(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 | -6.33%35.39億 | -4.43%23.64億 | -11.12%10.51億 | 7.15%48.45億 | 15.98%37.78億 | 13.97%24.73億 | 20.49%11.83億 | 27.38%45.22億 | 26.13%32.58億 | 30.33%21.7億 |
營業收入 | -6.33%35.39億 | -4.43%23.64億 | -11.12%10.51億 | 7.15%48.45億 | 15.98%37.78億 | 13.97%24.73億 | 20.49%11.83億 | 27.38%45.22億 | 26.13%32.58億 | 30.33%21.7億 |
其他業務收入 | ---- | 16.61%2,194.6萬 | ---- | -27.99%3,394.61萬 | ---- | -14.96%1,882.02萬 | ---- | -4.67%4,714.06萬 | ---- | 34.06%2,213.04萬 |
營業總成本 | -3.60%30.48億 | -0.99%20.33億 | -7.61%9.29億 | 8.09%40.64億 | 17.35%31.62億 | 12.82%20.53億 | 18.57%10.06億 | 22.10%37.6億 | 22.29%26.95億 | 28.07%18.2億 |
營業成本 | -4.96%26.52億 | -2.72%17.74億 | -8.48%8.03億 | 7.58%35.82億 | 16.64%27.91億 | 12.49%18.24億 | 19.37%8.78億 | 26.62%33.29億 | 27.34%23.93億 | 34.87%16.22億 |
營業稅金及附加 | -10.58%1,945.77萬 | -22.44%1,161.13萬 | -27.83%488.87萬 | 25.62%2,968.35萬 | 24.94%2,176.08萬 | 33.58%1,497.11萬 | 7.15%677.4萬 | 20.02%2,362.87萬 | 14.15%1,741.71萬 | 13.17%1,120.77萬 |
銷售費用 | -1.55%6,260.55萬 | 3.17%3,831.17萬 | -4.97%1,927.27萬 | -2.18%7,640.09萬 | -4.96%6,358.91萬 | -4.38%3,713.53萬 | 4.42%2,028.1萬 | 6.49%7,810.6萬 | 26.48%6,690.93萬 | 6.74%3,883.71萬 |
管理費用 | 5.91%1.27億 | 2.80%8,082.96萬 | -1.41%3,841.65萬 | 7.01%1.55億 | 10.91%1.19億 | 10.18%7,863.03萬 | 4.40%3,896.59萬 | -5.24%1.45億 | -6.39%1.08億 | -5.48%7,136.37萬 |
財務費用 | 22.20%-1,392.68萬 | 40.40%-887.67萬 | -158.64%-281.57萬 | 69.93%-1,042.83萬 | 63.09%-1,789.99萬 | 36.75%-1,489.4萬 | 73.69%480.19萬 | -575.07%-3,467.57萬 | -48,865.21%-4,849.5萬 | -1,579.26%-2,354.83萬 |
-利息費用 | 32.91%965.94萬 | 14.34%584.74萬 | 63.29%312.06萬 | 8.93%1,114.51萬 | -16.39%726.76萬 | 5.42%511.41萬 | -0.49%191.11萬 | 35.05%1,023.17萬 | 42.44%869.19萬 | 4.87%485.13萬 |
-利息收入 | -90.75%-1,384.67萬 | -52.62%-470.18萬 | 12.87%-168.4萬 | 17.92%-530.76萬 | -27.08%-725.92萬 | 6.34%-308.08萬 | -95.18%-193.27萬 | -10.33%-646.63萬 | 11.80%-571.22萬 | 9.40%-328.93萬 |
研發費用 | 9.11%2.01億 | 20.61%1.36億 | 15.56%6,647.63萬 | 6.06%2.32億 | 16.51%1.84億 | 12.68%1.13億 | 21.49%5,752.32萬 | 11.15%2.19億 | 12.27%1.58億 | 5.37%1億 |
