(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 | -18.50%34.32億 | 4.96%26.46億 | 12.76%14.2億 | 73.19%61.84億 | 92.24%42.11億 | 88.80%25.21億 | 126.45%12.59億 | 127.92%35.71億 | 125.18%21.9億 | 124.16%13.35億 |
營業收入 | -18.50%34.32億 | 4.96%26.46億 | 12.76%14.2億 | 73.19%61.84億 | 92.24%42.11億 | 88.80%25.21億 | 126.45%12.59億 | 127.92%35.71億 | 125.18%21.9億 | 124.16%13.35億 |
營業總成本 | 12.19%32.81億 | 37.90%23.98億 | 36.65%12.18億 | 71.02%45.73億 | 71.63%29.25億 | 66.02%17.39億 | 101.37%8.92億 | 96.33%26.74億 | 95.98%17.04億 | 97.16%10.47億 |
營業成本 | 16.21%26.43億 | 43.92%19.53億 | 34.03%9.6億 | 70.28%35.56億 | 72.48%22.74億 | 65.74%13.57億 | 106.63%7.16億 | 101.22%20.89億 | 102.84%13.19億 | 108.07%8.19億 |
營業稅金及附加 | -18.70%2,113.62萬 | -8.24%1,541.79萬 | 8.28%897.94萬 | 106.48%3,505.36萬 | 141.08%2,599.63萬 | 212.68%1,680.33萬 | 246.95%829.28萬 | 172.12%1,697.66萬 | 188.14%1,078.32萬 | 147.39%537.4萬 |
銷售費用 | -14.03%7,604.05萬 | 43.02%5,179.43萬 | 90.20%4,328.58萬 | 60.05%1.49億 | 59.40%8,845.32萬 | -11.52%3,621.48萬 | 35.48%2,275.76萬 | 48.78%9,310.99萬 | 37.30%5,549.23萬 | 62.70%4,092.87萬 |
管理費用 | 20.41%3.15億 | 45.81%2.15億 | 85.62%1.17億 | 75.69%4.2億 | 58.58%2.62億 | 51.43%1.48億 | 45.61%6,300.2萬 | 81.95%2.39億 | 77.70%1.65億 | 67.41%9,753.04萬 |
財務費用 | 68.85%2,579.16萬 | 16.43%1,721.7萬 | -9.06%704.77萬 | 114.98%2,386.5萬 | 173.07%1,527.5萬 | 683.01%1,478.77萬 | 262.84%775萬 | 64.74%1,110.12萬 | 6.67%559.39萬 | -48.85%188.86萬 |
-利息費用 | 38.91%2,854.15萬 | 14.09%1,850.59萬 | 18.76%940.58萬 | 85.06%3,403.08萬 | 75.86%2,054.65萬 | 267.38%1,622.04萬 | 204.58%791.98萬 | 125.78%1,838.9萬 | 75.75%1,168.34萬 | -5.62%441.52萬 |
-利息收入 | 46.59%-516.47萬 | 33.06%-290.06萬 | 14.59%-148.63萬 | -147.61%-1,085.62萬 | -233.91%-967.04萬 | -203.30%-433.33萬 | -174.71%-174.02萬 | -75.12%-438.45萬 | -47.26%-289.61萬 | -7.04%-142.87萬 |
研發費用 | -22.70%2億 | -12.86%1.45億 | 11.64%8,201.79萬 | 72.61%3.89億 | 74.31%2.59億 | 100.87%1.66億 | 133.16%7,346.31萬 | 92.24%2.25億 | 92.46%1.49億 | 71.03%8,263.88萬 |
信用減值損失 | -697.84%-5,203.69萬 | -1,270.74%-3,566.15萬 | -3,070.03%-713.1萬 | 54.77%-1,474.48萬 | 63.89%-652.22萬 | 127.41%304.61萬 | 96.71%-22.5萬 | -485.12%-3,259.67萬 | -2,444.94%-1,806.42萬 | -3,315.49%-1,111.2萬 |
資產減值損失 | -13.02%-2,316.57萬 | -24.69%-1,649.67萬 | -40.23%-690.62萬 | 21.26%-5,622.61萬 | 50.69%-2,049.65萬 | 56.49%-1,323.07萬 | 43.16%-492.49萬 | -116.43%-7,140.58萬 | -152.98%-4,157萬 | -242.45%-3,040.86萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -80.21%148.45萬 | 5,703.18%436.74萬 | 1,176.10%613.14萬 | 819.99%826.36萬 | 2,263.68%750.08萬 | -2,111.47%-7.79萬 | -835.20%-56.98萬 | 214.57%89.82萬 | 27.85%31.73萬 | -99.72%3,875 |
投資淨收益 | 1,322.07%1,420.27萬 | 47,720.73%776.81萬 | 43.25%371.61萬 | -66.64%962.15萬 | 419.69%99.87萬 | 101.91%1.62萬 | 427.11%259.41萬 | 467.35%2,883.74萬 | -107.10%-31.24萬 | -128.10%-84.9萬 |
