(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 | -1.97%53.93億 | 9.83%37.31億 | -20.54%11.84億 | 44.13%81.41億 | 51.04%55.02億 | 53.48%33.97億 | 50.02%14.9億 | 16.09%56.48億 | 5.97%36.43億 | -0.32%22.13億 |
營業收入 | -1.97%53.93億 | 9.83%37.31億 | -20.54%11.84億 | 44.13%81.41億 | 51.04%55.02億 | 53.48%33.97億 | 50.02%14.9億 | 16.09%56.48億 | 5.97%36.43億 | -0.32%22.13億 |
其他業務收入 | ---- | 1.04%3,274.62萬 | ---- | 7.72%7,069.85萬 | ---- | -7.93%3,241.04萬 | ---- | -3.08%6,562.98萬 | ---- | -1.83%3,520.24萬 |
營業總成本 | 2.71%50.45億 | 12.99%34.25億 | -16.96%11.09億 | 44.64%74.91億 | 47.66%49.12億 | 50.13%30.31億 | 49.87%13.36億 | 15.43%51.79億 | 6.90%33.27億 | 1.42%20.19億 |
營業成本 | 1.99%40.27億 | 15.96%28.17億 | -23.41%8.02億 | 48.46%59.15億 | 56.14%39.48億 | 59.06%24.29億 | 56.10%10.47億 | 15.79%39.84億 | 4.96%25.29億 | -1.86%15.27億 |
營業稅金及附加 | -24.46%1,847.1萬 | -20.61%1,268.1萬 | 40.09%520.2萬 | 41.25%3,457.48萬 | 71.18%2,445.16萬 | 108.29%1,597.33萬 | 61.21%371.32萬 | 1.64%2,447.82萬 | -5.22%1,428.44萬 | -25.67%766.89萬 |
銷售費用 | 4.13%4.1億 | 4.68%2.5億 | 9.69%1.3億 | 45.45%7.38億 | 18.11%3.94億 | 14.79%2.38億 | 36.44%1.19億 | 21.58%5.07億 | 12.58%3.34億 | 11.42%2.08億 |
管理費用 | 12.45%1.93億 | 5.38%1.13億 | 13.05%5,918.85萬 | 16.06%2.62億 | 6.30%1.72億 | 10.04%1.07億 | 17.69%5,235.78萬 | 12.48%2.25億 | 17.29%1.61億 | 19.05%9,737.46萬 |
財務費用 | -6.55%4,881.96萬 | 7.74%3,232.64萬 | 10.08%1,785.51萬 | -18.34%7,331.68萬 | -21.42%5,224.18萬 | -39.04%3,000.3萬 | -40.21%1,622.01萬 | -34.62%8,977.96萬 | -22.73%6,648.25萬 | -9.82%4,922.13萬 |
-利息費用 | 21.00%7,097.45萬 | 30.25%4,829.5萬 | 56.37%2,465.91萬 | -15.37%8,531.02萬 | -27.89%5,865.72萬 | -35.35%3,707.84萬 | -44.77%1,576.97萬 | -25.48%1.01億 | 1.04%8,134.61萬 | 10.02%5,735.16萬 |
-利息收入 | -249.43%-2,201.56萬 | -302.21%-1,468.6萬 | -209.58%-682.55萬 | -219.59%-1,425.1萬 | -24.30%-630.05萬 | -51.72%-365.13萬 | -66.03%-220.48萬 | -46.40%-445.91萬 | 59.61%-506.89萬 | 71.47%-240.66萬 |
研發費用 | 8.07%3.48億 | -4.71%2.01億 | -3.04%9,492.72萬 | 34.68%4.69億 | 44.66%3.22億 | 61.97%2.11億 | 63.83%9,789.98萬 | 30.41%3.48億 | 32.45%2.22億 | 27.86%1.3億 |
信用減值損失 | -159.60%-5,802.8萬 | -229.65%-3,673.71萬 | 18.18%-345.27萬 | -20.22%-3,978.04萬 | 26.72%-2,235.31萬 | 51.06%-1,114.42萬 | -113.05%-421.98萬 | 10.76%-3,308.97萬 | 5.04%-3,050.45萬 | 12.72%-2,277.32萬 |
資產減值損失 | -119.23%-1.08億 | -1,164.16%-8,134.43萬 | -673.65%-1,150.51萬 | 27.29%-1.02億 | -1,126.82%-4,910.48萬 | -63.19%-643.47萬 | 288.98%200.56萬 | -1,611.62%-1.4億 | 18.62%-400.26萬 | 2.49%-394.3萬 |
非經營性淨收益 | -58.11%-8,797.28萬 | -552.87%-5,335.64萬 | -39.69%735.13萬 | 23.37%-7,169.78萬 | -339.88%-5,564.11萬 | 997.58%1,178.18萬 | 2.93%1,219萬 | -190.36%-9,356.74萬 | 285.32%2,319.53萬 | 93.05%-131.26萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---61.12萬 |
投資淨收益 | 112.02%286.82萬 | 272.71%153.71萬 | 264.25%200.96萬 | -3,210.13%-1,171.36萬 | -5,286.42%-2,386.96萬 | -10.91%-89萬 | -374.87%-122.35萬 | -100.33%-35.39萬 | 92.89%-44.31萬 | 83.77%-80.25萬 |
-其中:對聯營合營企業的投資收益 | -477.18%-147.39萬 | -882.38%-114.22萬 | 70.13%-10.62萬 | -195.89%-475.57萬 | -90.16%39.08萬 | -92.46%14.6萬 | -164.02%-35.55萬 | 8.52%495.94萬 | 63.30%397.32萬 | 307.00%193.56萬 |
