(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 | -1.59%58.85億 | 8.47%39.21億 | 4.44%21.46億 | 7.25%86.14億 | 9.31%59.8億 | -4.85%36.15億 | 13.00%20.55億 | 16.75%80.32億 | 46.77%54.71億 | 86.84%38億 |
營業收入 | -1.59%58.85億 | 8.47%39.21億 | 4.44%21.46億 | 7.25%86.14億 | 9.31%59.8億 | -4.85%36.15億 | 13.00%20.55億 | 16.75%80.32億 | 46.77%54.71億 | 86.84%38億 |
其他業務收入 | ---- | --0 | ---- | 25.00%4.87億 | ---- | --0 | ---- | -33.52%3.89億 | ---- | --0 |
利息收入 | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | --0 | --0 |
手續費及傭金收入 | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | --0 | --0 |
已賺保費 | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | --0 | --0 |
營業總成本 | 0.86%58.54億 | 10.99%38.25億 | 4.42%20.18億 | 12.10%84.03億 | 12.37%58.04億 | -2.93%34.47億 | 13.49%19.32億 | 18.67%74.96億 | 52.85%51.65億 | 95.36%35.51億 |
營業成本 | -3.07%48.23億 | 8.79%31.68億 | 4.65%17.3億 | 14.44%70.83億 | 13.39%49.76億 | -3.90%29.12億 | 14.66%16.53億 | 16.23%61.89億 | 54.42%43.89億 | 104.26%30.31億 |
營業稅金及附加 | 271.51%1.81億 | 273.99%1.16億 | 228.16%3,841.53萬 | 36.12%9,299.27萬 | 14.76%4,882.39萬 | 5.14%3,112.9萬 | 1.14%1,170.64萬 | 13.39%6,831.78萬 | 20.86%4,254.26萬 | 20.98%2,960.67萬 |
銷售費用 | 2.19%4,654.11萬 | 6.14%3,038.52萬 | -17.45%1,454.94萬 | -3.19%7,182.98萬 | -6.80%4,554.32萬 | -11.36%2,862.83萬 | 10.74%1,762.49萬 | 16.78%7,419.86萬 | 10.31%4,886.57萬 | 8.19%3,229.78萬 |
管理費用 | 5.81%3.61億 | 9.57%2.39億 | -1.88%1.1億 | 10.15%5.56億 | 1.36%3.41億 | -0.48%2.18億 | 4.67%1.12億 | 44.82%5.04億 | 64.10%3.37億 | 83.97%2.2億 |
財務費用 | 0.66%3.12億 | -8.87%2.05億 | -11.95%9,747.73萬 | -10.40%4.3億 | 5.97%3.1億 | 5.93%2.25億 | 0.80%1.11億 | 36.90%4.8億 | 35.14%2.92億 | 46.47%2.13億 |
-利息費用 | -5.25%3.1億 | -3.82%2億 | -13.22%9,729.41萬 | -8.30%4.28億 | -0.97%3.27億 | -2.08%2.08億 | --1.12億 | 27.89%4.67億 | 53.61%3.31億 | 190.04%2.13億 |
-利息收入 | 45.08%-600.47萬 | 31.11%-378.25萬 | 30.71%-131.63萬 | -32.17%-2,569.68萬 | 8.90%-1,093.45萬 | 44.30%-549.02萬 | ---189.96萬 | -22.77%-1,944.22萬 | 49.35%-1,200.25萬 | -45.46%-985.73萬 |
研發費用 | 57.70%1.3億 | 112.41%6,543.42萬 | 0.72%2,706.58萬 | -5.94%1.69億 | 46.93%8,240.17萬 | 18.17%3,080.57萬 | 66.05%2,687.31萬 | 6.36%1.8億 | 55.18%5,608.27萬 | 73.83%2,606.91萬 |
