(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 | 10.96%14.28億 | 13.07%8.81億 | 18.51%2.51億 | 8.52%23.87億 | 12.62%12.87億 | 3.08%7.8億 | -18.94%2.12億 | 7.91%21.99億 | -1.23%11.43億 | 11.29%7.56億 |
營業收入 | 10.96%14.28億 | 13.07%8.81億 | 18.51%2.51億 | 8.52%23.87億 | 12.62%12.87億 | 3.08%7.8億 | -18.94%2.12億 | 7.91%21.99億 | -1.23%11.43億 | 11.29%7.56億 |
其他業務收入 | ---- | 34.10%92.22萬 | ---- | 1,931.19%348.88萬 | ---- | --68.77萬 | ---- | -65.26%17.18萬 | ---- | --0 |
營業總成本 | 11.28%15.43億 | 14.05%9.87億 | 16.82%3.54億 | 6.05%23.35億 | 11.73%13.87億 | 5.88%8.65億 | -2.08%3.03億 | 7.29%22.02億 | 4.83%12.41億 | 15.17%8.17億 |
營業成本 | 9.46%9.95億 | 12.14%6.19億 | 15.74%1.71億 | 4.13%16.51億 | 10.11%9.09億 | 0.77%5.52億 | -16.68%1.48億 | 7.56%15.85億 | 3.17%8.26億 | 21.17%5.48億 |
營業稅金及附加 | -13.64%1,036.54萬 | -12.55%637.59萬 | -9.84%213.74萬 | 40.93%1,963.34萬 | 61.29%1,200.21萬 | 54.76%729.12萬 | 8.35%237.06萬 | -3.48%1,393.15萬 | -5.03%744.12萬 | -2.43%471.14萬 |
銷售費用 | 21.64%1.97億 | 29.74%1.31億 | 29.07%6,522.8萬 | 14.76%2.29億 | 23.32%1.62億 | 27.66%1.01億 | 32.72%5,053.66萬 | 25.93%1.99億 | 31.88%1.31億 | 23.95%7,921.28萬 |
管理費用 | 4.25%1.67億 | 0.37%1.12億 | -2.70%5,812.9萬 | 8.46%2.34億 | 5.48%1.6億 | 12.47%1.12億 | 20.79%5,974.08萬 | 0.76%2.16億 | 5.15%1.52億 | 6.94%9,953.48萬 |
財務費用 | 15.34%1,517.76萬 | 20.22%1,007.35萬 | 3.93%450.71萬 | -24.90%1,898.29萬 | -32.07%1,315.87萬 | -33.74%837.89萬 | -30.78%433.68萬 | 17.60%2,527.81萬 | 24.07%1,937.06萬 | 15.39%1,264.6萬 |
-利息費用 | 7.91%1,951.94萬 | 1.53%1,269.83萬 | 2.96%596萬 | -12.88%2,479.3萬 | -17.06%1,808.86萬 | -14.17%1,250.71萬 | -17.74%578.86萬 | 10.76%2,845.95萬 | 12.27%2,181.04萬 | 9.32%1,457.23萬 |
-利息收入 | 3.15%-503.07萬 | 18.67%-311.13萬 | -6.04%-176.19萬 | -64.24%-605.06萬 | -76.62%-519.44萬 | -74.73%-382.55萬 | -94.08%-166.16萬 | 19.42%-368.4萬 | 28.93%-294.1萬 | 17.84%-218.93萬 |
研發費用 | 21.65%1.59億 | 27.51%1.08億 | 38.44%5,289.31萬 | 12.68%1.83億 | 23.49%1.3億 | 15.29%8,451.57萬 | 5.96%3,820.59萬 | -4.57%1.63億 | -9.21%1.06億 | -13.44%7,330.63萬 |
信用減值損失 | 88.32%330.31萬 | 19.26%667.14萬 | 2.47%576.75萬 | 19.66%-2,355.2萬 | -76.76%175.39萬 | 7.58%559.39萬 | -1.54%562.85萬 | -87.59%-2,931.7萬 | 849.97%754.61萬 | 316.43%519.95萬 |
資產減值損失 | -597.19%-26.95萬 | -503.17%-64.54萬 | -157.90%-7.6萬 | 34.89%-1,627.4萬 | 94.91%-3.87萬 | 87.38%-10.7萬 | 125.93%13.13萬 | -18.37%-2,499.46萬 | -166.13%-75.96萬 | -205.17%-84.78萬 |
非經營性淨收益 | 0.21%3,970.53萬 | 21.70%3,264.92萬 | 31.30%1,937.58萬 | 8,819.78%2,349.75萬 | 3.04%3,962.24萬 | -7.56%2,682.69萬 | -35.77%1,475.73萬 | 101.66%26.34萬 | 62.40%3,845.43萬 | 90.93%2,902.02萬 |
投資淨收益 | -20.41%637.01萬 | -14.28%618萬 | 42.29%628.61萬 | 32.00%949.24萬 | 151.43%800.34萬 | 67.13%720.97萬 | 9.50%441.78萬 | 134.67%719.12萬 | 250.42%318.31萬 | 393.79%431.38萬 |
-其中:對聯營合營企業的投資收益 | -58.32%267.26萬 | -48.30%360.25萬 | 17.11%490.82萬 | 48.48%831.59萬 | 296.51%641.26萬 | 113.12%696.74萬 | 14.80%419.13萬 | 125.52%560.07萬 | 156.03%161.73萬 | 256.77%326.93萬 |
資產處置收益 | -32.79%1.16萬 | -21.20%1萬 | 38.72%1萬 | -127.67%-1,136.44 | -97.01%1.72萬 | -97.78%1.27萬 | --7,226.96 | 102.82%4,106.46 | 4,138.46%57.65萬 | 18,350.52%57.38萬 |
