(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 | 0.37%86.1億 | 6.42%55億 | -15.27%23.63億 | 27.25%123.65億 | 16.82%85.79億 | 2.60%51.68億 | 9.08%27.89億 | 12.47%97.17億 | 16.06%73.44億 | 23.76%50.37億 |
營業收入 | 0.37%86.1億 | 6.42%55億 | -15.27%23.63億 | 27.25%123.65億 | 16.82%85.79億 | 2.60%51.68億 | 9.08%27.89億 | 12.47%97.17億 | 16.06%73.44億 | 23.76%50.37億 |
其他業務收入 | ---- | 2.42%1,477.73萬 | ---- | -19.36%2,488.65萬 | ---- | 6.57%1,442.79萬 | ---- | 17.68%3,086.27萬 | ---- | 4.21%1,353.84萬 |
營業總成本 | 3.65%81.98億 | 12.13%52.02億 | -16.48%22.05億 | 27.67%116.95億 | 19.09%79.09億 | 2.26%46.39億 | 7.03%26.4億 | 8.81%91.61億 | 8.85%66.42億 | 14.97%45.37億 |
營業成本 | 0.19%71.34億 | 6.89%45.65億 | -20.11%18.84億 | 24.27%103.99億 | 14.29%71.2億 | 0.52%42.71億 | 5.47%23.58億 | 14.73%83.68億 | 15.56%62.3億 | 23.00%42.49億 |
營業稅金及附加 | 0.68%1,512.06萬 | -7.67%1,074.72萬 | -20.54%370.46萬 | -1.75%2,377.46萬 | 19.54%1,501.83萬 | 49.12%1,163.99萬 | 71.94%466.23萬 | -11.00%2,419.74萬 | -20.90%1,256.39萬 | -29.85%780.57萬 |
銷售費用 | 5.76%1.9億 | 6.03%1.22億 | 4.32%5,930.19萬 | 8.21%2.72億 | 1.35%1.79億 | -5.36%1.15億 | 13.47%5,684.58萬 | -2.08%2.52億 | -8.65%1.77億 | -11.94%1.22億 |
管理費用 | 1.14%3.59億 | -0.96%2.32億 | 0.54%1.11億 | 6.81%5.27億 | 2.61%3.55億 | -2.35%2.34億 | 3.01%1.11億 | 7.12%4.94億 | 6.12%3.46億 | 14.54%2.4億 |
財務費用 | 174.16%1.28億 | 110.74%2,396.7萬 | -60.95%1,753.28萬 | 79.28%-8,290.13萬 | 54.89%-1.73億 | -14.50%-2.23億 | 62.59%4,490萬 | -559.25%-4億 | -12,612.59%-3.84億 | -1,317.13%-1.95億 |
-利息費用 | 5.98%6,029.29萬 | 93.79%4,599.83萬 | 56.06%1,745.23萬 | 29.89%6,623.66萬 | 44.90%5,689.19萬 | -17.43%2,373.64萬 | -20.20%1,118.33萬 | 13.02%5,099.53萬 | 26.69%3,926.28萬 | 32.64%2,874.81萬 |
-利息收入 | 49.32%-3,880.69萬 | 32.11%-3,268.75萬 | 21.10%-1,910.55萬 | 1.92%-9,104.97萬 | -46.60%-7,656.93萬 | -35.83%-4,814.81萬 | -168.60%-2,421.35萬 | 2.74%-9,282.8萬 | 27.22%-5,222.93萬 | 26.44%-3,544.84萬 |
研發費用 | -9.86%3.72億 | 7.80%2.49億 | 98.72%1.29億 | 31.24%5.56億 | 58.67%4.13億 | 103.24%2.31億 | 50.60%6,514.72萬 | 44.53%4.23億 | 46.12%2.6億 | -2.87%1.14億 |
信用減值損失 | -213.65%-1.28億 | -13.43%-6,637.79萬 | 148.81%421.27萬 | 59.70%-6,100.57萬 | 64.41%-4,090.28萬 | 66.06%-5,851.69萬 | 55.07%-863.02萬 | -13.69%-1.51億 | 7.69%-1.15億 | -165.22%-1.72億 |
