(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 | 29.78%11.54億 | 29.23%7.39億 | 22.37%3.23億 | 0.77%12.18億 | -4.34%8.89億 | -9.72%5.72億 | -18.45%2.64億 | -10.27%12.09億 | -0.42%9.3億 | 3.75%6.33億 |
營業收入 | 29.78%11.54億 | 29.23%7.39億 | 22.37%3.23億 | 0.77%12.18億 | -4.34%8.89億 | -9.72%5.72億 | -18.45%2.64億 | -10.27%12.09億 | -0.42%9.3億 | 3.75%6.33億 |
其他業務收入 | ---- | -8.49%1,304.72萬 | ---- | -59.01%2,028.03萬 | ---- | -44.02%1,425.82萬 | ---- | 79.48%4,947.38萬 | ---- | 862.35%2,547.11萬 |
營業總成本 | 13.24%10.13億 | 11.24%6.55億 | 3.58%2.96億 | 0.67%12.1億 | -0.63%8.95億 | -2.04%5.89億 | -0.65%2.86億 | 3.31%12.02億 | 13.90%9億 | 18.35%6.01億 |
營業成本 | 17.34%7.86億 | 14.41%5.05億 | 8.99%2.25億 | 0.83%9億 | -1.31%6.7億 | -3.81%4.41億 | -5.89%2.07億 | -3.13%8.92億 | 7.66%6.79億 | 12.30%4.59億 |
營業稅金及附加 | 16.36%1,295.68萬 | 22.66%810.23萬 | 22.08%378.12萬 | 24.16%1,432.86萬 | 25.83%1,113.51萬 | 18.25%660.56萬 | -0.50%309.74萬 | 6.08%1,154.04萬 | 4.49%884.93萬 | -3.20%558.61萬 |
銷售費用 | -19.45%2,573.63萬 | -15.68%1,775.86萬 | -27.30%757.55萬 | -5.76%4,515.31萬 | -3.66%3,195.21萬 | 0.18%2,106.19萬 | -4.50%1,042.08萬 | -5.20%4,791.4萬 | -4.37%3,316.72萬 | -2.62%2,102.42萬 |
管理費用 | -1.94%9,577.42萬 | -1.16%6,315.94萬 | -6.68%3,241.56萬 | -4.68%1.35億 | -1.92%9,766.53萬 | 1.67%6,390.26萬 | 21.46%3,473.59萬 | 63.07%1.42億 | 81.60%9,957.96萬 | 101.40%6,285.54萬 |
財務費用 | 4.66%2,700.02萬 | 8.30%1,791.36萬 | 2.54%998.8萬 | 100.66%3,396.2萬 | 171.65%2,579.68萬 | 101.68%1,654.04萬 | 138.00%974.08萬 | 43.45%1,692.48萬 | 23.30%949.63萬 | 34.61%820.15萬 |
-利息費用 | 3.26%2,792.1萬 | -5.75%1,715.9萬 | 0.24%920.18萬 | 20.17%3,590.31萬 | 30.80%2,704.01萬 | 50.82%1,820.52萬 | 88.29%917.99萬 | 87.62%2,987.67萬 | 83.08%2,067.3萬 | 54.39%1,207.1萬 |
-利息收入 | -41.22%-246.9萬 | -27.10%-143.26萬 | -23.45%-61.52萬 | 57.46%-232.86萬 | 57.30%-174.83萬 | 53.89%-112.72萬 | 60.22%-49.84萬 | 19.57%-547.38萬 | 20.92%-409.39萬 | 19.54%-244.44萬 |
研發費用 | 12.68%6,580.84萬 | 9.58%4,308.8萬 | -19.50%1,694.56萬 | -10.69%8,124.87萬 | -17.30%5,840.05萬 | -11.70%3,931.93萬 | -0.96%2,105.05萬 | 11.31%9,097.32萬 | 29.80%7,061.83萬 | 28.63%4,453.02萬 |
信用減值損失 | 624.91%347.64萬 | 1,113.59%334.15萬 | 582.25%75.9萬 | -157.43%-592.9萬 | -281.51%-66.23萬 | -300.71%-32.97萬 | -103.66%-15.74萬 | -306.73%-230.32萬 | -70.48%36.49萬 | -87.41%16.43萬 |
