(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 | 0.71%37.73億 | 4.73%23.43億 | 11.19%9.97億 | -8.27%63.78億 | -10.02%37.46億 | -10.58%22.37億 | -10.87%8.96億 | 8.86%69.54億 | 3.40%41.63億 | 4.83%25.02億 |
營業收入 | 0.71%37.73億 | 4.73%23.43億 | 11.19%9.97億 | -8.27%63.78億 | -10.02%37.46億 | -10.58%22.37億 | -10.87%8.96億 | 8.86%69.54億 | 3.40%41.63億 | 4.83%25.02億 |
其他業務收入 | ---- | -29.59%3,020.01萬 | ---- | -60.23%4,514.47萬 | ---- | -33.56%4,289.47萬 | ---- | -27.02%1.14億 | ---- | -0.80%6,456.61萬 |
營業總成本 | 6.25%30.57億 | 6.95%19.48億 | 7.32%8.33億 | -9.74%48.77億 | -11.41%28.77億 | -11.42%18.21億 | -8.21%7.76億 | 8.77%54.04億 | 4.28%32.47億 | 8.05%20.56億 |
營業成本 | 3.28%21.7億 | 3.04%13.56億 | 3.58%5.83億 | -15.21%35.52億 | -15.96%21.01億 | -15.50%13.16億 | -11.75%5.63億 | 8.92%41.89億 | 3.74%25億 | 8.35%15.58億 |
營業稅金及附加 | 13.97%3,821.56萬 | 21.38%2,437.99萬 | 20.45%1,155.91萬 | 4.57%6,062.52萬 | -5.84%3,353.18萬 | -9.47%2,008.48萬 | 12.21%959.7萬 | 20.46%5,797.35萬 | 3.58%3,561萬 | 4.04%2,218.69萬 |
銷售費用 | 21.42%5.55億 | 28.34%3.57億 | 21.06%1.5億 | 10.87%8.31億 | 9.86%4.57億 | 7.25%2.78億 | 8.99%1.24億 | 25.47%7.5億 | 14.72%4.16億 | 13.28%2.59億 |
管理費用 | 0.85%2.15億 | 0.99%1.59億 | 8.44%6,938.61萬 | 8.79%3.03億 | 0.89%2.14億 | 0.11%1.57億 | 2.64%6,398.42萬 | -17.62%2.78億 | -9.14%2.12億 | -8.59%1.57億 |
財務費用 | 20.15%-4,171萬 | 7.32%-2,438.66萬 | 6.93%-1,559.49萬 | -18.49%-7,165.64萬 | -45.54%-5,223.24萬 | -61.96%-2,631.24萬 | -99.13%-1,675.61萬 | -31.72%-6,047.49萬 | 6.80%-3,588.78萬 | 43.02%-1,624.63萬 |
-利息費用 | 91.70%52.98萬 | 109.32%38.32萬 | --21.36萬 | -33.13%51.55萬 | --27.64萬 | --18.3萬 | ---- | 88.66%77.09萬 | ---- | ---- |
-利息收入 | 20.70%-4,463.74萬 | -7.56%-3,015.61萬 | -6.53%-1,945.15萬 | -24.04%-7,611.77萬 | -60.22%-5,628.79萬 | -79.94%-2,803.73萬 | -120.02%-1,825.88萬 | -25.04%-6,136.48萬 | 10.45%-3,513.24萬 | 50.38%-1,558.18萬 |
研發費用 | -3.23%1.21億 | -0.02%7,571萬 | 6.32%3,428.65萬 | 7.01%2.02億 | 3.31%1.25億 | -0.09%7,572.26萬 | 2.98%3,224.76萬 | 2.53%1.89億 | 6.30%1.21億 | 6.25%7,578.95萬 |
信用減值損失 | -110.81%-1,147.19萬 | -347.46%-659.48萬 | -1,515.11%-180.7萬 | 25.21%-641.53萬 | 15.57%-544.17萬 | 74.40%-147.38萬 | 97.24%-11.19萬 | -53.81%-857.72萬 | -117.18%-644.53萬 | -32.29%-575.67萬 |
