(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 | 52.75%15.89億 | 47.81%9.58億 | 40.66%4.62億 | -4.32%15.55億 | -10.63%10.41億 | -11.73%6.48億 | -9.19%3.29億 | 80.23%16.25億 | 94.23%11.64億 | 112.57%7.34億 |
營業收入 | 52.75%15.89億 | 47.81%9.58億 | 40.66%4.62億 | -4.32%15.55億 | -10.63%10.41億 | -11.73%6.48億 | -9.19%3.29億 | 80.23%16.25億 | 94.23%11.64億 | 112.57%7.34億 |
營業總成本 | 56.87%14.84億 | 53.67%9.02億 | 46.59%4.21億 | 5.17%14.05億 | 0.42%9.46億 | -1.44%5.87億 | -4.40%2.87億 | 71.57%13.36億 | 79.73%9.42億 | 94.88%5.96億 |
營業成本 | 61.08%12.4億 | 53.80%7.4億 | 45.58%3.47億 | -1.67%11.65億 | -9.31%7.7億 | -10.92%4.81億 | -12.15%2.39億 | 74.02%11.85億 | 85.41%8.49億 | 102.70%5.4億 |
營業稅金及附加 | 23.03%714.06萬 | 23.69%480.25萬 | 24.58%241.8萬 | 24.66%760.53萬 | 34.39%580.38萬 | 56.83%388.27萬 | 25.64%194.09萬 | 63.99%610.09萬 | 70.07%431.86萬 | 64.66%247.57萬 |
銷售費用 | 17.19%3,341.24萬 | 25.60%2,289.83萬 | 24.37%1,030.17萬 | 43.46%3,840.03萬 | 60.26%2,851.04萬 | 79.76%1,823.1萬 | 67.35%828.3萬 | 44.05%2,676.77萬 | 38.36%1,779.02萬 | 26.23%1,014.21萬 |
管理費用 | 41.15%8,233.34萬 | 51.42%5,632.91萬 | 95.06%2,933.55萬 | 116.58%8,644.61萬 | 129.54%5,833.17萬 | 138.58%3,719.99萬 | 80.78%1,503.9萬 | 35.63%3,991.48萬 | 17.94%2,541.25萬 | 30.68%1,559.23萬 |
財務費用 | 577.74%989.25萬 | 213.83%798.38萬 | 523.82%244.51萬 | 15.46%-811.05萬 | 77.82%-207.07萬 | -56.71%-701.4萬 | -40.26%39.19萬 | -14,474.15%-959.4萬 | -864.12%-933.56萬 | -435.08%-447.58萬 |
-利息費用 | ---- | 448.36%943.58萬 | 550.50%425.77萬 | 441.29%938.37萬 | ---- | 220.31%172.07萬 | 222.62%65.45萬 | -7.68%173.36萬 | -36.88%114.93萬 | -53.17%53.72萬 |
-利息收入 | ---- | -1.84%-444.05萬 | 5.66%-180.57萬 | -75.64%-936.82萬 | ---- | -80.92%-436.02萬 | -306.71%-191.41萬 | -62.68%-533.38萬 | -179.05%-345.93萬 | -454.88%-241.01萬 |
研發費用 | 29.91%1.11億 | 30.96%7,081.74萬 | 27.27%2,946.73萬 | 31.41%1.16億 | 55.37%8,566.08萬 | 67.75%5,407.54萬 | 70.43%2,315.26萬 | 90.43%8,814.71萬 | 95.40%5,513.24萬 | 94.28%3,223.54萬 |
信用減值損失 | -170.46%-197.79萬 | -62.69%273.86萬 | -64.61%169.32萬 | 36.60%-1,242.65萬 | 121.01%280.71萬 | 191.46%734.04萬 | 168.84%478.46萬 | -629.31%-1,959.89萬 | -1,214.81%-1,335.88萬 | -3,678.43%-802.55萬 |
資產減值損失 | 5.57%-441.38萬 | 31.38%-348.52萬 | 63.27%-169.68萬 | -104.52%-1,537.89萬 | -52.54%-467.4萬 | -135.35%-507.93萬 | -364.14%-461.9萬 | -66.98%-751.96萬 | -93.43%-306.4萬 | -7.60%-215.82萬 |
非經營性淨收益 | ||||||||||
投資淨收益 | -77.45%199.57萬 | -76.98%139.8萬 | -92.73%20.71萬 | 90.27%955.92萬 | 197.93%884.85萬 | 253.58%607.19萬 | 248.15%285.09萬 | 199.74%502.4萬 | 51.89%297萬 | 37.22%171.72萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -5.09%31.15萬 | ---- | ---- | ---- | --32.82萬 | ---- | ---- |
資產處置收益 | 434.08%19.98萬 | 131.79%19.29萬 | 2,738.66%13.1萬 | 55.35%27.25萬 | -140.10%-5.98萬 | 292.34%8.32萬 | 101.76%4,614.22 | -63.99%17.54萬 | -71.06%14.91萬 | -121.81%-4.33萬 |
其他收益 | 488.33%1,403.74萬 | 591.37%1,182.58萬 | 369.73%438.54萬 | -20.16%1,216.44萬 | -84.12%238.6萬 | -87.10%171.05萬 | -90.51%93.36萬 | 65.57%1,523.55萬 | 224.81%1,502.83萬 | 355.54%1,325.89萬 |
