(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 | 6.97%152.58億 | 10.23%103.1億 | -4.00%44.54億 | 12.94%189.51億 | 20.57%142.63億 | 19.86%93.54億 | 22.07%46.4億 | 18.56%167.8億 | 11.80%118.3億 | 13.05%78.04億 |
營業收入 | 6.97%152.58億 | 10.23%103.1億 | -4.00%44.54億 | 12.94%189.51億 | 20.57%142.63億 | 19.86%93.54億 | 22.07%46.4億 | 18.56%167.8億 | 11.80%118.3億 | 13.05%78.04億 |
其他業務收入 | ---- | -2.82%1,868.95萬 | ---- | -20.45%3,670.53萬 | ---- | -14.84%1,923.17萬 | ---- | -10.50%4,614.24萬 | ---- | -5.03%2,258.27萬 |
營業總成本 | 9.75%147.47億 | 14.11%99.81億 | 2.78%44.35億 | 18.63%181億 | 24.82%134.37億 | 22.58%87.47億 | 25.32%43.16億 | 23.28%152.58億 | 19.09%107.65億 | 22.81%71.36億 |
營業成本 | 9.32%134.83億 | 14.26%91.49億 | 2.95%40.61億 | 18.93%164.83億 | 26.14%123.33億 | 23.86%80.07億 | 26.25%39.45億 | 26.95%138.59億 | 20.97%97.77億 | 23.55%64.65億 |
營業稅金及附加 | 4.31%8,330.6萬 | -6.41%5,370.11萬 | -4.31%2,222.68萬 | 20.33%1.23億 | 8.88%7,986.66萬 | 13.29%5,737.65萬 | 14.76%2,322.77萬 | 16.36%1.03億 | 16.99%7,335.36萬 | 21.31%5,064.75萬 |
銷售費用 | -30.64%2,135.96萬 | -26.05%1,437.58萬 | -21.70%780.06萬 | -13.34%3,413.9萬 | -12.07%3,079.56萬 | 12.53%1,943.88萬 | 35.46%996.21萬 | 7.82%3,939.3萬 | 71.92%3,502.45萬 | 14.03%1,727.5萬 |
管理費用 | 12.29%3.84億 | 13.00%2.51億 | 7.38%1.18億 | 13.80%5.14億 | 3.89%3.42億 | 3.22%2.23億 | 6.28%1.1億 | 3.97%4.51億 | 35.39%3.29億 | 34.23%2.16億 |
財務費用 | -40.14%6,487.59萬 | -34.75%4,627.04萬 | -65.24%2,274.93萬 | -0.16%1.46億 | 40.92%1.08億 | -18.71%7,091.42萬 | -5.36%6,544.21萬 | -34.12%1.46億 | -51.61%7,691.03萬 | -17.06%8,723.35萬 |
-利息費用 | -46.23%7,997.36萬 | -35.45%6,932.21萬 | -58.88%2,960.77萬 | -12.27%1.98億 | -6.97%1.49億 | -14.01%1.07億 | 7.66%7,200.05萬 | 2.95%2.25億 | -3.08%1.6億 | 12.05%1.25億 |
-利息收入 | -0.10%-4,125.16萬 | 11.72%-2,624.1萬 | 27.99%-1,074.62萬 | -54.37%-5,354.69萬 | -92.95%-4,121.19萬 | -157.17%-2,972.32萬 | -492.57%-1,492.36萬 | -136.75%-3,468.65萬 | -82.63%-2,135.91萬 | -37.54%-1,155.78萬 |
研發費用 | 30.90%7.1億 | 26.23%4.66億 | 25.49%2.04億 | 21.56%8.01億 | 14.63%5.43億 | 23.11%3.69億 | 36.42%1.63億 | -2.99%6.59億 | 0.30%4.73億 | 17.70%3億 |
信用減值損失 | -323.02%-706.3萬 | -298.40%-801.42萬 | -128.73%-649.15萬 | 104.14%51.87萬 | 90.02%-166.97萬 | 126.66%403.95萬 | -400.93%-283.81萬 | 18.77%-1,253.69萬 | -63.67%-1,673.71萬 | -1,416.52%-1,515.15萬 |
