(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 | -5.79%83.11億 | 1.34%57.62億 | 6.11%22.18億 | 6.21%128.69億 | 1.46%88.22億 | 4.50%56.86億 | 2.39%20.9億 | 0.33%121.16億 | -0.73%86.95億 | 2.51%54.41億 |
營業收入 | -5.79%83.11億 | 1.34%57.62億 | 6.11%22.18億 | 6.21%128.69億 | 1.46%88.22億 | 4.50%56.86億 | 2.39%20.9億 | 0.33%121.16億 | -0.73%86.95億 | 2.51%54.41億 |
其他業務收入 | ---- | -15.41%3,791.12萬 | ---- | -38.80%3,677.61萬 | ---- | -25.08%4,481.65萬 | ---- | 50.85%6,008.83萬 | ---- | 30.12%5,982.09萬 |
營業總成本 | -6.90%79.6億 | 1.09%55.44億 | 7.06%21.78億 | 6.82%124.65億 | 1.55%85.5億 | 3.62%54.85億 | 1.54%20.34億 | -5.59%116.69億 | 1.08%84.19億 | 2.95%52.93億 |
營業成本 | -6.84%72.13億 | 1.42%50.34億 | 7.93%19.2億 | 7.88%114.28億 | 2.26%77.42億 | 4.70%49.64億 | 3.87%17.79億 | -5.46%105.93億 | 1.06%75.71億 | 2.81%47.41億 |
營業稅金及附加 | 7.11%3,376.79萬 | 5.66%2,143.77萬 | 18.16%1,251.13萬 | 6.93%5,319.02萬 | -5.32%3,152.67萬 | -12.73%2,028.88萬 | -7.68%1,058.8萬 | 2.67%4,974.22萬 | 2.60%3,329.8萬 | 11.68%2,324.96萬 |
銷售費用 | -16.62%1.57億 | -7.47%1.26億 | -7.65%6,908.3萬 | -7.05%2.41億 | -13.56%1.88億 | -3.97%1.36億 | -0.80%7,480.94萬 | -8.13%2.59億 | -5.28%2.17億 | -10.10%1.42億 |
管理費用 | -7.48%2.2億 | -1.16%1.49億 | -7.42%9,200.44萬 | -7.96%3.07億 | -14.19%2.38億 | -17.91%1.51億 | -16.42%9,938.23萬 | -11.66%3.34億 | 3.52%2.77億 | 7.97%1.84億 |
財務費用 | -4.88%3,687.51萬 | 25.81%2,714.3萬 | 186.71%1,328.97萬 | -23.83%4,741.37萬 | -9.65%3,876.57萬 | -30.13%2,157.52萬 | -78.11%463.52萬 | -2.41%6,224.38萬 | -12.89%4,290.5萬 | 1.84%3,088.02萬 |
-利息費用 | -25.31%3,739萬 | -24.15%2,617.41萬 | -18.93%1,418.7萬 | -9.38%7,076.42萬 | -27.84%5,005.77萬 | -26.31%3,450.79萬 | -22.27%1,749.91萬 | -1.68%7,808.57萬 | 20.92%6,937.45萬 | 25.11%4,682.98萬 |
-利息收入 | 53.81%-1,151.71萬 | 69.63%-621.98萬 | 63.28%-400.82萬 | -23.51%-3,124.2萬 | -19.93%-2,493.17萬 | -25.17%-2,048.14萬 | -51.46%-1,091.48萬 | 7.06%-2,529.6萬 | 8.76%-2,078.81萬 | 10.42%-1,636.3萬 |
研發費用 | -3.65%3億 | -2.98%1.86億 | 7.84%7,118.13萬 | 4.70%3.89億 | 12.18%3.12億 | 11.26%1.92億 | 3.20%6,600.88萬 | -3.02%3.71億 | 7.14%2.78億 | 14.31%1.72億 |
信用減值損失 | -155.08%-1.75億 | -17.94%-1.24億 | 47.28%-1,127.9萬 | 30.32%-1.51億 | -571.23%-6,865.58萬 | -1,023.86%-1.05億 | -143.22%-2,139.53萬 | 54.70%-2.16億 | 87.56%-1,022.83萬 | 81.43%-935.78萬 |
資產減值損失 | 69.64%8,256.38萬 | 78.57%5,285.21萬 | 21.97%2,200.11萬 | 122.75%392.57萬 | 4,569.30%4,867.11萬 | 1,009.64%2,959.72萬 | 188.18%1,803.75萬 | 93.72%-1,725.63萬 | 97.33%-108.9萬 | 367.47%266.73萬 |
非經營性淨收益 | -2,211.77%-7,597.32萬 | 17.08%-5,493.15萬 | 331.83%2,282.96萬 | 32.83%-1.34億 | -133.19%-328.64萬 | -1,053.92%-6,624.69萬 | -91.79%528.68萬 | 72.49%-1.99億 | 98.55%-140.93萬 | 124.87%694.47萬 |
公允價值變動淨收益 | 112.38%17.23萬 | 41.67%-74.24萬 | 55.00%-23.86萬 | -160.96%-1,059.47萬 | -56.48%-139.2萬 | 15.79%-127.27萬 | ---53.03萬 | -57.19%1,737.85萬 | ---88.96萬 | ---151.13萬 |
投資淨收益 | 111.62%27.63萬 | 120.23%35.79萬 | 116.28%48.55萬 | 83.32%-235.65萬 | 81.01%-237.67萬 | 38.20%-176.98萬 | -818.56%-298.3萬 | 72.86%-1,413.16萬 | -178.20%-1,251.38萬 | 8.88%-286.35萬 |