資產減值損失 | -96.15%-2,109.99萬 | -136.28%-1,594.1萬 | -511.67%-477.01萬 | 35.54%-1,065.5萬 | -7,214.47%-1,075.7萬 | -4,562.18%-674.68萬 | --115.87萬 | -10,607.22%-1,652.84萬 | --15.12萬 | --15.12萬 |
非經營性淨收益 | -70.75%62.4萬 | -208.01%-414.02萬 | -121.45%-105.17萬 | 150.87%313.12萬 | -52.45%213.33萬 | -25.30%383.31萬 | 295.75%490.22萬 | -125.01%-615.49萬 | -83.84%448.69萬 | -79.08%513.12萬 |
公允價值變動淨收益 | -461.08%-390.82萬 | -836.53%-453.66萬 | -277.73%-305.6萬 | -28.60%213.24萬 | 134.23%108.24萬 | 188.28%61.59萬 | 163.08%171.95萬 | -77.63%298.66萬 | -117.98%-316.2萬 | -104.25%-69.77萬 |
投資淨收益 | 24.19%1,081.73萬 | -48.71%435.42萬 | 126.00%292.11萬 | 42.42%659.47萬 | 132.15%871萬 | 206.46%848.97萬 | 401.12%129.25萬 | 350.37%463.06萬 | 202.67%375.2萬 | 963.06%277.02萬 |
-其中:對聯營合營企業的投資收益 | 350.66%375.49萬 | 217.56%135.11萬 | -339.54%-20.25萬 | -348.68%-304.09萬 | -942.45%-149.8萬 | -184.40%-114.93萬 | -39.50%8.45萬 | -22.24%122.28萬 | -90.10%17.78萬 | 84.18%136.18萬 |
資產處置收益 | 51.98%11.08萬 | 386.42%9.82萬 | ---- | 535.04%32.03萬 | 197.81%7.29萬 | -17.53%2.02萬 | 30.55%1.24萬 | -99.00%5.04萬 | -99.49%2.45萬 | -99.52%2.45萬 |
其他收益 | 204.49%1,122.75萬 | 378.99%854.36萬 | 253.04%309.43萬 | 112.97%1,066.78萬 | 9.86%368.73萬 | -34.39%178.37萬 | 21.96%87.65萬 | 17.82%500.9萬 | 16.45%335.64萬 | 87.11%271.87萬 |
營業利潤 | 4,342.59%1.42億 | 699.28%7,966.36萬 | 246.80%2,544.13萬 | 1,360.21%1,125.87萬 | -109.89%-333.68萬 | -135.66%-1,329.31萬 | -152.51%-1,733.09萬 | -99.63%77.1萬 | -80.26%3,373.35萬 | -70.63%3,728.12萬 |
加:營業外收入 | 41.15%59.3萬 | 45.49%44.94萬 | 394.11%29.4萬 | -49.84%103.55萬 | -69.70%42.01萬 | -71.33%30.89萬 | 336.80%5.95萬 | -88.71%206.44萬 | -92.35%138.66萬 | -94.04%107.75萬 |
減:營業外支出 | 72.80%193.49萬 | 89.51%145.16萬 | -7.21%38.93萬 | -34.64%416.69萬 | -73.75%111.97萬 | -76.08%76.59萬 | -76.84%41.95萬 | 11.22%637.54萬 | 23.85%426.64萬 | 65.46%320.25萬 |
利潤總額 | 3,573.99%1.4億 | 672.08%7,866.15萬 | 243.27%2,534.61萬 | 329.59%812.73萬 | -113.08%-403.64萬 | -139.11%-1,375.02萬 | -156.69%-1,769.09萬 | -101.60%-353.99萬 | -83.37%3,085.37萬 | -75.43%3,515.62萬 |
減:所得稅費用 | 305.37%1,432.32萬 | 222.03%774.97萬 | 156.61%300.38萬 | 39.59%-896.08萬 | -108.05%-697.44萬 | -671.85%-635.09萬 | -338.30%-530.65萬 | -171.73%-1,483.31萬 | -116.77%-335.22萬 | -93.26%111.06萬 |