信用減值損失 | 54.90%-184.12萬 | 93.10%-23.94萬 | 555.12%473.92萬 | 55.32%-512.57萬 | 62.56%-408.23萬 | 8.89%-346.82萬 | 200.05%72.34萬 | -108.83%-1,147.16萬 | -1,925.82%-1,090.44萬 | -1,239.82%-380.68萬 |
資產減值損失 | -97.77%-152.17萬 | 17.29%-186.33萬 | 66.37%-90.89萬 | 44.77%-1,664.3萬 | -147.77%-76.94萬 | 81.68%-225.28萬 | -27.92%-270.24萬 | -421.10%-3,013.52萬 | 494.99%161.06萬 | -1,095.47%-1,229.85萬 |
非經營性淨收益 | 325.93%8,573.75萬 | 591.69%7,302.63萬 | 376.28%4,037.7萬 | 614.13%4,553.82萬 | 33.56%2,012.97萬 | 498.02%1,055.77萬 | 137.51%847.76萬 | -129.25%-885.74萬 | -28.77%1,507.16萬 | -83.77%176.54萬 |
公允價值變動淨收益 | 6,010.68%66.29萬 | 15,082.11%63.35萬 | ---- | 185.40%24.9萬 | -87.57%1.08萬 | -97.31%4,172.41 | 642.51%8.92萬 | -91.68%8.72萬 | -93.15%8.72萬 | -96.43%15.51萬 |
投資淨收益 | -1.50%427.75萬 | 35.21%353.24萬 | 330.75%251.45萬 | -0.19%695.03萬 | 17.99%434.25萬 | -22.24%261.26萬 | -173.68%-108.97萬 | -53.42%696.32萬 | -60.57%368.05萬 | 648.24%335.96萬 |
-其中:對聯營合營企業的投資收益 | 137.82%72.91萬 | 135.31%70.42萬 | 106.83%16.7萬 | -81.34%-111.23萬 | -1.64%-192.81萬 | -218.67%-199.43萬 | -1,083.71%-244.66萬 | -109.17%-61.34萬 | -153.82%-189.7萬 | -10.30%-62.58萬 |
資產處置收益 | ---- | ---- | ---- | ---- | -525.65%-20.7萬 | -9,675.46%-20.7萬 | --2.23萬 | 243.40%75.05萬 | -126.01%-3.31萬 | 98.22%-2,117.11 |
其他收益 | 303.94%8,416萬 | 411.67%7,096.32萬 | 197.62%3,403.21萬 | 140.93%6,010.76萬 | 0.99%2,083.5萬 | -3.41%1,386.9萬 | 132.70%1,143.48萬 | -4.33%2,494.84萬 | 101.57%2,063.08萬 | 108.10%1,435.83萬 |
營業利潤 | -9.39%5.76億 | -6.21%4.04億 | -12.48%1.62億 | 9.74%8.26億 | 10.04%6.36億 | 22.34%4.31億 | 35.47%1.85億 | 50.38%7.53億 | 44.34%5.78億 | 38.07%3.52億 |
加:營業外收入 | -31.40%46.97萬 | 0.67%28.04萬 | 2.18%38.5萬 | -29.05%122.86萬 | -19.68%68.47萬 | -35.47%27.85萬 | 1,350.90%37.68萬 | -71.13%173.17萬 | -81.09%85.24萬 | -22.29%43.16萬 |
減:營業外支出 | 38.60%231.51萬 | 45.50%120.1萬 | 79.13%59.16萬 | -25.68%354.9萬 | -32.30%167.03萬 | -37.23%82.54萬 | -47.41%33.03萬 | -15.13%477.56萬 | -50.22%246.72萬 | -19.83%131.5萬 |
利潤總額 | -9.54%5.74億 | -6.31%4.03億 | -12.61%1.62億 | 9.88%8.24億 | 10.18%6.35億 | 22.49%4.3億 | 36.11%1.85億 | 49.66%7.5億 | 44.10%5.76億 | 38.31%3.51億 |
減:所得稅費用 | -13.09%7,487.08萬 | -25.31%5,155.69萬 | -24.26%2,327.35萬 | 29.90%1.13億 | -4.46%8,614.98萬 | 31.91%6,902.79萬 | 63.77%3,073.02萬 | 39.45%8,720.84萬 | 31.97%9,016.97萬 | 13.30%5,233.11萬 |