營業利潤 | 11.07%1.16億 | -3.79%6,835.28萬 | 1.15%4,579.42萬 | -49.03%1.44億 | -53.59%1.04億 | -50.39%7,104.82萬 | -29.02%4,527.3萬 | 122.69%2.82億 | 180.51%2.24億 | 238.76%1.43億 |
加:營業外收入 | -98.13%5,197.48 | -97.66%6,881.18 | ---- | --134.33萬 | --27.79萬 | --29.35萬 | --1.09萬 | ---- | ---- | ---- |
減:營業外支出 | -80.44%11.7萬 | -82.63%7.04萬 | -29.00%9,373.44 | 526.89%86.22萬 | 981.00%59.8萬 | 721.77%40.53萬 | 65.03%1.32萬 | 469.69%13.75萬 | 14.82%5.53萬 | 2.47%4.93萬 |
利潤總額 | 11.30%1.15億 | -3.73%6,828.93萬 | 1.14%4,578.48萬 | -48.84%1.44億 | -53.72%1.04億 | -50.45%7,093.64萬 | -29.02%4,527.07萬 | 122.45%2.82億 | 180.60%2.24億 | 239.00%1.43億 |
減:所得稅費用 | -3.50%783.14萬 | -70.76%127.28萬 | -50.39%215.85萬 | -73.13%776.3萬 | -69.73%811.57萬 | -74.74%435.29萬 | -45.66%435.06萬 | 122.03%2,888.9萬 | 216.23%2,680.74萬 | 207.19%1,722.92萬 |
加:影響淨利潤的調整項目 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
淨利潤 | 12.56%1.08億 | 0.65%6,701.64萬 | 6.61%4,362.63萬 | -46.07%1.37億 | -51.54%9,561.11萬 | -47.13%6,658.35萬 | -26.63%4,092萬 | 122.50%2.53億 | 176.37%1.97億 | 243.87%1.26億 |
持續經營淨利潤 | 12.56%1.08億 | 0.65%6,701.64萬 | 6.61%4,362.63萬 | -46.07%1.37億 | -51.54%9,561.11萬 | -47.13%6,658.35萬 | -26.63%4,092萬 | 122.50%2.53億 | 176.37%1.97億 | 243.87%1.26億 |
減:少數股東損益 | 929.03%165.75萬 | 2,573.94%205.23萬 | 2,253.78%193.59萬 | -151.72%-25.59萬 | -188.42%-19.99萬 | -168.96%-8.3萬 | -1,518.69%-8.99萬 | 781.01%49.47萬 | 325.08%22.61萬 | 255.71%12.03萬 |
歸屬于母公司所有者的淨利潤 | 10.60%1.06億 | -2.55%6,496.42萬 | 1.66%4,169.03萬 | -45.86%1.37億 | -51.39%9,581.1萬 | -47.02%6,666.64萬 | -26.46%4,100.99萬 | 121.92%2.53億 | 175.66%1.97億 | 242.82%1.26億 |
每股收益 | ||||||||||
基本每股收益 | 11.67%0.67 | -25.45%0.41 | -27.78%0.26 | -47.88%0.86 | -67.03%0.6 | -52.99%0.55 | -30.77%0.36 | 34.15%1.65 | 121.95%1.82 | 160.00%1.17 |
稀釋每股收益 | ---- | -25.45%0.41 | ---- | ---- | ---- | -52.99%0.55 | ---- | ---- | ---- | 160.00%1.17 |
其他綜合收益 | -406.86%-1,247.5萬 | -157.42%-289.28萬 | 2,834.77%238.25萬 | 929.99%457.75萬 | 994.40%406.54萬 | 1,208.41%503.82萬 | 122.00%8.12萬 | -1,553.14%-55.15萬 | -45.45萬 | -45.45萬 |
歸屬于母公司所有者的其他綜合收益總額 | -438.26%-1,297.05萬 | -159.73%-288.72萬 | 995.38%162.03萬 | 933.23%448.21萬 | 943.60%383.45萬 | 1,163.49%483.4萬 | 140.08%14.79萬 | -1,512.42%-53.79萬 | ---45.45萬 | ---45.45萬 |
歸屬於少數股東的其他綜合收益總額 | 114.62%49.55萬 | -102.74%-5,592.91 | 1,241.94%76.22萬 | 801.84%9.53萬 | --23.09萬 | --20.42萬 | ---6.67萬 | ---1.36萬 | ---- | ---- |
綜合收益總額 | -4.55%9,514.55萬 | -10.47%6,412.36萬 | 12.21%4,600.87萬 | -44.14%1.41億 | -49.37%9,967.65萬 | -42.93%7,162.17萬 | -25.99%4,100.12萬 | 122.08%2.53億 | 175.73%1.97億 | 242.63%1.25億 |
歸屬于母公司所有者的綜合收益總額 | -6.68%9,299.24萬 | -13.18%6,207.7萬 | 5.23%4,331.07萬 | -43.97%1.41億 | -49.33%9,964.56萬 | -42.97%7,150.05萬 | -25.70%4,115.78萬 | 121.51%2.52億 | 175.03%1.97億 | 241.58%1.25億 |
歸屬於少數股東的綜合收益總額 | 6,854.59%215.31萬 | 1,588.66%204.67萬 | 1,822.61%269.81萬 | -133.37%-16.06萬 | -86.31%3.1萬 | 0.76%12.12萬 | -2,572.11%-15.66萬 | 762.31%48.12萬 | 325.08%22.61萬 | 255.71%12.03萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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