(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 | -24.16%5,893.09萬 | -4.68%3,959.05萬 | 9.86%1,665.99萬 | -30.57%8,029.28萬 | 6.83%7,770.78萬 | -18.68%4,153.48萬 | -33.23%1,516.45萬 | -14.39%1.16億 | -16.77%7,274.14萬 | -9.91%5,107.57萬 |
營業收入 | -24.16%5,893.09萬 | -4.68%3,959.05萬 | 9.86%1,665.99萬 | -30.57%8,029.28萬 | 6.83%7,770.78萬 | -18.68%4,153.48萬 | -33.23%1,516.45萬 | -14.39%1.16億 | -16.77%7,274.14萬 | -9.91%5,107.57萬 |
其他業務收入 | ---- | -49.26%122.03萬 | ---- | 23.21%485.14萬 | ---- | 43.85%240.49萬 | ---- | 45.78%393.75萬 | ---- | 167.77%167.18萬 |
營業總成本 | -13.91%1.96億 | -3.63%1.31億 | -3.56%6,501.37萬 | -12.58%3.18億 | 2.90%2.28億 | -5.52%1.36億 | 4.68%6,741.37萬 | 12.49%3.64億 | 12.98%2.22億 | 13.44%1.44億 |
營業成本 | -33.35%3,565.92萬 | -15.66%2,287.72萬 | -19.41%1,092.88萬 | -36.58%4,778.2萬 | -8.50%5,350.48萬 | -33.67%2,712.34萬 | -22.42%1,356.03萬 | -19.85%7,533.66萬 | -11.85%5,847.56萬 | -6.47%4,089.41萬 |
營業稅金及附加 | -2.92%242.35萬 | -5.44%159.23萬 | -6.46%82.81萬 | -5.14%333.54萬 | -11.39%249.65萬 | -17.77%168.39萬 | 33.52%88.53萬 | 10.65%351.6萬 | 20.88%281.73萬 | 42.70%204.78萬 |
銷售費用 | -14.86%298.71萬 | -6.34%158.4萬 | -16.03%92.2萬 | 4.94%460.32萬 | -7.27%350.84萬 | -33.30%169.12萬 | -41.29%109.8萬 | -33.10%438.67萬 | -25.37%378.36萬 | -12.35%253.56萬 |
管理費用 | -9.23%6,303.7萬 | -4.40%4,065.41萬 | -4.03%1,871.58萬 | -15.78%1.2億 | 3.57%6,944.87萬 | 2.60%4,252.52萬 | 18.24%1,950.23萬 | 36.97%1.42億 | 59.58%6,705.44萬 | 62.24%4,144.95萬 |
財務費用 | -5.83%9,017.05萬 | 3.56%6,326.3萬 | 5.28%3,293.94萬 | 3.50%1.39億 | 11.07%9,575.66萬 | 10.98%6,108.72萬 | 16.62%3,128.8萬 | 20.76%1.34億 | 12.71%8,621.07萬 | 8.53%5,504.19萬 |
-利息費用 | -4.84%1.05億 | -0.06%7,280.16萬 | 3.79%3,750.87萬 | 13.19%1.47億 | 19.18%1.1億 | 25.17%7,284.43萬 | 32.62%3,613.81萬 | 19.40%1.3億 | 13.16%9,217.98萬 | 6.91%5,819.5萬 |
-利息收入 | -6.89%-1,481.93萬 | 13.32%-994.14萬 | 5.76%-458.56萬 | -90.06%-2,109.6萬 | -91.16%-1,386.38萬 | -207.52%-1,146.97萬 | -890.40%-486.57萬 | -47.25%-1,109.96萬 | -17.88%-725.24萬 | 23.62%-372.98萬 |
研發費用 | -38.77%203.07萬 | -38.10%131.71萬 | -37.06%67.97萬 | -11.79%400.19萬 | 1.76%331.67萬 | -4.57%212.77萬 | 1.53%107.98萬 | -9.50%453.67萬 | -16.49%325.95萬 | -20.50%222.97萬 |
