(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 | 8.46%20.16億 | 15.09%13.82億 | 12.56%6.31億 | 5.93%27.49億 | -3.13%18.58億 | -5.93%12.01億 | -2.18%5.61億 | -19.27%25.95億 | -14.54%19.18億 | -8.21%12.76億 |
營業收入 | 8.46%20.16億 | 15.09%13.82億 | 12.56%6.31億 | 5.93%27.49億 | -3.13%18.58億 | -5.93%12.01億 | -2.18%5.61億 | -19.27%25.95億 | -14.54%19.18億 | -8.21%12.76億 |
其他業務收入 | ---- | 23.47%596.52萬 | ---- | -24.76%1,010.02萬 | ---- | -25.73%483.11萬 | ---- | -58.47%1,342.32萬 | ---- | 48.86%650.47萬 |
營業總成本 | 7.78%19.69億 | 14.11%13.28億 | 12.38%6.19億 | -1.69%27.92億 | -5.21%18.27億 | -8.00%11.64億 | -5.38%5.5億 | -12.97%28.4億 | -10.12%19.28億 | -5.29%12.65億 |
營業成本 | 10.44%10.69億 | 22.90%7.45億 | 16.48%3.2億 | 3.35%17.12億 | -10.46%9.68億 | -13.00%6.06億 | -12.51%2.75億 | -16.07%16.57億 | -14.40%10.81億 | -12.60%6.97億 |
營業稅金及附加 | 18.81%1,285.64萬 | 29.48%905.87萬 | -0.25%272.37萬 | 27.68%1,713.32萬 | 2.44%1,082.1萬 | 10.07%699.64萬 | -5.29%273.05萬 | -22.61%1,341.83萬 | -13.27%1,056.29萬 | -24.49%635.64萬 |
銷售費用 | -3.32%2.17億 | -3.05%1.45億 | 6.44%6,937.43萬 | 5.46%2.84億 | 8.32%2.24億 | 14.09%1.5億 | 6.26%6,517.6萬 | -5.29%2.69億 | -10.84%2.07億 | -0.79%1.31億 |
管理費用 | 8.10%5.49億 | 3.00%3.64億 | -7.33%1.83億 | -2.56%6.63億 | -3.21%5.08億 | 0.72%3.53億 | 10.94%1.97億 | -2.71%6.81億 | 7.97%5.25億 | 13.91%3.51億 |
財務費用 | 9.86%-1.18億 | 15.39%-8,915.74萬 | 75.21%-1,094.46萬 | 3.65%-1.82億 | 22.14%-1.31億 | -9.82%-1.05億 | -20.24%-4,415.1萬 | -46.46%-1.89億 | -79.11%-1.68億 | -68.72%-9,595.7萬 |
-利息費用 | -8.41%283.23萬 | 281.05%548.26萬 | 57.77%114.62萬 | 22.07%705.62萬 | 18.48%309.22萬 | -21.20%143.88萬 | 193.08%72.65萬 | -16.06%578.06萬 | 32.73%260.99萬 | 7.10%182.58萬 |
-利息收入 | 6.32%-1.14億 | -13.15%-8,151.48萬 | 4.05%-3,712.24萬 | 9.68%-1.57億 | 7.74%-1.22億 | 9.04%-7,204.05萬 | -20.68%-3,868.95萬 | -7.05%-1.73億 | -13.48%-1.32億 | -5.68%-7,920.24萬 |
研發費用 | -3.00%2.4億 | 0.65%1.54億 | -0.03%5,459.41萬 | -27.19%2.98億 | -9.23%2.47億 | -12.99%1.53億 | -12.43%5,461.14萬 | -1.94%4.1億 | 11.00%2.72億 | 19.86%1.75億 |
信用減值損失 | -104.97%-1,962.11萬 | -9.33%-1,967.36萬 | -12.19%-82.35萬 | 19.13%-3,167.18萬 | 19.19%-957.28萬 | 5.71%-1,799.53萬 | -129.20%-73.41萬 | -260.44%-3,916.6萬 | -335.66%-1,184.63萬 | -378.26%-1,908.56萬 |
