(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 | 12.93%12.44億 | 15.08%7.17億 | 15.73%2.6億 | 6.51%20.44億 | 15.02%11.01億 | 23.98%6.23億 | 19.17%2.25億 | 22.72%19.19億 | 30.99%9.58億 | 30.18%5.03億 |
營業收入 | 12.93%12.44億 | 15.08%7.17億 | 15.73%2.6億 | 6.51%20.44億 | 15.02%11.01億 | 23.98%6.23億 | 19.17%2.25億 | 22.72%19.19億 | 30.99%9.58億 | 30.18%5.03億 |
其他業務收入 | ---- | -11.41%85.9萬 | ---- | -31.69%214.46萬 | ---- | -29.86%96.96萬 | ---- | 20.10%313.95萬 | ---- | 39.74%138.25萬 |
營業總成本 | 11.08%12.47億 | 10.20%7.99億 | 14.89%3.66億 | 2.86%16.76億 | 14.39%11.22億 | 18.87%7.25億 | 17.88%3.19億 | 26.25%16.3億 | 24.72%9.81億 | 25.83%6.1億 |
營業成本 | 15.16%4.5億 | 5.96%2.64億 | 8.17%1億 | -7.46%6.82億 | -0.29%3.91億 | 6.17%2.5億 | -0.31%9,252.18萬 | 34.84%7.37億 | 41.36%3.92億 | 43.40%2.35億 |
營業稅金及附加 | 29.14%948.63萬 | 47.80%549.65萬 | 54.07%159.12萬 | 9.78%1,500.22萬 | 13.17%734.59萬 | 3.13%371.89萬 | -7.90%103.28萬 | 9.29%1,366.57萬 | 8.47%649.11萬 | 12.87%360.61萬 |
銷售費用 | 20.19%2.5億 | 19.12%1.6億 | 12.69%7,050.01萬 | 15.96%3.26億 | 18.53%2.08億 | 21.27%1.34億 | 29.93%6,256萬 | 10.94%2.81億 | 17.41%1.75億 | 20.91%1.11億 |
管理費用 | 13.86%2.43億 | 5.43%1.53億 | 30.59%8,377.55萬 | 15.74%2.95億 | 12.06%2.14億 | 13.71%1.45億 | 1.81%6,415.1萬 | 7.10%2.55億 | 5.74%1.91億 | 9.86%1.28億 |
財務費用 | 13.89%-656.11萬 | -63.16%-526.85萬 | -63.95%-275.7萬 | -277.05%-1,056.15萬 | -479.93%-761.91萬 | -218.83%-322.91萬 | -110.83%-168.16萬 | -658.45%-280.1萬 | -279.25%-131.38萬 | -176.63%-101.28萬 |
-利息費用 | 287.81%645.22萬 | 195.73%413.15萬 | 181.47%202.4萬 | -31.27%363.02萬 | -60.58%166.38萬 | -46.82%139.7萬 | -16.18%71.91萬 | -36.34%528.15萬 | -40.26%422.02萬 | -50.69%262.71萬 |
-利息收入 | -41.09%-1,328.67萬 | -104.60%-961.18萬 | -102.65%-494.06萬 | -75.88%-1,462.42萬 | -66.68%-941.69萬 | -26.43%-469.78萬 | -44.14%-243.79萬 | 6.89%-831.51萬 | 12.19%-564.97萬 | 9.40%-371.59萬 |
研發費用 | -3.11%3億 | 13.18%2.22億 | 12.83%1.13億 | 6.65%3.69億 | 42.41%3.1億 | 45.95%1.96億 | 51.56%1億 | 43.63%3.46億 | 25.97%2.18億 | 23.40%1.34億 |
信用減值損失 | 6.93%-1,084.37萬 | 355.21%529.46萬 | 243.68%1,840.75萬 | 28.02%-2,160.35萬 | 53.31%-1,165.1萬 | -305.26%-207.46萬 | 292.52%535.6萬 | -13.60%-3,001.46萬 | -73.35%-2,495.58萬 | 117.53%101.07萬 |