資產減值損失 | 117.00%158.02萬 | 152.70%411.66萬 | 174.06%308.7萬 | 22.39%-1,779.64萬 | -193.26%-929.38萬 | -400.47%-781.2萬 | -2,242.07%-416.83萬 | -61.70%-2,293.03萬 | 10.51%-316.91萬 | -7.51%-156.09萬 |
非經營性淨收益 | 124.22%3,986.85萬 | 137.92%6,681.06萬 | -2,046.50%-786.08萬 | -33.98%-1.43億 | 32.43%-1.65億 | 9.02%-1.76億 | 104.71%40.38萬 | -273.21%-1.07億 | -2,890.30%-2.44億 | -527.00%-1.94億 |
公允價值變動淨收益 | 78.59%-2,791.46萬 | 66.07%-3,433.95萬 | -357.68%-1,953.2萬 | -25.25%-1億 | 11.84%-1.3億 | -252.14%-1.01億 | 477.02%758萬 | -199.16%-7,991.98萬 | -970.39%-1.48億 | -270.58%-2,874.04萬 |
投資淨收益 | 1,315.99%1.86億 | 1,735.80%1.59億 | -65.61%137.91萬 | 17.29%2,599.75萬 | -37.45%1,311.61萬 | -236.68%-971.87萬 | -51.71%401.02萬 | -77.77%2,216.6萬 | -80.01%2,097.03萬 | -91.71%711.04萬 |
-其中:對聯營合營企業的投資收益 | 364.95%5,256.9萬 | 7,778.66%3,574.47萬 | 161.82%888.12萬 | 37.30%2,179.63萬 | -35.79%1,130.64萬 | -105.81%-46.55萬 | -6.91%339.22萬 | -41.50%1,587.53萬 | -23.82%1,760.95萬 | -46.13%801.35萬 |
資產處置收益 | 132.34%67.35萬 | 123.22%12.38萬 | -87.88%6,405.89 | -99.54%54.1萬 | 114.43%28.99萬 | -90.68%5.55萬 | -85.44%5.28萬 | 2,789.84%1.17億 | -590.08%-200.93萬 | 506.48%59.5萬 |
其他收益 | 217.73%809.97萬 | 330.39%430.95萬 | 91.50%298.6萬 | 14.02%931.9萬 | -25.24%254.92萬 | -25.37%100.13萬 | 245.23%155.93萬 | -66.77%817.33萬 | -77.52%340.99萬 | -85.70%134.18萬 |
營業利潤 | -10.46%4.52億 | 3.35%3.64億 | 0.65%1.5億 | 17.21%5.27億 | 10.14%5.05億 | 14.86%3.52億 | 83.39%1.49億 | 59.12%4.5億 | 95.35%4.59億 | 81.01%3.07億 |
加:營業外收入 | -50.03%279.58萬 | -50.31%223.23萬 | -33.68%174.62萬 | -67.56%670.25萬 | -78.25%559.51萬 | -68.68%449.24萬 | -8.02%263.29萬 | 1,628.27%2,065.99萬 | 406.84%2,571.86萬 | 215.13%1,434.43萬 |
減:營業外支出 | -9.82%183.09萬 | 102.71%167.27萬 | 153.83%12.77萬 | 78.66%324.77萬 | 93.35%203.04萬 | -11.87%82.52萬 | 202.87%5.03萬 | -59.42%181.79萬 | -70.78%105.01萬 | -47.04%93.63萬 |
利潤總額 | -10.90%4.53億 | 2.44%3.65億 | 0.00%1.51億 | 13.23%5.31億 | 5.26%5.09億 | 11.20%3.56億 | 80.25%1.51億 | 67.74%4.69億 | 104.57%4.83億 | 85.87%3.2億 |
減:所得稅費用 | -20.41%1.3億 | 3.47%9,151.17萬 | -13.56%3,361.23萬 | 25.69%1.87億 | -0.20%1.63億 | 12.58%8,843.86萬 | 201.61%3,888.62萬 | 695.94%1.48億 | 796.71%1.63億 | 385.87%7,855.36萬 |
