(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 | 39.90%21.82億 | 27.63%13.06億 | 29.65%5.74億 | -6.88%21.47億 | -13.34%15.6億 | -8.97%10.23億 | 10.62%4.43億 | 17.11%23.06億 | 36.27%18億 | 60.34%11.24億 |
營業收入 | 39.90%21.82億 | 27.63%13.06億 | 29.65%5.74億 | -6.88%21.47億 | -13.34%15.6億 | -8.97%10.23億 | 10.62%4.43億 | 17.11%23.06億 | 36.27%18億 | 60.34%11.24億 |
其他業務收入 | ---- | 130.01%6,994.76萬 | ---- | 26.20%9,834.88萬 | ---- | -35.36%3,041.09萬 | ---- | -47.87%7,793.34萬 | ---- | -25.88%4,704.76萬 |
營業總成本 | 38.25%20.88億 | 28.73%12.59億 | 34.64%5.67億 | -5.18%20.91億 | -11.34%15.11億 | -7.22%9.78億 | 11.57%4.21億 | 17.85%22.05億 | 36.08%17.04億 | 56.54%10.54億 |
營業成本 | 45.10%18.27億 | 33.75%10.89億 | 41.20%4.84億 | -8.35%17.36億 | -15.06%12.59億 | -11.75%8.14億 | 5.90%3.43億 | 18.57%18.94億 | 39.24%14.83億 | 61.23%9.23億 |
營業稅金及附加 | 30.25%507.41萬 | 38.52%293.12萬 | 65.73%141.02萬 | 18.13%536.8萬 | 5.78%389.55萬 | -19.51%211.61萬 | -16.33%85.09萬 | -1.82%454.41萬 | 10.51%368.26萬 | 44.88%262.89萬 |
銷售費用 | 1.48%4,295.52萬 | -3.63%2,806.64萬 | 2.34%1,312.56萬 | 37.62%6,379.97萬 | 30.43%4,232.92萬 | 48.47%2,912.47萬 | 31.61%1,282.56萬 | 31.83%4,635.89萬 | 24.71%3,245.47萬 | 15.80%1,961.7萬 |
管理費用 | 12.11%4,450.05萬 | 10.39%2,960.09萬 | -2.54%1,254.86萬 | 12.29%6,102.55萬 | 4.11%3,969.51萬 | 9.02%2,681.61萬 | 11.82%1,287.55萬 | 18.18%5,434.48萬 | 19.12%3,812.85萬 | 15.65%2,459.8萬 |
財務費用 | 114.45%2,005.99萬 | 464.83%1,455.28萬 | -6.36%702.3萬 | -45.37%1,084.2萬 | -17.52%935.43萬 | -68.04%257.65萬 | 16.13%749.99萬 | 6.11%1,984.45萬 | 9.04%1,134.18萬 | 31.86%806.22萬 |
-利息費用 | -55.69%355.57萬 | -56.51%317.58萬 | -69.19%126.66萬 | -38.33%841.11萬 | -30.24%802.44萬 | 12.83%730.24萬 | 13.10%411.08萬 | 50.34%1,363.9萬 | 89.55%1,150.23萬 | 97.54%647.21萬 |
-利息收入 | 41.79%-192.79萬 | 38.26%-154.64萬 | 51.90%-34.84萬 | -297.28%-427.59萬 | -305.30%-331.19萬 | -303.26%-250.45萬 | -164.67%-72.43萬 | -96.07%-107.63萬 | 69.64%-81.71萬 | 73.20%-62.11萬 |
研發費用 | -4.86%1.48億 | -7.99%9,520.3萬 | 10.13%4,844.6萬 | 15.04%2.14億 | 15.04%1.56億 | 34.59%1.03億 | 77.82%4,399.11萬 | 9.88%1.86億 | 17.38%1.35億 | 39.35%7,687.25萬 |