淨利潤 | 4,185.32%1.26億 | 1,058.36%7,091.17萬 | 280.41%2,234.23萬 | 51.31%1,708.81萬 | -91.41%293.8萬 | -121.73%-739.93萬 | -142.74%-1,238.44萬 | -94.36%1,129.32萬 | -79.34%3,420.6萬 | -73.11%3,404.56萬 |
持續經營淨利潤 | 4,185.32%1.26億 | 1,058.36%7,091.17萬 | 280.41%2,234.23萬 | 51.31%1,708.81萬 | -91.41%293.8萬 | -121.73%-739.93萬 | -142.74%-1,238.44萬 | -94.36%1,129.32萬 | -79.34%3,420.6萬 | -73.11%3,404.56萬 |
減:少數股東損益 | -16.80%567.16萬 | -16.49%371.06萬 | -69.12%74.75萬 | -56.80%608.57萬 | -38.71%681.68萬 | -46.90%444.33萬 | -44.07%242.06萬 | -30.51%1,408.72萬 | -28.78%1,112.2萬 | -38.49%836.76萬 |
歸屬于母公司所有者的淨利潤 | 3,199.62%1.2億 | 667.45%6,720.12萬 | 245.86%2,159.48萬 | 493.78%1,100.25萬 | -116.80%-387.88萬 | -146.12%-1,184.26萬 | -160.06%-1,480.49萬 | -101.55%-279.41萬 | -84.60%2,308.4萬 | -77.28%2,567.8萬 |
每股收益 | ||||||||||
基本每股收益 | 3,100.00%0.3 | 666.67%0.17 | 225.00%0.05 | 400.00%0.03 | -116.67%-0.01 | -150.00%-0.03 | -166.67%-0.04 | -102.17%-0.01 | -85.37%0.06 | -81.82%0.06 |
稀釋每股收益 | 3,100.00%0.3 | 666.67%0.17 | 225.00%0.05 | 400.00%0.03 | -116.67%-0.01 | -150.00%-0.03 | -166.67%-0.04 | -102.17%-0.01 | -85.37%0.06 | -81.82%0.06 |
其他綜合收益 | 180.46%7.18萬 | -97.98%858.29 | -35.18%-2.92萬 | -100.24%-527.09 | -95.14%2.56萬 | -62.42%4.24萬 | 11.47%-2.16萬 | 700.82%21.59萬 | 31,739.16%52.69萬 | 3,580.98%11.29萬 |
歸屬于母公司所有者的其他綜合收益總額 | 180.46%7.18萬 | -97.98%858.29 | -35.18%-2.92萬 | -100.24%-527.09 | -95.14%2.56萬 | -62.42%4.24萬 | 11.47%-2.16萬 | 700.82%21.59萬 | 31,739.16%52.69萬 | 3,580.98%11.29萬 |
綜合收益總額 | 4,150.73%1.26億 | 1,063.90%7,091.26萬 | 279.86%2,231.31萬 | 48.47%1,708.76萬 | -91.47%296.35萬 | -121.54%-735.69萬 | -142.85%-1,240.6萬 | -94.25%1,150.9萬 | -79.02%3,473.29萬 | -73.02%3,415.85萬 |
歸屬于母公司所有者的綜合收益總額 | 3,222.07%1.2億 | 669.50%6,720.2萬 | 245.45%2,156.56萬 | 526.73%1,100.19萬 | -116.32%-385.32萬 | -145.75%-1,180.01萬 | -160.21%-1,482.65萬 | -101.43%-257.82萬 | -84.25%2,361.09萬 | -77.17%2,579.09萬 |
歸屬於少數股東的綜合收益總額 | -16.80%567.16萬 | -16.49%371.06萬 | -69.12%74.75萬 | -56.80%608.57萬 | -38.71%681.68萬 | -46.90%444.33萬 | -44.07%242.06萬 | -30.51%1,408.72萬 | -28.78%1,112.2萬 | -38.49%836.76萬 |
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 | -- | -- | -- | 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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