(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 | -11.60%34.75億 | -10.46%23.98億 | -11.18%12.97億 | -14.42%51.84億 | -8.48%39.31億 | -4.87%26.78億 | 15.37%14.6億 | 40.02%60.58億 | 39.48%42.95億 | 37.29%28.15億 |
營業收入 | -11.60%34.75億 | -10.46%23.98億 | -11.18%12.97億 | -14.42%51.84億 | -8.48%39.31億 | -4.87%26.78億 | 15.37%14.6億 | 40.02%60.58億 | 39.48%42.95億 | 37.29%28.15億 |
其他業務收入 | ---- | -55.29%1,573.53萬 | ---- | 109.73%6,916.39萬 | ---- | 33.91%3,519.1萬 | ---- | 138.48%3,297.83萬 | ---- | 187.90%2,628.05萬 |
營業總成本 | -15.91%33.04億 | -14.96%22.73億 | -13.48%12.3億 | -10.33%52.1億 | -5.45%39.29億 | -3.18%26.73億 | 16.09%14.21億 | 35.69%58.1億 | 37.25%41.56億 | 36.36%27.61億 |
營業成本 | -18.22%28.19億 | -16.82%19.58億 | -15.27%10.74億 | -11.74%45.39億 | -6.34%34.48億 | -3.45%23.54億 | 18.31%12.67億 | 41.20%51.43億 | 41.24%36.81億 | 39.97%24.38億 |
營業稅金及附加 | -5.87%2,402.69萬 | -9.31%1,594.89萬 | -4.73%837.03萬 | -1.38%3,381.02萬 | 1.00%2,552.6萬 | 4.29%1,758.61萬 | 16.59%878.61萬 | 11.52%3,428.27萬 | 12.88%2,527.34萬 | 16.39%1,686.28萬 |
銷售費用 | 3.64%2.12億 | -4.13%1.36億 | 2.66%7,068.48萬 | -14.13%2.89億 | -14.91%2.04億 | -13.90%1.42億 | -9.99%6,885.05萬 | -7.05%3.37億 | -4.67%2.4億 | -2.43%1.65億 |
管理費用 | -6.90%1.55億 | -4.75%1.01億 | -3.66%4,680.71萬 | 12.15%2.32億 | 11.84%1.66億 | 5.08%1.06億 | -8.52%4,858.64萬 | 2.60%2.07億 | 30.34%1.48億 | 35.56%1.01億 |
財務費用 | 6.43%6,535.2萬 | 14.35%4,288.72萬 | 9.59%2,103.34萬 | 48.73%8,159.39萬 | 64.27%6,140.17萬 | 58.90%3,750.64萬 | 118.55%1,919.2萬 | 239.68%5,485.88萬 | 200.15%3,737.79萬 | 136.15%2,360.34萬 |
-利息費用 | 22.09%7,494.35萬 | 30.47%5,028.5萬 | 25.96%2,572.17萬 | 61.07%8,818.86萬 | 67.86%6,138.56萬 | 47.29%3,854.09萬 | 97.77%2,042.04萬 | 178.55%5,475.07萬 | 110.46%3,656.99萬 | 114.45%2,616.66萬 |
-利息收入 | -77.54%-1,130.12萬 | -64.66%-823.77萬 | -193.48%-529.84萬 | -23.44%-841.22萬 | -20.33%-636.54萬 | -32.75%-500.28萬 | 5.28%-180.54萬 | 12.93%-681.51萬 | 6.31%-528.98萬 | -2.03%-376.85萬 |
研發費用 | 18.67%2,910.31萬 | 20.43%1,885.13萬 | 4.78%878.44萬 | -0.31%3,406.73萬 | 2.11%2,452.5萬 | -3.55%1,565.31萬 | 19.35%838.41萬 | 20.27%3,417.25萬 | 13.09%2,401.8萬 | 11.04%1,622.9萬 |
信用減值損失 | 124.52%55.91萬 | 265.84%107.6萬 | 384.20%199.87萬 | 72.47%-498.3萬 | -235.96%-228.05萬 | -24.44%-64.88萬 | -886.45%-70.33萬 | -63.44%-1,810.24萬 | 50.47%-67.88萬 | -23.46%-52.14萬 |
