(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 | -1.69%32.05億 | -5.02%21.94億 | -3.91%12.03億 | 0.69%46.77億 | -4.13%32.6億 | 3.33%23.1億 | 10.35%12.52億 | 2.15%46.45億 | 5.72%34億 | 9.25%22.36億 |
營業收入 | -1.69%32.05億 | -5.02%21.94億 | -3.91%12.03億 | 0.69%46.77億 | -4.13%32.6億 | 3.33%23.1億 | 10.35%12.52億 | 2.15%46.45億 | 5.72%34億 | 9.25%22.36億 |
其他業務收入 | ---- | 425.56%138.33萬 | ---- | -67.63%147.67萬 | ---- | -81.65%26.32萬 | ---- | 112.98%456.24萬 | ---- | 40.73%143.46萬 |
營業總成本 | -1.71%30.56億 | -5.70%20.74億 | -3.49%11.67億 | -0.04%44.68億 | -3.64%31.09億 | 2.95%21.99億 | 9.89%12.09億 | -0.20%44.7億 | 2.27%32.26億 | 6.92%21.36億 |
營業成本 | -0.95%27億 | -5.29%18.48億 | -2.62%10.56億 | -0.98%39.28億 | -4.40%27.26億 | 3.19%19.52億 | 11.06%10.85億 | 2.17%39.66億 | 4.66%28.52億 | 10.74%18.91億 |
營業稅金及附加 | -3.02%931.41萬 | 4.68%630.88萬 | -17.70%214.34萬 | 1.66%1,415.96萬 | -7.51%960.38萬 | -9.01%602.69萬 | -5.16%260.45萬 | -0.14%1,392.89萬 | 17.11%1,038.38萬 | 30.85%662.4萬 |
銷售費用 | -1.10%1.7億 | -4.71%1.11億 | -4.19%5,657.64萬 | 2.40%2.36億 | -2.99%1.72億 | -2.11%1.16億 | -1.61%5,904.82萬 | -7.05%2.31億 | 0.79%1.77億 | 4.28%1.19億 |
管理費用 | -8.10%8,346.9萬 | -9.33%5,274.9萬 | -3.50%2,631.47萬 | 4.76%1.3億 | 4.89%9,083萬 | 2.84%5,817.96萬 | -8.39%2,726.94萬 | -31.71%1.24億 | -31.33%8,659.37萬 | -34.61%5,657.46萬 |
財務費用 | -20.58%6,670.42萬 | -19.15%4,711.05萬 | -24.95%2,431.37萬 | -3.82%1.08億 | -3.65%8,398.74萬 | 3.68%5,827.18萬 | 13.70%3,239.5萬 | -10.97%1.12億 | -10.26%8,716.64萬 | -20.77%5,620.55萬 |
-利息費用 | -12.55%7,940.24萬 | -13.36%5,291.55萬 | -22.53%2,669.59萬 | -11.70%1.15億 | -6.26%9,079.89萬 | -7.02%6,107.31萬 | -4.17%3,446.09萬 | -8.28%1.31億 | -13.21%9,685.83萬 | -19.13%6,568.14萬 |
-利息收入 | 8.06%-1,461.98萬 | 21.76%-762.48萬 | 38.63%-342.69萬 | 35.93%-1,852.19萬 | -4.99%-1,590.1萬 | 20.65%-974.55萬 | 33.82%-558.37萬 | -48.18%-2,891萬 | 10.99%-1,514.51萬 | -0.82%-1,228.22萬 |
研發費用 | -0.93%2,585.13萬 | -5.22%847.36萬 | -59.83%121.58萬 | 135.99%5,154.32萬 | 100.75%2,609.46萬 | 29.88%894.05萬 | 18.75%302.66萬 | -15.81%2,184.16萬 | -40.50%1,299.88萬 | -50.13%688.36萬 |
信用減值損失 | -171.08%-586.04萬 | -99.94%4,217.52 | -34.94%125.8萬 | 565.09%202.25萬 | -31.36%824.43萬 | -3.59%662.29萬 | -69.96%193.36萬 | 97.95%-43.49萬 | 578.92%1,201.06萬 | 361.00%686.95萬 |
