(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 | 18.61%52.34億 | 24.16%38.11億 | 23.53%19.8億 | -7.91%61.04億 | -13.07%44.13億 | -19.84%30.69億 | -27.80%16.03億 | -11.95%66.28億 | -9.71%50.76億 | -2.81%38.29億 |
營業收入 | 18.61%52.34億 | 24.16%38.11億 | 23.53%19.8億 | -7.91%61.04億 | -13.07%44.13億 | -19.84%30.69億 | -27.80%16.03億 | -11.95%66.28億 | -9.71%50.76億 | -2.81%38.29億 |
其他業務收入 | ---- | 34.46%6,586.28萬 | ---- | -10.21%1.08億 | ---- | -24.55%4,898.5萬 | ---- | -17.25%1.2億 | ---- | -4.69%6,492.15萬 |
營業總成本 | 20.21%46.49億 | 24.81%33.48億 | 19.55%17.4億 | -8.12%53.97億 | -12.88%38.67億 | -19.16%26.82億 | -27.59%14.55億 | -15.58%58.75億 | -14.36%44.39億 | -7.37%33.18億 |
營業成本 | 17.80%35.19億 | 20.06%25.47億 | 19.92%13.45億 | -13.69%41.72億 | -19.75%29.87億 | -25.21%21.22億 | -31.23%11.21億 | -16.02%48.34億 | -13.42%37.22億 | -6.71%28.37億 |
營業稅金及附加 | -9.21%3,784.91萬 | -22.84%2,310.55萬 | -35.81%1,097.34萬 | 4.82%5,153.47萬 | 40.28%4,168.7萬 | 47.19%2,994.31萬 | 74.75%1,709.61萬 | 15.52%4,916.37萬 | -1.59%2,971.65萬 | -1.45%2,034.33萬 |
銷售費用 | 39.30%8.14億 | 63.53%5.72億 | 23.28%2.84億 | 14.24%7.6億 | 14.57%5.84億 | -0.56%3.5億 | -18.09%2.3億 | 5.51%6.65億 | -0.38%5.1億 | 15.76%3.52億 |
管理費用 | 7.57%1.41億 | 15.38%9,045.59萬 | 35.83%4,246.41萬 | 10.28%2.01億 | 16.69%1.31億 | 10.02%7,839.58萬 | -0.18%3,126.23萬 | -12.35%1.82億 | -15.66%1.12億 | -6.16%7,125.67萬 |
財務費用 | -31.47%-6,737.27萬 | 15.10%-2,749.41萬 | -11,838.57%-1,713.25萬 | 83.41%-1,761.99萬 | 53.70%-5,124.42萬 | 61.03%-3,238.55萬 | -101.87%-14.35萬 | -390.90%-1.06億 | -475.61%-1.11億 | -425.19%-8,310.51萬 |
-利息費用 | 629.03%2,898萬 | 650.04%2,009.28萬 | -29.51%83.89萬 | 18.01%1,766.85萬 | -70.22%397.52萬 | -64.86%267.89萬 | -68.24%119.01萬 | -10.92%1,497.15萬 | 4.29%1,334.76萬 | -15.39%762.45萬 |
-利息收入 | -25.58%-3,683.64萬 | -30.22%-2,140.89萬 | -10.17%-730.91萬 | -19.10%-2,900.47萬 | -108.75%-2,933.29萬 | -102.04%-1,644.06萬 | -77.79%-663.42萬 | -66.75%-2,435.32萬 | -28.19%-1,405.19萬 | -6.77%-813.73萬 |
研發費用 | 17.42%2.05億 | 5.68%1.42億 | 35.21%7,508.21萬 | -7.93%2.31億 | -0.69%1.75億 | 11.31%1.35億 | 12.56%5,553.19萬 | -12.41%2.5億 | -2.05%1.76億 | 4.81%1.21億 |
信用減值損失 | -39.99%330.06萬 | -215.44%-369.75萬 | 9.30%-1,558.61萬 | -82.71%-3,348.08萬 | -36.63%550.05萬 | 122.85%320.31萬 | 16.94%-1,718.4萬 | 83.96%-1,832.42萬 | 179.30%867.99萬 | 46.49%-1,401.49萬 |
資產減值損失 | -75.95%395.13萬 | -75.59%406.86萬 | -86.24%191.53萬 | 24.57%-753.55萬 | 26.21%1,643.12萬 | 109.98%1,666.8萬 | 592.36%1,392.39萬 | 91.39%-999.06萬 | 497.41%1,301.86萬 | 828.65%793.79萬 |
非經營性淨收益 | -143.54%-4,695.38萬 | -135.69%-3,292.48萬 | -878.90%-3,537.26萬 | 57.07%-5,573.31萬 | 1,825.93%1.08億 | 654.45%9,226.42萬 | 86.27%-361.35萬 | 9.07%-1.3億 | -103.58%-624.76萬 | -109.56%-1,664.06萬 |
公允價值變動淨收益 | -251.11%-1.01億 | -217.63%-6,713.23萬 | -211.85%-3,203.06萬 | 42.18%-6,986.92萬 | 421.62%6,710.32萬 | 678.65%5,706.86萬 | 32.91%-1,027.13萬 | -354.49%-1.21億 | -112.61%-2,086.39萬 | -105.49%-986.23萬 |
投資淨收益 | 245.82%1,810.61萬 | 211.87%1,321.31萬 | -26.02%299.58萬 | 274.67%1,883.52萬 | 120.33%523.57萬 | 136.12%423.67萬 | -54.02%404.97萬 | -166.59%-1,078.36萬 | -334.10%-2,574.85萬 | -225.42%-1,172.85萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 19.70%478.99萬 | ---- | 9.66%268.49萬 |