資產減值損失 | 73.17%-1,242.81萬 | 70.44%-1,238.83萬 | -53.80%-1,617.76萬 | -234.01%-1.53億 | -1,317.85%-4,631.76萬 | -1,631.43%-4,190.86萬 | 87.13%-1,051.87萬 | -453.93%-4,567.67萬 | -304.14%-326.67萬 | -199.44%-242.05萬 |
非經營性淨收益 | 159.73%1,362.05萬 | 129.25%626.71萬 | -6,178.45%-736.08萬 | -400.30%-1.18億 | -182.60%-2,280.34萬 | -278.68%-2,142.83萬 | 99.84%-11.72萬 | -169.98%-2,349.8萬 | -18.23%2,760.58萬 | -51.70%1,199.24萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---11.36萬 | ---11.36萬 | ---11.36萬 |
投資淨收益 | 101.36%276.76萬 | 237.62%149.75萬 | 2,012.09%28.95萬 | 3,660.28%233.19萬 | 1,558.67%137.45萬 | 132.81%44.35萬 | 99.00%-1.51萬 | -92.89%6.2萬 | -83.95%8.29萬 | -550.04%-135.19萬 |
-其中:對聯營合營企業的投資收益 | 66.51%228.86萬 | 182.49%125.3萬 | 1,273.10%17.76萬 | 14.92%224.04萬 | 6.08%137.45萬 | 120.58%44.35萬 | -117.19%-1.51萬 | 197.16%194.96萬 | 327.99%129.57萬 | 54.08%20.11萬 |
資產處置收益 | -260.15%-55.19萬 | -22,197.84%-50.41萬 | 33,164.15%74.75萬 | -401.47%-27.5萬 | -267.51%-15.33萬 | -102.44%-2,260.75 | -121.13%-2,260.75 | 188.19%9.12萬 | 243.78%9.15萬 | 26,226.44%9.28萬 |
其他收益 | -5.29%2,327.39萬 | -19.83%1,658.6萬 | -48.02%578.11萬 | -5.74%3,793萬 | -21.97%2,457.35萬 | 26.87%2,068.78萬 | 39.31%1,112.21萬 | -22.81%4,024.14萬 | -11.03%3,149.05萬 | -36.69%1,630.69萬 |
營業利潤 | 972.82%1.85億 | 903.17%1.31億 | 54.76%5,985.31萬 | -163.63%-1.43億 | -112.67%-2,114.9萬 | -124.63%-1,632.88萬 | 213.50%3,867.59萬 | 186.09%2.25億 | 95.58%1.67億 | 30.69%6,630.15萬 |
加:營業外收入 | 13.21%43.76萬 | 13.00%32.72萬 | 231.98%68.04萬 | 51.35%213.98萬 | -94.96%38.65萬 | -66.95%28.96萬 | -86.93%20.49萬 | -7.01%141.38萬 | 493.91%766.63萬 | -23.36%87.61萬 |
減:營業外支出 | -16.72%863.92萬 | 66.29%710.59萬 | 22.69%248.36萬 | 67.90%2,308.92萬 | -54.87%1,037.4萬 | -74.25%427.31萬 | -75.70%202.44萬 | 318.24%1,375.21萬 | 883.90%2,298.75萬 | 1,354.06%1,659.7萬 |
利潤總額 | 666.51%1.76億 | 712.29%1.24億 | 57.50%5,804.98萬 | -177.19%-1.64億 | -120.54%-3,113.65萬 | -140.16%-2,031.23萬 | 190.24%3,685.65萬 | 176.61%2.12億 | 79.83%1.52億 | -0.30%5,058.06萬 |
減:所得稅費用 | -19.33%2,803.85萬 | 1.92%2,250.27萬 | 30.31%1,751.99萬 | 17.43%4,049.22萬 | 51.11%3,475.49萬 | 7.27%2,207.78萬 | 186.40%1,344.52萬 | 267.56%3,448.13萬 | 167.77%2,299.99萬 | 170.39%2,058.12萬 |