資產減值損失 | -1,739.56%-102.34萬 | -2,302.60%-88.85萬 | -90.14%8.47萬 | 62.55%-1,094.79萬 | ---5.56萬 | ---3.7萬 | --85.91萬 | ---2,923.6萬 | ---- | ---- |
非經營性淨收益 | -81.52%3,304.7萬 | -93.71%1,036.94萬 | -72.85%2,097.81萬 | 1,458.93%2.34億 | 3,043.35%1.79億 | 3,880.08%1.65億 | 539.04%7,727.58萬 | -178.82%-1,718.49萬 | 42.16%568.99萬 | -133.53%-436.2萬 |
公允價值變動淨收益 | --176.05萬 | --132.04萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 391.79%123.72萬 |
投資淨收益 | -101.54%-216.24萬 | -110.97%-1,583.91萬 | -95.93%284.23萬 | 1,175.61%1.87億 | 658.61%1.4億 | 857.28%1.44億 | 451.42%6,987.86萬 | 31.99%-1,741.01萬 | 21.34%-2,509.92萬 | -137.69%-1,907.34萬 |
-其中:對聯營合營企業的投資收益 | -103.36%-471.24萬 | -110.97%-1,583.91萬 | -95.93%284.23萬 | 1,032.03%1.87億 | 552.62%1.4億 | 704.63%1.44億 | 455.50%6,987.86萬 | 23.09%-2,009.22萬 | 8.73%-3,097.62萬 | -137.56%-2,388.88萬 |
資產處置收益 | 208.31%34.7萬 | -89.91%2,800.81 | -118.07%-4,300.37 | -598.76%-23.59萬 | -408.92%-32.03萬 | 129.07%2.78萬 | 655.27%2.38萬 | 126.25%4.73萬 | 63.73%-6.29萬 | 108.00%1.21萬 |
其他收益 | 2.55%4,559.72萬 | 47.60%3,236.86萬 | 199.76%1,986.24萬 | 68.11%6,386.56萬 | 19.22%4,446.55萬 | 14.11%2,193.03萬 | 89.79%662.62萬 | -26.03%3,799.11萬 | -2.90%3,729.73萬 | -25.97%1,921.88萬 |
營業利潤 | -28.52%7.49億 | -30.17%4.06億 | -6.48%1.85億 | 13.17%17.35億 | 13.72%10.48億 | 31.56%5.81億 | 38.62%1.98億 | 6.35%15.33億 | 0.57%9.22億 | -11.13%4.42億 |
加:營業外收入 | 34.75%195.61萬 | 31.25%135.89萬 | 59.90%86.82萬 | -8.63%276.13萬 | -13.07%145.16萬 | -25.63%103.54萬 | -26.01%54.29萬 | 33.85%302.2萬 | 11.91%166.99萬 | 95.26%139.22萬 |
減:營業外支出 | -0.22%302.73萬 | -60.78%120.75萬 | -58.08%23.27萬 | 540.75%569.09萬 | 397.65%303.38萬 | 854.55%307.88萬 | 116.21%55.51萬 | -76.89%88.82萬 | -76.78%60.96萬 | -83.82%32.25萬 |
利潤總額 | -28.51%7.48億 | -29.89%4.06億 | -6.15%1.85億 | 12.82%17.32億 | 13.41%10.46億 | 30.78%5.79億 | 38.15%1.98億 | 6.62%15.35億 | 0.81%9.23億 | -10.68%4.43億 |
減:所得稅費用 | -25.84%1.14億 | -18.76%6,129.25萬 | 35.76%2,819.51萬 | 20.85%2.71億 | 7.00%1.54億 | 1.38%7,544.69萬 | -13.48%2,076.87萬 | 5.98%2.24億 | 4.22%1.44億 | -6.48%7,441.76萬 |