淨利潤 | -8.99%4.99億 | -2.68%3.52億 | -10.29%1.39億 | 7.24%7.1億 | 12.89%5.49億 | 20.84%3.61億 | 31.68%1.54億 | 51.12%6.62億 | 46.60%4.86億 | 43.87%2.99億 |
持續經營淨利潤 | -8.99%4.99億 | -2.68%3.52億 | -10.29%1.39億 | 7.24%7.1億 | 12.89%5.49億 | 20.84%3.61億 | 31.68%1.54億 | 51.12%6.62億 | 46.60%4.86億 | 43.87%2.99億 |
減:少數股東損益 | 313.82%508.54萬 | 2,276.03%427.25萬 | 3,738.12%162.86萬 | 175.75%338.44萬 | 347.07%122.89萬 | -178.49%-19.63萬 | 115.89%4.24萬 | -64.45%122.73萬 | -94.73%27.49萬 | -93.33%25.01萬 |
歸屬于母公司所有者的淨利潤 | -9.71%4.94億 | -3.91%3.47億 | -11.32%1.37億 | 6.93%7.07億 | 12.70%5.48億 | 21.01%3.62億 | 31.35%1.54億 | 52.04%6.61億 | 48.86%4.86億 | 46.39%2.99億 |
每股收益 | ||||||||||
基本每股收益 | -10.00%0.5852 | -4.44%0.4106 | -11.76%0.162 | 5.95%0.8393 | 11.64%0.6502 | 19.83%0.4297 | 29.75%0.1836 | 49.47%0.7922 | 46.92%0.5824 | 44.48%0.3586 |
稀釋每股收益 | -9.64%0.585 | -4.18%0.4105 | -11.95%0.1614 | 6.24%0.836 | 11.91%0.6474 | 20.24%0.4284 | 30.28%0.1833 | 51.33%0.7869 | 46.86%0.5785 | 44.48%0.3563 |
其他綜合收益 | 22.42%-903.92萬 | -219.26%-1,690.23萬 | -379.65%-1,628.98萬 | 89.57%-424.17萬 | 77.14%-1,165.18萬 | 88.03%-529.42萬 | 123.46%582.51萬 | -3,343.54%-4,067.02萬 | -830.27%-5,097.62萬 | -614.99%-4,423.99萬 |
歸屬于母公司所有者的其他綜合收益總額 | 22.42%-903.92萬 | -219.26%-1,690.23萬 | -379.65%-1,628.98萬 | 89.57%-424.17萬 | 77.14%-1,165.18萬 | 88.03%-529.42萬 | 123.46%582.51萬 | -3,343.54%-4,067.02萬 | -830.27%-5,097.62萬 | -614.99%-4,423.99萬 |
綜合收益總額 | -8.70%4.9億 | -5.98%3.35億 | -23.72%1.22億 | 13.58%7.06億 | 23.44%5.37億 | 39.74%3.56億 | 73.36%1.6億 | 42.22%6.22億 | 28.52%4.35億 | 26.35%2.55億 |
歸屬于母公司所有者的綜合收益總額 | -9.43%4.85億 | -7.23%3.31億 | -24.71%1.21億 | 13.25%7.03億 | 23.24%5.36億 | 39.96%3.56億 | 72.82%1.6億 | 43.07%6.21億 | 30.45%4.35億 | 28.61%2.55億 |
歸屬於少數股東的綜合收益總額 | 313.82%508.54萬 | 2,276.03%427.25萬 | 3,738.12%162.86萬 | 175.75%338.44萬 | 347.07%122.89萬 | -178.49%-19.63萬 | 115.89%4.24萬 | -64.45%122.73萬 | -94.73%27.49萬 | -93.33%25.01萬 |
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 | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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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