(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 | 7.92%36.27億 | 11.58%23.95億 | 17.04%10.48億 | 17.03%48.05億 | 41.78%33.61億 | 79.61%21.46億 | 100.45%8.95億 | 106.89%41.05億 | 130.90%23.71億 | 116.29%11.95億 |
營業收入 | 7.92%36.27億 | 11.58%23.95億 | 17.04%10.48億 | 17.03%48.05億 | 41.78%33.61億 | 79.61%21.46億 | 100.45%8.95億 | 106.89%41.05億 | 130.90%23.71億 | 116.29%11.95億 |
營業總成本 | 14.95%34.91億 | 17.77%23.12億 | 18.84%10.4億 | 20.95%45.12億 | 41.26%30.37億 | 76.32%19.63億 | 103.05%8.75億 | 96.01%37.3億 | 115.00%21.5億 | 112.27%11.13億 |
營業成本 | 16.09%26.82億 | 17.19%17.49億 | 24.34%7.7億 | 19.20%34.01億 | 48.13%23.1億 | 89.16%14.92億 | 108.83%6.19億 | 91.51%28.53億 | 111.56%15.6億 | 110.85%7.89億 |
營業稅金及附加 | -42.38%2,192.8萬 | -27.79%1,628.43萬 | -22.62%846.53萬 | 18.09%4,787.9萬 | 26.42%3,805.68萬 | 29.73%2,255.01萬 | 133.65%1,094萬 | 105.70%4,054.38萬 | 119.33%3,010.37萬 | 100.82%1,738.29萬 |
銷售費用 | 12.23%1.84億 | 31.87%1.33億 | 8.05%5,853.26萬 | 24.52%2.47億 | 18.95%1.64億 | 14.16%1億 | 45.06%5,417.33萬 | 65.83%1.98億 | 92.76%1.38億 | 95.66%8,802.74萬 |
管理費用 | 11.54%2.09億 | 16.67%1.44億 | -5.04%7,176.85萬 | 37.96%2.75億 | 40.64%1.87億 | 54.22%1.24億 | 119.22%7,557.78萬 | 91.74%1.99億 | 50.24%1.33億 | 105.70%8,012.51萬 |
財務費用 | 489.79%4,410.72萬 | 231.40%2,126.85萬 | 303.61%471.43萬 | -96.42%95.24萬 | -176.15%-1,131.58萬 | -7,340.33%-1,618.59萬 | -23.70%116.8萬 | 117.66%2,663.41萬 | 161.73%1,486.01萬 | -105.27%-21.75萬 |
-利息費用 | 1,001.80%3,979.85萬 | 343.04%2,395.98萬 | 65.72%615.51萬 | -67.97%1,145.3萬 | -117.42%-441.32萬 | -234.78%-985.85萬 | 99.83%371.41萬 | 235.74%3,576.14萬 | 292.67%2,533.21萬 | 68.32%731.44萬 |
-利息收入 | 24.03%-868.33萬 | 25.06%-608.31萬 | 25.24%-359.61萬 | -35.12%-1,388.3萬 | -136.99%-1,142.91萬 | -95.61%-811.77萬 | -245.97%-481.05萬 | -92.87%-1,027.44萬 | -16.95%-482.27萬 | -50.86%-414.99萬 |
研發費用 | 0.39%3.5億 | 3.61%2.49億 | 11.00%1.27億 | 30.96%5.4億 | 27.14%3.49億 | 72.71%2.41億 | 102.09%1.14億 | 161.17%4.12億 | 229.74%2.74億 | 159.47%1.39億 |
信用減值損失 | 119.78%886.91萬 | 343.30%3,359.26萬 | -8.64%-355.35萬 | -24.29%-8,369.45萬 | -70.79%-4,484.54萬 | -19.97%-1,380.71萬 | -1,207.47%-327.08萬 | -334.18%-6,733.82萬 | -112.09%-2,625.73萬 | -35.69%-1,150.87萬 |
資產減值損失 | -49.90%-1.05億 | -11.45%-4,965.63萬 | 20.74%-2,269.35萬 | 7.98%-8,918.85萬 | -13.49%-6,991.77萬 | -62.63%-4,455.65萬 | -2,213.36%-2,863.35萬 | -442.33%-9,692.29萬 | -450.31%-6,160.87萬 | -142.00%-2,739.74萬 |
營業總成本調整項目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | --59.02萬 | ---- | ---- | ---- | ---- | ---- | -55.96%42.06萬 | -97.93%6.58萬 | --294.69萬 | --138.51萬 |
投資淨收益 | 212.94%449.45萬 | 146.92%151.79萬 | 146.43%136.79萬 | -136.46%-76.63萬 | -258.54%-397.97萬 | -135.07%-323.53萬 | -773.30%-294.59萬 | -61.23%210.15萬 | -53.52%251.02萬 | -151.46%-137.63萬 |
-其中:對聯營合營企業的投資收益 | -158.10%-30.03萬 | 55.65%-45.36萬 | 122.97%57.87萬 | 6.69%-157.8萬 | 117.12%51.68萬 | 49.33%-102.28萬 | -2,218.35%-251.88萬 | -104.48%-169.11萬 | -681.00%-301.93萬 | -219.01%-201.83萬 |
資產處置收益 | 150.60%6.11萬 | 455.25%53.15萬 | 418.34%49.37萬 | -114.14%-7.35萬 | -1,161.22%-12.08萬 | -6,895.49%-14.96萬 | -45,264.41%-15.51萬 | 13,476.76%52.03萬 | 379.41%1.14萬 | -7.28%2,201.67 |
