(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 | 17.00%92.88億 | 16.54%62.31億 | 2.62%30.41億 | -9.23%111.29億 | -12.33%79.38億 | -5.03%53.47億 | 5.36%29.63億 | -9.40%122.6億 | -7.44%90.54億 | -14.14%56.31億 |
營業收入 | 17.00%92.88億 | 16.54%62.31億 | 2.62%30.41億 | -9.23%111.29億 | -12.33%79.38億 | -5.03%53.47億 | 5.36%29.63億 | -9.40%122.6億 | -7.44%90.54億 | -14.14%56.31億 |
其他業務收入 | ---- | -20.59%1,893.13萬 | ---- | 31.20%4,748.31萬 | ---- | 44.43%2,384.06萬 | ---- | 18.76%3,619.09萬 | ---- | 5.99%1,650.63萬 |
營業總成本 | 17.56%92.38億 | 17.93%61.97億 | 3.85%30.08億 | -8.57%110.75億 | -11.51%78.57億 | -4.20%52.55億 | 6.08%28.97億 | -8.64%121.13億 | -6.96%88.8億 | -14.21%54.85億 |
營業成本 | 18.17%90.84億 | 18.43%60.98億 | 4.17%29.59億 | -8.89%108.4億 | -12.21%76.87億 | -4.65%51.49億 | 5.61%28.4億 | -9.07%118.97億 | -7.19%87.57億 | -14.53%54億 |
營業稅金及附加 | 11.35%860萬 | 9.64%578.14萬 | 95.50%200.89萬 | -32.08%1,108.06萬 | 30.92%772.37萬 | -0.71%527.31萬 | -55.77%102.76萬 | 49.66%1,631.5萬 | 10.70%589.94萬 | 22.48%531.06萬 |
銷售費用 | -26.68%972.45萬 | -36.26%556.33萬 | -52.12%211.12萬 | -15.25%1,914.31萬 | 5.07%1,326.29萬 | 3.51%872.81萬 | 29.09%440.97萬 | -34.35%2,258.86萬 | -38.60%1,262.26萬 | -33.61%843.23萬 |
管理費用 | 3.71%6,525.43萬 | 7.52%4,793.75萬 | 4.55%2,512.31萬 | -11.00%7,952.35萬 | -12.86%6,291.79萬 | -9.31%4,458.54萬 | -16.62%2,403.07萬 | -10.92%8,935.57萬 | 1.28%7,220.17萬 | 2.44%4,916.4萬 |
財務費用 | -21.51%2,291.93萬 | -12.50%1,042.78萬 | -47.80%511.11萬 | 285.89%3,873.05萬 | 259.89%2,919.93萬 | 185.92%1,191.71萬 | 220.04%979.1萬 | 129.75%1,003.66萬 | 37.25%-1,826.2萬 | 14.93%-1,387萬 |
-利息費用 | -29.47%3,872.12萬 | -25.66%2,722.91萬 | -55.09%942.05萬 | 0.09%6,894.07萬 | 21.75%5,489.95萬 | 29.02%3,662.74萬 | 61.41%2,097.45萬 | 35.74%6,888.16萬 | 57.38%4,509.02萬 | 23.83%2,838.82萬 |
-利息收入 | 23.37%-2,670.53萬 | 22.28%-2,220.66萬 | 43.05%-772.75萬 | 41.27%-4,233.57萬 | 47.22%-3,485.07萬 | 37.22%-2,857.32萬 | 40.52%-1,356.96萬 | 21.55%-7,208.48萬 | 2.04%-6,602.53萬 | -4.98%-4,551.32萬 |
研發費用 | -17.51%4,694.26萬 | -17.37%2,947.44萬 | -11.97%1,523.98萬 | 10.95%8,646.75萬 | 12.78%5,690.41萬 | -2.02%3,566.91萬 | 14.56%1,731.24萬 | 22.04%7,793.72萬 | 23.11%5,045.69萬 | 33.81%3,640.59萬 |
