(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 | -13.20%13.83億 | -14.77%8.56億 | -22.51%3.6億 | 3.01%21.63億 | 18.69%15.94億 | 9.57%10.04億 | 6.16%4.64億 | 12.22%21億 | 6.33%13.43億 | 3.47%9.16億 |
營業收入 | -13.20%13.83億 | -14.77%8.56億 | -22.51%3.6億 | 3.01%21.63億 | 18.69%15.94億 | 9.57%10.04億 | 6.16%4.64億 | 12.22%21億 | 6.33%13.43億 | 3.47%9.16億 |
其他業務收入 | ---- | -78.88%302.89萬 | ---- | -79.56%3,515.3萬 | ---- | -83.93%1,434.07萬 | ---- | -62.71%1.72億 | ---- | -43.90%8,924.27萬 |
營業總成本 | -20.82%11.46億 | -25.12%7.14億 | -29.63%3.18億 | 5.70%19.41億 | 31.23%14.48億 | 39.65%9.53億 | 32.11%4.52億 | 6.35%18.36億 | -6.27%11.03億 | -19.18%6.83億 |
營業成本 | -23.81%9.54億 | -28.30%5.9億 | -33.00%2.54億 | 9.91%16.97億 | 35.08%12.51億 | 46.78%8.22億 | 35.11%3.8億 | 2.73%15.44億 | -5.82%9.26億 | -21.81%5.6億 |
營業稅金及附加 | 41.87%1,706.45萬 | 34.59%1,090.74萬 | -30.70%328.68萬 | 16.81%1,807.73萬 | 25.99%1,202.84萬 | 15.96%810.44萬 | 108.90%474.27萬 | -11.72%1,547.63萬 | -16.51%954.7萬 | -10.36%698.92萬 |
銷售費用 | -8.66%957.77萬 | -7.18%629.24萬 | -3.06%297.52萬 | 6.06%1,361.35萬 | 20.52%1,048.54萬 | 20.45%677.91萬 | -47.48%306.91萬 | 16.25%1,283.61萬 | -77.48%870萬 | -76.82%562.8萬 |
管理費用 | 0.59%9,545.09萬 | -10.38%5,932.04萬 | -20.99%3,137.58萬 | -34.87%1.02億 | 16.24%9,489.09萬 | 21.48%6,619.38萬 | 67.56%3,971.32萬 | 72.92%1.57億 | 7.09%8,163.65萬 | 5.35%5,448.88萬 |
財務費用 | -26.49%2,402.71萬 | -34.53%1,567.56萬 | -37.44%914.36萬 | -3.41%4,668.51萬 | -7.00%3,268.49萬 | -9.35%2,394.17萬 | -22.97%1,461.56萬 | -32.80%4,833.4萬 | -30.20%3,514.45萬 | -20.28%2,641.02萬 |
-利息費用 | -23.80%2,781.76萬 | -32.52%1,860.86萬 | -20.63%1,043.17萬 | -18.14%4,960.92萬 | -22.24%3,650.7萬 | -10.88%2,757.78萬 | -21.53%1,314.37萬 | -6.64%6,060.33萬 | -3.22%4,694.72萬 | -1.67%3,094.47萬 |
-利息收入 | -228.63%-381.57萬 | -88.85%-136.71萬 | -135.74%-89.19萬 | -25.97%-190.12萬 | 1.39%-116.11萬 | -26.35%-72.39萬 | -2.06%-37.83萬 | -46.27%-150.92萬 | -22.72%-117.75萬 | 6.03%-57.29萬 |
研發費用 | 1.17%4,673.04萬 | 23.52%3,206.18萬 | 69.40%1,670.05萬 | 7.61%6,318.01萬 | 10.62%4,618.94萬 | -10.20%2,595.75萬 | -2.42%985.89萬 | 81.25%5,871.05萬 | 148.73%4,175.56萬 | 157.50%2,890.63萬 |
信用減值損失 | 2,228.27%569.27萬 | 518.87%950.41萬 | -58.31%55.67萬 | 145.38%3,583.92萬 | 98.58%-26.75萬 | 106.55%153.57萬 | 110.73%133.52萬 | -157.31%-7,897.64萬 | -261.61%-1,878.26萬 | -652.95%-2,346.26萬 |
資產減值損失 | 57.05%-575.39萬 | -393.20%-474.8萬 | ---- | 42.83%-763.11萬 | -1,377.40%-1,339.68萬 | -6.17%-96.27萬 | --34.84萬 | -611.97%-1,334.69萬 | ---90.68萬 | ---90.68萬 |
非經營性淨收益 | -61.63%3,967.26萬 | -64.95%3,458.87萬 | -60.40%1,462.85萬 | -4.27%1.63億 | -36.63%1.03億 | -17.62%9,869.09萬 | -43.56%3,694.23萬 | -35.38%1.7億 | 442.54%1.63億 | 660.43%1.2億 |
投資淨收益 | -68.94%3,080.93萬 | -70.27%2,447.17萬 | -54.02%1,009.42萬 | -58.84%1.04億 | -43.33%9,917.96萬 | -40.31%8,230.58萬 | -70.62%2,195.43萬 | 141.53%2.52億 | 445.29%1.75億 | 735.62%1.38億 |
-其中:對聯營合營企業的投資收益 | -69.56%3,114.96萬 | -70.25%2,471.11萬 | -54.77%1,007.4萬 | -58.84%1.05億 | -41.70%1.02億 | -39.92%8,306.25萬 | -70.34%2,227.23萬 | 166.37%2.55億 | 430.85%1.76億 | 710.49%1.38億 |
