(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 | -13.14%43.59億 | -18.75%29.78億 | -25.12%14.66億 | -18.10%64.42億 | -14.97%50.18億 | -1.01%36.65億 | 15.61%19.57億 | 19.41%78.65億 | 24.51%59.02億 | 22.87%37.03億 |
營業收入 | -13.14%43.59億 | -18.75%29.78億 | -25.12%14.66億 | -18.10%64.42億 | -14.97%50.18億 | -1.01%36.65億 | 15.61%19.57億 | 19.41%78.65億 | 24.51%59.02億 | 22.87%37.03億 |
其他業務收入 | ---- | 72.54%1,491.8萬 | ---- | 248.95%3,199.78萬 | ---- | 60.51%864.64萬 | ---- | -71.14%916.97萬 | ---- | -28.42%538.69萬 |
營業總成本 | -14.02%42.19億 | -16.94%28.56億 | -26.46%13.85億 | -9.40%64.34億 | -7.97%49.08億 | 1.89%34.38億 | 17.60%18.84億 | 16.77%71.02億 | 21.63%53.33億 | 22.22%33.75億 |
營業成本 | -14.08%33.69億 | -20.01%22.88億 | -28.07%10.96億 | -11.13%51.62億 | -9.43%39.21億 | 4.90%28.61億 | 22.23%15.24億 | 20.66%58.09億 | 25.43%43.3億 | 26.57%27.27億 |
營業稅金及附加 | -24.33%3,755.38萬 | -23.22%2,644.25萬 | -39.12%1,371.14萬 | 23.45%6,453.96萬 | 34.53%4,963.16萬 | 46.60%3,443.74萬 | 126.11%2,252.31萬 | -17.34%5,228.05萬 | -31.55%3,689.35萬 | -31.05%2,349.14萬 |
銷售費用 | -10.63%2,235.66萬 | -17.93%1,350.57萬 | 131.48%654.15萬 | 163.00%3,274.73萬 | 62.47%2,501.47萬 | 84.82%1,645.68萬 | -61.98%282.6萬 | -15.31%1,245.16萬 | 10.61%1,539.62萬 | 8.00%890.44萬 |
管理費用 | -4.13%5.21億 | -5.95%3.33億 | -16.02%1.56億 | -1.00%7.78億 | -8.29%5.44億 | -9.14%3.54億 | -20.28%1.86億 | 1.81%7.85億 | 3.59%5.93億 | 2.31%3.9億 |
財務費用 | 26.39%5,391.78萬 | 211.95%5,504.93萬 | -9.72%4,036.21萬 | -56.05%2,107.88萬 | -49.28%4,266.14萬 | -188.46%-4,917.12萬 | 44.40%4,470.91萬 | -52.46%4,795.91萬 | 28.89%8,411.67萬 | 22.76%5,558.75萬 |
-利息費用 | -17.63%8,417.29萬 | -14.68%5,996.97萬 | 1.11%3,124.81萬 | 25.33%1.13億 | 59.99%1.02億 | 61.90%7,029.12萬 | 86.10%3,090.48萬 | 35.94%8,986.61萬 | 31.65%6,386.97萬 | 61.44%4,341.57萬 |
-利息收入 | 27.84%-1,444.98萬 | 24.08%-780.58萬 | -29.50%-555.44萬 | -9.38%-2,811.41萬 | -22.95%-2,002.37萬 | 28.02%-1,028.19萬 | 58.85%-428.9萬 | -260.47%-2,570.28萬 | -123.00%-1,628.64萬 | -148.73%-1,428.36萬 |
研發費用 | -33.90%2.15億 | -37.15%1.39億 | -30.16%7,218.59萬 | -4.81%3.76億 | 18.83%3.25億 | 30.68%2.22億 | 41.60%1.03億 | 24.47%3.95億 | 20.62%2.74億 | 22.98%1.7億 |
信用減值損失 | -125.41%-726.07萬 | -145.82%-1,355.14萬 | -187.84%-1,798.54萬 | 198.45%3,630.56萬 | 283.34%2,857.19萬 | 2,328.65%2,957.34萬 | 85.25%2,047.58萬 | 24.33%-3,687.81萬 | 57.11%-1,558.42萬 | 103.55%121.77萬 |