資產處置收益 | -93.65%11.73萬 | -117.15%-11.32萬 | -71.17%9,914.78 | -61.82%140.68萬 | 4,096.30%184.83萬 | 7,377.62%65.99萬 | --3.44萬 | 806.08%368.47萬 | -89.17%4.4萬 | -97.83%8,825.5 |
其他收益 | 97.47%7,471.98萬 | 113.92%6,330.11萬 | 30.12%2,028.95萬 | 5.17%8,028.21萬 | -34.88%3,783.81萬 | 10.38%2,959.08萬 | 15.43%1,559.34萬 | 80.96%7,633.5萬 | 91.91%5,810.15萬 | 69.85%2,680.84萬 |
營業利潤 | -51.25%2.6億 | -33.12%2.52億 | -50.73%8,183.97萬 | 53.86%5.78億 | 57.50%5.34億 | 95.87%3.77億 | 46.28%1.66億 | -22.12%3.76億 | 8.39%3.39億 | -8.48%1.93億 |
加:營業外收入 | 205.01%954.4萬 | 263.84%718.27萬 | 362.48%300.61萬 | -11.48%632.38萬 | -47.60%312.91萬 | -33.47%197.41萬 | -73.33%65萬 | -54.24%714.39萬 | -24.61%597.14萬 | 51.01%296.73萬 |
減:營業外支出 | 196.75%1,182.91萬 | 87.30%230.1萬 | 39,924.79%95.73萬 | -85.98%918.12萬 | -72.19%398.62萬 | 27.69%122.86萬 | -97.59%2,391.78 | 395.50%6,547.21萬 | 178.03%1,433.16萬 | -8.18%96.21萬 |
利潤總額 | -51.60%2.58億 | -31.96%2.57億 | -49.69%8,388.85萬 | 81.24%5.75億 | 61.22%5.33億 | 94.24%3.78億 | 43.89%1.67億 | -34.54%3.17億 | 4.79%3.31億 | -7.93%1.95億 |
減:所得稅費用 | -86.38%1,067.05萬 | -49.18%2,491.77萬 | -64.72%682.49萬 | 3.35%5,431.5萬 | 163.18%7,836.88萬 | 127.58%4,903.54萬 | 36.58%1,934.58萬 | 45.45%5,255.45萬 | 31.66%2,977.74萬 | 5.51%2,154.62萬 |
淨利潤 | -45.61%2.47億 | -29.39%2.32億 | -47.72%7,706.36萬 | 96.70%5.21億 | 51.13%4.55億 | 90.08%3.29億 | 44.90%1.47億 | -40.98%2.65億 | 2.72%3.01億 | -9.37%1.73億 |
持續經營淨利潤 | -45.61%2.47億 | -29.39%2.32億 | -47.72%7,706.36萬 | 96.70%5.21億 | 51.13%4.55億 | 90.08%3.29億 | 44.90%1.47億 | -40.98%2.65億 | 2.72%3.01億 | -9.37%1.73億 |
減:少數股東損益 | -2.97%927.12萬 | -7.34%656.4萬 | -9.41%351.78萬 | -19.24%1,324.97萬 | -23.80%955.46萬 | 2.52%708.39萬 | 6.76%388.31萬 | 66.67%1,640.65萬 | 46.50%1,253.94萬 | 31.46%691萬 |
歸屬于母公司所有者的淨利潤 | -46.53%2.38億 | -29.88%2.26億 | -48.76%7,354.58萬 | 104.36%5.08億 | 54.39%4.45億 | 93.73%3.22億 | 46.32%1.44億 | -43.40%2.48億 | 1.40%2.88億 | -10.52%1.66億 |
每股收益 | ||||||||||
基本每股收益 | -45.83%0.52 | -30.00%0.49 | -48.39%0.16 | 103.70%1.1 | 54.84%0.96 | 94.44%0.7 | 47.62%0.31 | -43.16%0.54 | 0.00%0.62 | -10.00%0.36 |
稀釋每股收益 | -45.83%0.52 | -30.00%0.49 | -48.39%0.16 | 103.70%1.1 | 54.84%0.96 | 94.44%0.7 | 47.62%0.31 | -43.16%0.54 | 0.00%0.62 | -10.00%0.36 |
其他綜合收益 | 1,135.88%340.35萬 | -433.40%-43.47萬 | -59.53萬 | -76.94%11.68萬 | 27.54萬 | 13.04萬 | 286.98%50.64萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | 1,135.88%340.35萬 | -433.40%-43.47萬 | ---59.53萬 | -76.94%11.68萬 | --27.54萬 | --13.04萬 | ---- | 286.98%50.64萬 | ---- | ---- |
綜合收益總額 | -44.90%2.51億 | -29.55%2.32億 | -48.13%7,646.83萬 | 96.37%5.21億 | 51.23%4.55億 | 90.16%3.29億 | 44.90%1.47億 | -40.89%2.65億 | 2.72%3.01億 | -9.37%1.73億 |
歸屬于母公司所有者的綜合收益總額 | -45.79%2.41億 | -30.04%2.25億 | -49.17%7,295.04萬 | 103.99%5.08億 | 54.49%4.45億 | 93.81%3.22億 | 46.32%1.44億 | -43.30%2.49億 | 1.40%2.88億 | -10.52%1.66億 |
歸屬於少數股東的綜合收益總額 | -2.97%927.12萬 | -7.34%656.4萬 | -9.41%351.78萬 | -19.24%1,324.97萬 | -23.80%955.46萬 | 2.52%708.39萬 | 6.76%388.31萬 | 66.67%1,640.65萬 | 46.50%1,253.94萬 | 31.46%691萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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