信用減值損失 | -89.22%31.01萬 | -108.03%-23.64萬 | -87.15%8.66萬 | 1,150.77%217.14萬 | 1,174.26%287.51萬 | 3,215.46%294.45萬 | 159.12%67.37萬 | -91.01%17.36萬 | 411.41%22.56萬 | 61.71%-9.45萬 |
資產減值損失 | ---- | ---- | ---- | 77.43%-61.98萬 | ---- | ---- | ---- | -152.38%-274.64萬 | ---257.02萬 | ---229.82萬 |
非經營性淨收益 | 192.27%5.44億 | -4.34%4.01億 | -196.88%-1.42億 | -31.17%5.79億 | -3.52%1.86億 | 34.76%4.19億 | 42.26%1.47億 | 4.05%8.42億 | -39.30%1.93億 | 10.08%3.11億 |
公允價值變動淨收益 | 549.34%4.67億 | 20.32%3.51億 | -215.96%-1.37億 | -4.88%1.55億 | 50.70%-1.04億 | 699.02%2.91億 | 14.04%1.18億 | -71.91%1.63億 | -258.19%-2.11億 | -127.06%-4,864.34萬 |
投資淨收益 | -73.32%7,649.99萬 | -59.70%5,024.27萬 | -120.05%-559.36萬 | -37.96%4.22億 | -29.25%2.87億 | -65.54%1.25億 | 3,792.48%2,789.9萬 | 201.85%6.8億 | 120.18%4.05億 | 251.93%3.62億 |
-其中:對聯營合營企業的投資收益 | -72.46%3,713.06萬 | -26.67%2,788.52萬 | -145.91%-1,078.29萬 | 31.71%2.31億 | 383.78%1.35億 | 36.22%3,802.8萬 | 815.78%2,348.48萬 | 36.19%1.75億 | -73.83%2,786.62萬 | -54.90%2,791.67萬 |
資產處置收益 | 623.76%14.3萬 | 623.76%14.3萬 | 597.17%14.11萬 | -108.17%-2.73萬 | -109.13%-2.73萬 | ---2.73萬 | ---2.84萬 | 15.37%33.42萬 | 685.63%29.9萬 | ---- |
其他收益 | 4.42%35.24萬 | 28.65%24.68萬 | 7.99%13.56萬 | 2.34%47.16萬 | 15.06%33.74萬 | -36.43%19.19萬 | 39.15%12.56萬 | -21.65%46.08萬 | -37.39%29.33萬 | 55.45%30.18萬 |
營業利潤 | 1,036.04%4.07億 | -4.68%3.09億 | -301.52%-1.91億 | -42.44%3.42億 | -18.74%3,578.92萬 | 48.89%3.24億 | 53.72%9,459.25萬 | -4.36%5.93億 | -78.93%4,404.4萬 | 2.73%2.18億 |
加:營業外收入 | -99.06%7,469.65 | -100.00%0.5 | ---- | -90.43%79.86萬 | -86.76%79.86萬 | -99.72%1.66萬 | -99.70%1.65萬 | 8,335.47%834.14萬 | 5,691.56%603.29萬 | 46,059.29%602.03萬 |
減:營業外支出 | 39.73%8,952.24 | -93.52%414.54 | 173.75%414.54 | 159.89%6,406.89 | 159.89%6,406.89 | 159.58%6,399.32 | -24.29%151.43 | -90.12%2,465.24 | -90.68%2,465.24 | -43.34%2,465.24 |
利潤總額 | 1,011.43%4.07億 | -4.68%3.09億 | -301.48%-1.91億 | -43.11%3.42億 | -26.95%3,658.14萬 | 44.89%3.24億 | 41.09%9,460.89萬 | -3.03%6.02億 | -76.06%5,007.44萬 | 5.56%2.24億 |
減:所得稅費用 | 1,384.39%9,629.28萬 | -12.75%7,300.29萬 | -1,803.01%-3,848.65萬 | -25.87%8,747.86萬 | -19.99%648.7萬 | 46.82%8,366.88萬 | -88.05%225.99萬 | 16.22%1.18億 | 505.16%810.8萬 | 582.43%5,698.85萬 |