資產處置收益 | 12,816.24%434.34萬 | 33,586.52%453.67萬 | -1,535.26%-20.23萬 | 235.53%10.49萬 | -98.30%3.36萬 | 101.95%1.35萬 | 104.52%1.41萬 | 97.36%-7.74萬 | 144.28%197.87萬 | -16,189.68%-69.13萬 |
其他收益 | 82.92%2,474.11萬 | 45.26%1,608.67萬 | 28.72%753.53萬 | 19.95%3,621.24萬 | -18.95%1,352.54萬 | -5.50%1,107.45萬 | 46.23%585.42萬 | 12.62%3,018.86萬 | 0.70%1,668.76萬 | -3.78%1,171.85萬 |
營業利潤 | -17.62%5.38億 | -10.24%4.3億 | 42.32%2.05億 | 4.37%6.51億 | 3.59%6.53億 | -3.03%4.79億 | -21.72%1.44億 | 46.57%6.23億 | 2.85%6.31億 | -7.01%4.94億 |
加:營業外收入 | -34.18%582.31萬 | -60.71%323.77萬 | -32.62%155.86萬 | -10.44%1,148.06萬 | -54.73%884.72萬 | 38.18%824.03萬 | -48.94%231.31萬 | 28.01%1,281.96萬 | 91.20%1,954.5萬 | 24.56%596.34萬 |
減:營業外支出 | 0.26%519.32萬 | 31.24%447.71萬 | 535.16%300.35萬 | 94.23%781.06萬 | 203.56%517.96萬 | 180.31%341.15萬 | -29.23%47.29萬 | -79.84%402.12萬 | -55.61%170.63萬 | 3.52%121.7萬 |
利潤總額 | -17.98%5.39億 | -11.39%4.29億 | 39.53%2.03億 | 3.49%6.54億 | 1.30%6.57億 | -2.98%4.84億 | -22.35%1.46億 | 52.19%6.32億 | 4.67%6.48億 | -6.75%4.99億 |
減:所得稅費用 | -13.12%8,480.34萬 | 4.78%7,385.92萬 | 66.22%3,708.99萬 | 4.11%8,603.64萬 | -5.98%9,760.75萬 | -6.45%7,048.7萬 | -21.62%2,231.32萬 | 41.22%8,263.84萬 | 8.49%1.04億 | -13.92%7,534.83萬 |
淨利潤 | -18.83%4.54億 | -14.15%3.55億 | 34.69%1.66億 | 3.40%5.68億 | 2.69%5.59億 | -2.36%4.14億 | -22.48%1.23億 | 53.98%5.5億 | 3.97%5.45億 | -5.35%4.24億 |
持續經營淨利潤 | -18.83%4.54億 | -14.15%3.55億 | 34.69%1.66億 | 3.40%5.68億 | 2.69%5.59億 | -2.36%4.14億 | -22.48%1.23億 | 53.98%5.5億 | 3.97%5.45億 | -5.35%4.24億 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 63.63%-50.16萬 | 96.96%-4.29萬 | 128.52%32.2萬 |
歸屬于母公司所有者的淨利潤 | -18.83%4.54億 | -14.15%3.55億 | 34.69%1.66億 | 3.31%5.68億 | 2.68%5.59億 | -2.29%4.14億 | -22.40%1.23億 | 53.53%5.5億 | 3.70%5.45億 | -5.66%4.23億 |
每股收益 | ||||||||||
基本每股收益 | -18.67%0.61 | -14.29%0.48 | 29.41%0.22 | 2.70%0.76 | 2.74%0.75 | -1.75%0.56 | -19.05%0.17 | 54.17%0.74 | 2.82%0.73 | -5.00%0.57 |
稀釋每股收益 | -18.67%0.61 | -14.29%0.48 | 29.41%0.22 | 2.70%0.76 | 2.74%0.75 | -1.75%0.56 | -19.05%0.17 | 54.17%0.74 | 2.82%0.73 | -5.00%0.57 |
其他綜合收益 | 1,419.20%365.86萬 | -3,635.06%-910.57萬 | -955.49%-813.55萬 | 101.21%941.1萬 | -93.71%24.08萬 | -79.03%25.76萬 | -160.82%-77.08萬 | 102.81%467.71萬 | 102.25%382.93萬 | 27,948.31%122.85萬 |
歸屬于母公司所有者的其他綜合收益總額 | 1,419.20%365.86萬 | -3,635.06%-910.57萬 | -955.49%-813.55萬 | 101.21%941.1萬 | -93.71%24.08萬 | -79.03%25.76萬 | -160.82%-77.08萬 | 102.81%467.71萬 | 102.25%382.93萬 | 27,948.31%122.85萬 |
綜合收益總額 | -18.21%4.58億 | -16.40%3.46億 | 28.90%1.58億 | 4.23%5.78億 | 2.02%5.59億 | -2.59%4.14億 | -22.82%1.22億 | 191.44%5.54億 | 54.99%5.48億 | -5.08%4.25億 |
歸屬于母公司所有者的綜合收益總額 | -18.21%4.58億 | -16.40%3.46億 | 28.90%1.58億 | 4.13%5.78億 | 2.01%5.59億 | -2.51%4.14億 | -22.74%1.22億 | 189.60%5.55億 | 54.39%5.48億 | -5.39%4.25億 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 63.63%-50.16萬 | 96.96%-4.29萬 | 128.52%32.2萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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