(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 | 30.20%16.77億 | 31.84%9.55億 | 52.21%4.14億 | 55.98%17.56億 | 61.43%12.88億 | 47.00%7.24億 | 20.37%2.72億 | -20.20%11.26億 | 7.98億 | -24.96%4.93億 |
營業收入 | 30.20%16.77億 | 31.84%9.55億 | 52.21%4.14億 | 55.98%17.56億 | 61.43%12.88億 | 47.00%7.24億 | 20.37%2.72億 | -20.20%11.26億 | --7.98億 | -24.96%4.93億 |
其他業務收入 | ---- | 28.31%314.35萬 | ---- | 89.74%929.05萬 | ---- | 6.65%245萬 | ---- | -8.09%489.65萬 | ---- | -6.71%229.72萬 |
營業總成本 | 32.43%15.2億 | 32.20%8.66億 | 54.83%3.93億 | 52.40%15.9億 | 56.15%11.48億 | 41.97%6.55億 | 16.28%2.54億 | -19.38%10.43億 | 7.35億 | -23.20%4.61億 |
營業成本 | 32.93%13.65億 | 33.87%7.82億 | 58.71%3.48億 | 53.08%13.99億 | 58.27%10.27億 | 44.00%5.84億 | 17.47%2.19億 | -20.99%9.14億 | --6.49億 | -25.76%4.06億 |
營業稅金及附加 | 24.63%766.4萬 | 32.75%447.14萬 | 61.81%227.9萬 | 90.00%883.55萬 | 79.31%614.96萬 | 30.23%336.82萬 | -25.08%140.84萬 | -28.72%465.04萬 | --342.95萬 | -13.81%258.64萬 |
銷售費用 | 47.12%1,228.61萬 | 46.28%759.64萬 | 25.60%304.65萬 | 18.03%1,301.19萬 | -5.08%835.13萬 | -9.59%519.3萬 | -4.87%242.56萬 | -1.40%1,102.47萬 | --879.78萬 | 3.27%574.41萬 |
管理費用 | 42.88%7,056.77萬 | 53.17%4,478.34萬 | 68.48%2,087.28萬 | 44.30%7,316.29萬 | 25.23%4,938.9萬 | 17.79%2,923.79萬 | 12.44%1,238.88萬 | -9.22%5,070.09萬 | --3,943.96萬 | 2.07%2,482.23萬 |
財務費用 | 25.25%-1,470.14萬 | -59.28%-2,169.88萬 | -268.79%-710.19萬 | 22.06%-1,799.82萬 | 30.17%-1,966.76萬 | -7.05%-1,362.27萬 | 164.01%420.75萬 | -260.79%-2,309.38萬 | ---2,816.66萬 | -277.76%-1,272.57萬 |
-利息費用 | ---- | ---- | -95.98%1.86萬 | -50.94%78.38萬 | 63.43%159.62萬 | 118.67%136.67萬 | 26.36%46.22萬 | -44.57%159.76萬 | --97.67萬 | -62.87%62.5萬 |
-利息收入 | -72.35%-817.75萬 | -495.87%-661.09萬 | -837.37%-82.91萬 | -1,598.26%-669.79萬 | -1,784.57%-474.47萬 | -452.36%-110.95萬 | 10.98%-8.85萬 | 31.81%-39.44萬 | ---25.18萬 | 29.47%-20.09萬 |
研發費用 | 3.19%7,921.21萬 | 4.53%4,880.74萬 | 84.33%2,514.01萬 | 32.34%1.14億 | 22.30%7,676.53萬 | 32.31%4,669.17萬 | -3.72%1,363.87萬 | 74.70%8,595.3萬 | --6,276.59萬 | 147.57%3,528.89萬 |
信用減值損失 | 48.50%-735.16萬 | 86.13%-125.72萬 | 218.52%544.7萬 | -375.20%-1,170.98萬 | -409.11%-1,427.58萬 | -674.69%-906.6萬 | 631.15%171.01萬 | -132.85%-246.42萬 | ---280.41萬 | -79.82%157.75萬 |
