(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 | 21.96%56.91億 | 26.14%37.29億 | 22.87%18.18億 | 5.52%66.09億 | -1.40%46.66億 | -0.52%29.56億 | 9.94%14.79億 | 95.62%62.63億 | 118.70%47.32億 | 122.99%29.72億 |
營業收入 | 21.96%56.91億 | 26.14%37.29億 | 22.87%18.18億 | 5.52%66.09億 | -1.40%46.66億 | -0.52%29.56億 | 9.94%14.79億 | 95.62%62.63億 | 118.70%47.32億 | 122.99%29.72億 |
其他業務收入 | ---- | 11.71%2.29億 | ---- | -32.54%4.72億 | ---- | -45.58%2.05億 | ---- | 71.52%6.99億 | ---- | 136.05%3.76億 |
營業總成本 | 28.28%54.12億 | 30.14%35.17億 | 27.84%17.28億 | 6.15%61.17億 | -2.29%42.19億 | -0.22%27.02億 | 8.23%13.52億 | 88.49%57.62億 | 113.54%43.18億 | 122.44%27.08億 |
營業成本 | 17.84%45.95億 | 16.68%29.91億 | 14.01%14.64億 | 0.97%55.12億 | -5.16%39億 | -1.28%25.64億 | 7.55%12.84億 | 91.31%54.59億 | 118.02%41.12億 | 128.94%25.97億 |
營業稅金及附加 | 471.85%6.05億 | 5,774.01%3.9億 | 4,672.16%1.94億 | 1,474.48%2.77億 | 667.99%1.06億 | 11.61%663.79萬 | 14.84%406.11萬 | 84.73%1,759.65萬 | 110.47%1,378.02萬 | 20.76%594.75萬 |
銷售費用 | 7.34%3,499.54萬 | 41.18%2,410.17萬 | 62.53%1,218.36萬 | 58.18%4,859.49萬 | 47.39%3,260.21萬 | 49.60%1,707.12萬 | 59.26%749.63萬 | 21.18%3,072.18萬 | 22.42%2,211.91萬 | 3.26%1,141.13萬 |
管理費用 | 3.65%5,642.45萬 | 4.48%3,648.99萬 | 35.72%1,932.14萬 | 7.45%9,856.4萬 | -9.15%5,443.97萬 | 14.36%3,492.61萬 | 3.60%1,423.62萬 | 66.23%9,172.61萬 | 82.73%5,992.42萬 | 51.68%3,054.15萬 |
財務費用 | 102.63%1,528.51萬 | 1,299.49%944.11萬 | -12.60%484.22萬 | 258.20%1,791.61萬 | 151.79%754.35萬 | 132.59%67.46萬 | 1,468.65%554.02萬 | -7.56%-1,132.49萬 | -506.02%-1,456.49萬 | 55.11%-207萬 |
-利息費用 | 91.43%2,248.42萬 | 199.59%1,537.65萬 | 450.25%730.13萬 | 200.57%1,972.25萬 | 119.35%1,174.57萬 | 47.27%513.26萬 | 99.82%132.69萬 | 85.97%656.17萬 | 206.07%535.49萬 | 187.96%348.52萬 |
-利息收入 | -45.02%-658.23萬 | -56.37%-515.18萬 | -50.36%-247.79萬 | -2.45%-470.4萬 | 14.67%-453.89萬 | 8.51%-329.47萬 | 25.67%-164.8萬 | 68.49%-459.18萬 | 27.79%-531.95萬 | 42.20%-360.1萬 |
研發費用 | -11.84%1.05億 | -17.55%6,519.16萬 | -6.73%3,354.86萬 | -6.79%1.63億 | -4.94%1.19億 | 21.36%7,906.65萬 | 8.62%3,596.84萬 | 40.73%1.75億 | 54.14%1.25億 | 26.40%6,514.87萬 |
信用減值損失 | 41.85%-615.6萬 | -1.57%-766.96萬 | -289.29%-1,424.46萬 | -42.15%-614.37萬 | -17.66%-1,058.73萬 | 16.08%-755.08萬 | ---365.91萬 | -849.80%-432.21萬 | -3,807.75%-899.81萬 | -3,807.75%-899.81萬 |
資產減值損失 | ---210.41萬 | ---1.84萬 | ---6,584.4 | 82.09%-11.14萬 | ---- | ---- | ---- | ---62.17萬 | ---- | --0 |
非經營性淨收益 | 253,365.16%3,821.75萬 | 1,193.53%2,938.62萬 | -4.37%70.99萬 | 980.50%4,694.87萬 | 100.09%1.51萬 | 54.80%-268.73萬 | -66.35%74.23萬 | -144.27%-533.21萬 | -324.56%-1,647.44萬 | -193.84%-594.55萬 |
公允價值變動淨收益 | 101.58%6.95萬 | 75.34%-132.37萬 | 23.00%-423.91萬 | -170.06%-249.38萬 | -58.62%-438.18萬 | -749.49%-536.83萬 | ---550.5萬 | --355.98萬 | ---276.25萬 | ---63.19萬 |
投資淨收益 | 332.91%1,701.22萬 | 284.48%1,205.23萬 | -72.93%224.58萬 | 272.30%1,531.97萬 | 150.93%392.98萬 | 70.59%313.47萬 | 478.72%829.53萬 | -306.70%-889.14萬 | -362.08%-771.66萬 | 34.27%183.75萬 |