資產減值損失 | -74.30%4.76萬 | 13.99%4.37萬 | -97.01%402.76 | 63.86%-142.8萬 | 114.43%18.52萬 | 102.72%3.84萬 | 11.72%1.35萬 | 96.11%-395.17萬 | -3,456.68%-128.29萬 | -3,783.82%-141.33萬 |
非經營性淨收益 | -60.74%1,669.15萬 | -54.66%1,696.5萬 | -50.92%568.64萬 | 22.91%7,360.38萬 | -34.88%4,251.07萬 | -25.52%3,741.74萬 | -50.95%1,158.71萬 | -64.00%5,988.32萬 | -73.43%6,528.54萬 | -78.50%5,024.12萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -50.00%-22.8萬 | ---- | ---- | ---- | 75.00%-15.2萬 | ---- | ---- |
投資淨收益 | -45.79%1,729.43萬 | -55.26%1,298.69萬 | -55.78%387.33萬 | -4.43%4,265.05萬 | -17.63%3,190.18萬 | -4.79%2,902.77萬 | -24.14%875.86萬 | -84.21%4,462.97萬 | -84.05%3,872.93萬 | -86.80%3,048.69萬 |
-其中:對聯營合營企業的投資收益 | -51.94%966.65萬 | -54.50%784.37萬 | -55.78%387.33萬 | -43.51%2,097.45萬 | -48.07%2,011.19萬 | -43.46%1,723.78萬 | -24.14%875.86萬 | -86.84%3,712.97萬 | -84.05%3,872.93萬 | -86.80%3,048.69萬 |
資產處置收益 | -147.74%-15.39萬 | -165.75%-12.07萬 | -370.78%-24.74萬 | 52.28%539.65萬 | -60.90%32.24萬 | -49.48%18.36萬 | -53.66%9.14萬 | 39.89%354.39萬 | -74.72%82.46萬 | -90.79%36.33萬 |
其他收益 | 188.84%536.39萬 | 162.21%405.08萬 | 1.53%80.21萬 | 55.03%2,519.03萬 | -87.62%185.7萬 | -88.91%154.49萬 | -85.46%79萬 | 247.45%1,624.82萬 | 595.74%1,500.38萬 | 1,002.80%1,393.48萬 |
營業利潤 | -14.35%1.66億 | -7.38%1.37億 | -23.32%4,145.86萬 | 20.18%2.83億 | -19.15%1.94億 | -0.87%1.48億 | -5.97%5,406.47萬 | 0.03%2.35億 | -22.13%2.39億 | -46.94%1.5億 |
加:營業外收入 | 265.58%607.92萬 | 237.64%384.34萬 | 69.49%130.24萬 | 501.86%591.42萬 | 18.86%166.29萬 | 8.95%113.83萬 | 168.48%76.84萬 | -21.20%98.27萬 | 71.16%139.91萬 | 112.45%104.48萬 |
減:營業外支出 | -61.22%110.31萬 | -92.59%19.6萬 | -95.16%5.39萬 | 137.65%729.28萬 | -25.61%284.42萬 | 260.10%264.69萬 | 107.65%111.31萬 | -55.86%306.87萬 | -21.73%382.33萬 | -83.55%73.51萬 |
利潤總額 | -11.24%1.71億 | -3.94%1.41億 | -20.50%4,270.71萬 | 20.67%2.81億 | -18.82%1.92億 | -2.08%1.47億 | -6.16%5,372萬 | 1.61%2.33億 | -21.89%2.37億 | -46.07%1.5億 |
減:所得稅費用 | -11.33%4,442.21萬 | -8.06%3,445.55萬 | -26.78%1,299.45萬 | 34.80%6,780.51萬 | -10.86%5,009.78萬 | -0.06%3,747.73萬 | -7.41%1,774.76萬 | -58.30%5,030.02萬 | -38.62%5,620萬 | -55.28%3,749.95萬 |
