(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 | -6.50%5.07億 | 0.93%3.38億 | 18.12%1.69億 | 52.46%7.45億 | 51.99%5.42億 | 51.55%3.35億 | 68.25%1.43億 | -6.68%4.89億 | 1.58%3.57億 | 1.88%2.21億 |
營業收入 | -6.50%5.07億 | 0.93%3.38億 | 18.12%1.69億 | 52.46%7.45億 | 51.99%5.42億 | 51.55%3.35億 | 68.25%1.43億 | -6.68%4.89億 | 1.58%3.57億 | 1.88%2.21億 |
營業總成本 | 17.43%4.45億 | 18.39%2.85億 | 22.46%1.32億 | 27.93%5.3億 | 24.95%3.79億 | 24.71%2.41億 | 35.33%1.08億 | 15.39%4.14億 | 23.48%3.04億 | 26.76%1.93億 |
營業成本 | -1.36%1.68億 | -0.96%1.07億 | 15.77%5,272.42萬 | 41.85%2.34億 | 46.90%1.7億 | 52.70%1.08億 | 68.48%4,554.3萬 | -0.93%1.65億 | 6.79%1.16億 | 7.21%7,100.09萬 |
營業稅金及附加 | 25.58%745.09萬 | 28.75%501.88萬 | 12.72%208.74萬 | 14.93%810.63萬 | 14.06%593.3萬 | 14.67%389.81萬 | 27.27%185.18萬 | 4.03%705.35萬 | 10.94%520.18萬 | 27.00%339.92萬 |
銷售費用 | 15.35%1.44億 | 21.00%9,457.91萬 | 4.64%3,689.8萬 | 20.89%1.7億 | 14.68%1.25億 | 12.40%7,816.34萬 | 17.79%3,526.15萬 | 28.83%1.41億 | 36.59%1.09億 | 39.93%6,954.25萬 |
管理費用 | 42.37%3,841.5萬 | 43.51%2,397.28萬 | 53.05%1,562.49萬 | 14.21%4,098.61萬 | 0.14%2,698.16萬 | -11.63%1,670.47萬 | 23.71%1,020.89萬 | 12.27%3,588.73萬 | 19.72%2,694.33萬 | 27.03%1,890.28萬 |
財務費用 | 23.94%-1,634.76萬 | 17.23%-1,127.19萬 | 27.06%-483.69萬 | -11.90%-2,981.33萬 | -11.42%-2,149.3萬 | -3.84%-1,361.84萬 | -22.95%-663.11萬 | -11.12%-2,664.37萬 | -27.41%-1,929.04萬 | -27.70%-1,311.47萬 |
-利息費用 | 73.76%258.41萬 | 163.08%181.23萬 | 78.62%49.89萬 | 1,303.45%266.06萬 | 1,166.32%148.72萬 | 803.85%68.89萬 | 414.99%27.93萬 | --18.96萬 | --11.74萬 | --7.62萬 |
-利息收入 | 14.14%-1,807.1萬 | 10.20%-1,192.85萬 | -0.11%-639.7萬 | -23.38%-2,953.08萬 | -20.78%-2,104.78萬 | -9.56%-1,328.33萬 | -17.31%-638.99萬 | -10.80%-2,393.57萬 | -26.63%-1,742.65萬 | -29.68%-1,212.48萬 |
研發費用 | 42.77%1.04億 | 38.37%6,566.83萬 | 36.81%2,956.24萬 | 15.52%1.07億 | 10.36%7,293.19萬 | 9.01%4,745.84萬 | 17.40%2,160.87萬 | 34.70%9,240.91萬 | 44.74%6,608.28萬 | 48.82%4,353.43萬 |
信用減值損失 | -113.61%-226.69萬 | -220.66%-124.46萬 | -326.80%-96.04萬 | -1,260.86%-295.33萬 | -183.26%-106.12萬 | -128.37%-38.81萬 | 9.34%42.35萬 | 90.46%-21.7萬 | 207.19%127.46萬 | 274.00%136.79萬 |
資產減值損失 | 45.66%-366.51萬 | 3.64%-305.7萬 | 0.24%-138.8萬 | -103.57%-1,211.68萬 | -116.15%-674.41萬 | -34.23%-317.23萬 | 21.42%-139.14萬 | -114.35%-595.21萬 | -61.44%-312.01萬 | -137.41%-236.33萬 |
非經營性淨收益 | ||||||||||
投資淨收益 | -81.51%139.36萬 | -74.28%133.79萬 | -73.55%101.98萬 | -31.93%929.3萬 | -29.18%753.55萬 | -23.17%520.25萬 | 3.62%385.56萬 | 12.59%1,365.16萬 | 83.04%1,064.05萬 | 95.68%677.17萬 |
-其中:對聯營合營企業的投資收益 | 118.83%9萬 | 148.38%15.86萬 | -60.24%-17.79萬 | 73.81%-54萬 | 68.59%-47.83萬 | 59.05%-32.78萬 | 72.06%-11.1萬 | -12.07%-206.17萬 | -111.06%-152.26萬 | -66.94%-80.06萬 |