資產減值損失 | 40.89%-7,382.82萬 | 67.13%-5,703.03萬 | 83.66%-1,469.05萬 | -48.83%-2.18億 | 27.18%-1.25億 | -34.62%-1.73億 | -3,036.13%-8,990.23萬 | -998.07%-1.46億 | -1,838.71%-1.72億 | -2,442.74%-1.29億 |
非經營性淨收益 | 34.98%2.29億 | -30.58%1.08億 | 43.15%2.94億 | 1,699.43%1.51億 | 565.89%1.69億 | 731.60%1.56億 | 268.60%2.05億 | -98.86%839.94萬 | -95.72%2,542.69萬 | -95.43%1,871.93萬 |
公允價值變動淨收益 | 221.61%5,128.79萬 | 94.90%-584.49萬 | 137.00%2.75億 | -205.12%-6,751.62萬 | -1,119.61%-4,217.49萬 | -1,580.18%-1.15億 | 1,917.71%1.16億 | 198.81%6,422.94萬 | 95.27%-345.81萬 | 110.83%774.85萬 |
投資淨收益 | -100.26%-27.42萬 | -108.89%-2,435.59萬 | -159.37%-7,888.36萬 | 143.55%1.38億 | 575.33%1.07億 | 3,337.86%2.74億 | 27,062.31%1.33億 | -200.47%-3.17億 | -109.07%-2,260.12萬 | -104.57%-846.03萬 |
-其中:對聯營合營企業的投資收益 | -63.46%664.65萬 | -86.30%220.6萬 | -89.90%125.58萬 | 177.99%2,526.08萬 | 173.88%1,818.96萬 | 75.32%1,610.3萬 | 66.63%1,243.63萬 | -44.74%908.68萬 | -55.83%664.15萬 | -30.28%918.47萬 |
資產處置收益 | 343.40%921.89萬 | 334.31%934.37萬 | 431.63%635.11萬 | -181.79%-380.63萬 | 24.24%-378.75萬 | 25.76%-398.77萬 | -1,185.56%-191.51萬 | -131.34%-135.08萬 | -190.55%-499.92萬 | -197.19%-537.17萬 |
其他收益 | 6.31%2.49億 | 14.19%1.94億 | 120.63%1.12億 | -28.48%3.02億 | -4.22%2.34億 | 0.62%1.7億 | -19.91%5,097.4萬 | -17.23%4.22億 | -43.27%2.45億 | -43.11%1.69億 |
營業利潤 | -25.72%7.39億 | -42.67%4.37億 | -41.01%3.12億 | -34.57%10.02億 | -8.71%9.95億 | 11.06%7.63億 | 28.14%5.29億 | -39.08%15.31億 | -48.94%10.91億 | -54.29%6.87億 |
加:營業外收入 | 52.13%446.59萬 | -18.91%144.33萬 | 740.63%163.19萬 | -42.96%451.4萬 | -44.38%293.55萬 | -31.17%177.99萬 | -78.75%19.41萬 | -2.62%791.42萬 | -10.05%527.83萬 | -53.07%258.59萬 |
減:營業外支出 | -9.37%954.88萬 | -59.21%297.26萬 | -44.80%297.49萬 | 91.53%2,884.98萬 | 49.24%1,053.65萬 | 19.89%728.72萬 | 30.72%538.95萬 | -38.63%1,506.31萬 | -60.13%705.99萬 | -51.44%607.85萬 |
利潤總額 | -25.66%7.34億 | -42.46%4.36億 | -40.68%3.11億 | -35.86%9.77億 | -9.26%9.88億 | 10.82%7.57億 | 27.87%5.24億 | -38.97%15.23億 | -48.74%10.89億 | -54.31%6.83億 |