其他收益 | 1.35%3,029.01萬 | 44.74%2,043.32萬 | 61.58%738.82萬 | 13.62%5,383.22萬 | 7.09%2,988.65萬 | -28.63%1,411.76萬 | -66.70%457.25萬 | 13.40%4,737.98萬 | 16.94%2,790.81萬 | 35.34%1,978.09萬 |
營業利潤 | -25.44%-7,543.78萬 | -23.60%-7,238.52萬 | -9.38%-8,377.08萬 | 3,147.90%7,505.18萬 | -0.36%-6,013.65萬 | -85.11%-5,856.5萬 | -201.84%-7,658.87萬 | 91.86%-246.24萬 | -1,724.33%-5,992.17萬 | -117.35%-3,163.83萬 |
加:營業外收入 | -39.99%251.05萬 | -65.62%85.69萬 | -65.61%70.82萬 | -37.47%453.48萬 | -41.70%418.35萬 | -50.03%249.24萬 | 63.75%205.92萬 | 177.40%725.19萬 | 29.60%717.63萬 | -0.14%498.75萬 |
減:營業外支出 | 1,015.74%193.09萬 | -82.77%2.67萬 | 285.38%22.93萬 | 500.30%232.05萬 | -64.43%17.31萬 | 119.43%15.49萬 | 42.01%5.95萬 | -89.49%38.65萬 | -86.33%48.66萬 | -98.02%7.06萬 |
利潤總額 | -33.38%-7,485.82萬 | -27.26%-7,155.5萬 | -11.67%-8,329.19萬 | 1,654.87%7,726.62萬 | -5.44%-5,612.6萬 | -110.42%-5,622.75萬 | -208.75%-7,458.9萬 | 114.07%440.3萬 | -3,976.62%-5,323.2萬 | -103.44%-2,672.14萬 |
減:所得稅費用 | 225.73%312.44萬 | 238.35%196.17萬 | 70.07%-102.01萬 | 99.38%-2.08萬 | -172.60%-248.49萬 | -155.83%-141.79萬 | -1,843.52%-340.79萬 | -89.97%-334.68萬 | -29.87%342.3萬 | -33.03%253.98萬 |
淨利潤 | -45.38%-7,798.26萬 | -34.13%-7,351.67萬 | -15.58%-8,227.17萬 | 897.28%7,728.69萬 | 5.32%-5,364.11萬 | -87.31%-5,480.97萬 | -196.80%-7,118.11萬 | 126.23%774.98萬 | -815.77%-5,665.49萬 | -72.86%-2,926.13萬 |
持續經營淨利潤 | -45.38%-7,798.26萬 | -34.13%-7,351.67萬 | -15.58%-8,227.17萬 | 897.28%7,728.69萬 | 5.32%-5,364.11萬 | -87.31%-5,480.97萬 | -196.80%-7,118.11萬 | 126.23%774.98萬 | -815.77%-5,665.49萬 | -72.86%-2,926.13萬 |
減:少數股東損益 | -19.72%1,296.77萬 | -23.72%867.53萬 | -190.76%-109.66萬 | 30.03%4,634.35萬 | 28.76%1,615.31萬 | 36.66%1,137.34萬 | -27.12%120.83萬 | 125.82%3,564.2萬 | -7.97%1,254.52萬 | 0.74%832.26萬 |
歸屬于母公司所有者的淨利潤 | -30.31%-9,095.03萬 | -24.19%-8,219.19萬 | -12.14%-8,117.51萬 | 210.94%3,094.34萬 | -0.86%-6,979.42萬 | -76.09%-6,618.31萬 | -182.32%-7,238.94萬 | 38.46%-2,789.22萬 | -249.18%-6,920.01萬 | -49.21%-3,758.39萬 |
每股收益 | ||||||||||
基本每股收益 | -30.25%-0.1804 | -23.08%-0.16 | -14.29%-0.16 | 200.00%0.06 | -0.87%-0.1385 | -85.71%-0.13 | -180.00%-0.14 | 33.33%-0.06 | -249.36%-0.1373 | -40.00%-0.07 |
稀釋每股收益 | -30.25%-0.1804 | -23.08%-0.16 | -14.29%-0.16 | 200.00%0.06 | -0.87%-0.1385 | -85.71%-0.13 | -180.00%-0.14 | 33.33%-0.06 | -249.36%-0.1373 | -40.00%-0.07 |
其他綜合收益 | ||||||||||
綜合收益總額 | -45.38%-7,798.26萬 | -34.13%-7,351.67萬 | -15.58%-8,227.17萬 | 897.28%7,728.69萬 | 5.32%-5,364.11萬 | -87.31%-5,480.97萬 | -196.80%-7,118.11萬 | 126.23%774.98萬 | -815.77%-5,665.49萬 | -72.86%-2,926.13萬 |
歸屬于母公司所有者的綜合收益總額 | -30.31%-9,095.03萬 | -24.19%-8,219.19萬 | -12.14%-8,117.51萬 | 210.94%3,094.34萬 | -0.86%-6,979.42萬 | -76.09%-6,618.31萬 | -182.32%-7,238.94萬 | 38.46%-2,789.22萬 | -249.18%-6,920.01萬 | -49.21%-3,758.39萬 |
歸屬於少數股東的綜合收益總額 | -19.72%1,296.77萬 | -23.72%867.53萬 | -190.76%-109.66萬 | 30.03%4,634.35萬 | 28.76%1,615.31萬 | 36.66%1,137.34萬 | -27.12%120.83萬 | 125.82%3,564.2萬 | -7.97%1,254.52萬 | 0.74%832.26萬 |
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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