其他收益 | 1.76%1.07億 | 29.82%7,628.93萬 | 31.43%5,206.56萬 | -6.02%1.74億 | 16.77%1.05億 | 16.58%5,876.47萬 | 781.83%3,961.61萬 | 224.57%1.85億 | 171.30%9,004.65萬 | 92.64%5,040.69萬 |
非經營性淨收益調整項目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -50.94%1.52億 | -19.53%1.45億 | 41.48%3,521.87萬 | -26.53%2.93億 | 35.91%3.1億 | 93.61%1.8億 | 25.06%2,489.35萬 | 251.53%3.98億 | 446.92%2.28億 | 151.57%9,306.11萬 |
加:營業外收入 | 152.47%183.4萬 | 79.47%73.4萬 | 111.57%32.44萬 | -23.16%121.58萬 | -8.90%72.64萬 | -25.86%40.9萬 | -62.58%15.33萬 | 144.66%158.22萬 | 61.66%79.74萬 | 141.63%55.17萬 |
減:營業外支出 | 437.64%483.63萬 | 265.83%272.23萬 | 335.00%90.72萬 | -68.49%167.71萬 | -35.66%89.95萬 | 244.08%74.42萬 | 96.88%20.86萬 | 192.57%532.23萬 | -15.57%139.81萬 | 40.35%21.63萬 |
利潤總額 | -51.88%1.49億 | -20.48%1.43億 | 39.45%3,463.58萬 | -25.95%2.92億 | 36.19%3.1億 | 92.56%1.8億 | 22.90%2,483.83萬 | 251.87%3.94億 | 461.10%2.28億 | 151.97%9,339.65萬 |
減:所得稅費用 | -2,064.00%-762.14萬 | 62.77%-145.17萬 | 52.15%-306.56萬 | -248.88%-2,815.11萬 | -96.74%38.81萬 | -215.24%-389.98萬 | -166.70%-640.65萬 | 498.29%1,890.82萬 | 175.36%1,189.72萬 | -25.23%338.41萬 |
淨利潤 | -49.36%1.57億 | -21.38%1.44億 | 20.66%3,770.15萬 | -14.72%3.2億 | 43.51%3.1億 | 104.13%1.84億 | 194.62%3,124.48萬 | 244.72%3.75億 | 495.12%2.16億 | 176.62%9,001.23萬 |
持續經營淨利潤 | -49.36%1.57億 | -21.38%1.44億 | 20.66%3,770.15萬 | -14.72%3.2億 | 43.51%3.1億 | 104.13%1.84億 | 194.62%3,124.48萬 | 244.72%3.75億 | 495.12%2.16億 | 176.62%9,001.23萬 |
減:少數股東損益 | -345.61%-1,048.43萬 | -643.14%-767.34萬 | -1,020.92%-366.03萬 | 68.84%-152.92萬 | 48.54%-235.28萬 | 76.00%-103.26萬 | 35.32%-32.65萬 | -1,902.23%-490.82萬 | ---457.18萬 | ---430.24萬 |
歸屬于母公司所有者的淨利潤 | -46.38%1.67億 | -17.67%1.52億 | 31.01%4,136.18萬 | -15.42%3.22億 | 41.60%3.12億 | 95.91%1.85億 | 184.17%3,157.13萬 | 248.45%3.8億 | 507.72%2.21億 | 189.84%9,431.47萬 |
每股收益 | ||||||||||
基本每股收益 | -47.74%0.81 | -17.39%0.76 | 25.00%0.2 | -15.79%1.6 | 42.20%1.55 | 95.74%0.92 | 166.67%0.16 | 245.45%1.9 | 505.56%1.09 | 193.75%0.47 |
稀釋每股收益 | -47.06%0.81 | -16.67%0.75 | 33.33%0.2 | -14.05%1.59 | 42.99%1.53 | 95.65%0.9 | 150.00%0.15 | 242.59%1.85 | 494.44%1.07 | 187.50%0.46 |
其他綜合收益 | -318.74%-79.2萬 | -62.95%3.46萬 | 322.59%16.78萬 | -0.56%-18.4萬 | 947.65%36.2萬 | 97.95%9.33萬 | -141.55%-7.54萬 | -164.44%-18.3萬 | -77.50%3.46萬 | -42.98%4.71萬 |
歸屬于母公司所有者的其他綜合收益總額 | -318.74%-79.2萬 | ---- | 322.59%16.78萬 | -0.56%-18.4萬 | --36.2萬 | ---- | ---7.54萬 | -164.44%-18.3萬 | ---- | ---- |
綜合收益總額 | -49.67%1.56億 | -21.40%1.44億 | 21.50%3,786.93萬 | -14.73%3.2億 | 43.66%3.1億 | 104.13%1.84億 | 188.96%3,116.94萬 | 243.66%3.75億 | 492.71%2.16億 | 176.07%9,005.95萬 |
歸屬于母公司所有者的綜合收益總額 | -46.70%1.67億 | -17.69%1.52億 | 31.86%4,152.96萬 | -15.43%3.22億 | 41.74%3.13億 | 95.91%1.85億 | 178.93%3,149.59萬 | 247.38%3.8億 | 505.25%2.21億 | 189.25%9,436.18萬 |
歸屬於少數股東的綜合收益總額 | -345.61%-1,048.43萬 | -643.14%-767.34萬 | -1,020.92%-366.03萬 | 68.84%-152.92萬 | 48.54%-235.28萬 | 76.00%-103.26萬 | 35.32%-32.65萬 | -1,902.23%-490.82萬 | ---457.18萬 | ---430.24萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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