(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 | -4.31%33.22億 | 1.75%22.79億 | 9.87%11.81億 | 19.05%46.56億 | 14.37%34.72億 | 15.74%22.39億 | 17.66%10.75億 | -0.36%39.1億 | -2.28%30.35億 | -14.68%19.35億 |
營業收入 | -4.31%33.22億 | 1.75%22.79億 | 9.87%11.81億 | 19.05%46.56億 | 14.37%34.72億 | 15.74%22.39億 | 17.66%10.75億 | -0.36%39.1億 | -2.28%30.35億 | -14.68%19.35億 |
其他業務收入 | ---- | 31.64%1,379.95萬 | ---- | -27.84%7,406.11萬 | ---- | -75.51%1,048.3萬 | ---- | 54.77%1.03億 | ---- | 28.10%4,279.79萬 |
營業總成本 | -4.33%36.05億 | -1.18%24.03億 | 1.99%12.51億 | 9.63%50.17億 | 6.41%37.68億 | 6.41%24.31億 | 12.75%12.26億 | 0.42%45.76億 | 0.25%35.41億 | -9.72%22.85億 |
營業成本 | -6.46%30.02億 | -2.59%20.26億 | 3.04%10.75億 | 10.22%42.54億 | 6.44%32.09億 | 6.73%20.8億 | 14.57%10.43億 | 1.82%38.59億 | 3.09%30.15億 | -7.41%19.48億 |
營業稅金及附加 | 63.56%3,928.47萬 | 78.15%2,992.02萬 | 87.67%1,292.9萬 | 46.08%3,655.44萬 | 30.75%2,401.91萬 | 41.50%1,679.49萬 | 23.02%688.94萬 | -3.02%2,502.32萬 | -15.13%1,837.04萬 | -20.19%1,186.9萬 |
銷售費用 | -9.11%1.16億 | -2.63%7,624.79萬 | 1.86%4,261.4萬 | 11.16%1.73億 | 3.94%1.27億 | -4.76%7,831.07萬 | 4.82%4,183.66萬 | -11.77%1.56億 | -22.89%1.22億 | -26.04%8,222.33萬 |
管理費用 | 39.48%1.77億 | 37.24%1.11億 | 23.81%4,678.76萬 | 4.61%1.76億 | -0.53%1.27億 | -1.31%8,054.06萬 | -23.09%3,779.08萬 | -15.49%1.69億 | -15.01%1.28億 | -22.77%8,160.59萬 |
財務費用 | -4.78%1.26億 | -12.87%7,453.8萬 | -24.49%4,255.32萬 | 4.73%1.73億 | 11.76%1.32億 | 12.98%8,555.05萬 | 30.73%5,635.18萬 | 2.08%1.66億 | -3.99%1.18億 | -18.11%7,572.17萬 |
-利息費用 | -9.32%1.34億 | -12.88%8,624.77萬 | -6.82%4,650.17萬 | 5.86%1.92億 | 7.11%1.48億 | 10.93%9,899.53萬 | 12.18%4,990.37萬 | 8.27%1.81億 | 9.31%1.38億 | 5.70%8,924.08萬 |
-利息收入 | -21.36%-1,750.96萬 | -13.21%-1,049.5萬 | -54.43%-482.33萬 | -51.65%-2,028.09萬 | -11.56%-1,442.8萬 | -48.55%-927.06萬 | -6.42%-312.34萬 | -63.38%-1,337.39萬 | -175.54%-1,293.29萬 | -101.11%-624.06萬 |
研發費用 | -2.17%1.46億 | -5.39%8,559.43萬 | -23.19%3,070.35萬 | 0.91%2.04億 | 6.53%1.49億 | 6.59%9,047.11萬 | 2.23%3,997.44萬 | -0.32%2.02億 | -9.31%1.4億 | -16.90%8,488.01萬 |
信用減值損失 | 86.97%-388.93萬 | -369.85%-178.51萬 | -38.39%-263.65萬 | -1,205.67%-4,471.29萬 | -206.35%-2,985.71萬 | 106.92%66.15萬 | 55.01%-190.51萬 | 71.11%-342.45萬 | -9.41%-974.59萬 | -27.10%-955.95萬 |
