(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 | -4.96%8.23億 | -1.59%5.52億 | -0.26%2.79億 | -15.83%11.51億 | -17.82%8.66億 | -17.58%5.61億 | -10.62%2.8億 | -3.81%13.68億 | -5.32%10.53億 | -7.27%6.8億 |
營業收入 | -4.96%8.23億 | -1.59%5.52億 | -0.26%2.79億 | -15.83%11.51億 | -17.82%8.66億 | -17.58%5.61億 | -10.62%2.8億 | -3.81%13.68億 | -5.32%10.53億 | -7.27%6.8億 |
其他業務收入 | ---- | -37.57%704.14萬 | ---- | -11.03%2,191.91萬 | ---- | -13.06%1,127.85萬 | ---- | --2,463.64萬 | ---- | -66.63%1,297.22萬 |
利息收入 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
手續費及傭金收入 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
已賺保費 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業總成本 | -15.97%7.66億 | -15.43%5.09億 | -12.57%2.47億 | -15.13%12.03億 | -9.68%9.12億 | -8.85%6.02億 | -8.54%2.83億 | -1.16%14.18億 | -0.94%10.09億 | 0.02%6.6億 |
營業成本 | -14.28%4.06億 | -16.88%2.64億 | -14.73%1.26億 | -18.81%6.36億 | -17.39%4.74億 | -13.78%3.17億 | -12.55%1.47億 | -0.30%7.84億 | -1.90%5.74億 | -0.61%3.68億 |
營業稅金及附加 | 8.02%639.2萬 | 51.15%502.76萬 | 27.29%194.52萬 | -0.31%859.01萬 | 4.69%591.76萬 | -15.28%332.61萬 | -1.44%152.82萬 | -15.67%861.64萬 | -13.77%565.23萬 | 4.45%392.61萬 |
銷售費用 | -25.68%1.71億 | -19.71%1.18億 | -18.38%5,942.57萬 | -3.66%2.92億 | 7.22%2.3億 | 2.49%1.47億 | 6.76%7,280.47萬 | -7.68%3.04億 | 0.57%2.15億 | 2.97%1.44億 |
管理費用 | 1.01%1.19億 | -1.75%7,747.27萬 | -0.20%3,732.79萬 | -28.43%1.42億 | -5.81%1.18億 | -6.92%7,885.46萬 | -8.59%3,740.14萬 | 19.75%1.98億 | 12.37%1.25億 | 6.96%8,472.05萬 |
財務費用 | -60.39%427.72萬 | -38.24%458.38萬 | -26.85%231.17萬 | -17.09%1,453.65萬 | -12.94%1,079.84萬 | -15.23%742.18萬 | -21.63%316.04萬 | 8.70%1,753.25萬 | 14.75%1,240.33萬 | 24.48%875.54萬 |
-利息費用 | ---- | -21.37%639.21萬 | --295.62萬 | -7.28%1,635.17萬 | ---- | -17.02%812.93萬 | ---- | -13.12%1,763.52萬 | ---- | 10.16%979.67萬 |
-利息收入 | ---- | -64.39%-184.55萬 | ---91.17萬 | -11.80%-263.57萬 | ---- | 22.40%-112.27萬 | ---- | 53.36%-235.75萬 | ---- | 45.99%-144.68萬 |
研發費用 | -19.18%5,845.37萬 | -16.30%3,976.89萬 | 0.09%2,070萬 | 3.07%1.1億 | -6.23%7,232.21萬 | -6.74%4,751.11萬 | -20.85%2,068.07萬 | -16.76%1.07億 | -15.49%7,712.77萬 | -15.22%5,094.58萬 |
信用減值損失 | -21.32%-2,645.04萬 | -93.61%-1,745.4萬 | -99.52%-1,330.86萬 | -72.20%-1.63億 | -36.05%-2,180.13萬 | -11.70%-901.52萬 | -157.90%-667.03萬 | -46.68%-9,457.77萬 | -8.42%-1,602.44萬 | -5.70%-807.1萬 |