信用減值損失 | 190.02%1,119.99萬 | 108.71%74.44萬 | 149.89%181.45萬 | -94.47%-1,423.08萬 | -101.32%-1,244.14萬 | -276.78%-854.2萬 | -279.77%-363.69萬 | 80.62%-731.79萬 | 77.63%-618萬 | 63.10%-226.71萬 |
資產減值損失 | -48.67%-998.57萬 | -44.81%-761.15萬 | -187.49%-234.65萬 | -139.16%-1,521.6萬 | -164.43%-671.67萬 | -143.80%-525.62萬 | -31.32%-81.62萬 | 20.40%-636.22萬 | -2,611.73%-254.01萬 | -2,201.60%-215.59萬 |
非經營性淨收益 | -83.63%222.72萬 | -131.21%-537.53萬 | -64.96%29.27萬 | -85.33%720.08萬 | -68.71%1,360.85萬 | -60.23%1,722.3萬 | -87.01%83.55萬 | 211.22%4,907.92萬 | 94.42%4,349.8萬 | 16.48%4,330.71萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -42.17%2,537.1萬 | -45.18%2,299.81萬 | -45.18%2,299.81萬 | --500萬 | 9.69%4,387.46萬 | 4.88%4,195.28萬 | 4.88%4,195.28萬 |
投資淨收益 | -31.47%-789.38萬 | -38.30%-528.06萬 | -4.35%-252.55萬 | -3.12%-608.13萬 | 36.61%-600.42萬 | 37.53%-381.83萬 | -19.21%-242.03萬 | -78.67%-589.76萬 | -27.81%-947.13萬 | -51.04%-611.21萬 |
-其中:對聯營合營企業的投資收益 | -48.96%-894.38萬 | -38.30%-528.06萬 | -4.35%-252.55萬 | -3.12%-608.13萬 | 36.61%-600.42萬 | 37.53%-381.83萬 | -19.21%-242.03萬 | -78.67%-589.76萬 | -27.81%-947.13萬 | -51.04%-611.21萬 |
資產處置收益 | 276.04%7.83萬 | 276.04%7.83萬 | ---- | ---11.89萬 | ---4.45萬 | ---4.45萬 | ---1.32萬 | ---- | ---- | ---- |
其他收益 | -44.18%882.85萬 | -43.68%669.41萬 | 23.07%335.03萬 | -29.48%1,747.69萬 | -19.86%1,581.72萬 | -0.03%1,188.59萬 | -61.45%272.22萬 | 0.06%2,478.24萬 | 13.13%1,973.66萬 | 60.46%1,188.94萬 |
營業利潤 | 52.91%9,596.59萬 | -33.98%4,085.79萬 | -65.70%784.62萬 | -57.52%6,364.27萬 | -55.01%6,276.11萬 | -45.06%6,188.65萬 | -22.72%2,287.24萬 | 31.87%1.5億 | 53.15%1.39億 | 74.70%1.13億 |
加:營業外收入 | 221.20%4.43萬 | 60.63%2.21萬 | --60 | 6,889,280.00%1.38萬 | 6,889,280.00%1.38萬 | 6,889,280.00%1.38萬 | ---- | -95.72%0.2 | -100.00%0.2 | -100.00%0.2 |
減:營業外支出 | 211,019.91%147.05萬 | 90,954.24%27.19萬 | --4,929.33 | 129.32%52.95萬 | -99.70%696.54 | -98.83%298.6 | ---- | 5,187.11%23.09萬 | 7,999.70%23.09萬 | 1,338.26%2.56萬 |
利潤總額 | 50.60%9,453.96萬 | -34.40%4,060.81萬 | -65.72%784.14萬 | -57.80%6,312.69萬 | -54.93%6,277.42萬 | -45.03%6,190萬 | -22.72%2,287.24萬 | 31.67%1.5億 | 52.88%1.39億 | 74.63%1.13億 |
減:所得稅費用 | 175.89%404.1萬 | -42.86%778.47萬 | -58.89%201.97萬 | -97.75%51.76萬 | -130.35%-532.45萬 | -49.27%1,362.33萬 | -5.94%491.23萬 | 655.17%2,296.97萬 | 51.11%1,754.54萬 | 58.45%2,685.52萬 |