資產減值損失 | 35.19%-4,958.73萬 | 4.70%-4,664.98萬 | -211.19%-246.32萬 | 33.63%-6,505.1萬 | -477.16%-7,651.19萬 | -416.00%-4,895.13萬 | 157.26%221.52萬 | -113.90%-9,801.88萬 | -117.86%-1,325.66萬 | -55.90%-948.66萬 |
非經營性淨收益 | -12.90%7,751.75萬 | 13.91%4,854.56萬 | -7.17%3,413.56萬 | 782.31%1.46億 | 367.63%8,899.75萬 | 119.75%4,261.93萬 | 410.23%3,677.29萬 | -108.14%-2,144.67萬 | -92.61%1,903.15萬 | -91.92%1,939.41萬 |
公允價值變動淨收益 | 98.11%-20.94萬 | 98.18%-21.64萬 | 93.57%-20.43萬 | 57.61%-1,190.22萬 | 54.41%-1,108.08萬 | -217,098.83%-1,191.25萬 | ---317.89萬 | -321.28%-2,808.03萬 | -264.62%-2,430.39萬 | 99.81%-5,484.6 |
投資淨收益 | -27.65%8,696.52萬 | -15.11%6,675.59萬 | 4.77%3,042.71萬 | 296.05%1.62億 | 418.41%1.2億 | 492.20%7,863.7萬 | 1,702.66%2,904.17萬 | -80.30%4,088.78萬 | -86.68%2,318.56萬 | -92.06%1,327.89萬 |
-其中:對聯營合營企業的投資收益 | -7.36%8,403.69萬 | 6.15%6,511.67萬 | 0.99%2,947.7萬 | 490.93%1.32億 | 291.24%9,071.15萬 | 862.26%6,134.43萬 | 1,711.78%2,918.86萬 | 1,085.94%2,232.58萬 | 5,129.18%2,318.56萬 | 1,482.80%637.5萬 |
資產處置收益 | 337.09%431.64萬 | -109.03%-7.06萬 | --0 | -90.35%44.65萬 | -37.86%98.75萬 | -50.80%78.2萬 | -100.54%-8,437.35 | 109.51%462.48萬 | 51.67%158.93萬 | 162.14%158.93萬 |
其他收益 | -53.18%3,992.19萬 | 30.38%3,051.15萬 | -15.04%901.25萬 | 68.81%1.06億 | 105.14%8,526.24萬 | -0.74%2,340.26萬 | -12.51%1,060.84萬 | -46.96%6,256.43萬 | -60.09%4,156.3萬 | -74.36%2,357.74萬 |
營業利潤 | 0.97%-2.06億 | 49.46%-7,547.14萬 | 68.84%-3,576.52萬 | 68.67%-2.15億 | 57.30%-2.08億 | 54.83%-1.49億 | 31.26%-1.15億 | -86.18%-6.87億 | -188.58%-4.87億 | -1,335.91%-3.31億 |
加:營業外收入 | 13.90%135.34萬 | -41.95%50.44萬 | -35.69%29.17萬 | 342.98%403.84萬 | 248.17%118.82萬 | 493.28%86.88萬 | 511.07%45.36萬 | 116.11%91.16萬 | -6.53%34.13萬 | -43.32%14.64萬 |
減:營業外支出 | 169.29%51.82萬 | -72.09%46.5萬 | -99.07%63.56 | 451.43%188.9萬 | -38.23%19.24萬 | 435.27%166.63萬 | -91.01%6,816.34 | -76.96%34.26萬 | -71.73%31.15萬 | -32.44%31.13萬 |
利潤總額 | 0.89%-2.05億 | 49.75%-7,543.21萬 | 68.97%-3,547.35萬 | 68.95%-2.13億 | 57.51%-2.07億 | 54.61%-1.5億 | 31.53%-1.14億 | -85.49%-6.87億 | -187.31%-4.87億 | -1,324.10%-3.31億 |
減:所得稅費用 | -61.92%386.49萬 | -12.07%290.33萬 | -38.51%100.71萬 | 336.32%2,151.69萬 | 178.72%1,015.04萬 | 29.43%330.21萬 | 127,592.36%163.78萬 | -79.90%493.15萬 | -85.54%364.18萬 | -91.04%255.12萬 |
淨利潤 | 3.75%-2.09億 | 48.94%-7,833.54萬 | 68.54%-3,648.06萬 | 66.07%-2.35億 | 55.75%-2.17億 | 53.97%-1.53億 | 30.55%-1.16億 | -75.22%-6.92億 | -152.00%-4.91億 | -544.64%-3.33億 |
