(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 | -19.83%13.78億 | 0.10%11.54億 | 1.85%5.72億 | 6.11%24.84億 | -5.50%17.19億 | -5.88%11.53億 | -7.28%5.61億 | 15.49%23.41億 | 15.67%18.19億 | 21.15%12.25億 |
營業收入 | -19.83%13.78億 | 0.10%11.54億 | 1.85%5.72億 | 6.11%24.84億 | -5.50%17.19億 | -5.88%11.53億 | -7.28%5.61億 | 15.49%23.41億 | 15.67%18.19億 | 21.15%12.25億 |
其他業務收入 | ---- | -6.54%144.99萬 | ---- | -29.76%756.6萬 | ---- | -68.27%155.14萬 | ---- | 29.87%1,077.18萬 | ---- | 67.39%489.01萬 |
營業總成本 | -16.05%5.96億 | -6.49%4.32億 | -1.85%2.08億 | 0.51%11.97億 | -14.60%7.1億 | -19.09%4.62億 | -18.79%2.12億 | -5.08%11.91億 | -8.24%8.31億 | 6.67%5.71億 |
營業成本 | -8.46%2.2億 | 2.19%1.63億 | 8.84%8,640.29萬 | -32.72%3.38億 | -34.01%2.4億 | -34.92%1.59億 | -35.13%7,938.79萬 | -20.43%5.02億 | -25.09%3.64億 | -17.61%2.44億 |
營業稅金及附加 | -14.61%2,378.77萬 | -5.83%1,667.56萬 | 6.34%911.67萬 | 0.10%3,997.04萬 | -7.34%2,785.91萬 | -8.29%1,770.8萬 | -20.14%857.29萬 | 24.94%3,993.07萬 | 19.32%3,006.49萬 | 19.66%1,930.93萬 |
銷售費用 | -26.48%2.5億 | -22.63%1.82億 | -11.17%8,901.51萬 | 29.26%6.32億 | 14.84%3.4億 | 14.31%2.36億 | 11.65%1億 | 31.37%4.89億 | 15.72%2.96億 | 48.02%2.06億 |
管理費用 | -3.24%5,931.56萬 | -7.42%4,224.58萬 | 18.39%2,154.89萬 | 4.92%1.18億 | -38.43%6,129.96萬 | -38.94%4,563.12萬 | -37.42%1,820.14萬 | -26.93%1.12億 | 2.25%9,956.8萬 | 20.15%7,473.66萬 |
財務費用 | 21.34%-2,122.52萬 | 24.00%-1,581.25萬 | -99.05%-1,029.55萬 | -47.85%-2,583.14萬 | -217.34%-2,698.36萬 | -244.93%-2,080.65萬 | -54.97%-517.23萬 | -23.31%-1,747.13萬 | -12.69%-850.3萬 | -4.93%-603.22萬 |
-利息費用 | --0 | ---- | ---- | 6.34%23.88萬 | 87.17%21.55萬 | 269.07%17.93萬 | 1,577.30%11.98萬 | --22.45萬 | --11.51萬 | --4.86萬 |
-利息收入 | 20.90%-2,173.34萬 | 23.55%-1,621.96萬 | -93.77%-1,035.07萬 | -46.78%-2,634.5萬 | -215.47%-2,747.53萬 | -245.10%-2,121.53萬 | -57.44%-534.18萬 | -22.56%-1,794.91萬 | -10.52%-870.93萬 | -2.52%-614.76萬 |
研發費用 | -4.94%6,428.19萬 | 79.47%4,368.04萬 | 13.42%1,255.94萬 | 45.75%9,559.37萬 | 34.89%6,762.3萬 | -23.92%2,433.92萬 | -13.28%1,107.32萬 | -18.47%6,558.56萬 | 1.88%5,013.27萬 | 21.11%3,199.12萬 |
信用減值損失 | 110.39%29.97萬 | -91.03%27.62萬 | -20.93%-109.58萬 | -1,154.29%-390.52萬 | -107.17%-288.41萬 | 421.30%307.94萬 | -18.06%-90.62萬 | -88.82%37.04萬 | 43.20%-139.22萬 | -15.03%-95.84萬 |
資產減值損失 | ---- | --28.14萬 | ---- | -60.00%-154.59萬 | -130.18%-1.35萬 | ---- | ---- | -431.35%-96.62萬 | -93.43%4.47萬 | 176.80%4.47萬 |
非經營性淨收益 | -21.67%3,868.91萬 | -45.23%2,419.2萬 | -42.32%1,202.41萬 | 289.56%3,821.28萬 | 126.71%4,939.23萬 | 170.42%4,417.36萬 | 1,155.76%2,084.63萬 | -78.33%980.92萬 | -10.52%2,178.62萬 | 12.33%1,633.5萬 |
公允價值變動淨收益 | -64.81%609.02萬 | -57.85%469.04萬 | -24.95%441.21萬 | 363.23%1,403.61萬 | 42.72%1,730.88萬 | 22.39%1,112.84萬 | 9,290.21%587.9萬 | 90.28%303萬 | 0.86%1,212.79萬 | 26.09%909.29萬 |
