(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 | -7.32%82.93億 | -9.70%52.09億 | -9.58%23.02億 | -1.76%119.15億 | -2.79%89.48億 | -0.55%57.69億 | -2.07%25.46億 | -3.43%121.28億 | -0.64%92.05億 | -2.24%58.01億 |
營業收入 | -7.32%82.93億 | -9.70%52.09億 | -9.58%23.02億 | -1.76%119.15億 | -2.79%89.48億 | -0.55%57.69億 | -2.07%25.46億 | -3.43%121.28億 | -0.64%92.05億 | -2.24%58.01億 |
其他業務收入 | ---- | 6.72%2,516.89萬 | ---- | 4.61%2,731.91萬 | ---- | -5.24%2,358.45萬 | ---- | 4.29%2,611.57萬 | ---- | -3.35%2,488.91萬 |
營業總成本 | -5.88%80.84億 | -8.32%50.15億 | -8.82%21.13億 | -1.58%114.98億 | -2.20%85.89億 | -0.47%54.7億 | -3.32%23.18億 | -3.01%116.83億 | -0.56%87.82億 | -2.66%54.96億 |
營業成本 | -5.80%76.09億 | -8.41%46.92億 | -9.13%19.45億 | -1.78%107.67億 | -2.42%80.77億 | -0.67%51.23億 | -3.29%21.4億 | -3.15%109.62億 | -0.78%82.77億 | -3.05%51.58億 |
營業稅金及附加 | -2.80%2,479.19萬 | -1.38%1,669.43萬 | -11.76%714.65萬 | 2.99%3,707.17萬 | 1.08%2,550.6萬 | 4.30%1,692.75萬 | 5.74%809.94萬 | -4.46%3,599.5萬 | -2.70%2,523.29萬 | -5.19%1,622.94萬 |
銷售費用 | -7.84%3.33億 | -7.17%2.25億 | -6.12%1.18億 | 3.91%5.11億 | 4.78%3.61億 | 5.93%2.42億 | 1.41%1.25億 | -1.14%4.92億 | 3.17%3.44億 | 2.43%2.29億 |
管理費用 | -2.63%1.31億 | -3.67%8,862.73萬 | -3.17%4,761.5萬 | -1.46%1.88億 | -0.62%1.34億 | -0.69%9,200.38萬 | -7.05%4,917.43萬 | -0.71%1.91億 | 3.99%1.35億 | -0.86%9,264.45萬 |
財務費用 | -1.80%-3,749.86萬 | -13.29%-2,491.35萬 | 5.87%-1,279.04萬 | -11.59%-4,965.21萬 | -18.29%-3,683.68萬 | -12.53%-2,199.07萬 | -32.19%-1,358.81萬 | -6.14%-4,449.4萬 | 1.24%-3,114.03萬 | -0.48%-1,954.17萬 |
-利息費用 | 9.68%61.1萬 | -3.79%38.33萬 | 21.63%20.9萬 | -43.00%80.34萬 | -45.89%55.7萬 | -45.55%39.84萬 | -46.51%17.19萬 | -22.53%140.93萬 | 42.71%102.94萬 | -77.18%73.16萬 |
-利息收入 | -9.86%-1,533.67萬 | -19.77%-1,098.84萬 | 17.91%-467.52萬 | -39.43%-1,935.59萬 | -40.05%-1,396.06萬 | -54.13%-917.48萬 | -62.95%-569.56萬 | -43.22%-1,388.26萬 | -34.35%-996.83萬 | -8.34%-595.25萬 |
研發費用 | -10.49%2,513.83萬 | -3.59%1,714.71萬 | 4.02%880.1萬 | -5.75%4,441.02萬 | -10.65%2,808.36萬 | -10.73%1,778.53萬 | -18.12%846.09萬 | 13.28%4,711.77萬 | 2.75%3,143.04萬 | 78.87%1,992.38萬 |
信用減值損失 | -48.75%-2,167.11萬 | -48.62%-1,726.1萬 | 6.35%-504.98萬 | 9.86%-686萬 | 20.07%-1,456.91萬 | 25.26%-1,161.38萬 | 33.35%-539.24萬 | 6.19%-761.05萬 | -81.85%-1,822.84萬 | -39.73%-1,553.87萬 |
資產減值損失 | 85.95%-117.65萬 | 79.79%-172.26萬 | -31.62%-39.09萬 | -97.80%-6,532.85萬 | -192.92%-837.08萬 | -205.03%-852.13萬 | 77.11%-29.7萬 | 40.22%-3,302.74萬 | 1,659.35%900.85萬 | 727.00%811.35萬 |
非經營性淨收益 | -22.99%-2,305.37萬 | -4.43%-2,054.9萬 | -5.96%-559.95萬 | -75.70%-6,799.47萬 | -179.97%-1,874.4萬 | -270.49%-1,967.72萬 | 42.11%-528.44萬 | -155.63%-3,870萬 | 37.80%-669.51萬 | 52.05%-531.12萬 |
投資淨收益 | 20.07%-343.43萬 | -2.27%-301.47萬 | 23.25%-122.87萬 | -37.07%-533.06萬 | -63.86%-429.68萬 | -97.75%-294.78萬 | -46.49%-160.1萬 | 2.65%-388.9萬 | 46.01%-262.22萬 | -63.97%-149.07萬 |
-其中:對聯營合營企業的投資收益 | -41.56%33.62萬 | 120.96%33.62萬 | ---- | -60.40%139.02萬 | -74.35%57.53萬 | -89.47%15.22萬 | ---- | 1.40%351.11萬 | 90.66%224.31萬 | 66.20%144.48萬 |