淨利潤 | -28.97%6.34億 | -31.56%3.45億 | -11.08%1.57億 | 11.45%14.61億 | 14.60%8.92億 | 36.73%5.04億 | 48.57%1.77億 | 6.73%13.11億 | 0.20%7.79億 | -11.48%3.68億 |
持續經營淨利潤 | -28.97%6.34億 | -31.56%3.45億 | -11.08%1.57億 | 11.45%14.61億 | 14.60%8.92億 | 36.73%5.04億 | 48.57%1.77億 | 6.73%13.11億 | 0.20%7.79億 | -11.48%3.68億 |
減:少數股東損益 | -45.09%984.94萬 | -49.07%479.26萬 | 14.94%366.59萬 | 111.99%2,873.97萬 | 87.43%1,793.89萬 | 167.86%941.05萬 | 72.70%318.94萬 | 167.58%1,355.71萬 | 135.03%957.08萬 | 41.86%351.32萬 |
歸屬于母公司所有者的淨利潤 | -28.64%6.24億 | -31.23%3.4億 | -11.56%1.54億 | 10.40%14.32億 | 13.70%8.74億 | 35.46%4.94億 | 48.19%1.74億 | 6.06%12.97億 | -0.51%7.69億 | -11.80%3.65億 |
每股收益 | ||||||||||
基本每股收益 | -27.27%0.4 | -29.03%0.22 | -9.09%0.1 | 9.76%0.9 | 14.58%0.55 | 34.78%0.31 | 57.14%0.11 | 6.49%0.82 | -2.04%0.48 | -11.54%0.23 |
稀釋每股收益 | -27.27%0.4 | -29.03%0.22 | -9.09%0.1 | 9.76%0.9 | 14.58%0.55 | 40.91%0.31 | 57.14%0.11 | 6.49%0.82 | -2.04%0.48 | -15.38%0.22 |
其他綜合收益 | 231.59%358.45萬 | -231.80%-235.17萬 | -439.22%-242.68萬 | 250.01%298.52萬 | 123.33%108.1萬 | 167.87%178.43萬 | 141.46%71.54萬 | 50.24%-199萬 | -1,365.90%-463.42萬 | -6.21%-262.9萬 |
歸屬于母公司所有者的其他綜合收益總額 | 136.71%299.35萬 | -199.64%-169.86萬 | -210.50%-182.8萬 | 211.03%267.89萬 | 126.36%126.46萬 | 161.07%170.47萬 | 64.37%-58.87萬 | 20.52%-241.27萬 | -2,116.02%-479.66萬 | -49.18%-279.14萬 |
歸屬於少數股東的其他綜合收益總額 | 422.00%59.11萬 | -919.72%-65.31萬 | -145.91%-59.88萬 | -27.56%30.62萬 | -212.98%-18.36萬 | -50.97%7.97萬 | 1,884.01%130.41萬 | 143.86%42.27萬 | 263.01%16.25萬 | 126.90%16.25萬 |
綜合收益總額 | -28.66%6.37億 | -32.27%3.42億 | -12.80%1.55億 | 11.85%14.64億 | 15.43%8.93億 | 38.20%5.05億 | 51.37%1.78億 | 6.91%13.09億 | -0.35%7.74億 | -11.59%3.66億 |
歸屬于母公司所有者的綜合收益總額 | -28.40%6.27億 | -31.81%3.38億 | -12.31%1.52億 | 10.81%14.35億 | 14.57%8.76億 | 36.98%4.96億 | 49.80%1.73億 | 6.13%12.95億 | -1.10%7.64億 | -12.08%3.62億 |
歸屬於少數股東的綜合收益總額 | -41.20%1,044.05萬 | -56.38%413.95萬 | -31.74%306.71萬 | 107.77%2,904.6萬 | 82.42%1,775.53萬 | 158.19%949.02萬 | 153.35%449.35萬 | 240.75%1,397.98萬 | 145.01%973.33萬 | 96.30%367.57萬 |
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 | -- | -- | -- | 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。
暫無數據
暫無數據