(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 | 7.13%102.29億 | 3.98%68.07億 | -2.95%29.67億 | -2.63%127.36億 | -4.24%95.48億 | -3.54%65.46億 | 0.98%30.57億 | 8.16%130.8億 | 2.91%99.71億 | 8.93%67.87億 |
營業收入 | 7.13%102.29億 | 3.98%68.07億 | -2.95%29.67億 | -2.63%127.36億 | -4.24%95.48億 | -3.54%65.46億 | 0.98%30.57億 | 8.16%130.8億 | 2.91%99.71億 | 8.93%67.87億 |
其他業務收入 | ---- | -19.77%1.28億 | ---- | 16.12%2.67億 | ---- | -15.75%1.6億 | ---- | 17.74%2.3億 | ---- | -43.37%1.9億 |
營業總成本 | 8.87%99.9億 | 6.05%66.25億 | -0.20%28.99億 | -0.76%122.34億 | -2.07%91.76億 | -1.99%62.47億 | 2.21%29.05億 | 9.12%123.28億 | 3.06%93.71億 | 8.56%63.74億 |
營業成本 | 8.80%87.09億 | 5.65%57.92億 | 0.66%25.47億 | -1.85%105.88億 | -3.60%80.04億 | -2.82%54.82億 | 2.98%25.3億 | 10.63%107.87億 | 4.30%83.03億 | 10.25%56.42億 |
營業稅金及附加 | 5.52%6,155.68萬 | -3.78%3,952.4萬 | -14.25%1,621.57萬 | -3.80%7,890.03萬 | -1.94%5,833.76萬 | 4.93%4,107.57萬 | 5.22%1,891.11萬 | 7.42%8,201.29萬 | 11.67%5,949.03萬 | 12.88%3,914.42萬 |
銷售費用 | 7.35%3.18億 | -0.38%2.04億 | -17.33%8,792.81萬 | 6.85%4.08億 | 3.20%2.97億 | 3.56%2.05億 | -2.32%1.06億 | 1.51%3.81億 | -7.74%2.87億 | -0.77%1.98億 |
管理費用 | -2.58%4.21億 | -3.89%2.81億 | -16.23%1.15億 | -5.61%5.93億 | -4.19%4.32億 | -5.17%2.92億 | -11.59%1.38億 | 10.48%6.28億 | 5.54%4.51億 | 4.79%3.08億 |
財務費用 | 75.89%6,757.66萬 | 275.74%3,920.32萬 | 40.44%2,170.14萬 | 44.38%4,937.92萬 | 365.39%3,842.05萬 | -43.12%1,043.36萬 | -26.93%1,545.29萬 | -70.02%3,420.03萬 | -89.74%825.56萬 | -69.93%1,834.33萬 |
-利息費用 | 0.66%7,089.01萬 | 5.71%4,591.94萬 | -1.22%2,078.24萬 | 1.72%9,464.02萬 | -3.79%7,042.82萬 | -9.18%4,344萬 | -9.66%2,103.83萬 | -11.56%9,304.42萬 | -7.10%7,320.5萬 | -17.09%4,782.88萬 |
-利息收入 | -18.97%-470.86萬 | -26.32%-329.76萬 | -29.32%-177.18萬 | -47.84%-572.69萬 | -54.00%-395.79萬 | -73.25%-261.05萬 | -114.63%-137.01萬 | -1.03%-387.37萬 | -15.39%-257.01萬 | 19.83%-150.68萬 |
研發費用 | 19.05%4.13億 | 24.78%2.7億 | 15.20%1.11億 | 24.57%5.17億 | 32.76%3.47億 | 27.99%2.16億 | 18.22%9,639.95萬 | 0.71%4.15億 | 0.83%2.61億 | 2.28%1.69億 |
信用減值損失 | -23.61%-1,707.09萬 | 25.39%-1,392.7萬 | -12.20%-680.71萬 | 58.09%-877.14萬 | 4.11%-1,381萬 | -6.04%-1,866.68萬 | -53.28%-606.71萬 | -312.01%-2,092.86萬 | 26.85%-1,440.18萬 | 0.73%-1,760.34萬 |