淨利潤 | 325.15%1.48億 | 340.31%1.02億 | 73.12%4,052.99萬 | -214.94%-2.04億 | -151.23%-6,589.14萬 | -241.30%-4,239.01萬 | 151.41%2,341.13萬 | 163.94%1.78億 | 69.86%1.29億 | -30.43%2,999.94萬 |
持續經營淨利潤 | 325.15%1.48億 | 340.31%1.02億 | 73.12%4,052.99萬 | -214.94%-2.04億 | -151.23%-6,589.14萬 | -241.30%-4,239.01萬 | 151.41%2,341.13萬 | 163.94%1.78億 | 69.86%1.29億 | -30.43%2,999.94萬 |
減:少數股東損益 | 91.44%-660.75萬 | 98.39%-85.9萬 | 27.00%-828.96萬 | -1,576.09%-1.39億 | -5,923.90%-7,714.61萬 | -92.11%-5,350.14萬 | 78.45%-1,135.49萬 | 9,457.48%939.74萬 | -3,330.80%-128.07萬 | ---2,784.98萬 |
歸屬于母公司所有者的淨利潤 | 1,276.84%1.55億 | 824.52%1.03億 | 40.42%4,881.95萬 | -138.98%-6,565.34萬 | -91.34%1,125.47萬 | -80.79%1,111.14萬 | 385.86%3,476.62萬 | 149.62%1.68億 | 71.46%1.3億 | 34.16%5,784.92萬 |
每股收益 | ||||||||||
基本每股收益 | 1,288.57%0.486 | 826.47%0.315 | 39.81%0.151 | -139.22%-0.2 | -91.34%0.035 | -81.11%0.034 | 390.91%0.108 | 150.00%0.51 | 76.42%0.404 | 38.46%0.18 |
稀釋每股收益 | 1,288.57%0.486 | 826.47%0.315 | 39.81%0.151 | -139.22%-0.2 | -91.34%0.035 | -81.11%0.034 | 390.91%0.108 | 150.00%0.51 | 76.42%0.404 | 38.46%0.18 |
其他綜合收益 | -1,156.54%-159.36萬 | -93.41%13.58萬 | 61.97%88.02萬 | 163.35%137.31萬 | -30.60%15.08萬 | 158.75%206.2萬 | 113.08%54.34萬 | 30.84%-216.76萬 | 116.80%21.73萬 | -108.59%-350.98萬 |
歸屬于母公司所有者的其他綜合收益總額 | -1,156.54%-159.36萬 | -93.41%13.58萬 | 61.97%88.02萬 | 247.70%137.31萬 | -30.60%15.08萬 | 158.75%206.2萬 | 113.08%54.34萬 | 70.34%-92.96萬 | 116.80%21.73萬 | -108.59%-350.98萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---123.79萬 | ---- | ---- |
綜合收益總額 | 323.24%1.47億 | 352.93%1.02億 | 72.87%4,141.01萬 | -215.57%-2.03億 | -151.03%-6,574.05萬 | -252.24%-4,032.81萬 | 148.21%2,395.47萬 | 173.45%1.76億 | 73.10%1.29億 | -36.07%2,648.96萬 |
歸屬于母公司所有者的綜合收益總額 | 1,244.66%1.53億 | 680.84%1.03億 | 40.75%4,969.97萬 | -138.38%-6,428.03萬 | -91.23%1,140.55萬 | -75.76%1,317.33萬 | 1,076.10%3,530.96萬 | 160.34%1.67億 | 74.73%1.3億 | 31.13%5,433.94萬 |
歸屬於少數股東的綜合收益總額 | 91.44%-660.75萬 | 98.39%-85.9萬 | 27.00%-828.96萬 | -1,800.04%-1.39億 | -5,923.90%-7,714.61萬 | -92.11%-5,350.14萬 | 78.45%-1,135.49萬 | 8,224.82%815.95萬 | -3,330.80%-128.07萬 | ---2,784.98萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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