(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 | -1.58%33.44億 | -0.34%22.98億 | -16.21%9.9億 | -15.80%42.24億 | -15.94%33.98億 | -17.90%23.06億 | -5.15%11.82億 | 5.88%50.16億 | 9.21%40.42億 | 10.56%28.09億 |
營業收入 | -1.58%33.44億 | -0.34%22.98億 | -16.21%9.9億 | -15.80%42.24億 | -15.94%33.98億 | -17.90%23.06億 | -5.15%11.82億 | 5.88%50.16億 | 9.21%40.42億 | 10.56%28.09億 |
其他業務收入 | ---- | -30.03%1,669.49萬 | ---- | -8.50%3,504.43萬 | ---- | -4.51%2,385.85萬 | ---- | 58.86%3,829.89萬 | ---- | 277.66%2,498.47萬 |
營業總成本 | -2.27%32.44億 | 0.29%22.05億 | -13.63%9.5億 | -13.18%41.48億 | -13.09%33.2億 | -15.77%21.99億 | -1.47%11億 | 8.74%47.77億 | 13.34%38.2億 | 17.01%26.11億 |
營業成本 | -2.24%27.38億 | 0.92%18.84億 | -14.16%8.02億 | -13.86%35.07億 | -15.51%28.01億 | -18.58%18.67億 | -2.92%9.35億 | 11.03%40.71億 | 15.94%33.15億 | 19.91%22.92億 |
營業稅金及附加 | 7.18%2,295.47萬 | 10.57%1,529.02萬 | 4.69%761.15萬 | -5.37%2,898.55萬 | -4.28%2,141.67萬 | -2.63%1,382.82萬 | -0.56%727.02萬 | 23.63%3,062.94萬 | 18.59%2,237.38萬 | 17.05%1,420.11萬 |
銷售費用 | 5.33%1.02億 | 8.48%7,479.97萬 | -12.63%2,891.9萬 | -17.01%1.26億 | -20.69%9,645.06萬 | -8.70%6,894.97萬 | 6.49%3,310.11萬 | 3.25%1.52億 | 8.91%1.22億 | 2.75%7,551.75萬 |
管理費用 | -7.43%2.13億 | -11.97%1.3億 | -13.56%6,113.79萬 | -9.21%2.65億 | 4.32%2.3億 | 6.51%1.48億 | 3.49%7,072.73萬 | -2.62%2.91億 | 12.29%2.21億 | 17.69%1.39億 |
財務費用 | 2.26%6,613.85萬 | 8.72%3,835.52萬 | -10.84%2,080.65萬 | 102.67%7,355.27萬 | 452.92%6,467.74萬 | 112.95%3,527.76萬 | 19.92%2,333.68萬 | -49.37%3,629.16萬 | -76.51%1,169.73萬 | -54.51%1,656.65萬 |
-利息費用 | 5.64%7,040.47萬 | 9.69%4,777.15萬 | 40.18%2,470.69萬 | 20.01%8,795.31萬 | 29.42%6,664.44萬 | 13.08%4,355.01萬 | -1.57%1,762.53萬 | 10.03%7,328.88萬 | -18.37%5,149.43萬 | 11.75%3,851.12萬 |
-利息收入 | -43.60%-617.37萬 | -66.89%-474.31萬 | -107.85%-325.12萬 | 31.23%-812.89萬 | 30.88%-429.92萬 | 11.29%-284.2萬 | -1.36%-156.42萬 | -23.06%-1,181.98萬 | 19.97%-621.99萬 | 19.12%-320.35萬 |
研發費用 | -3.20%1.03億 | -5.50%6,284.95萬 | -5.26%2,940.79萬 | -24.65%1.47億 | -17.25%1.06億 | -9.20%6,650.9萬 | 12.55%3,103.93萬 | 6.50%1.96億 | -4.23%1.28億 | -7.63%7,324.8萬 |
信用減值損失 | 15.35%-1,801.46萬 | -40.16%-1,654.61萬 | -33.87%-1,303.62萬 | 103.59%41.62萬 | 0.69%-2,128.06萬 | 43.72%-1,180.49萬 | 6.70%-973.78萬 | 18.52%-1,160.77萬 | -25.96%-2,142.87萬 | -64.77%-2,097.51萬 |
資產減值損失 | -120.49%-4,210.06萬 | -90.12%-3,475.8萬 | -1,220.70%-2,687.81萬 | -120.15%-2,913.51萬 | -21,264.69%-1,909.43萬 | -20,364.35%-1,828.2萬 | ---203.51萬 | -150.21%-1,323.4萬 | 188.08%9.02萬 | 14,445.59%9.02萬 |
非經營性淨收益 | 55.61%-1,633.03萬 | -22.59%-3,836.47萬 | -266.85%-3,821.14萬 | -161.81%-1,209.92萬 | -742.86%-3,679.09萬 | -397.18%-3,129.42萬 | -149.55%-1,041.6萬 | -43.21%1,957.62萬 | -74.84%572.3萬 | -140.51%-629.43萬 |
公允價值變動淨收益 | 1,263.12%1,495.49萬 | 78.26%-66.99萬 | -15.92%-69.61萬 | 197.74%202.18萬 | 80.68%-128.58萬 | 11.28%-308.13萬 | 15.53%-60.05萬 | -231.52%-206.84萬 | -2,370.44%-665.66萬 | -246.77%-347.3萬 |
投資淨收益 | 203.89%1,017.95萬 | 142.61%252.18萬 | 57.76%-85.27萬 | -222.42%-1,768.45萬 | -211.08%-979.85萬 | -178.01%-591.91萬 | -159.10%-201.85萬 | -52.38%1,444.53萬 | -62.30%882.09萬 | -63.68%758.8萬 |
