(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 | 16.10%39.99億 | 31.56%29.78億 | 43.44%15.81億 | 22.48%47.77億 | 13.42%34.44億 | 25.63%22.63億 | 37.22%11.02億 | 38.75%39.01億 | 81.67%30.37億 | 77.09%18.02億 |
營業收入 | 16.10%39.99億 | 31.56%29.78億 | 43.44%15.81億 | 22.48%47.77億 | 13.42%34.44億 | 25.63%22.63億 | 37.22%11.02億 | 38.75%39.01億 | 81.67%30.37億 | 77.09%18.02億 |
其他業務收入 | ---- | 37.04%707.08萬 | ---- | 14.43%933.38萬 | ---- | 18.73%515.96萬 | ---- | 13.79%815.66萬 | ---- | 11.92%434.58萬 |
營業總成本 | 13.53%44.24億 | 26.46%32.14億 | 45.56%16.61億 | 44.06%55.06億 | 39.63%38.97億 | 51.99%25.42億 | 59.55%11.41億 | 26.15%38.22億 | 56.95%27.91億 | 61.70%16.72億 |
營業成本 | 11.67%37.05億 | 24.62%27.16億 | 44.95%14.52億 | 45.91%46.8億 | 41.40%33.18億 | 57.82%21.8億 | 69.72%10.02億 | 36.07%32.07億 | 74.46%23.46億 | 81.32%13.81億 |
營業稅金及附加 | -5.42%975.48萬 | -5.26%677.16萬 | 24.26%407.08萬 | 59.09%1,616.45萬 | 116.09%1,031.32萬 | 115.17%714.76萬 | 69.70%327.59萬 | 28.32%1,016.05萬 | 7.01%477.27萬 | 5.07%332.18萬 |
銷售費用 | 30.44%1.61億 | 53.49%1.19億 | -2.49%3,792.61萬 | 35.09%2.44億 | -3.73%1.24億 | -8.60%7,772.18萬 | 14.97%3,889.35萬 | -25.79%1.8億 | -8.25%1.28億 | -2.33%8,503.67萬 |
管理費用 | 21.56%4.35億 | 33.56%2.92億 | 83.22%1.31億 | 38.01%4.42億 | 50.41%3.57億 | 38.70%2.19億 | 12.91%7,157.61萬 | 20.32%3.2億 | 24.57%2.38億 | 26.76%1.58億 |
財務費用 | 61.43%4,312.09萬 | 72.95%3,028.71萬 | 58.14%1,188.32萬 | 82.37%4,436.22萬 | 48.16%2,671.18萬 | 67.63%1,751.17萬 | 41.24%751.43萬 | -72.10%2,432.55萬 | -68.74%1,802.94萬 | -70.43%1,044.65萬 |
-利息費用 | ---- | 49.51%3,198.98萬 | ---- | 42.61%4,941.19萬 | ---- | -4.95%2,139.7萬 | ---- | -61.12%3,464.92萬 | ---- | -35.97%2,251.14萬 |
-利息收入 | ---- | 30.93%-326.33萬 | ---- | 19.48%-968.93萬 | ---- | 63.28%-472.43萬 | ---- | -47.31%-1,203.41萬 | ---- | -1,833.85%-1,286.7萬 |
研發費用 | 15.94%7,009.51萬 | 20.88%4,978萬 | 32.00%2,379.9萬 | 0.56%8,053.33萬 | 9.19%6,045.86萬 | 18.39%4,118.23萬 | -11.86%1,802.96萬 | 16.59%8,008.54萬 | 37.46%5,536.95萬 | 53.80%3,478.57萬 |
信用減值損失 | 45.60%-4,916.64萬 | -219.43%-3,938.01萬 | -271.62%-2,353.31萬 | -251.44%-3.38億 | -1,086.05%-9,038.35萬 | -203.70%-1,232.83萬 | -2,204.22%-633.26萬 | -132.73%-9,623.07萬 | 224.37%916.62萬 | 398.12%1,188.86萬 |