資產減值損失 | 27.53%-1,261.1萬 | -84.50%-2,001.44萬 | 142.72%414.97萬 | -868.51%-3.28億 | -88.65%-1,740.1萬 | -133.91%-1,084.78萬 | -416.06%-971.41萬 | 57.39%-3,387.66萬 | -2,926.17%-922.39萬 | -336.28%-463.77萬 |
非經營性淨收益 | 103.18%329.18萬 | 72.61%-2,850.03萬 | -269.71%-2,648.67萬 | -226.34%-3.74億 | -122.39%-1.03億 | -1,241.94%-1.04億 | -54.59%1,560.69萬 | -106.73%-1.15億 | -418.03%-4,652.21萬 | 462.49%911.23萬 |
公允價值變動淨收益 | 77.79%-632.64萬 | 72.33%-1,436.91萬 | -452.81%-1,253.31萬 | 100.74%4.13萬 | 33.12%-2,848.4萬 | -114.30%-5,192.94萬 | -115.83%-226.72萬 | -200.15%-554.27萬 | -886.31%-4,258.89萬 | -1,433.97%-2,423.26萬 |
投資淨收益 | 94.69%-549.8萬 | 93.35%-540.96萬 | -584.25%-1,502.1萬 | -71.14%-1.21億 | -2,592.96%-1.03億 | -546.57%-8,134.42萬 | -29.00%310.19萬 | -290.40%-7,066.43萬 | -116.67%-384.19萬 | 5.46%1,821.52萬 |
-其中:對聯營合營企業的投資收益 | 12.37%-70.36萬 | 69.97%-56.24萬 | 58.83%-26.51萬 | 89.15%-129.53萬 | -163.65%-80.29萬 | -358.92%-187.31萬 | -394.14%-64.41萬 | -575.50%-1,194.39萬 | -131.71%-30.45萬 | -130.36%-40.82萬 |
資產處置收益 | --357.89萬 | --5.69萬 | --5.69萬 | -49.67%22.44萬 | ---- | ---- | ---- | 118.17%44.59萬 | 103.68%1.01萬 | ---- |
其他收益 | 81.38%3,140.91萬 | 136.27%2,478.75萬 | 270.18%1,484.62萬 | 20.43%3,841.09萬 | -29.91%1,731.62萬 | -43.44%1,049.11萬 | -38.35%401.05萬 | -2.16%3,189.45萬 | 7.03%2,470.67萬 | 25.15%1,854.96萬 |
營業利潤 | 1,900.17%1.43億 | -23.75%9,376.25萬 | -39.72%5,385.61萬 | -156.40%-3.66億 | -98.63%713.54萬 | -63.54%1.23億 | -28.97%8,934.24萬 | 44.38%6.49億 | 41.09%5.23億 | 32.74%3.37億 |
加:營業外收入 | 187.25%1,267.31萬 | 415.91%1,080.5萬 | -22.05%54.7萬 | -98.97%337.92萬 | 87.64%441.19萬 | 38.43%209.44萬 | 82.39%70.17萬 | 2,066.34%3.27億 | 9.94%235.12萬 | 84.54%151.29萬 |
減:營業外支出 | 85.58%1,853.21萬 | 79.49%1,387.69萬 | -18.46%265.22萬 | 24.11%3,938.68萬 | -59.86%998.61萬 | -64.44%773.15萬 | 214.54%325.25萬 | -33.63%3,173.44萬 | 71.25%2,487.76萬 | 494.69%2,173.99萬 |
利潤總額 | 8,666.43%1.37億 | -22.71%9,069.06萬 | -40.37%5,175.09萬 | -142.57%-4.02億 | -99.69%156.12萬 | -62.99%1.17億 | -30.64%8,679.16萬 | 126.57%9.44億 | 39.68%5億 | 26.19%3.17億 |
減:所得稅費用 | 15.90%6,007.14萬 | -30.13%4,751.92萬 | -5.84%2,751.52萬 | -86.81%2,746.83萬 | -56.62%5,183.21萬 | -26.65%6,801.43萬 | -39.95%2,922.08萬 | 121.91%2.08億 | 60.72%1.19億 | 62.45%9,273.16萬 |
