(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 | -4.79%63.48億 | -2.06%43.45億 | -3.90%20.45億 | 3.42%97.07億 | 6.35%66.67億 | 7.74%44.36億 | 7.83%21.28億 | 10.64%93.86億 | 13.59%62.69億 | 14.37%41.18億 |
營業收入 | -4.79%63.48億 | -2.06%43.45億 | -3.90%20.45億 | 3.42%97.07億 | 6.35%66.67億 | 7.74%44.36億 | 7.83%21.28億 | 10.64%93.86億 | 13.59%62.69億 | 14.37%41.18億 |
其他業務收入 | ---- | -39.39%1,293.63萬 | ---- | -33.28%5,039.96萬 | ---- | -54.48%2,134.24萬 | ---- | -24.09%7,553.35萬 | ---- | 116.45%4,688.7萬 |
利息收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
手續費及傭金收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
已賺保費 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
營業總成本 | -3.66%59.69億 | -1.03%40.64億 | -3.24%19.57億 | 4.46%90.71億 | 8.14%61.96億 | 9.81%41.06億 | 9.47%20.23億 | 12.78%86.84億 | 15.07%57.3億 | 16.32%37.39億 |
營業成本 | -7.65%43.28億 | -3.76%29.74億 | -6.07%14.19億 | 5.03%67.8億 | 8.78%46.87億 | 9.58%30.9億 | 8.02%15.1億 | 12.11%64.55億 | 15.54%43.08億 | 16.28%28.2億 |
營業稅金及附加 | 32.54%1,763.92萬 | 10.50%936.02萬 | -1.06%359.76萬 | 29.31%2,114.46萬 | 34.01%1,330.86萬 | 28.66%847.09萬 | 15.52%363.63萬 | 19.78%1,635.19萬 | 21.35%993.09萬 | 13.46%658.42萬 |
銷售費用 | 6.58%6.88億 | 8.00%4.58億 | 6.33%2.23億 | -4.15%8.81億 | 3.12%6.46億 | 5.04%4.24億 | 3.44%2.1億 | 3.72%9.19億 | 4.04%6.26億 | 5.15%4.04億 |
管理費用 | -5.55%5.89億 | -4.17%3.98億 | -4.48%2.05億 | 1.08%9.05億 | 7.76%6.24億 | 10.32%4.15億 | 12.76%2.15億 | 9.68%8.95億 | 4.62%5.79億 | 8.09%3.76億 |
財務費用 | 30.41%-1.03億 | 30.73%-6,803.54萬 | 28.26%-3,275.9萬 | -8.24%-1.16億 | -18.40%-1.48億 | -23.66%-9,821.94萬 | -1.00%-4,566.11萬 | 26.08%-1.08億 | -9.30%-1.25億 | -1.63%-7,942.66萬 |
-利息費用 | -5.79%4,144.58萬 | 22.56%2,820.24萬 | 82.98%1,660.12萬 | 69.62%5,742.11萬 | 447.41%4,399.18萬 | 230.53%2,301.06萬 | 485.71%907.29萬 | 75.05%3,385.2萬 | 177.55%803.64萬 | --696.17萬 |
-利息收入 | 23.75%-1.55億 | ---- | 12.93%-5,153.66萬 | --0 | -31.46%-2.04億 | ---- | -24.43%-5,919.17萬 | --0 | -25.61%-1.55億 | ---- |
研發費用 | 19.97%4.48億 | 9.92%2.92億 | 7.30%1.39億 | 18.73%6.01億 | 12.99%3.74億 | 25.65%2.66億 | 32.05%1.3億 | 36.16%5.06億 | 64.68%3.31億 | 63.47%2.12億 |
信用減值損失 | -57.95%-4,909.54萬 | -146.81%-5,180.18萬 | -27.57%-105.73萬 | -15.97%-8,773.51萬 | -89.56%-3,108.22萬 | 13.87%-2,098.84萬 | -217.51%-82.88萬 | -21.05%-7,565.03萬 | 37.30%-1,639.71萬 | -4.92%-2,436.84萬 |
資產減值損失 | -302.12%-1,846.07萬 | -102.71%-1,642.63萬 | 131.23%49.14萬 | -101.98%-6,280.2萬 | 81.59%-459.08萬 | 41.94%-810.34萬 | 107.90%21.25萬 | -39.28%-3,109.31萬 | -3,814.18%-2,494.14萬 | -1,527.70%-1,395.59萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -92.24%538.37萬 | -116.60%-709.7萬 | -17.44%4,261.84萬 | -35.51%6,336萬 | 54.41%6,934.5萬 | 87.70%4,274.38萬 | 151.93%5,162.35萬 | -35.07%9,825.17萬 | -59.15%4,491.05萬 | -41.64%2,277.29萬 |
公允價值變動淨收益 | -319.86%-1,083.24萬 | -402.63%-1,296.79萬 | ---808.27萬 | -239.55%-820.01萬 | ---258萬 | ---258萬 | ---- | ---241.5萬 | ---- | ---- |
投資淨收益 | 9.28%4,705.52萬 | 38.64%4,727.56萬 | 17.20%4,213.04萬 | 54.61%1.18億 | 419.70%4,306萬 | 426.04%3,409.88萬 | 377.95%3,594.68萬 | -10.48%7,618.71萬 | -85.54%828.56萬 | -61.98%648.21萬 |
-其中:對聯營合營企業的投資收益 | -140.99%-1,805.25萬 | -115.12%-529.56萬 | -27.94%2,592.16萬 | 81.04%-126.23萬 | 2,015.11%4,404.62萬 | 1,172.44%3,501.67萬 | 13,203.53%3,597.16萬 | -431.72%-665.74萬 | 56.53%-229.99萬 | -3.76%-326.52萬 |