資產減值損失 | ---- | ---- | ---- | ---158.19萬 | ---- | ---- | ---- | --0 | --0 | ---- |
非經營性淨收益 | -60.91%324.29萬 | 5.63%1,221.24萬 | 128.77%2,330.14萬 | 57.66%2,883.72萬 | 37.41%829.64萬 | -51.25%1,156.18萬 | 32.33%1,018.57萬 | 73.34%1,829.07萬 | -31.75%603.75萬 | 282.04%2,371.88萬 |
公允價值變動淨收益 | 74.06%154.13萬 | 93.12%100.04萬 | 125.31%51.53萬 | 1,684.01%151.49萬 | 4,127.70%88.55萬 | 57.28%51.8萬 | 160.78%22.87萬 | 313.84%8.49萬 | --2.09萬 | --32.93萬 |
投資淨收益 | -23.24%-557.68萬 | -63.76%-468.75萬 | 54.69%-126.18萬 | 281.64%422.01萬 | -1,088.47%-452.51萬 | -893.85%-286.25萬 | -315.19%-278.47萬 | -152.44%-232.33萬 | -78.79%45.78萬 | -121.47%-28.8萬 |
-其中:對聯營合營企業的投資收益 | -27.37%-932.26萬 | -54.32%-720.6萬 | 11.76%-281.74萬 | 36.25%-341.36萬 | -674.09%-731.93萬 | -378.12%-466.97萬 | -165.84%-319.28萬 | -438.90%-535.46萬 | -23.60%-94.55萬 | -102.95%-97.67萬 |
資產處置收益 | 775.80%8.19萬 | 89.47%1.18萬 | 169.51%1.39萬 | 104.72%73.66萬 | -94.85%9,349.64 | -96.02%6,212.04 | -111.57%-2萬 | 722.64%35.98萬 | 180.01%18.16萬 | 168.73%15.6萬 |
其他收益 | -23.49%1,804.02萬 | -33.69%1,059.32萬 | -24.03%562.65萬 | -9.23%4,555.12萬 | -22.27%2,357.77萬 | -29.03%1,597.48萬 | -31.99%740.58萬 | 54.03%5,018.39萬 | 42.34%3,033.29萬 | 107.27%2,251.07萬 |
營業利潤 | 102.79%35.14萬 | 22.90%-6,961.44萬 | 1.21%-8,284萬 | 28.82%3.97億 | 27.78%-1,260.74萬 | -8.04%-9,028.63萬 | -13.09%-8,385.08萬 | 8.54%3.08億 | 62.68%-1,745.6萬 | 9.56%-8,356.92萬 |
加:營業外收入 | -72.41%5.15萬 | -76.42%4.15萬 | -81.44%1萬 | -36.12%12.01萬 | 101.94%18.67萬 | 148.79%17.6萬 | 51.66%5.39萬 | -29.40%18.81萬 | -59.38%9.25萬 | -65.84%7.08萬 |
減:營業外支出 | 66.12%13.04萬 | 319.03%12.65萬 | 12.69%1.06萬 | 37.35%89.92萬 | -24.14%7.85萬 | -69.26%3.02萬 | -78.87%9,398.98 | 37.29%65.47萬 | 12.30%10.35萬 | 63.23%9.82萬 |
利潤總額 | 102.18%27.25萬 | 22.68%-6,969.94萬 | 1.15%-8,284.06萬 | 28.76%3.96億 | 28.44%-1,249.91萬 | -7.83%-9,014.05萬 | -13.02%-8,380.64萬 | 8.45%3.08億 | 62.54%-1,746.7萬 | 9.39%-8,359.67萬 |
減:所得稅費用 | 0.98%1,203.8萬 | 161.43%285.33萬 | -24.52%253.25萬 | 49.71%2,414.45萬 | 115.39%1,192.13萬 | -5,097.92%-464.47萬 | 346.33%335.51萬 | -45.38%1,612.76萬 | 46.31%553.48萬 | 98.07%-8.94萬 |
淨利潤 | 51.82%-1,176.54萬 | 15.14%-7,255.27萬 | 2.05%-8,537.31萬 | 27.60%3.72億 | -6.17%-2,442.04萬 | -2.38%-8,549.58萬 | -19.74%-8,716.15萬 | 14.71%2.91億 | 54.38%-2,300.18萬 | 4.70%-8,350.73萬 |
