(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 | -24.57%40.47億 | -23.60%26.96億 | -31.44%12.09億 | -18.81%68.81億 | -18.04%53.65億 | -24.25%35.29億 | -24.95%17.64億 | 25.06%84.75億 | 33.58%65.46億 | 47.57%46.59億 |
營業收入 | -24.57%40.47億 | -23.60%26.96億 | -31.44%12.09億 | -18.81%68.81億 | -18.04%53.65億 | -24.25%35.29億 | -24.95%17.64億 | 25.06%84.75億 | 33.58%65.46億 | 47.57%46.59億 |
其他業務收入 | ---- | 18.94%6,689.88萬 | ---- | 30.86%1.02億 | ---- | 113.54%5,624.7萬 | ---- | 70.41%7,790.16萬 | ---- | 47.12%2,634.08萬 |
營業總成本 | -26.23%41.7億 | -25.58%28.03億 | -25.08%13.23億 | -12.25%72.2億 | -9.72%56.52億 | -13.05%37.66億 | -16.07%17.66億 | 31.37%82.28億 | 38.46%62.61億 | 49.27%43.32億 |
營業成本 | -27.15%38億 | -26.22%25.63億 | -25.82%12.04億 | -12.87%66.23億 | -10.03%52.15億 | -13.56%34.73億 | -16.44%16.23億 | 33.08%76.02億 | 40.09%57.97億 | 51.30%40.18億 |
營業稅金及附加 | -35.67%2,128.31萬 | -30.93%1,641.39萬 | -18.74%847.21萬 | -11.01%4,401.31萬 | -14.87%3,308.64萬 | -16.99%2,376.46萬 | -6.39%1,042.58萬 | 71.13%4,945.76萬 | 74.83%3,886.36萬 | 89.83%2,862.97萬 |
銷售費用 | -2.18%3,872.89萬 | 1.95%2,461.03萬 | -11.48%1,153.02萬 | 2.59%4,763.31萬 | 27.94%3,959.21萬 | 23.78%2,413.84萬 | 4.14%1,302.54萬 | 1.28%4,642.84萬 | 0.69%3,094.52萬 | -1.73%1,950.16萬 |
管理費用 | 5.55%1.44億 | 3.16%9,428.22萬 | 2.82%4,627.89萬 | 1.73%1.86億 | 1.82%1.37億 | 3.16%9,139.11萬 | 1.81%4,500.78萬 | -11.71%1.83億 | -16.34%1.34億 | -15.06%8,858.79萬 |
財務費用 | -19.80%3,699.53萬 | -31.34%2,335.36萬 | -30.12%1,183.88萬 | 99.10%5,773.94萬 | 168.64%4,612.62萬 | 413.72%3,401.25萬 | 340.71%1,694.07萬 | 308.16%2,900.04萬 | 249.82%1,717.04萬 | 92.46%662.09萬 |
-利息費用 | -21.78%4,041.76萬 | -25.55%2,746.15萬 | -9.46%1,459.56萬 | 113.03%6,734.52萬 | 140.64%5,167.16萬 | 355.30%3,688.42萬 | 406.28%1,612.05萬 | 275.09%3,161.29萬 | 248.24%2,147.22萬 | 95.89%810.11萬 |
-利息收入 | 44.96%-416.68萬 | -23.35%-370.59萬 | -206.27%-243.65萬 | -314.61%-1,008.06萬 | -31.77%-757.09萬 | -163.37%-300.44萬 | -97.69%-79.55萬 | 6.26%-243.13萬 | -183.25%-574.57萬 | 16.62%-114.08萬 |
研發費用 | -28.95%1.29億 | -32.08%8,159.01萬 | -28.61%4,151.05萬 | -17.79%2.61億 | -25.26%1.81億 | -29.54%1.2億 | -35.84%5,814.74萬 | 21.67%3.18億 | 46.91%2.42億 | 64.65%1.7億 |
信用減值損失 | -311.79%-1,179.27萬 | -356.50%-1,300.83萬 | 206.03%584.1萬 | -53.08%-711.92萬 | 52.36%-286.38萬 | 63.83%-284.96萬 | 133.26%190.87萬 | 67.89%-465.07萬 | 52.36%-601.15萬 | 19.23%-787.78萬 |
資產減值損失 | 202.88%2,019.9萬 | 132.01%2,132.73萬 | 117.78%2,481.52萬 | -169.95%-5,603.03萬 | 19.87%-1,963.31萬 | -6,432.74%-6,662.02萬 | ---1.4億 | -109.50%-2,075.6萬 | -678.17%-2,450.1萬 | -33.37%-101.98萬 |
非經營性淨收益 | 15.14%1.53億 | 269.18%1.33億 | 225.51%1.07億 | 0.33%1.57億 | 3.00%1.33億 | -53.69%3,590.25萬 | -636.26%-8,513.28萬 | 131.25%1.56億 | 121.79%1.29億 | 116.52%7,752萬 |
投資淨收益 | -81.84%235.23萬 | -81.38%203.47萬 | 208.36%111.33萬 | 88.61%1,088.63萬 | 189.32%1,295.6萬 | 210.84%1,092.92萬 | -13.52%36.1萬 | -20.52%577.2萬 | -33.89%447.81萬 | -2.81%351.6萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | 1,013.92%845.51萬 | 790.03%846.24萬 | 17.44%-14.55萬 | 9,146.28%54.78萬 | 264.98%75.9萬 | 274.54%95.08萬 |
資產處置收益 | 24.22%112.63萬 | 864.27%145.16萬 | -65.59%-24.95萬 | 41.29%72.38萬 | 219.57%90.67萬 | -180.72%-18.99萬 | -155.76%-15.07萬 | 119.76%51.23萬 | 129.85%28.37萬 | 393.86%23.53萬 |