-其中:對聯營合營企業的投資收益 | 112.43%24.82萬 | 123.92%33.23萬 | 171.95%45.48萬 | 15.67%-250萬 | -16.14%-199.58萬 | 24.29%-138.89萬 | 35.07%-63.21萬 | 90.68%-296.43萬 | 65.75%-171.85萬 | 45.37%-183.45萬 |
資產處置收益 | -132.22%-90.82萬 | -171.16%-17.09萬 | -97.99%4.18萬 | -28.43%261.24萬 | 406.23%281.87萬 | 64.10%24.02萬 | 1,344.90%207.64萬 | -76.35%365萬 | -95.97%55.68萬 | -98.94%14.64萬 |
其他收益 | -3.39%1,705.04萬 | 38.60%1,680.78萬 | 17.23%1,181.88萬 | -14.78%2,308.25萬 | -22.44%1,764.82萬 | -32.12%1,212.67萬 | 13.93%1,008.15萬 | 17.38%2,708.45萬 | 36.30%2,275.47萬 | 39.21%1,786.36萬 |
營業利潤 | 2.25%2.75億 | 20.40%1.63億 | 2.78%6,232.26萬 | 8.88%2.7億 | -1.93%2.69億 | -12.67%1.35億 | -40.50%6,063.42萬 | 124.55%2.48億 | -17.44%2.74億 | 11.63%1.55億 |
加:營業外收入 | -63.62%13.73萬 | -80.06%8.53萬 | -69.19%7.97萬 | -79.13%36.25萬 | -64.34%37.75萬 | -26.18%42.78萬 | 114.14%25.85萬 | -69.49%173.7萬 | 149.42%105.86萬 | 40.37%57.95萬 |
減:營業外支出 | 251.37%251.17萬 | 2,427.63%177.69萬 | 374.36%50.68萬 | 90.45%194.74萬 | -22.49%71.48萬 | -86.60%7.03萬 | -57.23%10.68萬 | -63.37%102.25萬 | -61.22%92.22萬 | -64.27%52.46萬 |
利潤總額 | 1.49%2.73億 | 18.84%1.61億 | 1.83%6,189.54萬 | 7.93%2.68億 | -2.10%2.68億 | -12.47%1.36億 | -40.28%6,078.59萬 | 124.69%2.48億 | -16.91%2.74億 | 12.52%1.55億 |
減:所得稅費用 | 12.53%2,176.88萬 | 250.25%1,684.76萬 | 34.19%63.15萬 | -68.97%1,408.61萬 | -42.89%1,934.43萬 | -84.15%481.02萬 | -96.87%47.06萬 | 134.36%4,540.01萬 | -40.78%3,387.41萬 | 3.39%3,034.63萬 |
淨利潤 | 0.63%2.51億 | 10.33%1.44億 | 1.57%6,126.4萬 | 25.14%2.54億 | 3.64%2.49億 | 4.97%1.31億 | -30.48%6,031.54萬 | FLtoP2.03億 | -11.90%2.4億 | 14.99%1.25億 |
持續經營淨利潤 | 0.63%2.51億 | 10.33%1.44億 | 1.57%6,126.4萬 | 25.14%2.54億 | 3.64%2.49億 | 4.97%1.31億 | -30.48%6,031.54萬 | 123.23%2.03億 | -11.90%2.4億 | 14.99%1.25億 |
減:少數股東損益 | -634.04%-229.51萬 | -123.84%-69.67萬 | -104.19%-367.15萬 | -77.97%365.79萬 | -95.53%42.98萬 | -47.46%292.25萬 | -323.56%-179.8萬 | 12.01%1,660.78萬 | -47.46%962.2萬 | -37.89%556.22萬 |
歸屬于母公司所有者的淨利潤 | 1.73%2.53億 | 13.39%1.45億 | 4.54%6,493.54萬 | 34.33%2.5億 | 7.78%2.49億 | 7.42%1.28億 | -27.74%6,211.34萬 | 120.97%1.86億 | -9.34%2.31億 | 19.76%1.19億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.19 | 10.00%0.11 | 0.00%0.05 | 35.71%0.19 | 11.76%0.19 | 11.11%0.1 | -28.57%0.05 | 121.21%0.14 | -10.53%0.17 | 12.50%0.09 |
稀釋每股收益 | 0.00%0.19 | 10.00%0.11 | 0.00%0.05 | 35.71%0.19 | 11.76%0.19 | 11.11%0.1 | -28.57%0.05 | 121.21%0.14 | -10.53%0.17 | 12.50%0.09 |
其他綜合收益 | ||||||||||
綜合收益總額 | 0.63%2.51億 | 10.33%1.44億 | 1.57%6,126.4萬 | 25.14%2.54億 | 3.64%2.49億 | 4.97%1.31億 | -30.48%6,031.54萬 | 123.23%2.03億 | -11.90%2.4億 | 14.99%1.25億 |
歸屬于母公司所有者的綜合收益總額 | 1.73%2.53億 | 13.39%1.45億 | 4.54%6,493.54萬 | 34.33%2.5億 | 7.78%2.49億 | 7.42%1.28億 | -27.74%6,211.34萬 | 120.97%1.86億 | -9.34%2.31億 | 19.76%1.19億 |
歸屬於少數股東的綜合收益總額 | -634.04%-229.51萬 | -123.84%-69.67萬 | -104.19%-367.15萬 | -77.97%365.79萬 | -95.53%42.98萬 | -47.46%292.25萬 | -323.56%-179.8萬 | 12.01%1,660.78萬 | -47.46%962.2萬 | -37.89%556.22萬 |
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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