信用減值損失 | -91.01%460.72萬 | -96.62%169.95萬 | -109.50%-144.3萬 | -84.61%5,604.74萬 | -81.87%5,124.08萬 | -80.94%5,034.69萬 | -34.61%1,518.58萬 | 454.76%3.64億 | 439.10%2.83億 | 666.03%2.64億 |
資產減值損失 | 72.72%-261.86萬 | 14.37%-329.63萬 | 42.78%-352.89萬 | 20.78%-1.64億 | -70.00%-960.04萬 | 32.04%-384.93萬 | ---616.76萬 | -15.50%-2.08億 | ---564.72萬 | ---566.41萬 |
非經營性淨收益 | -61.15%1.04億 | -77.52%5,339.79萬 | -29.21%3,212.45萬 | -47.88%1.91億 | -51.66%2.67億 | -52.72%2.38億 | -27.01%4,537.98萬 | 373.09%3.67億 | 248.35%5.53億 | 10,238.25%5.03億 |
公允價值變動淨收益 | ---- | ---- | ---- | 166.70%5,965.97萬 | ---- | ---- | ---- | -41.00%2,237萬 | ---- | ---- |
投資淨收益 | -65.00%6,621.98萬 | -85.74%2,321.42萬 | -69.11%1,038.25萬 | 22.89%1.98億 | -24.66%1.89億 | -26.66%1.63億 | -1.87%3,361.01萬 | 88.49%1.61億 | 19.94%2.51億 | 846.91%2.22億 |
-其中:對聯營合營企業的投資收益 | -35.95%6,141.06萬 | -72.27%2,055.63萬 | -69.68%1,018.91萬 | 0.00%1.22億 | -2.71%9,587.21萬 | 2.79%7,413.13萬 | 28.51%3,361.01萬 | 1,485.30%1.22億 | 2,061.09%9,853.94萬 | 4,422.90%7,211.72萬 |
資產處置收益 | 27,499.26%114.12萬 | 531.32%114.12萬 | 9,796.76%43.93萬 | -99.84%1,424.66 | -100.12%-4,164.94 | -94.29%18.08萬 | -99.49%4,439.11 | 107.53%87.86萬 | 464.90%356.79萬 | 50,483.69%316.45萬 |
其他收益 | -5.66%3,453.46萬 | 8.85%3,063.93萬 | 856.50%2,627.45萬 | 62.42%4,218.73萬 | 69.77%3,660.67萬 | 48.38%2,814.72萬 | -28.05%274.69萬 | -28.73%2,597.46萬 | -36.15%2,156.21萬 | -32.45%1,897.01萬 |
營業利潤 | -55.68%1.54億 | -73.41%8,771.77萬 | -42.11%6,464.45萬 | -52.23%2.45億 | -52.12%3.48億 | -49.08%3.3億 | -22.29%1.12億 | 269.55%5.14億 | 83.38%7.28億 | 283.46%6.48億 |
加:營業外收入 | -98.60%38.31萬 | -98.08%16.55萬 | -59.38%6.67萬 | 122.42%8,986.39萬 | 1,786.71%2,744.86萬 | 686.22%861.92萬 | -98.37%16.42萬 | -68.32%4,040.31萬 | -12.35%145.48萬 | 44.04%109.63萬 |
減:營業外支出 | 155.31%2,153.98萬 | 615.55%2,065.18萬 | -95.99%5.64萬 | -25.50%3,534.71萬 | -38.12%843.68萬 | -65.78%288.61萬 | -84.66%140.42萬 | -39.86%4,744.81萬 | -72.92%1,363.43萬 | -79.45%843.44萬 |
利潤總額 | -63.73%1.33億 | -79.96%6,723.14萬 | -41.45%6,465.48萬 | -40.81%3億 | -48.65%3.68億 | -47.60%3.36億 | -23.65%1.1億 | 169.97%5.07億 | 105.52%7.16億 | 397.86%6.4億 |
減:所得稅費用 | -84.51%424.77萬 | -74.87%513.47萬 | -60.39%562.76萬 | -30.07%3,042.21萬 | -31.24%2,742.33萬 | -35.12%2,042.93萬 | -32.12%1,420.84萬 | -34.55%4,350.64萬 | -29.56%3,988.06萬 | -19.48%3,148.66萬 |