投資淨收益 | 139.58%1,667.49萬 | 189.26%1,110.59萬 | 1,248.47%490.87萬 | 1,795.32%1,621.14萬 | 35.45%696萬 | -6.95%383.94萬 | -273.01%-42.74萬 | -103.80%-95.62萬 | 28.67%513.86萬 | 119.49%412.64萬 |
-其中:對聯營合營企業的投資收益 | 583.04%422萬 | 426.74%390.66萬 | 214.35%316.23萬 | 104.20%67.02萬 | 78.81%-87.36萬 | -1,289.75%-119.56萬 | -58.60%-276.54萬 | -894.68%-1,594.2萬 | ---412.34萬 | --10.05萬 |
資產處置收益 | ---- | ---- | ---- | --139.19萬 | --139.19萬 | --139.19萬 | --139.19萬 | ---- | ---- | ---- |
其他收益 | -41.33%1,562.43萬 | -68.31%783.82萬 | -74.52%379.92萬 | 44.33%1,202.45萬 | 353.87%2,662.91萬 | 513.86%2,473.45萬 | 603.93%1,490.89萬 | -47.09%833.12萬 | -42.12%586.72萬 | -36.46%402.94萬 |
營業利潤 | -22.44%8.21億 | 1.52%7.47億 | 1.48%3.75億 | 14.26%13.26億 | 4.86%10.58億 | 9.66%7.36億 | 7.00%3.7億 | 41.82%11.6億 | 46.12%10.09億 | 36.66%6.71億 |
加:營業外收入 | 38.38%244.56萬 | 24.56%157.24萬 | 34.35%71.87萬 | 142.22%122.75萬 | 26.47%176.72萬 | 63.36%126.24萬 | 182.17%53.5萬 | -90.58%50.68萬 | -71.97%139.74萬 | -67.13%77.28萬 |
減:營業外支出 | -51.23%68.04萬 | ---- | ---- | -2.79%156.25萬 | 6.78%139.52萬 | -42.09%69.88萬 | 59.50%16.88萬 | -32.54%160.73萬 | -43.99%130.67萬 | -7.31%120.67萬 |
利潤總額 | -22.30%8.22億 | 1.66%7.48億 | 1.57%3.76億 | 14.34%13.25億 | 4.89%10.58億 | 9.81%7.36億 | 7.08%3.7億 | 41.17%11.59億 | 45.57%10.09億 | 36.28%6.7億 |
減:所得稅費用 | -22.33%1.3億 | 3.17%1.18億 | 2.88%5,759.32萬 | 22.94%1.98億 | 15.95%1.67億 | 14.06%1.14億 | 8.40%5,598.04萬 | 38.08%1.61億 | 41.79%1.44億 | 42.01%9,994.07萬 |
淨利潤 | -22.30%6.93億 | 1.38%6.31億 | 1.34%3.19億 | 12.95%11.27億 | 3.04%8.91億 | 9.07%6.22億 | 6.85%3.14億 | 41.69%9.98億 | 46.22%8.65億 | 35.32%5.71億 |
持續經營淨利潤 | -22.30%6.93億 | 1.38%6.31億 | 1.34%3.19億 | 12.95%11.27億 | 3.04%8.91億 | 9.07%6.22億 | 6.85%3.14億 | 41.69%9.98億 | 46.22%8.65億 | 35.32%5.71億 |
減:少數股東損益 | -24.01%3.27億 | -0.48%2.99億 | -0.47%1.5億 | 15.03%5.42億 | 6.94%4.31億 | 12.98%3億 | 9.01%1.51億 | 45.36%4.71億 | 47.53%4.03億 | 38.21%2.66億 |
歸屬于母公司所有者的淨利潤 | -20.70%3.65億 | 3.12%3.32億 | 3.00%1.69億 | 11.08%5.85億 | -0.35%4.61億 | 5.65%3.22億 | 4.94%1.64億 | 38.55%5.27億 | 45.10%4.62億 | 32.90%3.05億 |
每股收益 | ||||||||||
基本每股收益 | -20.81%1.56 | 3.65%1.42 | 2.86%0.72 | 11.11%2.5 | 0.00%1.97 | 5.38%1.37 | 4.48%0.7 | 38.89%2.25 | 44.85%1.97 | 32.65%1.3 |
稀釋每股收益 | -20.81%1.56 | 3.65%1.42 | 2.86%0.72 | 11.11%2.5 | 0.00%1.97 | 5.38%1.37 | 4.48%0.7 | 38.89%2.25 | 44.85%1.97 | 32.65%1.3 |
其他綜合收益 | ||||||||||
綜合收益總額 | -22.30%6.93億 | 1.38%6.31億 | 1.34%3.19億 | 12.95%11.27億 | 3.04%8.91億 | 9.07%6.22億 | 6.85%3.14億 | 41.69%9.98億 | 46.22%8.65億 | 35.32%5.71億 |
歸屬于母公司所有者的綜合收益總額 | -20.70%3.65億 | 3.12%3.32億 | 3.00%1.69億 | 11.08%5.85億 | -0.35%4.61億 | 5.65%3.22億 | 4.94%1.64億 | 38.55%5.27億 | 45.10%4.62億 | 32.90%3.05億 |
歸屬於少數股東的綜合收益總額 | -24.01%3.27億 | -0.48%2.99億 | -0.47%1.5億 | 15.03%5.42億 | 6.94%4.31億 | 12.98%3億 | 9.01%1.51億 | 45.36%4.71億 | 47.53%4.03億 | 38.21%2.66億 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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