資產減值損失 | -588.47%-2,051.59萬 | -135.90%-963.4萬 | 31.55%-395.05萬 | 44.24%-1.33億 | 110.50%420.01萬 | 256.82%2,683.34萬 | -326.50%-577.11萬 | 50.57%-2.38億 | 32.26%-4,001.06萬 | 77.84%-1,711.1萬 |
非經營性淨收益 | 49.65%-2,901.22萬 | -126.49%-1,053.23萬 | -703.69%-2,284.55萬 | -42.76%-4.28億 | -176.02%-5,761.8萬 | 1,706.27%3,975.6萬 | -146.21%-284.26萬 | 36.34%-3億 | 2.24%-2,087.49萬 | 106.13%220.1萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 10.89%5.22萬 | 107.99%5.22萬 | 41.01%5.22萬 | --3.8萬 | -80.71%4.71萬 | ---65.37萬 | --3.7萬 |
投資淨收益 | 8.79%336.51萬 | 26.25%316.4萬 | 25.62%163.91萬 | 138.75%244.47萬 | 128.62%309.33萬 | 137.36%250.62萬 | 32.45%130.48萬 | -130.63%-630.93萬 | -138.89%-1,080.8萬 | -121.11%-670.85萬 |
-其中:對聯營合營企業的投資收益 | 8.79%336.51萬 | 26.25%316.4萬 | ---- | 171.37%612.13萬 | 128.62%309.33萬 | 137.36%250.62萬 | ---- | -143.06%-857.72萬 | ---1,080.8萬 | -121.77%-670.85萬 |
資產處置收益 | 567.65%36.43萬 | 167.32%31.33萬 | -14,716.52%-63.52萬 | -2.11%-88.88萬 | 91.69%-7.79萬 | 113.36%11.72萬 | -102.23%-4,287.31 | -176.99%-87.04萬 | -234.50%-93.73萬 | -2,316.53%-87.74萬 |
其他收益 | 44.88%3,694.07萬 | 55.06%3,500.44萬 | -54.13%363.42萬 | -0.84%4,118.9萬 | 13.99%2,549.78萬 | 50.78%2,257.54萬 | 20.02%792.26萬 | 38.84%4,153.94萬 | 34.83%2,236.84萬 | 11.16%1,497.23萬 |
營業利潤 | 10.95%-4.54億 | -3.61%-2.47億 | -146.30%-1.03億 | -422.63%-11.57億 | -326.61%-5.1億 | -281.48%-2.39億 | -144.37%-4,176.46萬 | 67.91%-2.21億 | 275.93%2.25億 | 349.11%1.32億 |
加:營業外收入 | -42.54%339.3萬 | -25.41%320.82萬 | -41.42%63.22萬 | -90.13%376.62萬 | 94.29%590.45萬 | 647.21%430.08萬 | 97.40%107.92萬 | 744.84%3,816.66萬 | 75.01%303.91萬 | -48.54%57.56萬 |
減:營業外支出 | -86.60%84.23萬 | -97.60%4.09萬 | -26.59%54.8萬 | -22.53%837萬 | -44.65%628.4萬 | -75.08%170.79萬 | -64.60%74.65萬 | -23.41%1,080.47萬 | -4.31%1,135.27萬 | 582.17%685.37萬 |
利潤總額 | 11.51%-4.52億 | -3.41%-2.44億 | -148.08%-1.03億 | -498.75%-11.61億 | -335.48%-5.1億 | -288.51%-2.36億 | -144.76%-4,143.19萬 | 72.27%-1.94億 | 257.00%2.17億 | 337.73%1.25億 |
減:所得稅費用 | 39.38%-3,521.71萬 | 15.60%-2,208.42萬 | -58.25%-954萬 | -255.96%-1.04億 | -690.72%-5,809.78萬 | -411.37%-2,616.75萬 | -431.87%-602.85萬 | 1,816.76%6,645.59萬 | 49.27%983.51萬 | 90.26%840.39萬 |