資產處置收益 | --1.29萬 | --1.29萬 | ---- | --1.24萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | -9.77%2,324.55萬 | -36.53%1,176.41萬 | 9.13%650.11萬 | -34.09%3,524.39萬 | -34.79%2,576.36萬 | 45.08%1,853.41萬 | 136.19%595.73萬 | 2.33%5,347.1萬 | 3.86%3,950.95萬 | -59.65%1,277.47萬 |
營業利潤 | -57.50%7,992.78萬 | -46.16%6,132.96萬 | -4.41%4,220.99萬 | 80.59%2.45億 | 85.73%1.88億 | 146.68%1.14億 | 330.09%4,415.57萬 | -39.54%1.35億 | -30.58%1.01億 | -52.73%4,617.74萬 |
加:營業外收入 | 79.62%12.18萬 | 26.90%5.98萬 | 1.37%1.79萬 | 929.46%157.45萬 | -51.36%6.78萬 | -63.31%4.71萬 | -68.23%1.76萬 | 58.47%15.29萬 | -48.62%13.94萬 | -49.25%12.84萬 |
減:營業外支出 | -60.74%84.52萬 | 116.27%27.14萬 | --0 | -17.21%217.23萬 | -16.21%215.3萬 | -69.36%12.55萬 | -97.63%2,554.54 | 82.89%262.4萬 | 83.09%256.96萬 | 48.70%40.95萬 |
利潤總額 | -57.41%7,920.44萬 | -46.31%6,111.8萬 | -4.40%4,222.78萬 | 83.49%2.44億 | 88.18%1.86億 | 148.02%1.14億 | 332.43%4,417.08萬 | -40.29%1.33億 | -31.72%9,882.68萬 | -53.00%4,589.63萬 |
減:所得稅費用 | 0.82%582.21萬 | -15.42%452.72萬 | -37.23%350.18萬 | 62.08%1,571.74萬 | -32.66%577.46萬 | -34.56%535.26萬 | 196.45%557.86萬 | -58.17%969.7萬 | -39.70%857.56萬 | -30.64%817.9萬 |
淨利潤 | -59.28%7,338.23萬 | -47.83%5,659.08萬 | 0.35%3,872.6萬 | 85.18%2.28億 | 99.67%1.8億 | 187.61%1.08億 | 363.13%3,859.22萬 | -38.21%1.23億 | -30.84%9,025.13萬 | -56.07%3,771.73萬 |
持續經營淨利潤 | -59.28%7,338.23萬 | -47.83%5,659.08萬 | 0.35%3,872.6萬 | 85.18%2.28億 | 99.67%1.8億 | 187.61%1.08億 | 363.13%3,859.22萬 | -38.21%1.23億 | -30.84%9,025.13萬 | -56.07%3,771.73萬 |
減:少數股東損益 | -103.05%-3.16萬 | -105.20%-4.51萬 | -144.62%-34.78萬 | 153.85%117.13萬 | 139.06%103.86萬 | 137.92%86.73萬 | 168.13%77.96萬 | 7.80%-217.5萬 | -186.12%-265.9萬 | -377.66%-228.69萬 |
歸屬于母公司所有者的淨利潤 | -59.02%7,341.39萬 | -47.37%5,663.59萬 | 3.34%3,907.38萬 | 81.03%2.27億 | 92.83%1.79億 | 169.00%1.08億 | 298.99%3,781.26萬 | -37.85%1.25億 | -29.31%9,291.03萬 | -53.67%4,000.42萬 |
每股收益 | ||||||||||
基本每股收益 | -58.77%0.47 | -47.06%0.36 | 4.17%0.25 | 82.28%1.44 | 96.55%1.14 | 172.00%0.68 | 300.00%0.24 | -41.48%0.79 | -33.33%0.58 | -57.63%0.25 |
稀釋每股收益 | -55.26%0.51 | -41.18%0.4 | 8.33%0.26 | 84.81%1.46 | 96.55%1.14 | 172.00%0.68 | 300.00%0.24 | -41.48%0.79 | -33.33%0.58 | -57.63%0.25 |
其他綜合收益 | ||||||||||
綜合收益總額 | -59.28%7,338.23萬 | -47.83%5,659.08萬 | 0.35%3,872.6萬 | 85.18%2.28億 | 99.67%1.8億 | 187.61%1.08億 | 363.13%3,859.22萬 | -38.21%1.23億 | -30.84%9,025.13萬 | -56.07%3,771.73萬 |
歸屬于母公司所有者的綜合收益總額 | -59.02%7,341.39萬 | -47.37%5,663.59萬 | 3.34%3,907.38萬 | 81.03%2.27億 | 92.83%1.79億 | 169.00%1.08億 | 298.99%3,781.26萬 | -37.85%1.25億 | -29.31%9,291.03萬 | -53.67%4,000.42萬 |
歸屬於少數股東的綜合收益總額 | -103.05%-3.16萬 | -105.20%-4.51萬 | -144.62%-34.78萬 | 153.85%117.13萬 | 139.06%103.86萬 | 137.92%86.73萬 | 168.13%77.96萬 | 7.80%-217.5萬 | -186.12%-265.9萬 | -377.66%-228.69萬 |
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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