資產處置收益 | -94.25%25.69萬 | 723.22%24.08萬 | --23.85萬 | 1,300.87%447.36萬 | 1,298.75%446.68萬 | -112.10%-3.86萬 | --0 | -99.77%31.93萬 | 2,689.87%31.93萬 | 2,689.87%31.93萬 |
其他收益 | -26.19%297.14萬 | -64.92%120.84萬 | -58.55%83.14萬 | -8.29%505.08萬 | -16.61%402.58萬 | 4.84%344.44萬 | 93.85%200.6萬 | 17.79%550.76萬 | 33.46%482.77萬 | 45.32%328.54萬 |
營業利潤 | -45.48%1.86億 | -37.79%1.73億 | -17.81%1.83億 | -14.18%3.48億 | -18.11%3.4億 | -6.93%2.79億 | 15.31%2.23億 | -30.27%4.06億 | -1.38%4.16億 | 8.33%3億 |
加:營業外收入 | -67.51%48.48萬 | -42.45%29.67萬 | 243.48%47.86萬 | -36.64%169.92萬 | -17.68%149.23萬 | -63.13%51.56萬 | -88.80%13.93萬 | 6.71%268.18萬 | 26.61%181.29萬 | 22.03%139.83萬 |
減:營業外支出 | 29.09%71.15萬 | 56.63%53.19萬 | 53.51%31.12萬 | -16.88%111.72萬 | -26.57%55.12萬 | -37.93%33.96萬 | 90.30%20.27萬 | -59.64%134.41萬 | -74.08%75.06萬 | -69.12%54.71萬 |
利潤總額 | -45.70%1.85億 | -37.91%1.73億 | -17.71%1.84億 | -14.32%3.49億 | -18.09%3.41億 | -7.14%2.79億 | 14.60%2.23億 | -29.95%4.07億 | -0.79%4.17億 | 8.88%3億 |
減:所得稅費用 | -45.97%3,947.53萬 | -36.75%3,791.83萬 | -14.81%4,421.07萬 | -22.23%8,913.36萬 | -26.27%7,305.72萬 | -9.94%5,994.84萬 | 14.48%5,189.85萬 | -27.29%1.15億 | 4.80%9,909.07萬 | 12.78%6,656.57萬 |
淨利潤 | -45.62%1.46億 | -38.23%1.35億 | -18.59%1.39億 | -11.22%2.6億 | -15.54%2.68億 | -6.34%2.19億 | 14.64%1.71億 | -30.93%2.93億 | -2.41%3.18億 | 7.82%2.34億 |
持續經營淨利潤 | -45.62%1.46億 | -38.23%1.35億 | -18.59%1.39億 | -11.22%2.6億 | -15.54%2.68億 | -6.34%2.19億 | 14.64%1.71億 | -30.93%2.93億 | -2.41%3.18億 | 7.82%2.34億 |
減:少數股東損益 | 15.99%603.82萬 | 43.95%471.09萬 | 24.72%304.67萬 | 329.44%603.27萬 | 506.49%520.57萬 | 236.83%327.25萬 | 1,039.85%244.29萬 | -131.95%-262.94萬 | -118.95%-128.06萬 | -84.13%97.16萬 |
歸屬于母公司所有者的淨利潤 | -46.84%1.4億 | -39.47%1.31億 | -19.21%1.36億 | -14.06%2.54億 | -17.52%2.63億 | -7.35%2.16億 | 12.81%1.69億 | -28.93%2.95億 | 0.06%3.19億 | 10.49%2.33億 |
每股收益 | ||||||||||
基本每股收益 | -45.83%0.26 | -40.00%0.24 | -19.35%0.25 | -12.96%0.47 | -18.64%0.48 | -6.98%0.4 | 14.81%0.31 | -28.95%0.54 | 0.00%0.59 | 10.26%0.43 |
稀釋每股收益 | -45.83%0.26 | -40.00%0.24 | -19.35%0.25 | -12.96%0.47 | -18.64%0.48 | -6.98%0.4 | 14.81%0.31 | -28.95%0.54 | 0.00%0.59 | 10.26%0.43 |
其他綜合收益 | 786.88%42.73萬 | -257.42%-36.35萬 | -1,136.40%-24.56萬 | -98.70%32.14萬 | -91.60%4.82萬 | 0.82%23.09萬 | 61.64%-1.99萬 | -54.29%2,467.25萬 | -99.05%57.38萬 | 174.53%22.9萬 |
歸屬于母公司所有者的其他綜合收益總額 | 786.88%42.73萬 | -257.42%-36.35萬 | -1,136.40%-24.56萬 | -98.70%32.14萬 | -91.60%4.82萬 | 0.82%23.09萬 | 61.64%-1.99萬 | -23.89%2,467.25萬 | -98.41%57.38萬 | 174.53%22.9萬 |
綜合收益總額 | -45.47%1.46億 | -38.46%1.35億 | -18.72%1.39億 | -18.02%2.6億 | -15.68%2.68億 | -6.33%2.19億 | 14.67%1.71億 | -33.57%3.17億 | -17.56%3.18億 | 8.08%2.34億 |
歸屬于母公司所有者的綜合收益總額 | -46.69%1.4億 | -39.71%1.3億 | -19.35%1.36億 | -20.58%2.54億 | -17.65%2.63億 | -7.35%2.16億 | 12.83%1.69億 | -28.57%3.2億 | -9.98%3.2億 | 10.76%2.33億 |
歸屬於少數股東的綜合收益總額 | 15.99%603.82萬 | 43.95%471.09萬 | 24.72%304.67萬 | 329.44%603.27萬 | 506.49%520.57萬 | 236.83%327.25萬 | 1,039.85%244.29萬 | -108.83%-262.94萬 | -104.12%-128.06萬 | -84.13%97.16萬 |
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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