%4,264.23萬 | 60.42%4,301.8萬 | 64.54%3,134.05萬 |
淨利潤 | -41.91%2.5億 | -19.12%2.3億 | -1.85%1.39億 | 80.94%6.12億 | 67.14%4.3億 | 46.40%2.84億 | 41.14%1.42億 | 80.37%3.38億 | 56.39%2.57億 | 65.48%1.94億 |
持續經營淨利潤 | -41.91%2.5億 | -19.12%2.3億 | -1.85%1.39億 | 80.94%6.12億 | 67.14%4.3億 | 46.40%2.84億 | 41.14%1.42億 | 80.37%3.38億 | 56.39%2.57億 | 65.48%1.94億 |
減:少數股東損益 | -95.61%147.25萬 | -105.83%-160.08萬 | -105.09%-66.2萬 | -94.83%183.32萬 | 9.61%3,357.43萬 | -1.08%2,745萬 | -6.12%1,300.43萬 | 230.31%3,545.76萬 | 243.97%3,063.19萬 | 415.98%2,775.08萬 |
歸屬于母公司所有者的淨利潤 | -37.36%2.48億 | -9.84%2.31億 | 8.57%1.4億 | 101.51%6.11億 | 74.91%3.97億 | 54.33%2.57億 | 48.70%1.29億 | 71.27%3.03億 | 45.66%2.27億 | 48.62%1.66億 |
每股收益 | ||||||||||
基本每股收益 | -37.36%1.2422 | -9.85%1.1565 | 8.57%0.699 | 67.92%3.053 | 36.04%1.9832 | 15.74%1.2828 | 11.54%0.6438 | 54.14%1.8181 | 40.47%1.4578 | 48.63%1.1083 |
稀釋每股收益 | -37.36%1.2422 | -9.85%1.1565 | 8.57%0.699 | 67.92%3.053 | 36.04%1.9832 | 15.74%1.2828 | 11.54%0.6438 | 54.14%1.8181 | 40.47%1.4578 | 48.63%1.1083 |
其他綜合收益 | ||||||||||
綜合收益總額 | -41.91%2.5億 | -19.12%2.3億 | -1.85%1.39億 | 80.94%6.12億 | 67.14%4.3億 | 46.40%2.84億 | 41.14%1.42億 | 80.58%3.38億 | 56.31%2.57億 | 65.35%1.94億 |
歸屬于母公司所有者的綜合收益總額 | -37.36%2.48億 | -9.84%2.31億 | 8.57%1.4億 | 101.51%6.11億 | 74.91%3.97億 | 54.33%2.57億 | 48.70%1.29億 | 71.48%3.03億 | 45.58%2.27億 | 48.50%1.66億 |
歸屬於少數股東的綜合收益總額 | -95.61%147.25萬 | -105.83%-160.08萬 | -105.09%-66.2萬 | -94.83%183.32萬 | 9.61%3,357.43萬 | -1.08%2,745萬 | -6.12%1,300.43萬 | 230.31%3,545.76萬 | 243.97%3,063.19萬 | 415.98%2,775.08萬 |
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 | -- | -- | -- | -- | -- | -- |
會計師事務所 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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