淨利潤 | 931.04%3.1億 | -1.88%2.36億 | -264.74%-1.52億 | -47.32%2.55億 | -28.29%3,009.44萬 | 44.24%2.41億 | 91.80%9,234.9萬 | -6.79%4.84億 | -80.12%4,196.64萬 | -18.07%1.67億 |
持續經營淨利潤 | 931.04%3.1億 | -1.88%2.36億 | -264.74%-1.52億 | -47.32%2.55億 | -28.29%3,009.44萬 | 44.24%2.41億 | 91.80%9,234.9萬 | -6.79%4.84億 | -80.12%4,196.64萬 | -18.07%1.67億 |
減:少數股東損益 | -103.57%-2.46萬 | -98.24%3.91萬 | -137.18%-38.02萬 | -75.72%71.88萬 | 1,216.69%68.89萬 | 958.06%222.29萬 | 202.93%102.27萬 | -70.12%296.07萬 | -98.84%5.23萬 | -105.05%-25.91萬 |
歸屬于母公司所有者的淨利潤 | 955.28%3.1億 | -0.98%2.36億 | -266.17%-1.52億 | -47.14%2.54億 | -29.84%2,940.55萬 | 42.68%2.39億 | 85.84%9,132.63萬 | -5.56%4.81億 | -79.71%4,191.41萬 | -15.83%1.67億 |
每股收益 | ||||||||||
基本每股收益 | 950.00%0.42 | 0.00%0.32 | -266.67%-0.2 | -47.69%0.34 | -33.33%0.04 | 45.45%0.32 | 71.43%0.12 | -4.41%0.65 | -78.57%0.06 | -18.52%0.22 |
稀釋每股收益 | 950.00%0.42 | 0.00%0.32 | -266.67%-0.2 | -47.69%0.34 | -33.33%0.04 | 45.45%0.32 | 71.43%0.12 | -4.41%0.65 | -78.57%0.06 | -18.52%0.22 |
其他綜合收益 | -113.93%-211.62萬 | -86.72%320.01萬 | 101.25%17.6萬 | -66.97%761.05萬 | -53.64%1,518.72萬 | 70.54%2,409.8萬 | -242.18%-1,412.3萬 | 381.44%2,303.86萬 | 1,843.20%3,275.93萬 | 383.43%1,413.05萬 |
歸屬于母公司所有者的其他綜合收益總額 | -113.93%-211.62萬 | -86.72%320.01萬 | 101.25%17.6萬 | -66.97%761.05萬 | -53.64%1,518.72萬 | --2,409.8萬 | -242.18%-1,412.3萬 | 381.44%2,303.86萬 | 1,843.20%3,275.93萬 | ---- |
綜合收益總額 | 580.56%3.08億 | -9.59%2.39億 | -294.26%-1.52億 | -48.21%2.63億 | -39.40%4,528.16萬 | 46.29%2.65億 | 77.70%7,822.6萬 | -0.79%5.07億 | -64.89%7,472.57萬 | -8.91%1.81億 |
歸屬于母公司所有者的綜合收益總額 | 591.13%3.08億 | -8.84%2.39億 | -296.34%-1.52億 | -48.05%2.62億 | -40.28%4,459.27萬 | 44.85%2.63億 | 71.51%7,720.32萬 | 0.58%5.04億 | -64.15%7,467.34萬 | -6.36%1.81億 |
歸屬於少數股東的綜合收益總額 | -103.57%-2.46萬 | -98.24%3.91萬 | -137.18%-38.02萬 | -75.72%71.88萬 | 1,216.69%68.89萬 | 958.06%222.29萬 | 202.93%102.27萬 | -70.12%296.07萬 | -98.84%5.23萬 | -105.05%-25.91萬 |
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 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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