其他收益 | -0.31%1.41億 | 27.59%1.21億 | 43.96%7,533.17萬 | 18.79%2.08億 | -8.57%1.41億 | 14.48%9,463.31萬 | 150.06%5,232.88萬 | 107.63%1.75億 | 130.64%1.55億 | 93.24%8,266.64萬 |
營業利潤 | 119.56%3,015.93萬 | 112.93%2,606.11萬 | 91.99%-698.35萬 | -145.21%-1.82億 | -137.22%-1.54億 | -149.80%-2.02億 | -133.23%-8,716.41萬 | -30.60%4.04億 | -5.21%4.14億 | 39.05%4.05億 |
加:營業外收入 | -17.50%75.7萬 | -3.91%61.54萬 | -53.24%9.08萬 | -76.14%69.81萬 | -62.79%91.75萬 | -66.21%64.04萬 | -88.93%19.42萬 | 186.67%292.52萬 | 217.86%246.6萬 | 239.43%189.53萬 |
減:營業外支出 | -17.36%286.32萬 | 17.05%234.36萬 | 204.23%100.69萬 | 108.97%1,154.38萬 | 120.03%346.46萬 | 240.13%200.23萬 | 174.80%33.1萬 | 119.42%552.4萬 | 50.90%157.46萬 | -17.96%58.87萬 |
利潤總額 | 117.90%2,805.3萬 | 111.99%2,433.29萬 | 90.95%-789.96萬 | -148.20%-1.93億 | -137.75%-1.57億 | -149.98%-2.03億 | -133.08%-8,730.09萬 | -30.87%4.01億 | -4.94%4.15億 | 39.58%4.06億 |
減:所得稅費用 | 36.58%1,495.45萬 | 588.71%1,232.57萬 | 138.62%926.1萬 | -99.13%19.03萬 | -39.06%1,094.91萬 | -113.51%-252.21萬 | -316.21%-2,397.99萬 | -43.68%2,195.33萬 | -53.54%1,796.77萬 | -34.67%1,867.09萬 |
淨利潤 | FLtoP1,309.85萬 | FLtoP1,200.72萬 | FPtoL-1,716.06萬 | SL-1.94億 | SL-1.68億 | SL-2億 | SL-6,332.1萬 | -29.95%3.79億 | -0.22%3.97億 | 47.67%3.87億 |
持續經營淨利潤 | 107.81%1,309.85萬 | 105.99%1,200.72萬 | 72.90%-1,716.06萬 | -151.05%-1.94億 | -142.22%-1.68億 | -151.73%-2億 | -125.05%-6,332.1萬 | -29.95%3.79億 | -0.22%3.97億 | 47.67%3.87億 |
減:少數股東損益 | 171.81%1,037.3萬 | 165.23%978.32萬 | 349.63%1,056.52萬 | -26.28%-3,470.15萬 | -203.78%-1,444.59萬 | -3,429.61%-1,499.82萬 | -220.94%-423.24萬 | -400.46%-2,747.91萬 | -164.08%-475.54萬 | -107.59%-42.49萬 |
歸屬于母公司所有者的淨利潤 | 101.78%272.54萬 | 101.20%222.4萬 | 53.08%-2,772.59萬 | -139.06%-1.59億 | -138.12%-1.53億 | -147.81%-1.85億 | -123.25%-5,908.86萬 | -23.58%4.07億 | 2.89%4.02億 | 51.06%3.88億 |
每股收益 | ||||||||||
基本每股收益 | 101.77%0.0047 | 101.18%0.0038 | 53.40%-0.0479 | -139.44%-0.28 | -138.45%-0.2655 | -148.42%-0.3225 | -122.96%-0.1028 | -24.47%0.71 | 2.72%0.6905 | 50.57%0.6661 |
稀釋每股收益 | 101.77%0.0047 | 101.29%0.0038 | 47.36%-0.0479 | -139.44%-0.28 | -138.46%-0.2655 | -144.26%-0.2947 | -120.70%-0.091 | -22.83%0.71 | 2.69%0.6903 | 50.52%0.6659 |
其他綜合收益 | -153.37%-73.96萬 | 337.58%138.59萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -153.37%-73.96萬 | ---- | ---- | ---- | 337.58%138.59萬 | ---- | ---- |
綜合收益總額 | 107.81%1,309.85萬 | 105.99%1,200.72萬 | 72.90%-1,716.06萬 | -151.05%-1.94億 | -142.22%-1.68億 | -151.73%-2億 | -125.05%-6,332.1萬 | -29.62%3.8億 | -0.22%3.97億 | 47.67%3.87億 |
歸屬于母公司所有者的綜合收益總額 | 101.78%272.54萬 | 101.20%222.4萬 | 53.08%-2,772.59萬 | -139.11%-1.6億 | -138.12%-1.53億 | -147.81%-1.85億 | -123.25%-5,908.86萬 | -23.24%4.08億 | 2.89%4.02億 | 51.06%3.88億 |
歸屬於少數股東的綜合收益總額 | 171.81%1,037.3萬 | 165.23%978.32萬 | 349.63%1,056.52萬 | -26.28%-3,470.15萬 | -203.78%-1,444.59萬 | -3,429.61%-1,499.82萬 | -220.94%-423.24萬 | -400.46%-2,747.91萬 | -164.08%-475.54萬 | -107.59%-42.49萬 |
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 | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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。
暫無數據
暫無數據