淨利潤 | -6.42%3.24億 | 2.10%2.73億 | 4.69%1.18億 | 7.45%3.44億 | 8.03%3.46億 | 10.75%2.68億 | 58.24%1.12億 | 22.80%3.2億 | 46.84%3.2億 | 54.80%2.42億 |
持續經營淨利潤 | -6.42%3.24億 | 2.10%2.73億 | 4.69%1.18億 | 7.45%3.44億 | 8.03%3.46億 | 10.75%2.68億 | 58.24%1.12億 | 22.80%3.2億 | 46.84%3.2億 | 54.80%2.42億 |
減:少數股東損益 | 110.80%32.47萬 | 139.33%150.44萬 | 122.26%81.87萬 | -14.93%-1,646.88萬 | 67.73%-300.75萬 | 45.83%-382.47萬 | -13.08%-367.72萬 | 33.95%-1,432.89萬 | 31.74%-931.99萬 | 18.81%-706.04萬 |
歸屬于母公司所有者的淨利潤 | -7.32%3.23億 | 0.11%2.72億 | 0.67%1.17億 | 7.77%3.61億 | 5.89%3.49億 | 9.14%2.71億 | 56.27%1.16億 | 18.44%3.35億 | 42.21%3.3億 | 50.92%2.49億 |
每股收益 | ||||||||||
基本每股收益 | -7.14%0.26 | 0.00%0.22 | 0.00%0.09 | 7.41%0.29 | 3.70%0.28 | 10.00%0.22 | 50.00%0.09 | 17.39%0.27 | 42.11%0.27 | 53.85%0.2 |
稀釋每股收益 | -7.14%0.26 | 0.00%0.22 | 0.00%0.09 | 7.41%0.29 | 3.70%0.28 | 10.00%0.22 | 50.00%0.09 | 17.39%0.27 | 42.11%0.27 | 53.85%0.2 |
其他綜合收益 | -87.05%1,186.99萬 | -70.55%2,683.36萬 | -4.61%-3,062.63萬 | 43.01%5,311.14萬 | 94.82%9,166.61萬 | 390.91%9,110.61萬 | -221.65%-2,927.71萬 | 457.06%3,713.88萬 | 424.55%4,705.16萬 | -26.70%1,855.87萬 |
歸屬于母公司所有者的其他綜合收益總額 | -87.05%1,186.99萬 | -70.55%2,683.36萬 | -4.61%-3,062.63萬 | 43.03%5,311.14萬 | 94.82%9,166.61萬 | 390.91%9,110.61萬 | -221.65%-2,927.71萬 | 457.32%3,713.35萬 | 424.55%4,705.16萬 | -26.70%1,855.87萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 159.73%5,352.58 | ---- | ---- |
綜合收益總額 | -23.31%3.36億 | -16.35%3億 | 4.72%8,713.91萬 | 11.15%3.97億 | 19.15%4.38億 | 37.86%3.59億 | -12.55%8,320.85萬 | 42.73%3.57億 | 80.41%3.67億 | 43.43%2.6億 |
歸屬于母公司所有者的綜合收益總額 | -23.91%3.35億 | -17.65%2.99億 | -0.65%8,632.04萬 | 11.30%4.14億 | 17.00%4.41億 | 35.65%3.63億 | -11.70%8,688.57萬 | 36.61%3.72億 | 73.36%3.77億 | 40.58%2.67億 |
歸屬於少數股東的綜合收益總額 | 110.80%32.47萬 | 139.33%150.44萬 | 122.26%81.87萬 | -14.98%-1,646.88萬 | 67.73%-300.75萬 | 45.83%-382.47萬 | -13.08%-367.72萬 | 34.01%-1,432.35萬 | 31.74%-931.99萬 | 18.81%-706.04萬 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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