淨利潤 | -62.06%1.29億 | -80.30%6,209.68萬 | -38.65%5,902.73萬 | -41.82%2.69億 | -49.67%3.4億 | -48.25%3.15億 | -22.21%9,621.24萬 | 282.13%4.63億 | 131.75%6.76億 | 580.16%6.09億 |
持續經營淨利潤 | -62.06%1.29億 | -80.30%6,209.68萬 | -38.65%5,902.73萬 | -41.82%2.69億 | -49.67%3.4億 | -48.25%3.15億 | -22.21%9,621.24萬 | 282.13%4.63億 | 131.75%6.76億 | 580.16%6.09億 |
減:少數股東損益 | -15.34%879.87萬 | -61.71%521.5萬 | -69.73%326.64萬 | -42.51%1,074.05萬 | -17.15%1,039.33萬 | -2.91%1,361.91萬 | 27.94%1,079.01萬 | -7.13%1,868.3萬 | -45.10%1,254.43萬 | 120.90%1,402.76萬 |
歸屬于母公司所有者的淨利潤 | -63.53%1.2億 | -81.13%5,688.18萬 | -34.72%5,576.09萬 | -41.79%2.59億 | -50.29%3.3億 | -49.32%3.02億 | -25.88%8,542.22萬 | 339.70%4.44億 | 146.78%6.63億 | 615.22%5.95億 |
每股收益 | ||||||||||
基本每股收益 | -63.50%0.0457 | -81.14%0.0216 | -34.57%0.0212 | -41.82%0.0982 | -50.28%0.1252 | -49.31%0.1145 | -26.03%0.0324 | 339.58%0.1688 | 146.86%0.2518 | 614.87%0.2259 |
稀釋每股收益 | -63.50%0.0457 | -81.14%0.0216 | -34.57%0.0212 | -41.82%0.0982 | -50.28%0.1252 | -49.31%0.1145 | -26.03%0.0324 | 339.58%0.1688 | 146.86%0.2518 | 614.87%0.2259 |
其他綜合收益 | 79.15%-1.91萬 | 112.28%1.14萬 | 646.43%36.92萬 | 476.18%116.25萬 | 77.48%-9.14萬 | 22.68%-9.3萬 | 421.44%4.95萬 | -763.04%-30.9萬 | -5,667.36%-40.57萬 | -878.76%-12.03萬 |
歸屬于母公司所有者的其他綜合收益總額 | 79.15%-1.91萬 | 112.28%1.14萬 | 646.43%36.92萬 | 476.18%116.25萬 | 77.48%-9.14萬 | 22.68%-9.3萬 | 421.44%4.95萬 | -763.04%-30.9萬 | -5,667.36%-40.57萬 | -878.76%-12.03萬 |
綜合收益總額 | -62.05%1.29億 | -80.29%6,210.82萬 | -38.30%5,939.65萬 | -41.53%2.71億 | -49.66%3.4億 | -48.25%3.15億 | -22.18%9,626.18萬 | 281.73%4.63億 | 131.60%6.75億 | 579.91%6.09億 |
歸屬于母公司所有者的綜合收益總額 | -63.53%1.2億 | -81.13%5,689.32萬 | -34.33%5,613.01萬 | -41.49%2.6億 | -50.27%3.3億 | -49.32%3.01億 | -25.84%8,547.17萬 | 339.19%4.44億 | 146.62%6.63億 | 614.94%5.95億 |
歸屬於少數股東的綜合收益總額 | -15.34%879.87萬 | -61.71%521.5萬 | -69.73%326.64萬 | -42.51%1,074.05萬 | -17.15%1,039.33萬 | -2.91%1,361.91萬 | 27.94%1,079.01萬 | -7.13%1,868.3萬 | -45.10%1,254.43萬 | 120.90%1,402.76萬 |
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 | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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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