淨利潤 | 7.93%-4.17億 | -5.77%-2.22億 | -163.37%-9,324.28萬 | -306.13%-10.57億 | -318.60%-4.52億 | -279.67%-2.1億 | -139.01%-3,540.34萬 | 62.55%-2.6億 | 243.05%2.07億 | 304.63%1.17億 |
持續經營淨利潤 | 7.93%-4.17億 | -5.77%-2.22億 | -163.37%-9,324.28萬 | -306.13%-10.57億 | -318.60%-4.52億 | -279.67%-2.1億 | -139.01%-3,540.34萬 | 62.55%-2.6億 | 243.05%2.07億 | 304.63%1.17億 |
減:少數股東損益 | -195.36%-821.83萬 | -65.68%-330.34萬 | -62.16%99.58萬 | -415.10%-780.71萬 | -2,261.05%-278.24萬 | -133.38%-199.38萬 | -35.24%263.18萬 | -46.58%247.76萬 | -90.11%12.88萬 | 192.64%597.28萬 |
歸屬于母公司所有者的淨利潤 | 9.19%-4.08億 | -5.20%-2.19億 | -147.77%-9,423.86萬 | -299.33%-10.5億 | -317.39%-4.5億 | -287.55%-2.08億 | -143.88%-3,803.52萬 | 62.45%-2.63億 | 241.69%2.07億 | 287.47%1.11億 |
每股收益 | ||||||||||
基本每股收益 | 10.45%-0.4387 | -3.02%-0.2351 | -142.93%-0.1013 | -296.55%-1.15 | -316.96%-0.4899 | -287.20%-0.2282 | -143.76%-0.0417 | 67.78%-0.29 | 240.77%0.2258 | 253.33%0.1219 |
稀釋每股收益 | 10.45%-0.4387 | -3.02%-0.2351 | -142.93%-0.1013 | -296.55%-1.15 | -316.96%-0.4899 | -287.20%-0.2282 | -143.76%-0.0417 | 67.78%-0.29 | 240.77%0.2258 | 253.33%0.1219 |
其他綜合收益 | 121.24%2.01萬 | 59.05%-2.94萬 | 86.83%-206.11萬 | -104.72%-9.46萬 | -103.20%-7.19萬 | -52.78%-1,564.78萬 | 4,857.06%200.5萬 | 4,827.12%224.73萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | 121.24%2.01萬 | 59.05%-2.94萬 | ---- | 86.81%-206.11萬 | -104.72%-9.46萬 | -103.20%-7.19萬 | ---- | -52.52%-1,562.11萬 | 4,857.06%200.5萬 | 4,827.12%224.73萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2.67萬 | ---- | ---- |
綜合收益總額 | 7.96%-4.16億 | -5.75%-2.22億 | -163.37%-9,324.28萬 | -283.85%-10.6億 | -316.54%-4.52億 | -276.34%-2.1億 | -138.67%-3,540.34萬 | 60.88%-2.76億 | 244.48%2.09億 | 308.73%1.19億 |
歸屬于母公司所有者的綜合收益總額 | 9.21%-4.08億 | -5.18%-2.19億 | -147.77%-9,423.86萬 | -277.67%-10.52億 | -315.34%-4.5億 | -283.89%-2.08億 | -143.47%-3,803.52萬 | 60.79%-2.78億 | 243.10%2.09億 | 291.41%1.13億 |
歸屬於少數股東的綜合收益總額 | -195.36%-821.83萬 | -65.68%-330.34萬 | -62.16%99.58萬 | -418.53%-780.71萬 | -2,261.05%-278.24萬 | -133.38%-199.38萬 | -35.24%263.18萬 | -47.15%245.09萬 | -90.11%12.88萬 | 192.64%597.28萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 北京大華國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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