淨利潤 | -11.21%1.26億 | -2.53%1.07億 | -17.40%2,971.26萬 | 16.78%2.14億 | -21.29%1.42億 | -2.75%1.09億 | -5.54%3,597.24萬 | 67.95%1.83億 | -14.66%1.81億 | -42.09%1.12億 |
持續經營淨利潤 | -11.21%1.26億 | -2.53%1.07億 | -17.40%2,971.26萬 | 16.78%2.14億 | -21.29%1.42億 | -2.75%1.09億 | -5.54%3,597.24萬 | 67.95%1.83億 | -14.66%1.81億 | -42.09%1.12億 |
減:少數股東損益 | -58.76%1,665.08萬 | -12.73%2,453.58萬 | -26.36%976.18萬 | 99.53%6,024.53萬 | 2.63%4,037.42萬 | 26.63%2,811.55萬 | 83.41%1,325.65萬 | 2,825.45%3,019.36萬 | 70.13%3,933.8萬 | 27.12%2,220.32萬 |
歸屬于母公司所有者的淨利潤 | 7.62%1.1億 | 1.00%8,206.28萬 | -12.17%1,995.08萬 | 0.42%1.53億 | -27.94%1.02億 | -9.98%8,125.07萬 | -26.37%2,271.59萬 | 38.82%1.53億 | -25.04%1.41億 | -48.93%9,026.09萬 |
每股收益 | ||||||||||
基本每股收益 | 7.69%0.1247 | 0.00%0.09 | -12.02%0.0227 | 0.00%0.17 | -27.99%0.1158 | -10.00%0.09 | -26.50%0.0258 | 30.77%0.17 | -25.03%0.1608 | -50.00%0.1 |
稀釋每股收益 | 7.69%0.1247 | 0.00%0.09 | -12.02%0.0227 | 0.00%0.17 | -27.99%0.1158 | -10.00%0.09 | -26.50%0.0258 | 30.77%0.17 | -25.03%0.1608 | -50.00%0.1 |
其他綜合收益 | 153.48%1.42萬 | 414.39%6萬 | 1,678.57%7.42萬 | 578.83%2,050.59萬 | 73.29%-2.65萬 | 115.72%1.17萬 | 86.95%-4,697.68 | -106.62%-428.25萬 | -3.77%-9.92萬 | 7.92%-7.42萬 |
歸屬于母公司所有者的其他綜合收益總額 | 153.48%1.42萬 | 414.39%6萬 | 1,678.57%7.42萬 | 577.01%1,953.48萬 | 73.29%-2.65萬 | 115.72%1.17萬 | 86.95%-4,697.68 | -106.63%-409.52萬 | -3.77%-9.92萬 | 7.92%-7.42萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | 618.66%97.11萬 | ---- | ---- | ---- | -106.47%-18.72萬 | ---- | ---- |
綜合收益總額 | -11.18%1.26億 | -2.49%1.07億 | -17.18%2,978.67萬 | 31.06%2.34億 | -21.26%1.42億 | -2.68%1.09億 | -5.46%3,596.77萬 | 2.92%1.79億 | -14.67%1.81億 | -42.11%1.12億 |
歸屬于母公司所有者的綜合收益總額 | 7.67%1.1億 | 1.06%8,212.28萬 | -11.83%2,002.5萬 | 16.33%1.73億 | -27.91%1.02億 | -9.90%8,126.24萬 | -26.30%2,271.12萬 | -13.47%1.49億 | -25.06%1.41億 | -48.95%9,018.68萬 |
歸屬於少數股東的綜合收益總額 | -58.76%1,665.08萬 | -12.73%2,453.58萬 | -26.36%976.18萬 | 104.01%6,121.64萬 | 2.63%4,037.42萬 | 26.63%2,811.55萬 | 83.41%1,325.65萬 | 1,578.37%3,000.64萬 | 70.13%3,933.8萬 | 27.12%2,220.32萬 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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