資產減值損失 | 24.82%-3,084.69萬 | 60.97%-1,706.66萬 | 76.67%-521.7萬 | 21.76%-5,245.27萬 | 17.89%-4,103.03萬 | 28.44%-4,373.04萬 | 5.23%-2,236.22萬 | 38.64%-6,703.67萬 | 23.69%-4,996.91萬 | -6.67%-6,110.79萬 |
非經營性淨收益 | 81.66%3,477.62萬 | 730.75%1,881.96萬 | 205.91%1,549.73萬 | 408.97%1.35億 | 135.42%1,914.38萬 | 95.44%-298.37萬 | 34.26%-1,463.28萬 | 31.86%-4,365.75萬 | -3.10%-5,404.76萬 | -15.46%-6,539.1萬 |
公允價值變動淨收益 | 116.25%235.48萬 | 93.28%-187.74萬 | -3.88%-203.76萬 | 168.24%191.66萬 | 26.59%-1,448.95萬 | -330.87%-2,795.53萬 | -276.24%-196.15萬 | ---280.86萬 | ---1,973.69萬 | ---648.81萬 |
投資淨收益 | 79.60%-631.85萬 | 58.84%-487.7萬 | -10.19%-302.97萬 | -91.29%-5,006.25萬 | -291.81%-3,096.93萬 | -4,049.79%-1,184.94萬 | ---274.95萬 | -591.38%-2,617.13萬 | -50,477.32%-790.42萬 | --30萬 |
資產處置收益 | -99.95%3.01萬 | -99.82%11.14萬 | -98.92%3.33萬 | 28,225.15%1.15億 | 25,004.11%6,295.56萬 | 16,856.09%6,281.57萬 | 3,483.40%307.17萬 | 84.94%-40.75萬 | 118.94%25.08萬 | 146.05%37.05萬 |
其他收益 | 53.36%8,662.76萬 | 55.09%5,645.62萬 | 110.91%3,255.54萬 | 75.92%1.3億 | 49.78%5,648.72萬 | 90.21%3,640.25萬 | 276.65%1,543.58萬 | 29.86%7,369.52萬 | 10.75%3,771.37萬 | -0.27%1,913.8萬 |
營業利潤 | -30.04%2.73億 | -32.25%2.01億 | -39.31%8,342.11萬 | -10.05%6.37億 | -28.51%3.91億 | -14.74%2.96億 | -15.56%1.37億 | -3.26%7.09億 | 0.36%5.47億 | 14.89%3.48億 |
加:營業外收入 | 13.58%2,184.36萬 | 86.34%1,109.99萬 | 1,231.91%798.21萬 | -35.59%2,187.55萬 | 32.41%1,923.21萬 | 423.35%595.69萬 | 112.60%59.93萬 | 865.71%3,396.47萬 | 574.26%1,452.42萬 | -2.72%113.82萬 |
減:營業外支出 | 23.90%146.96萬 | 58.39%161.8萬 | -14.14%49.26萬 | -79.29%194.92萬 | -41.90%118.61萬 | -41.44%102.15萬 | 75.05%57.37萬 | -13.62%940.95萬 | -70.52%204.15萬 | -72.04%174.43萬 |
利潤總額 | -28.15%2.94億 | -30.22%2.1億 | -33.87%9,091.06萬 | -10.34%6.57億 | -26.88%4.09億 | -13.16%3.01億 | -15.52%1.37億 | 1.11%7.33億 | 3.56%5.59億 | 16.64%3.47億 |
減:所得稅費用 | -10.47%3,127.66萬 | 36.72%2,900.61萬 | -35.20%1,065.12萬 | -2.48%7,051.55萬 | -47.41%3,493.6萬 | -56.91%2,121.53萬 | -30.42%1,643.82萬 | -16.37%7,231.03萬 | 15.86%6,643.12萬 | -3.09%4,923.54萬 |
淨利潤 | -29.80%2.62億 | -35.29%1.81億 | -33.69%8,025.94萬 | -11.20%5.87億 | -24.11%3.74億 | -5.93%2.8億 | -12.99%1.21億 | 3.48%6.61億 | 2.10%4.93億 | 20.71%2.98億 |