資產減值損失 | ---- | ---- | --0 | ---1.82億 | ---- | ---- | ---- | --0 | ---- | ---- |
非經營性淨收益 | 61.09%-2,933.9萬 | 56.70%-2,136.63萬 | -21.54%-1,785.96萬 | -73.31%-3.99億 | -45.62%-7,540.3萬 | -50.11%-4,934.08萬 | -24.92%-1,469.38萬 | -119.43%-2.3億 | -5.86%-5,177.92萬 | -9.57%-3,287萬 |
公允價值變動淨收益 | 89.29%-223.05萬 | 99.48%-7.01萬 | ---222.71萬 | 81.10%-1,604.21萬 | ---2,083.59萬 | ---1,358.02萬 | ---- | ---8,488.71萬 | ---- | ---- |
投資淨收益 | 81.44%-679.89萬 | 82.59%-504.17萬 | 70.29%-280.36萬 | 22.97%-4,577.05萬 | 17.89%-3,662.39萬 | 0.32%-2,895.94萬 | 17.33%-943.63萬 | -20.95%-5,941.93萬 | -13.92%-4,460.24萬 | -11.64%-2,905.19萬 |
淨敞口套期收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | 81.44%-679.89萬 | 82.59%-504.17萬 | --0 | 18.54%-4,562.26萬 | 17.89%-3,662.39萬 | -11.57%-2,895.94萬 | ---- | 23.84%-5,600.89萬 | -13.92%-4,460.24萬 | 0.26%-2,595.63萬 |
匯兌收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 266,315.52%459.83萬 | --2.91萬 | --0.01 | 95.96%-1.43萬 | 100.49%1,726 | --0 | ---- | -236.62%-35.3萬 | -975.26%-35.3萬 | 73.50%-8,699.48 |
其他收益 | -60.00%154.25萬 | -47.14%117.03萬 | -66.05%47.96萬 | -18.14%749.88萬 | -58.09%385.64萬 | -48.05%221.4萬 | -37.10%141.28萬 | -26.22%916.02萬 | 82.16%920.06萬 | 15.41%426.16萬 |
營業利潤 | 122.53%2,734.64萬 | 124.04%2,168.83萬 | 182.15%1,428.3萬 | -60.97%-4.51億 | -1,479.71%-1.21億 | -620.71%-9,020.27萬 | -129.72%-1,738.58萬 | -138.82%-2.8億 | -117.16%-768.32萬 | -128.58%-1,251.58萬 |
加:營業外收入 | -58.86%23.49萬 | -66.97%22.49萬 | -31.07%17.73萬 | -45.92%245.78萬 | -82.71%57.09萬 | -71.47%68.07萬 | -70.46%25.72萬 | 235.52%454.44萬 | 19.14%330.18萬 | 378.90%238.59萬 |
減:營業外支出 | -8.90%128.4萬 | -11.77%109.54萬 | 49.47%82.45萬 | 467.94%513.92萬 | 73.27%140.94萬 | 83.03%124.15萬 | 95.16%55.16萬 | -92.04%90.49萬 | -53.66%81.34萬 | 4,675.80%67.83萬 |
利潤總額 | 121.52%2,629.73萬 | 122.94%2,081.78萬 | 177.12%1,363.58萬 | -64.06%-4.53億 | -2,252.58%-1.22億 | -739.76%-9,076.34萬 | -153.30%-1,768.02萬 | -117.17%-2.76億 | -111.34%-519.48萬 | -124.41%-1,080.82萬 |
減:所得稅費用 | 13.10%1,235.28萬 | 189.63%874.84萬 | 73.51%421.68萬 | 6.06%-2,815.89萬 | 27.24%1,092.17萬 | -52.20%302.05萬 | -53.60%243.02萬 | -159.51%-2,997.59萬 | -51.55%858.35萬 | -50.41%631.9萬 |
淨利潤 | FLtoP1,394.45萬 | FLtoP1,206.93萬 | FLtoP941.9萬 | FPtoL-4.25億 | FPtoL-1.33億 | FPtoL-9,378.39萬 | FPtoL-2,011.04萬 | FPtoL-2.46億 | SL-1,377.83萬 | SL-1,712.72萬 |