信用減值損失 | -17,328.98%-3,909.36萬 | -309.09%-3,966.88萬 | -9.20%-41.7萬 | -52.21%-1.92億 | -99.37%22.69萬 | -126.24%-969.68萬 | 6.92%-38.18萬 | -141.91%-1.26億 | 287.78%3,614.3萬 | 820.59%3,695.29萬 |
資產減值損失 | -42.58%86.05萬 | 62.29%-123.16萬 | 134.70%3.37萬 | -24.97%-7,319.86萬 | 109.24%149.86萬 | 74.56%-326.56萬 | 97.47%-9.7萬 | -726.83%-5,857.08萬 | ---1,622.43萬 | -10,638.58%-1,283.78萬 |
非經營性淨收益 | -25.47%1.36億 | -41.02%6,486.79萬 | -9.79%5,268.76萬 | -73.98%2,697.15萬 | -12.69%1.83億 | -21.51%1.1億 | 84.47%5,840.26萬 | -35.42%1.04億 | 225.12%2.09億 | 97.85%1.4億 |
公允價值變動淨收益 | -60.63%-531.49萬 | -480.18%-2,288.78萬 | --656.36萬 | 3,248.64%2,639.91萬 | -995.92%-330.87萬 | 1,530.13%602.02萬 | --0 | -8.58%78.84萬 | --36.93萬 | --36.93萬 |
投資淨收益 | -38.15%2,981.37萬 | 80.15%4,521.73萬 | 4.48%1,803.42萬 | -20.49%7,075萬 | -12.01%4,820.43萬 | -24.85%2,509.92萬 | 3.38%1,726.11萬 | 2.23%8,898.2萬 | 188.59%5,478.28萬 | -19.64%3,339.89萬 |
淨敞口套期收益 | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | --0 | --0 |
-其中:對聯營合營企業的投資收益 | -25.31%2,022.45萬 | 11.69%1,396.2萬 | -47.04%419.03萬 | -40.39%3,388.49萬 | -7.20%2,707.97萬 | -26.77%1,250.01萬 | --791.25萬 | 55.27%5,684.42萬 | 61.14%2,917.93萬 | 33.40%1,706.93萬 |
匯兌收益 | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | --0 | --0 |
資產處置收益 | -342.00%-51.78萬 | -679.61%-53.93萬 | -141.26%-4.22萬 | -25,994.32%-2,517.72萬 | --21.4萬 | --9.31萬 | --10.22萬 | -100.68%-9.65萬 | --0 | --0 |
其他收益 | 10.70%1.5億 | -8.45%8,397.81萬 | -31.32%2,851.54萬 | 10.76%2.2億 | 1.25%1.36億 | 11.53%9,172.84萬 | 116.13%4,151.81萬 | 68.66%1.98億 | 112.06%1.34億 | 138.32%8,224.18萬 |
營業利潤 | -53.45%1.67億 | -42.16%1.61億 | 0.13%1.81億 | -62.73%2.38億 | -30.38%3.58億 | -28.37%2.79億 | 22.61%1.81億 | -11.57%6.4億 | 24.75%5.15億 | 35.59%3.89億 |
加:營業外收入 | 98.52%2,500.63萬 | 324.79%1,526.2萬 | 222.81%350.87萬 | 213.81%4,239.89萬 | 95.24%1,259.63萬 | 10.35%359.28萬 | 254.53%108.69萬 | 379.43%1,351.12萬 | 71.91%645.16萬 | 99.04%325.57萬 |
減:營業外支出 | 56.74%1,287.87萬 | 371.65%592.36萬 | 153.49%169.08萬 | -13.53%1,832.03萬 | -48.17%821.67萬 | -90.25%125.59萬 | 13.53%66.7萬 | 59.51%2,118.78萬 | 1,370.68%1,585.3萬 | 6,578.30%1,287.73萬 |
利潤總額 | -50.66%1.79億 | -39.31%1.71億 | 0.90%1.83億 | -58.47%2.62億 | -28.22%3.63億 | -25.94%2.81億 | 23.12%1.81億 | -11.35%6.32億 | 21.69%5.05億 | 31.58%3.79億 |