淨利潤 | 252.75%7,678.96萬 | -12.46%4,317.14萬 | -57.90%2,423.57萬 | -158.35%-4.3億 | -113.21%-5,027.09萬 | -78.01%4,931.68萬 | -24.72%5,757.09萬 | 127.92%7.36億 | 34.17%3.81億 | 15.53%2.24億 |
持續經營淨利潤 | 252.75%7,678.96萬 | -12.46%4,317.14萬 | -57.90%2,423.57萬 | -158.35%-4.3億 | -113.21%-5,027.09萬 | -78.01%4,931.68萬 | -24.72%5,757.09萬 | 127.92%7.36億 | 34.17%3.81億 | 15.53%2.24億 |
減:少數股東損益 | 76.46%4,428.57萬 | 17.33%2,901.56萬 | 65.92%2,154.41萬 | -9.17%3,572.18萬 | -34.10%2,509.63萬 | 24.37%2,472.89萬 | 452.31%1,298.45萬 | 418.75%3,932.73萬 | 517.66%3,808.47萬 | 285.89%1,988.28萬 |
歸屬于母公司所有者的淨利潤 | 143.13%3,250.38萬 | -42.43%1,415.59萬 | -93.96%269.16萬 | -166.76%-4.65億 | -122.00%-7,536.72萬 | -87.97%2,458.79萬 | -39.85%4,458.64萬 | 120.93%6.97億 | 23.43%3.43億 | 8.16%2.04億 |
每股收益 | ||||||||||
基本每股收益 | 150.00%0.04 | -42.48%0.0153 | -94.00%0.003 | -166.67%-0.5 | -121.62%-0.08 | -87.91%0.0266 | -37.50%0.05 | 120.59%0.75 | 23.09%0.37 | 10.00%0.22 |
稀釋每股收益 | 150.00%0.04 | -42.48%0.0153 | -94.00%0.003 | -166.67%-0.5 | -121.62%-0.08 | -87.91%0.0266 | -37.50%0.05 | 120.59%0.75 | 23.09%0.37 | 10.00%0.22 |
其他綜合收益 | -273.95%-1,088.81萬 | -101.84%-32.4萬 | -49.97%173.55萬 | 106.59%1.55萬 | -58.95%625.93萬 | 137.55%1,759.44萬 | 2,692.63%346.9萬 | 86.65%-23.54萬 | 751.50%1,524.7萬 | 969.94%740.65萬 |
歸屬于母公司所有者的其他綜合收益總額 | -273.95%-1,088.81萬 | -101.84%-32.4萬 | -49.97%173.55萬 | 106.59%1.55萬 | -58.95%625.93萬 | 137.55%1,759.44萬 | 2,692.63%346.9萬 | 86.65%-23.54萬 | 751.50%1,524.7萬 | 969.94%740.65萬 |
綜合收益總額 | 249.74%6,590.15萬 | -35.96%4,284.74萬 | -57.45%2,597.12萬 | -158.36%-4.3億 | -111.12%-4,401.17萬 | -71.12%6,691.12萬 | -20.31%6,103.98萬 | 129.10%7.36億 | 40.70%3.96億 | 18.92%2.32億 |
歸屬于母公司所有者的綜合收益總額 | 131.28%2,161.58萬 | -67.21%1,383.18萬 | -90.79%442.71萬 | -166.79%-4.65億 | -119.32%-6,910.79萬 | -80.09%4,218.22萬 | -35.28%4,805.53萬 | 122.10%6.97億 | 30.02%3.58億 | 11.67%2.12億 |
歸屬於少數股東的綜合收益總額 | 76.46%4,428.57萬 | 17.33%2,901.56萬 | 65.92%2,154.41萬 | -9.17%3,572.18萬 | -34.10%2,509.63萬 | 24.37%2,472.89萬 | 452.31%1,298.45萬 | 418.75%3,932.73萬 | 517.66%3,808.47萬 | 285.89%1,988.28萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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