資產減值損失 | 46.04%-659.44萬 | -3.01%-676.29萬 | 93.93%-23.99萬 | -180.94%-2,895.86萬 | -20.24%-1,222.13萬 | 4.42%-656.5萬 | -15.75%-395.19萬 | 28.64%-1,030.76萬 | ---1,016.42萬 | -53.20%-686.85萬 |
非經營性淨收益 | 360.50%3,394.36萬 | 381.11%2,005.25萬 | 963.35%2,581.01萬 | -80.34%-2,069.06萬 | 63.51%-1,303萬 | -36.08%-713.33萬 | -1.86%242.72萬 | -128.71%-1,147.3萬 | -3,570.46萬 | -123.94%-524.19萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 161.00%793.89萬 | 125.27%854.22萬 | 138.51%779.58萬 | 280.47%770.36萬 | -339.28%-1,301.35萬 | ---3,380.44萬 | -700.93%-2,024.53萬 |
投資淨收益 | 215.56%719.48萬 | 166.04%405.88萬 | 130.69%186.38萬 | 83.34%-409.83萬 | 8.05%-622.59萬 | -249.53%-614.57萬 | -197.25%-607.3萬 | -908.53%-2,460.34萬 | ---677.14萬 | 625.55%411萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 101.26%4.26萬 | --4.26萬 | 102.14%4.26萬 |
資產處置收益 | 81.98%-4.76萬 | -47.09%-3.12萬 | 30.19%8,337.51 | -99.83%524.62 | -501.43%-26.44萬 | -139.61%-2.12萬 | -97.64%6,403.95 | 1,699.99%30.92萬 | --6.59萬 | 121.76%5.36萬 |
其他收益 | 256.92%4,074.24萬 | 250.06%2,404.5萬 | 517.76%1,873.08萬 | -58.20%1,613.68萬 | -35.77%1,141.51萬 | -57.42%686.88萬 | -10.98%303.21萬 | 0.53%3,860.66萬 | --1,777.36萬 | 1.10%1,613.07萬 |
營業利潤 | 50.04%1.91億 | 75.31%1.09億 | 126.11%4,736.89萬 | 104.82%1.45億 | 366.48%1.28億 | 137.84%6,226.43萬 | 100.13%2,094.93萬 | -54.70%7,084.95萬 | 2,734.14萬 | -66.40%2,617.89萬 |
加:營業外收入 | 30.52%178.95萬 | 55.06%142.54萬 | -11.48%38.48萬 | 15.47%323.41萬 | -44.10%137.1萬 | -54.54%91.93萬 | -36.68%43.47萬 | 41.84%280.08萬 | --245.27萬 | 90.71%202.22萬 |
減:營業外支出 | -69.70%171萬 | -77.89%95.29萬 | -25.18%30.07萬 | 187.42%628.93萬 | 125.40%564.31萬 | 122.89%430.97萬 | 112.43%40.19萬 | -6.83%218.82萬 | --250.35萬 | 27.16%193.35萬 |
利潤總額 | 55.30%1.91億 | 86.20%1.1億 | 126.16%4,745.3萬 | 98.78%1.42億 | 351.69%1.23億 | 124.13%5,887.39萬 | 91.35%2,098.21萬 | -54.20%7,146.21萬 | 2,729.05萬 | -66.09%2,626.76萬 |
減:所得稅費用 | 73.93%2,269.67萬 | 210.02%1,387.75萬 | 303.33%655.35萬 | 48.46%537.31萬 | 8,647.53%1,304.94萬 | 480.32%447.63萬 | 164.94%162.48萬 | -84.59%361.93萬 | --14.92萬 | -108.81%-117.7萬 |