持續經營淨利潤 | -29.80%2.62億 | -35.29%1.81億 | -33.69%8,025.94萬 | -11.20%5.87億 | -24.11%3.74億 | -5.93%2.8億 | -12.99%1.21億 | 3.48%6.61億 | 2.10%4.93億 | 20.71%2.98億 |
減:少數股東損益 | -3.55%5,629.01萬 | -9.72%3,426.75萬 | -23.02%1,640.61萬 | -19.00%1.02億 | -37.92%5,835.97萬 | -43.38%3,795.53萬 | -32.17%2,131.34萬 | 13.69%1.26億 | 10.76%9,400.55萬 | 25.49%6,703.51萬 |
歸屬于母公司所有者的淨利潤 | -34.66%2.06億 | -39.30%1.47億 | -35.97%6,385.33萬 | -9.36%4.85億 | -20.85%3.15億 | 4.95%2.42億 | -7.40%9,973萬 | 1.33%5.35億 | 0.25%3.99億 | 19.38%2.31億 |
每股收益 | ||||||||||
基本每股收益 | -34.65%0.1475 | -39.26%0.1052 | -28.57%0.05 | -7.89%0.35 | -20.95%0.2257 | 4.84%0.1732 | -30.00%0.07 | -20.83%0.38 | -23.83%0.2855 | -9.87%0.1652 |
稀釋每股收益 | -34.65%0.1475 | -39.26%0.1052 | -28.57%0.05 | -7.89%0.35 | -20.95%0.2257 | 4.84%0.1732 | -30.00%0.07 | -20.83%0.38 | -23.83%0.2855 | -9.87%0.1652 |
其他綜合收益 | 7,209.86%1,274.07萬 | -89.42%144.01萬 | 103.54%2.97萬 | 44.44%1,930.62萬 | -130.11%-17.92萬 | -32.77%1,361.47萬 | -391.62%-84.01萬 | 168.71%1,336.62萬 | 248.68%59.51萬 | 246.29%2,025.18萬 |
歸屬于母公司所有者的其他綜合收益總額 | 8,583.19%1,354.02萬 | -78.84%255.04萬 | 103.54%2.65萬 | 46.91%1,743.41萬 | -138.66%-15.96萬 | -42.86%1,205.5萬 | -391.62%-74.83萬 | 175.97%1,186.72萬 | 215.81%41.29萬 | 240.90%2,109.68萬 |
歸屬於少數股東的其他綜合收益總額 | -3,981.56%-79.94萬 | -171.19%-111.03萬 | 103.54%3,247.57 | 24.90%187.21萬 | -110.75%-1.96萬 | 284.57%155.97萬 | -391.62%-9.18萬 | 139.12%149.89萬 | 516.57%18.22萬 | -174.81%-84.51萬 |
綜合收益總額 | -26.36%2.75億 | -37.80%1.83億 | -33.21%8,028.91萬 | -10.10%6.06億 | -24.24%3.74億 | -7.64%2.94億 | -13.78%1.2億 | 8.89%6.74億 | 2.30%4.93億 | 36.58%3.18億 |
歸屬于母公司所有者的綜合收益總額 | -30.33%2.2億 | -41.17%1.5億 | -35.46%6,387.97萬 | -8.14%5.02億 | -20.97%3.15億 | 0.95%2.54億 | -8.31%9,898.17萬 | 6.74%5.46億 | 0.44%3.99億 | 41.25%2.52億 |
歸屬於少數股東的綜合收益總額 | -4.88%5,549.06萬 | -16.09%3,315.72萬 | -22.68%1,640.94萬 | -18.49%1.04億 | -38.06%5,834.01萬 | -40.30%3,951.5萬 | -32.53%2,122.16萬 | 19.15%1.28億 | 11.03%9,418.78萬 | 21.35%6,619.01萬 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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