持續經營淨利潤 | 51.82%-1,176.54萬 | 15.14%-7,255.27萬 | 2.05%-8,537.31萬 | 27.04%3.72億 | -6.17%-2,442.04萬 | -2.38%-8,549.58萬 | -19.74%-8,716.15萬 | 15.21%2.93億 | 54.38%-2,300.18萬 | 4.70%-8,350.73萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---127.38萬 | ---- | ---- |
減:少數股東損益 | -9.78%-4,665.38萬 | 14.38%-3,483.02萬 | -1.17%-2,908.36萬 | 22.11%4,527.35萬 | -25.98%-4,249.63萬 | -23.28%-4,068.05萬 | 3.58%-2,874.64萬 | 47.76%3,707.53萬 | 36.63%-3,373.32萬 | 18.52%-3,299.97萬 |
歸屬于母公司所有者的淨利潤 | 93.01%3,488.83萬 | 15.83%-3,772.25萬 | 3.64%-5,628.94萬 | 28.40%3.27億 | 68.44%1,807.59萬 | 11.27%-4,481.52萬 | -35.91%-5,841.5萬 | 11.09%2.54億 | 280.62%1,073.14萬 | -7.19%-5,050.77萬 |
每股收益 | ||||||||||
基本每股收益 | 91.80%0.0468 | 17.41%-0.0503 | 5.67%-0.0749 | 24.36%0.4395 | 7.96%0.0244 | 14.47%-0.0609 | -10.89%-0.0794 | -8.71%0.3534 | 380.85%0.0226 | 40.37%-0.0712 |
稀釋每股收益 | 91.74%0.0464 | 17.41%-0.0503 | 5.67%-0.0749 | 24.19%0.4328 | 8.52%0.0242 | 14.47%-0.0609 | -10.89%-0.0794 | -9.46%0.3485 | 374.47%0.0223 | 40.37%-0.0712 |
其他綜合收益 | -5,644.11%-157.72萬 | 98.88%-223.74 | 97.14%-223.74 | 87.27%-2.75萬 | 87.42%-1.99萬 | 92.15%-7,823.44 | ||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -5,644.11%-157.72萬 | 98.88%-223.74 | 97.14%-223.74 | ---- | 87.27%-2.75萬 | 87.42%-1.99萬 | 92.15%-7,823.44 |
綜合收益總額 | 51.82%-1,176.54萬 | 15.14%-7,255.27萬 | 2.05%-8,537.31萬 | 27.07%3.7億 | -6.08%-2,442.06萬 | -2.37%-8,549.6萬 | -19.72%-8,716.15萬 | 14.80%2.91億 | 54.48%-2,302.17萬 | 4.80%-8,351.52萬 |
歸屬于母公司所有者的綜合收益總額 | 93.01%3,488.83萬 | 15.83%-3,772.25萬 | 3.64%-5,628.94萬 | 27.79%3.25億 | 68.75%1,807.57萬 | 11.28%-4,481.55萬 | -35.87%-5,841.5萬 | 11.18%2.54億 | 302.51%1,071.15萬 | -6.98%-5,051.55萬 |
歸屬於少數股東的綜合收益總額 | -9.78%-4,665.38萬 | 14.38%-3,483.02萬 | -1.17%-2,908.36萬 | 22.11%4,527.35萬 | -25.98%-4,249.63萬 | -23.28%-4,068.05萬 | 3.58%-2,874.64萬 | 47.76%3,707.53萬 | 36.63%-3,373.32萬 | 18.52%-3,299.97萬 |
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) | -- | -- | -- | 大華會計師事務所(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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