減:所得稅費用 | -389.65%-5,482.09萬 | -1,556.54%-5,599.96萬 | -107.13%-201.24萬 | -222.59%-5,074.31萬 | -128.23%-1,119.6萬 | -81.05%384.47萬 | 4,504.82%2,822.65萬 | -76.46%4,139.31萬 | -83.63%3,965.9萬 | -89.39%2,028.81萬 |
淨利潤 | -21.01%7.89億 | -34.73%4.92億 | -36.89%3.13億 | -30.64%10.28億 | -4.76%9.99億 | 13.64%7.53億 | 21.17%4.96億 | -36.12%14.82億 | -44.25%10.49億 | -49.17%6.63億 |
持續經營淨利潤 | -21.01%7.89億 | -34.73%4.92億 | -36.89%3.13億 | -30.64%10.28億 | -4.76%9.99億 | 13.64%7.53億 | 21.17%4.96億 | -33.98%14.82億 | -44.25%10.49億 | -49.17%6.63億 |
減:少數股東損益 | 7.82%1,349.72萬 | 33.81%691.41萬 | 22.24%205.67萬 | -85.07%230.01萬 | 106.33%1,251.81萬 | -17.87%516.73萬 | -65.03%168.25萬 | 64.79%1,540.78萬 | -61.08%606.71萬 | -17.62%629.18萬 |
歸屬于母公司所有者的淨利潤 | -21.37%7.76億 | -35.20%4.85億 | -37.10%3.11億 | -30.07%10.26億 | -5.41%9.87億 | 13.94%7.48億 | 22.19%4.94億 | -36.53%14.67億 | -44.11%10.43億 | -49.35%6.57億 |
每股收益 | ||||||||||
基本每股收益 | -21.05%0.15 | -35.71%0.09 | -33.33%0.06 | -29.63%0.19 | -5.00%0.19 | 16.67%0.14 | 12.50%0.09 | -37.21%0.27 | -42.86%0.2 | -50.00%0.12 |
稀釋每股收益 | -21.05%0.15 | ---- | -33.33%0.06 | -29.63%0.19 | -5.00%0.19 | ---- | 12.50%0.09 | -37.21%0.27 | -42.86%0.2 | -50.00%0.12 |
其他綜合收益 | 58.55%-9,340.22萬 | -117.42%-1.15億 | -109.92%-6,815.19萬 | -265.71%-3.78億 | -39,497.72%-2.25億 | 321,133.87%6.6億 | 314,372.61%6.87億 | 1,169.66%2.28億 | 93.84%-56.91萬 | 98.97%-20.55萬 |
歸屬于母公司所有者的其他綜合收益總額 | 58.55%-9,340.22萬 | -117.42%-1.15億 | -109.92%-6,815.19萬 | -265.71%-3.78億 | -39,497.72%-2.25億 | 321,133.87%6.6億 | 314,372.61%6.87億 | 1,169.66%2.28億 | 87.40%-56.91萬 | 98.01%-20.55萬 |
綜合收益總額 | -10.08%6.96億 | -73.34%3.77億 | -79.31%2.45億 | -61.98%6.5億 | -26.20%7.74億 | 113.23%14.13億 | 188.97%11.83億 | -26.86%17.1億 | -44.00%10.48億 | -48.40%6.63億 |
歸屬于母公司所有者的綜合收益總額 | -10.37%6.82億 | -73.73%3.7億 | -79.46%2.43億 | -61.77%6.48億 | -26.98%7.61億 | 114.48%14.08億 | 191.99%11.81億 | -27.23%16.95億 | -44.00%10.42億 | -48.96%6.56億 |
歸屬於少數股東的綜合收益總額 | 7.82%1,349.72萬 | 33.81%691.41萬 | 22.24%205.67萬 | -85.07%230.01萬 | 106.33%1,251.81萬 | -17.87%516.73萬 | -65.03%168.25萬 | 64.79%1,540.78萬 | -44.16%606.71萬 | 425.11%629.18萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- |
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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