資產減值損失 | 100.12%2,969.88 | 105.72%8.2萬 | -107.76%-78.32萬 | 97.68%-1,238.48萬 | -266.57%-242.02萬 | -352.84%-143.31萬 | ---37.7萬 | -48.79%-5.34億 | 35.03%-66.02萬 | 68.92%-31.65萬 |
非經營性淨收益 | -78.57%488.57萬 | -290.59%-637.59萬 | 62.44%96.33萬 | 107.38%3,545.47萬 | -50.55%2,280萬 | -91.00%334.54萬 | -98.60%59.3萬 | -48.83%-4.8億 | 186.49%4,610.9萬 | 67.98%3,715.46萬 |
公允價值變動淨收益 | 387.29%61.38萬 | -8.78%31.51萬 | -43.93%32.6萬 | -98.90%1.79萬 | -121.61%-21.37萬 | -54.18%34.54萬 | --58.13萬 | -85.61%163.16萬 | --98.87萬 | --75.38萬 |
投資淨收益 | -1,191.06%-732.75萬 | -411.76%-789.3萬 | 17.99%-530.98萬 | -28.75%3,213.5萬 | -97.76%67.16萬 | -104.70%-154.23萬 | -121.47%-647.45萬 | 786.40%4,510.2萬 | 388.57%2,998.51萬 | 585.32%3,281.26萬 |
-其中:對聯營合營企業的投資收益 | -15.13%-741.69萬 | -61.67%-795.84萬 | 22.57%-531.54萬 | 14.58%356.59萬 | -34.45%-644.21萬 | -255.78%-492.25萬 | -90.96%-686.49萬 | -9.64%311.21萬 | 63.76%-479.13萬 | 84.02%-138.36萬 |
資產處置收益 | 95.79%-4,069.58 | 100.50%488.06 | 247.92%11.93萬 | -338.46%-8.85萬 | -287.59%-9.66萬 | -298.75%-9.68萬 | -12,598.24%-8.06萬 | -70.22%3.71萬 | 9,629.45%5.15萬 | 19,272.36%4.87萬 |
其他收益 | -9.32%3,122.15萬 | -13.60%2,079.32萬 | -3.17%743.46萬 | 3.51%4,744.7萬 | 24.80%3,443.16萬 | 4.91%2,406.74萬 | -20.12%767.79萬 | 9.17%4,583.81萬 | -8.71%2,759.02萬 | -0.43%2,294.16萬 |
營業利潤 | -5.44%5,107.03萬 | 17.96%4,747.19萬 | 23.79%1,366.69萬 | 98.94%-771.44萬 | 46.03%5,400.72萬 | -17.19%4,024.32萬 | -67.44%1,104.04萬 | -95.10%-7.25億 | -68.24%3,698.49萬 | -36.91%4,859.49萬 |
加:營業外收入 | 139.03%116.61萬 | 48.14%64.75萬 | -32.07%24.03萬 | -73.50%338.35萬 | -93.05%48.79萬 | -91.16%43.71萬 | -66.40%35.37萬 | -29.12%1,276.99萬 | -20.43%701.71萬 | 31.23%494.59萬 |
減:營業外支出 | 78.13%113.77萬 | 267.83%99.38萬 | -53.83%6.5萬 | 150.00%1,738.38萬 | -8.74%63.87萬 | 590.86%27.02萬 | 1,282.61%14.08萬 | 568.33%695.36萬 | -19.81%69.99萬 | -95.13%3.91萬 |
利潤總額 | -5.12%5,109.87萬 | 16.62%4,712.56萬 | 23.01%1,384.22萬 | 96.98%-2,171.47萬 | 24.37%5,385.63萬 | -24.47%4,041.01萬 | -67.80%1,125.33萬 | -102.79%-7.2億 | -65.20%4,330.2萬 | -33.12%5,350.17萬 |
減:所得稅費用 | -9.23%1,344.25萬 | 14.56%1,095.33萬 | -3.56%221.74萬 | 23.64%2,776.77萬 | -11.09%1,481.02萬 | -8.64%956.09萬 | -28.68%229.92萬 | -61.63%2,245.87萬 | -29.72%1,665.79萬 | -29.31%1,046.47萬 |