資產處置收益 | -622.77%-35.4萬 | ---18.4萬 | ---2.87萬 | 19.89%7.84萬 | --6.77萬 | ---- | ---- | --6.54萬 | ---- | ---- |
其他收益 | 170.78%2,974.98萬 | 273.81%2,652.96萬 | 954.09%1,698.32萬 | 726.16%4,029.96萬 | 265.89%1,098.67萬 | 284.25%709.71萬 | 108.57%161.12萬 | -40.51%487.79萬 | -35.04%300.28萬 | -64.47%184.7萬 |
營業利潤 | -29.11%3.17億 | -3.86%2.41億 | -29.62%9,020.36萬 | 8.79%5.39億 | 12.42%4.47億 | -2.49%2.51億 | 29.91%1.28億 | 216.10%4.96億 | 166.99%3.97億 | 112.03%2.58億 |
加:營業外收入 | 135.50%51.87萬 | 277.54%65.86萬 | -58.85%2.51萬 | 109.12%101.1萬 | -40.45%22.03萬 | -37.83%17.45萬 | -68.26%6.09萬 | -46.92%48.34萬 | -3.31%36.98萬 | 17.55%28.06萬 |
減:營業外支出 | 818.91%206.21萬 | 1,132.82%195.33萬 | 772,403.67%175.1萬 | -56.06%164.22萬 | -82.46%22.44萬 | -87.75%15.84萬 | -99.79%226.67 | -7.70%373.78萬 | 17.56%127.94萬 | 224.03%129.29萬 |
利潤總額 | -29.46%3.15億 | -4.39%2.4億 | -31.00%8,847.76萬 | 9.38%5.39億 | 12.67%4.47億 | -2.10%2.51億 | 29.87%1.28億 | 220.43%4.92億 | 167.65%3.96億 | 111.47%2.57億 |
減:所得稅費用 | -22.07%5,268.84萬 | -10.55%3,822.21萬 | -37.17%1,617.8萬 | 35.17%9,207.71萬 | 7.95%6,760.82萬 | 26.07%4,272.87萬 | 124.32%2,575萬 | 275.10%6,812.06萬 | 216.66%6,263.1萬 | 128.74%3,389.17萬 |
淨利潤 | -30.78%2.62億 | -3.12%2.02億 | -29.45%7,229.96萬 | 5.24%4.47億 | 13.56%3.79億 | -6.39%2.08億 | 17.44%1.02億 | 213.11%4.24億 | 160.09%3.34億 | 109.07%2.23億 |
持續經營淨利潤 | -30.78%2.62億 | -3.12%2.02億 | -29.45%7,229.96萬 | 5.24%4.47億 | 13.56%3.79億 | -6.39%2.08億 | 17.44%1.02億 | 213.11%4.24億 | 160.09%3.34億 | 109.07%2.23億 |
減:少數股東損益 | 98.18%-5.7萬 | 96.21%-33.99萬 | 83.38%-76.96萬 | -21.52%-719.27萬 | -102.86%-313.12萬 | -170.60%-896.82萬 | -157.21%-462.96萬 | -8.36%-591.9萬 | 66.36%-154.36萬 | 548.74%1,270.19萬 |
歸屬于母公司所有者的淨利潤 | -31.33%2.62億 | -6.96%2.02億 | -31.78%7,306.92萬 | 5.47%4.54億 | 13.97%3.82億 | 3.54%2.17億 | 35.29%1.07億 | 205.18%4.3億 | 152.27%3.35億 | 92.04%2.1億 |
每股收益 | ||||||||||
基本每股收益 | -43.15%0.6936 | -22.52%0.5341 | -43.44%0.1948 | 4.77%1.4495 | 12.96%1.22 | -27.44%0.6893 | -3.37%0.3444 | 117.98%1.3835 | 80.00%1.08 | 37.68%0.95 |
稀釋每股收益 | -43.15%0.6936 | -22.27%0.5341 | -43.17%0.1948 | 5.24%1.4495 | 12.96%1.22 | -27.67%0.6871 | -3.82%0.3428 | 117.00%1.3773 | 80.00%1.08 | 37.68%0.95 |
其他綜合收益 | ||||||||||
綜合收益總額 | -30.78%2.62億 | -3.12%2.02億 | -29.45%7,229.96萬 | 5.24%4.47億 | 13.56%3.79億 | -6.39%2.08億 | 17.44%1.02億 | 213.11%4.24億 | 160.09%3.34億 | 109.07%2.23億 |
歸屬于母公司所有者的綜合收益總額 | -31.33%2.62億 | -6.96%2.02億 | -31.78%7,306.92萬 | 5.47%4.54億 | 13.97%3.82億 | 3.54%2.17億 | 35.29%1.07億 | 205.18%4.3億 | 152.27%3.35億 | 92.04%2.1億 |
歸屬於少數股東的綜合收益總額 | 98.18%-5.7萬 | 96.21%-33.99萬 | 83.38%-76.96萬 | -21.52%-719.27萬 | -102.86%-313.12萬 | -170.60%-896.82萬 | -157.21%-462.96萬 | -8.36%-591.9萬 | 66.36%-154.36萬 | 548.74%1,270.19萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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