減:所得稅費用 | 65.11%7,943.23萬 | 86.14%6,059.38萬 | -0.78%3,357.56萬 | -68.93%2,481.72萬 | -34.48%4,810.85萬 | -50.96%3,255.28萬 | 81.48%3,384.06萬 | -6.71%7,988.46萬 | 69.33%7,342.68萬 | 113.34%6,637.42萬 |
淨利潤 | -68.36%9,955.08萬 | -55.75%1.1億 | 1.28%1.49億 | -56.95%2.38億 | -27.15%3.15億 | -20.64%2.48億 | 14.67%1.48億 | -11.98%5.52億 | 16.13%4.32億 | 21.69%3.13億 |
持續經營淨利潤 | -68.36%9,955.08萬 | -55.75%1.1億 | 1.28%1.49億 | -56.95%2.38億 | -27.15%3.15億 | -20.64%2.48億 | 14.67%1.48億 | -11.98%5.52億 | 16.13%4.32億 | 21.69%3.13億 |
減:少數股東損益 | -23.48%4,011.24萬 | -26.52%3,847.81萬 | 3.85%3,139.43萬 | 5.64%1.1億 | -16.92%5,242.07萬 | 4.46%5,236.32萬 | 138.32%3,023.13萬 | 76.94%1.04億 | 156.13%6,309.4萬 | 238.93%5,012.54萬 |
歸屬于母公司所有者的淨利潤 | -77.34%5,943.84萬 | -63.56%7,145.63萬 | 0.62%1.18億 | -71.55%1.27億 | -28.90%2.62億 | -25.42%1.96億 | 1.15%1.17億 | -21.22%4.48億 | 6.20%3.69億 | 8.44%2.63億 |
每股收益 | ||||||||||
基本每股收益 | -76.86%0.0423 | -62.77%0.0509 | 2.81%0.0841 | -72.03%0.0892 | -30.12%0.1828 | -27.02%0.1367 | -0.97%0.0818 | -25.75%0.3189 | -2.39%0.2616 | -4.00%0.1873 |
稀釋每股收益 | -76.86%0.0423 | -62.77%0.0509 | 2.81%0.0841 | -71.96%0.0892 | -30.12%0.1828 | -27.02%0.1367 | -0.97%0.0818 | -25.94%0.3181 | -2.39%0.2616 | -4.00%0.1873 |
其他綜合收益 | 0.00%-698.96萬 | -45.40%194.06萬 | 183.84%174.54萬 | 138.99%151.54萬 | -522.70%-698.96萬 | 42.49%355.42萬 | -812.40%-208.18萬 | -21.21%-388.67萬 | 588.79%165.36萬 | 931.73%249.44萬 |
歸屬于母公司所有者的其他綜合收益總額 | 0.00%-698.96萬 | -45.40%194.06萬 | 183.84%174.54萬 | 138.99%151.54萬 | -522.70%-698.96萬 | 42.49%355.42萬 | -812.40%-208.18萬 | -21.21%-388.67萬 | 588.79%165.36萬 | 931.73%249.44萬 |
綜合收益總額 | -69.92%9,256.12萬 | -55.61%1.12億 | 3.93%1.51億 | -56.37%2.39億 | -29.04%3.08億 | -20.14%2.52億 | 13.25%1.45億 | -12.15%5.48億 | 16.50%4.34億 | 22.54%3.16億 |
歸屬于母公司所有者的綜合收益總額 | -79.45%5,244.87萬 | -63.24%7,339.69萬 | 3.95%1.2億 | -70.96%1.29億 | -31.11%2.55億 | -24.78%2億 | -0.45%1.15億 | -21.46%4.44億 | 6.61%3.71億 | 9.36%2.65億 |
歸屬於少數股東的綜合收益總額 | -23.48%4,011.24萬 | -26.52%3,847.81萬 | 3.85%3,139.43萬 | 5.64%1.1億 | -16.92%5,242.07萬 | 4.46%5,236.32萬 | 138.32%3,023.13萬 | 76.94%1.04億 | 156.13%6,309.4萬 | 238.93%5,012.54萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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