淨利潤 | 53.10%1.69億 | 76.01%9,574.76萬 | 111.29%4,089.95萬 | 101.47%1.37億 | 306.09%1.1億 | 98.21%5,439.76萬 | 43.74%1,935.72萬 | -48.82%6,784.28萬 | 2,714.13萬 | -57.17%2,744.45萬 |
持續經營淨利潤 | 53.10%1.69億 | 76.01%9,574.76萬 | 111.29%4,089.95萬 | 101.47%1.37億 | 306.09%1.1億 | 98.21%5,439.76萬 | 43.74%1,935.72萬 | -48.82%6,784.28萬 | --2,714.13萬 | -57.17%2,744.45萬 |
減:少數股東損益 | 91.54%99.58萬 | 42.40%74.19萬 | 114.58%55.23萬 | -40.88%58.6萬 | -20.72%51.99萬 | 33.61%52.1萬 | 61.87%25.74萬 | 21.17%99.11萬 | --65.58萬 | -19.55%38.99萬 |
歸屬于母公司所有者的淨利潤 | 52.92%1.68億 | 76.34%9,500.57萬 | 111.24%4,034.72萬 | 103.58%1.36億 | 314.19%1.1億 | 99.14%5,387.66萬 | 43.52%1,909.98萬 | -49.25%6,685.17萬 | --2,648.56萬 | -57.46%2,705.46萬 |
每股收益 | ||||||||||
基本每股收益 | -8.85%1.03 | 31.82%0.58 | 59.09%0.35 | 74.03%1.34 | 276.67%1.13 | 41.94%0.44 | 46.67%0.22 | -49.01%0.77 | --0.3 | -57.53%0.31 |
稀釋每股收益 | -8.85%1.03 | 31.82%0.58 | 59.09%0.35 | 74.03%1.34 | 276.67%1.13 | 41.94%0.44 | 46.67%0.22 | -49.01%0.77 | --0.3 | -57.53%0.31 |
其他綜合收益 | 1,891.01%477.88萬 | -138.37%-26.06萬 | -188.34%-55.61萬 | -50.83%32.72萬 | 163.30%24萬 | 2,955.98%67.92萬 | 11.42%-19.29萬 | 217.75%66.56萬 | -37.92萬 | 90.50%-2.38萬 |
歸屬于母公司所有者的其他綜合收益總額 | 1,780.00%428.46萬 | -126.01%-15.65萬 | -204.92%-44.57萬 | -50.57%27.23萬 | 157.73%22.79萬 | 2,696.46%60.18萬 | 23.68%-14.62萬 | 223.78%55.1萬 | ---39.48萬 | 86.63%-2.32萬 |
歸屬於少數股東的其他綜合收益總額 | 3,979.47%49.42萬 | -234.45%-10.41萬 | -136.43%-11.04萬 | -52.08%5.49萬 | -22.13%1.21萬 | 12,902.76%7.74萬 | -78.28%-4.67萬 | 195.39%11.46萬 | --1.56萬 | 99.22%-604.67 |
綜合收益總額 | 57.09%1.74億 | 73.37%9,548.7萬 | 110.51%4,034.34萬 | 99.99%1.37億 | 312.75%1.1億 | 100.86%5,507.67萬 | 44.64%1,916.44萬 | -48.09%6,850.84萬 | 2,676.21萬 | -57.04%2,742.08萬 |
歸屬于母公司所有者的綜合收益總額 | 56.50%1.72億 | 74.10%9,484.92萬 | 110.52%3,990.14萬 | 102.32%1.36億 | 321.33%1.1億 | 101.54%5,447.84萬 | 44.50%1,895.36萬 | -48.66%6,740.27萬 | --2,609.08萬 | -57.38%2,703.14萬 |
歸屬於少數股東的綜合收益總額 | 180.07%149萬 | 6.58%63.78萬 | 109.73%44.2萬 | -42.04%64.09萬 | -20.75%53.2萬 | 53.70%59.84萬 | 58.63%21.07萬 | 58.44%110.57萬 | --67.13萬 | -4.47%38.93萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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