持續經營淨利潤 | 110.47%1,394.45萬 | 112.87%1,206.93萬 | --0 | -72.59%-4.25億 | -866.25%-1.33億 | -447.57%-9,378.39萬 | ---- | -112.94%-2.46億 | -149.06%-1,377.83萬 | -154.30%-1,712.72萬 |
終止經營淨利潤 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | 95.09%355.9萬 | 112.00%280.65萬 | 88.52%118.39萬 | -23.66%193.05萬 | -24.49%182.43萬 | -11.01%132.38萬 | 317.30%62.8萬 | 164.44%252.87萬 | 5,726.07%241.59萬 | 382.72%148.76萬 |
歸屬于母公司所有者的淨利潤 | 107.70%1,038.55萬 | 109.74%926.28萬 | 139.71%823.51萬 | -71.61%-4.27億 | -733.37%-1.35億 | -410.92%-9,510.78萬 | -73.86%-2,073.84萬 | -113.36%-2.49億 | -157.74%-1,619.42萬 | -159.60%-1,861.49萬 |
每股收益 | ||||||||||
基本每股收益 | 107.72%0.0294 | 109.74%0.0262 | 133.33%0.02 | -49.38%-1.21 | -731.00%-0.3806 | -348.33%-0.269 | -50.00%-0.06 | -145.45%-0.81 | -157.90%-0.0458 | -168.10%-0.06 |
稀釋每股收益 | 107.72%0.0294 | 109.74%0.0262 | 133.33%0.02 | -49.38%-1.21 | -731.00%-0.3806 | -348.33%-0.269 | -50.00%-0.06 | -145.45%-0.81 | -157.90%-0.0458 | -168.10%-0.06 |
其他綜合收益 | -115.12%-48.02萬 | -76.26%90.83萬 | 102.61%6.36萬 | -90.63%180.27萬 | 317.69萬 | -66.99%382.53萬 | -131.97%-243.3萬 | 641.14%1,924.1萬 | 367.61%1,158.79萬 | |
歸屬于母公司所有者的其他綜合收益總額 | -114.67%-33.29萬 | -79.16%57.33萬 | 102.79%5.14萬 | -92.49%110.81萬 | --226.85萬 | -70.62%275.12萬 | -109.16%-184.47萬 | 803.16%1,476.33萬 | ---- | 350.78%936.51萬 |
歸屬於少數股東的其他綜合收益總額 | -116.23%-14.74萬 | -68.82%33.5萬 | 102.06%1.21萬 | -84.49%69.46萬 | --90.84萬 | -51.68%107.41萬 | -252.49%-58.83萬 | 407.52%447.77萬 | ---- | 473.12%222.28萬 |
綜合收益總額 | 110.36%1,346.43萬 | 114.43%1,297.76萬 | 142.06%948.26萬 | -86.42%-4.23億 | -843.19%-1.3億 | -1,523.99%-8,995.86萬 | -69.93%-2,254.34萬 | -90.46%-2.27億 | -149.06%-1,377.83萬 | -120.36%-553.93萬 |
歸屬于母公司所有者的綜合收益總額 | 107.58%1,005.27萬 | 110.65%983.62萬 | 136.69%828.65萬 | -81.96%-4.26億 | -719.36%-1.33億 | -898.48%-9,235.66萬 | -76.29%-2,258.31萬 | -97.16%-2.34億 | -157.74%-1,619.42萬 | -133.64%-924.98萬 |
歸屬於少數股東的綜合收益總額 | 24.84%341.16萬 | 31.00%314.15萬 | 2,912.23%119.6萬 | -62.53%262.51萬 | 13.11%273.27萬 | -35.37%239.8萬 | 108.71%3.97萬 | 1,501.82%700.65萬 | 5,726.07%241.59萬 | 1,390.40%371.04萬 |
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 | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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