資產處置收益 | ---- | ---- | ---- | 157,460.08%1,940.59萬 | 118,379.16%1,222.08萬 | --1,222.08萬 | --1,222.08萬 | -100.01%-1.23萬 | -23.33%-1.03萬 | ---- |
其他收益 | 57.82%892.46萬 | 49.28%536.09萬 | 267.08%397.76萬 | 8.64%1,143.62萬 | -27.80%565.49萬 | -42.84%359.13萬 | -65.65%108.36萬 | 153.04%1,052.62萬 | 146.47%783.27萬 | 165.20%628.31萬 |
營業利潤 | 10.94%2.77億 | 18.05%1.77億 | 13.98%5,657.81萬 | -11.22%3.85億 | -38.06%2.49億 | -57.69%1.5億 | -69.16%4,963.76萬 | 6.42%4.34億 | 247.73%4.03億 | 522.02%3.54億 |
加:營業外收入 | -23.31%195.25萬 | -62.18%78.24萬 | -90.69%16.09萬 | 1,006.95%269.22萬 | 1,168.03%254.58萬 | 1,122.76%206.84萬 | 1,599.94%172.77萬 | -94.88%24.32萬 | -8.67%20.08萬 | 1.31%16.92萬 |
減:營業外支出 | 326.68%222.36萬 | 343.75%140.4萬 | 181.14%55.75萬 | -69.50%206.61萬 | -77.14%52.11萬 | -83.72%31.64萬 | -63.89%19.83萬 | -94.45%677.46萬 | 587.02%227.96萬 | 593.79%194.34萬 |
利潤總額 | 9.94%2.76億 | 16.27%1.76億 | 9.80%5,618.14萬 | -9.72%3.86億 | -37.23%2.51億 | -56.98%1.51億 | -68.12%5,116.7萬 | 47.12%4.28億 | 246.27%4.01億 | 520.13%3.52億 |
減:所得稅費用 | 51.30%3,479.47萬 | 145.45%2,320.3萬 | -26.71%821.45萬 | 89.99%4,578.7萬 | -37.09%2,299.68萬 | -74.31%945.32萬 | -10.89%1,120.85萬 | -33.27%2,409.94萬 | 242.15%3,655.6萬 | 416.27%3,680.29萬 |
淨利潤 | 5.78%2.42億 | 7.66%1.53億 | 20.04%4,796.69萬 | -15.68%3.4億 | -37.25%2.28億 | -54.96%1.42億 | -72.99%3,995.85萬 | 58.53%4.04億 | 246.69%3.64億 | 535.06%3.15億 |
持續經營淨利潤 | 5.78%2.42億 | 7.66%1.53億 | 20.04%4,796.69萬 | -15.68%3.4億 | -37.25%2.28億 | -54.96%1.42億 | -72.99%3,995.85萬 | 58.53%4.04億 | 246.69%3.64億 | 535.06%3.15億 |
減:少數股東損益 | 75.33%-251.23萬 | 80.61%-113.56萬 | -22.52%-59.56萬 | -230.04%-1,207.79萬 | -190.76%-1,018.41萬 | -159.70%-585.59萬 | -106.81%-48.61萬 | -44.63%928.77萬 | 1,670.44%1,122.09萬 | 1,744.30%980.93萬 |
歸屬于母公司所有者的淨利潤 | 2.32%2.44億 | 4.16%1.54億 | 20.07%4,856.26萬 | -10.63%3.52億 | -32.37%2.39億 | -51.59%1.48億 | -71.27%4,044.47萬 | 65.81%3.94億 | 233.74%3.53億 | 507.97%3.05億 |
每股收益 | ||||||||||
基本每股收益 | 2.63%0.39 | 4.35%0.24 | 33.33%0.08 | -11.11%0.56 | -32.14%0.38 | -52.08%0.23 | -72.73%0.06 | 65.79%0.63 | 229.41%0.56 | 500.00%0.48 |
稀釋每股收益 | 2.63%0.39 | 4.35%0.24 | 33.33%0.08 | -11.11%0.56 | -32.14%0.38 | -52.08%0.23 | -72.73%0.06 | 65.79%0.63 | 229.41%0.56 | 500.00%0.48 |
其他綜合收益 | 37.75萬 | 271.79萬 | 28.9萬 | 8,678.25 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | --37.75萬 | --271.79萬 | --28.9萬 | --8,678.25 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 5.94%2.42億 | 9.58%1.55億 | 20.76%4,825.59萬 | -15.67%3.4億 | -37.25%2.28億 | -54.96%1.42億 | -72.99%3,995.85萬 | 58.53%4.04億 | 246.69%3.64億 | 535.06%3.15億 |
歸屬于母公司所有者的綜合收益總額 | 2.48%2.45億 | 6.00%1.57億 | 20.79%4,885.15萬 | -10.62%3.52億 | -32.37%2.39億 | -51.59%1.48億 | -71.27%4,044.47萬 | 65.81%3.94億 | 233.74%3.53億 | 507.97%3.05億 |
歸屬於少數股東的綜合收益總額 | 75.33%-251.23萬 | 80.61%-113.56萬 | -22.52%-59.56萬 | -230.04%-1,207.79萬 | -190.76%-1,018.41萬 | -159.70%-585.59萬 | -106.81%-48.61萬 | -44.63%928.77萬 | 1,670.44%1,122.09萬 | 1,744.30%980.93萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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