持續經營淨利潤 | 3.75%-2.09億 | 48.94%-7,833.54萬 | 68.54%-3,648.06萬 | 66.58%-2.35億 | 55.75%-2.17億 | 53.97%-1.53億 | 30.55%-1.16億 | -20.53%-7.02億 | -152.00%-4.91億 | -544.64%-3.33億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -94.35%1,061.28萬 | ---- | ---- |
減:少數股東損益 | 13.89%-2,785.55萬 | 3.64%-2,123.85萬 | 0.99%-1,487.87萬 | 34.79%-5,863.36萬 | -2.83%-3,234.95萬 | 34.87%-2,204.18萬 | 27.68%-1,502.7萬 | -20.61%-8,991.87萬 | 32.72%-3,145.98萬 | -12.78%-3,384.47萬 |
歸屬于母公司所有者的淨利潤 | 1.97%-1.81億 | 56.54%-5,709.69萬 | 78.60%-2,160.19萬 | 70.74%-1.76億 | 59.77%-1.85億 | 56.12%-1.31億 | 30.96%-1.01億 | -87.93%-6.02億 | -210.40%-4.59億 | -1,280.57%-2.99億 |
每股收益 | ||||||||||
基本每股收益 | 4.35%-0.22 | 56.25%-0.07 | 75.00%-0.03 | 70.27%-0.22 | 58.93%-0.23 | 56.76%-0.16 | 33.33%-0.12 | -89.74%-0.74 | -211.11%-0.56 | -1,133.33%-0.37 |
稀釋每股收益 | 4.35%-0.22 | 56.25%-0.07 | 75.00%-0.03 | 70.27%-0.22 | 58.93%-0.23 | 56.76%-0.16 | 33.33%-0.12 | -89.74%-0.74 | -211.11%-0.56 | -1,133.33%-0.37 |
其他綜合收益 | -164.45%-1,581.1萬 | -54.00%1,343.2萬 | 102.14%19.62萬 | -77.97%1,242.58萬 | -65.18%2,453.11萬 | -9.52%2,920.17萬 | -252.32%-916.4萬 | 654.93%5,639.46萬 | 4,349.64%7,044.41萬 | 1,998.67%3,227.27萬 |
歸屬于母公司所有者的其他綜合收益總額 | -163.29%-1,552.46萬 | -59.45%1,184.13萬 | 102.14%19.62萬 | -77.37%1,275.94萬 | -65.17%2,453.11萬 | -9.48%2,920.17萬 | -252.70%-917.35萬 | 654.99%5,639.4萬 | 4,348.82%7,043.06萬 | 1,997.97%3,226.09萬 |
歸屬於少數股東的其他綜合收益總額 | ---28.64萬 | --159.07萬 | ---- | -58,632.35%-33.36萬 | ---- | ---- | 13,476.53%9,565.56 | 146.75%569.99 | --1.35萬 | --1.19萬 |
綜合收益總額 | -16.73%-2.25億 | 47.75%-6,490.34萬 | 71.00%-3,628.44萬 | 65.01%-2.22億 | 54.17%-1.93億 | 58.73%-1.24億 | 26.21%-1.25億 | -56.90%-6.35億 | -113.98%-4.2億 | -463.68%-3.01億 |
歸屬于母公司所有者的綜合收益總額 | -22.74%-1.97億 | 55.71%-4,525.56萬 | 80.56%-2,140.57萬 | 70.05%-1.63億 | 58.79%-1.6億 | 61.76%-1.02億 | 26.00%-1.1億 | -65.08%-5.46億 | -159.86%-3.89億 | -1,042.30%-2.67億 |
歸屬於少數股東的綜合收益總額 | 13.01%-2,814.18萬 | 10.86%-1,964.78萬 | 0.92%-1,487.87萬 | 34.42%-5,896.72萬 | -2.87%-3,234.95萬 | 34.85%-2,204.18萬 | 27.73%-1,501.75萬 | -20.61%-8,991.82萬 | 32.75%-3,144.62萬 | -12.74%-3,383.29萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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