淨利潤 | -3.56%3,765.62萬 | 17.26%3,617.23萬 | 29.83%1,162.48萬 | 93.33%-4,948.24萬 | 46.55%3,904.61萬 | -28.32%3,084.91萬 | -71.78%895.4萬 | -79.51%-7.42億 | -73.54%2,664.42萬 | -33.98%4,303.69萬 |
持續經營淨利潤 | -3.56%3,765.62萬 | 17.26%3,617.23萬 | 29.83%1,162.48萬 | 93.33%-4,948.24萬 | 46.55%3,904.61萬 | -28.32%3,084.91萬 | -71.78%895.4萬 | -79.51%-7.42億 | -73.54%2,664.42萬 | -33.98%4,303.69萬 |
減:少數股東損益 | -11.59%2,177.28萬 | 34.05%1,144.92萬 | 117.93%23.5萬 | 48.99%5,514.02萬 | 61.01%2,462.81萬 | 1.36%854.11萬 | -227.60%-131.09萬 | -43.14%3,700.9萬 | -28.19%1,529.57萬 | 58.05%842.64萬 |
歸屬于母公司所有者的淨利潤 | 10.16%1,588.34萬 | 10.83%2,472.31萬 | 10.96%1,138.97萬 | 86.57%-1.05億 | 27.05%1,441.8萬 | -35.55%2,230.8萬 | -66.57%1,026.49萬 | -62.83%-7.79億 | -85.71%1,134.85萬 | -42.18%3,461.05萬 |
每股收益 | ||||||||||
基本每股收益 | 9.43%0.0058 | 10.98%0.0091 | 10.53%0.0042 | 85.71%-0.04 | 26.19%0.0053 | -35.43%0.0082 | -73.97%0.0038 | -21.74%-0.28 | -88.89%0.0042 | -57.67%0.0127 |
稀釋每股收益 | 9.43%0.0058 | 10.98%0.0091 | 10.53%0.0042 | 85.71%-0.04 | 26.19%0.0053 | -35.43%0.0082 | -73.97%0.0038 | -21.74%-0.28 | -88.89%0.0042 | -57.67%0.0127 |
其他綜合收益 | -32.09%751.67萬 | -181.22%-1,947.97萬 | 11.69%208.25萬 | -89.55%1,876.54萬 | -51.38%1,106.93萬 | 324.50%2,398.37萬 | 111.76%186.44萬 | 310.79%1.8億 | 324.31%2,276.77萬 | 54.26%-1,068.29萬 |
歸屬于母公司所有者的其他綜合收益總額 | -32.09%751.67萬 | -181.22%-1,947.97萬 | 11.69%208.25萬 | -89.55%1,876.54萬 | -51.38%1,106.93萬 | 324.50%2,398.37萬 | 111.76%186.44萬 | 310.79%1.8億 | 324.31%2,276.77萬 | 54.26%-1,068.29萬 |
綜合收益總額 | -9.86%4,517.29萬 | -69.56%1,669.26萬 | 26.70%1,370.72萬 | 94.54%-3,071.7萬 | 1.42%5,011.54萬 | 69.48%5,483.28萬 | -31.85%1,081.85萬 | -12.84%-5.63億 | -45.44%4,941.18萬 | -22.66%3,235.4萬 |
歸屬于母公司所有者的綜合收益總額 | -8.19%2,340萬 | -88.67%524.35萬 | 11.07%1,347.22萬 | 85.68%-8,585.72萬 | -25.29%2,548.73萬 | 93.47%4,629.17萬 | -18.31%1,212.93萬 | -6.38%-6億 | -50.74%3,411.62萬 | -34.45%2,392.76萬 |
歸屬於少數股東的綜合收益總額 | -11.59%2,177.28萬 | 34.05%1,144.92萬 | 117.93%23.5萬 | 48.99%5,514.02萬 | 61.01%2,462.81萬 | 1.36%854.11萬 | -227.60%-131.09萬 | -43.14%3,700.9萬 | -28.19%1,529.57萬 | 58.05%842.64萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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