匯兌收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
資產處置收益 | 6,735.42%144.65萬 | 13,972.10%272.19萬 | 9,424.17%14.97萬 | 26.72%5.09萬 | --2.12萬 | -82.36%1.93萬 | ---1,605.76 | 243.79%4.02萬 | ---- | 45.80%10.97萬 |
其他收益 | -45.33%3,527.06萬 | -40.19%2,410.15萬 | -44.85%898.68萬 | -20.53%1.04億 | -17.25%6,451.69萬 | -26.07%4,029.74萬 | 8.96%1,629.47萬 | -13.16%1.31億 | -1.76%7,796.34萬 | 18.54%5,450.54萬 |
營業利潤 | -28.90%3.84億 | -26.50%2.74億 | -16.81%1.3億 | -12.64%6.99億 | -7.50%5.41億 | -7.04%3.73億 | 7.41%1.57億 | -14.45%8億 | -10.10%5.84億 | -5.54%4.01億 |
加:營業外收入 | 37.74%2,894.62萬 | 21.69%1,723.69萬 | -48.02%587.55萬 | 28.22%4,656.14萬 | -2.77%2,101.48萬 | -36.90%1,416.5萬 | -15.84%1,130.36萬 | 81.73%3,631.5萬 | 40.14%2,161.3萬 | 58.49%2,244.71萬 |
減:營業外支出 | 14.01%1,231.93萬 | -27.30%711.03萬 | 52.06%494.54萬 | -10.53%2,635.16萬 | -22.56%1,080.57萬 | 31.92%977.99萬 | -37.56%325.22萬 | 16.26%2,945.3萬 | 32.32%1,395.44萬 | 34.73%741.34萬 |
利潤總額 | -27.19%4.01億 | -24.68%2.84億 | -20.31%1.31億 | -10.88%7.19億 | -6.97%5.51億 | -9.34%3.78億 | 6.90%1.65億 | -13.22%8.07億 | -9.60%5.92億 | -3.96%4.16億 |
減:所得稅費用 | 261.90%4,939.19萬 | 273.09%4,118.46萬 | 121.30%2,124.91萬 | 2,986.19%1,525.46萬 | 210.90%1,364.78萬 | 204.28%1,103.87萬 | 616.90%960.21萬 | -118.72%-52.85萬 | -14.55%438.97萬 | 217.17%362.78萬 |
淨利潤 | -34.54%3.52億 | -33.64%2.43億 | -29.06%1.1億 | -12.83%7.04億 | -8.60%5.37億 | -11.22%3.67億 | 1.56%1.55億 | -12.90%8.07億 | -9.56%5.88億 | -5.48%4.13億 |
持續經營淨利潤 | -34.54%3.52億 | -33.64%2.43億 | -29.06%1.1億 | -12.83%7.04億 | -8.60%5.37億 | -11.22%3.67億 | 1.56%1.55億 | -12.90%8.07億 | -9.56%5.88億 | -5.48%4.13億 |
減:少數股東損益 | -101.15%-7.18萬 | -90.86%48.78萬 | -252.36%-131.45萬 | 0.44%1,468.51萬 | -16.89%622.08萬 | -11.67%533.9萬 | -14.04%86.27萬 | -26.76%1,462.14萬 | -23.56%748.48萬 | -11.31%604.45萬 |
歸屬于母公司所有者的淨利潤 | -33.76%3.52億 | -32.80%2.43億 | -27.82%1.11億 | -13.07%6.89億 | -8.49%5.31億 | -11.21%3.61億 | 1.66%1.54億 | -12.59%7.93億 | -9.35%5.8億 | -5.38%4.07億 |
每股收益 | ||||||||||
基本每股收益 | -33.78%0.1898 | -32.79%0.131 | -27.71%0.06 | -13.95%0.37 | -8.49%0.2866 | -11.25%0.1949 | 1.22%0.083 | -12.24%0.43 | -9.35%0.3132 | -5.34%0.2196 |
稀釋每股收益 | -33.78%0.1898 | -32.79%0.131 | -27.71%0.06 | -13.95%0.37 | -8.49%0.2866 | -11.25%0.1949 | 1.22%0.083 | -12.24%0.43 | -9.35%0.3132 | -5.34%0.2196 |
其他綜合收益 | -36.55萬 | -309.83%-36.55萬 | -309.83%-36.55萬 | 52.47%9.4萬 | -8.92萬 | -8.92萬 | -99.37%6.16萬 | 0 | ||
歸屬于母公司所有者的其他綜合收益總額 | ---36.55萬 | -309.83%-36.55萬 | -309.83%-36.55萬 | 52.47%9.4萬 | ---- | ---8.92萬 | ---8.92萬 | -98.69%6.16萬 | ---- | --0 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
綜合收益總額 | -34.61%3.51億 | -33.73%2.43億 | -29.26%1.1億 | -12.82%7.04億 | -8.60%5.37億 | -11.24%3.66億 | 1.50%1.55億 | -13.81%8.07億 | -9.56%5.88億 | -5.48%4.13億 |
歸屬于母公司所有者的綜合收益總額 | -33.83%3.51億 | -32.88%2.42億 | -28.01%1.11億 | -13.07%6.89億 | -8.49%5.31億 | -11.23%3.61億 | 1.60%1.54億 | -13.04%7.93億 | -9.35%5.8億 | -5.38%4.07億 |
歸屬於少數股東的綜合收益總額 | -101.15%-7.18萬 | -90.86%48.78萬 | -252.36%-131.45萬 | 0.44%1,468.51萬 | -16.89%622.08萬 | -11.67%533.9萬 | -14.04%86.27萬 | -41.69%1,462.14萬 | -23.56%748.48萬 | -11.31%604.45萬 |
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。
暫無數據
暫無數據