淨利潤 | 32.89%9,049.86萬 | -32.01%3,282.34萬 | -67.59%582.17萬 | -50.55%6,260.94萬 | -44.05%6,809.87萬 | -43.70%4,827.67萬 | -26.32%1,796.01萬 | 7.53%1.27億 | 53.14%1.22億 | 80.39%8,575.44萬 |
持續經營淨利潤 | 32.89%9,049.86萬 | -32.01%3,282.34萬 | -67.59%582.17萬 | -50.55%6,260.94萬 | -44.05%6,809.87萬 | -43.70%4,827.67萬 | -26.32%1,796.01萬 | 7.53%1.27億 | 53.14%1.22億 | 80.39%8,575.44萬 |
減:少數股東損益 | -52.54%-85.78萬 | -76.25%-65.89萬 | -275.47%-64.52萬 | -55.56%-189.97萬 | 18.21%-56.23萬 | 17.25%-37.39萬 | 25.57%-17.18萬 | -208.60%-122.11萬 | -2,150.84%-68.75萬 | ---45.18萬 |
歸屬于母公司所有者的淨利潤 | 33.05%9,135.64萬 | -31.18%3,348.23萬 | -64.33%646.69萬 | -49.54%6,450.9萬 | -43.91%6,866.1萬 | -43.56%4,865.06萬 | -26.31%1,813.2萬 | 8.21%1.28億 | 53.95%1.22億 | 81.34%8,620.62萬 |
每股收益 | ||||||||||
基本每股收益 | 29.63%0.35 | -31.58%0.13 | -71.43%0.02 | -54.01%0.248 | -47.06%0.27 | -47.22%0.19 | -30.00%0.07 | 7.62%0.5393 | 50.00%0.51 | 80.00%0.36 |
稀釋每股收益 | 29.63%0.35 | -31.58%0.13 | -71.43%0.02 | -53.84%0.2479 | -47.06%0.27 | -47.22%0.19 | -30.00%0.07 | 8.00%0.5371 | 50.00%0.51 | 80.00%0.36 |
其他綜合收益 | -135.20%-41.43萬 | -37.51%65.39萬 | 128.44%23.93萬 | -89.29%22.71萬 | -55.70%117.7萬 | 3.63%104.65萬 | -454.03%-84.14萬 | 599.26%211.98萬 | 2,035.09%265.68萬 | 721.41%100.99萬 |
歸屬于母公司所有者的其他綜合收益總額 | -135.20%-41.43萬 | -37.51%65.39萬 | 128.44%23.93萬 | -89.29%22.71萬 | -55.70%117.7萬 | 3.63%104.65萬 | -454.03%-84.14萬 | 599.26%211.98萬 | 2,035.09%265.68萬 | 721.41%100.99萬 |
綜合收益總額 | 30.04%9,008.43萬 | -32.13%3,347.74萬 | -64.59%606.1萬 | -51.19%6,283.65萬 | -44.30%6,927.57萬 | -43.15%4,932.32萬 | -29.33%1,711.87萬 | 9.73%1.29億 | 56.75%1.24億 | 83.14%8,676.43萬 |
歸屬于母公司所有者的綜合收益總額 | 30.22%9,094.21萬 | -31.31%3,413.63萬 | -61.21%670.62萬 | -50.19%6,473.61萬 | -44.16%6,983.8萬 | -43.02%4,969.71萬 | -29.30%1,729.06萬 | 10.40%1.3億 | 57.56%1.25億 | 84.10%8,721.61萬 |
歸屬於少數股東的綜合收益總額 | -52.54%-85.78萬 | -76.25%-65.89萬 | -275.47%-64.52萬 | -55.56%-189.97萬 | 18.21%-56.23萬 | 17.25%-37.39萬 | 25.57%-17.18萬 | -208.60%-122.11萬 | -2,150.84%-68.75萬 | ---45.18萬 |
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。
暫無數據