資產處置收益 | -27.27%-404.32萬 | -785.68%-26.8萬 | 4,633.25%11.57萬 | -1,679.27%-335.02萬 | -1,587.19%-317.68萬 | 121.26%3.91萬 | 98.61%-2,551.97 | -4,748.42%-18.83萬 | -4,748.42%-18.83萬 | -4,633.40%-18.38萬 |
其他收益 | 64.22%1.45億 | 95.94%1.15億 | 111.99%6,110.34萬 | 70.11%1.3億 | 67.27%8,838.31萬 | 245.99%5,890.05萬 | 161.05%2,882.41萬 | 89.92%7,648.4萬 | 65.94%5,283.8萬 | -15.94%1,702.36萬 |
營業利潤 | -82.84%2.32億 | -61.06%3.24億 | -34.25%2.59億 | 87.46%16.84億 | 182.19%13.53億 | 216.55%8.31億 | 264.37%3.93億 | 324.55%8.99億 | 291.13%4.79億 | 225.56%2.63億 |
加:營業外收入 | 141.06%67.53萬 | 339.71%56.94萬 | 269.29%22.32萬 | 96.24%51.97萬 | 83.22%28.01萬 | 15.99%12.95萬 | 2,920.44%6.04萬 | 11.00%26.48萬 | -35.36%15.29萬 | -51.99%11.16萬 |
減:營業外支出 | -33.53%1,188.49萬 | 1.51%832.6萬 | 6.41%684.21萬 | 147.79%3,606.56萬 | 543.55%1,787.88萬 | 4,699.27%820.22萬 | 24,306.97%643.02萬 | -41.34%1,455.5萬 | -10.20%277.81萬 | -90.15%17.09萬 |
利潤總額 | -83.45%2.21億 | -61.62%3.16億 | -34.88%2.52億 | 86.47%16.49億 | 180.05%13.35億 | 213.54%8.23億 | 258.55%3.87億 | 372.69%8.84億 | 298.27%4.77億 | 231.66%2.62億 |
減:所得稅費用 | -90.37%1,563.88萬 | -60.46%4,315.31萬 | -23.20%4,040.78萬 | 96.32%1.88億 | 234.23%1.62億 | 327.51%1.09億 | 372.96%5,261.21萬 | 565.10%9,567.04萬 | 494.61%4,856.31萬 | 318.91%2,552.76萬 |
淨利潤 | -82.49%2.05億 | -61.80%2.73億 | -36.71%2.12億 | 85.28%14.61億 | 173.90%11.73億 | 201.27%7.14億 | 245.40%3.34億 | 356.66%7.89億 | 283.89%4.28億 | 224.39%2.37億 |
持續經營淨利潤 | -82.49%2.05億 | -61.80%2.73億 | -36.71%2.12億 | 85.28%14.61億 | 173.90%11.73億 | 201.27%7.14億 | 245.40%3.34億 | 356.66%7.89億 | 283.89%4.28億 | 224.39%2.37億 |
歸屬于母公司所有者的淨利潤 | -82.49%2.05億 | -61.80%2.73億 | -36.71%2.12億 | 85.28%14.61億 | 173.90%11.73億 | 201.27%7.14億 | 245.40%3.34億 | 356.66%7.89億 | 283.89%4.28億 | 224.39%2.37億 |
每股收益 | ||||||||||
基本每股收益 | -83.04%0.38 | -64.29%0.5 | -40.95%0.62 | 78.63%4.43 | 65.93%2.24 | 86.67%1.4 | 144.19%1.05 | 226.32%2.48 | 175.51%1.35 | 134.38%0.75 |
稀釋每股收益 | -82.81%0.38 | -63.50%0.5 | -39.81%0.62 | 78.37%4.37 | 66.17%2.21 | 85.14%1.37 | 139.53%1.03 | 226.67%2.45 | 171.43%1.33 | 131.25%0.74 |
其他綜合收益 | -240.03萬 | 37.42萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---240.03萬 | --37.42萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -82.70%2.03億 | -61.75%2.73億 | -36.71%2.12億 | 85.28%14.61億 | 173.90%11.73億 | 201.27%7.14億 | 245.40%3.34億 | 356.66%7.89億 | 283.89%4.28億 | 224.39%2.37億 |
歸屬于母公司所有者的綜合收益總額 | -82.70%2.03億 | -61.75%2.73億 | -36.71%2.12億 | 85.28%14.61億 | 173.90%11.73億 | 201.27%7.14億 | 245.40%3.34億 | 356.66%7.89億 | 283.89%4.28億 | 224.39%2.37億 |
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 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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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