-其中:對聯營合營企業的投資收益 | 200.14%1,018.65萬 | 144.12%273.89萬 | 59.81%-89.89萬 | -170.66%-602.61萬 | -273.59%-1,017.21萬 | -216.62%-620.79萬 | -517.13%-223.67萬 | -62.67%852.78萬 | -69.03%585.97萬 | -69.22%532.31萬 |
資產處置收益 | 111.21%8,012.64 | 105.66%1.87萬 | 91.84%-2.28萬 | -2.19%8.51萬 | -148.56%-7.15萬 | -522.96%-33.12萬 | ---27.89萬 | -78.96%8.7萬 | -5.96%14.72萬 | 1,091.39%7.83萬 |
其他收益 | 26.48%1,864.25萬 | 36.24%1,106.86萬 | -23.04%327.44萬 | 0.76%3,219.72萬 | -40.45%1,473.97萬 | -21.86%812.43萬 | 19.58%425.49萬 | 47.38%3,195.4萬 | 49.32%2,475.01萬 | 24.02%1,039.73萬 |
營業利潤 | 101.56%8,360.69萬 | -27.83%5,471.67萬 | -97.56%173.28萬 | -75.14%6,429.09萬 | -81.82%4,147.89萬 | -60.46%7,582.09萬 | -43.15%7,115.63萬 | -31.69%2.59億 | -35.52%2.28億 | -40.99%1.92億 |
加:營業外收入 | 35.50%329.66萬 | 68.70%225.72萬 | -43.34%28.19萬 | -17.50%367.96萬 | 42.62%243.29萬 | 103.73%133.8萬 | 177.14%49.76萬 | 182.98%445.99萬 | 34.49%170.59萬 | -8.26%65.68萬 |
減:營業外支出 | -14.29%316.59萬 | -44.04%81.68萬 | -57.47%22.97萬 | -53.02%364.26萬 | -33.98%369.37萬 | -20.20%145.94萬 | -63.29%54.01萬 | 3.00%775.42萬 | -13.08%559.5萬 | 13.83%182.89萬 |
利潤總額 | 108.21%8,373.76萬 | -25.82%5,615.71萬 | -97.49%178.5萬 | -74.80%6,432.78萬 | -82.07%4,021.81萬 | -60.28%7,569.95萬 | -42.59%7,111.38萬 | -31.48%2.55億 | -35.68%2.24億 | -41.19%1.91億 |
減:所得稅費用 | 36.85%2,502.22萬 | 6.70%1,920.65萬 | -31.68%786.33萬 | -97.06%82.19萬 | -53.56%1,828.47萬 | -42.62%1,800.09萬 | -32.68%1,150.9萬 | -25.81%2,793.49萬 | -30.34%3,937.01萬 | -43.61%3,137.02萬 |
淨利潤 | 167.70%5,871.53萬 | -35.96%3,695.07萬 | -110.20%-607.84萬 | -72.07%6,350.59萬 | -88.14%2,193.34萬 | -63.76%5,769.86萬 | -44.18%5,960.48萬 | -32.12%2.27億 | -36.72%1.85億 | -40.69%1.59億 |
持續經營淨利潤 | 167.70%5,871.53萬 | -35.96%3,695.07萬 | -110.20%-607.84萬 | -72.07%6,350.59萬 | -88.14%2,193.34萬 | -63.76%5,769.86萬 | -44.18%5,960.48萬 | -32.12%2.27億 | -36.72%1.85億 | -40.69%1.59億 |
減:少數股東損益 | 12,034.48%751.58萬 | 3,082.18%521.45萬 | 4,072.57%241.34萬 | -82.56%145.41萬 | -101.07%-6.3萬 | -97.92%16.39萬 | -99.40%5.78萬 | -70.29%833.97萬 | -73.46%590.8萬 | -62.78%788.11萬 |
歸屬于母公司所有者的淨利潤 | 132.76%5,119.95萬 | -44.84%3,173.62萬 | -114.26%-849.17萬 | -71.67%6,205.18萬 | -87.71%2,199.64萬 | -61.98%5,753.48萬 | -38.73%5,954.69萬 | -28.63%2.19億 | -33.69%1.79億 | -38.80%1.51億 |
每股收益 | ||||||||||
基本每股收益 | 133.33%0.14 | -40.00%0.09 | -112.50%-0.02 | -71.67%0.17 | -87.50%0.06 | -63.41%0.15 | -38.46%0.16 | -26.83%0.6 | -33.33%0.48 | -37.88%0.41 |
稀釋每股收益 | 133.33%0.14 | -30.77%0.09 | -113.33%-0.02 | -68.52%0.17 | -86.96%0.06 | -64.86%0.13 | -31.82%0.15 | -30.77%0.54 | -36.11%0.46 | -43.94%0.37 |
其他綜合收益 | -123.20%-18.31萬 | -80.24%20.22萬 | 73.25%-9.49萬 | -94.16%13萬 | -66.43%78.91萬 | 10.37%102.3萬 | 20.48%-35.46萬 | 1,038.49%222.44萬 | 1,520.68%235.05萬 | 442.55%92.68萬 |
歸屬于母公司所有者的其他綜合收益總額 | -120.47%-12.45萬 | -80.25%15.56萬 | 102.59%7,069.34 | -98.49%2.62萬 | -66.75%60.83萬 | 8.47%78.8萬 | 19.89%-27.29萬 | 962.57%173.29萬 | 1,453.79%182.93萬 | 431.62%72.65萬 |
歸屬於少數股東的其他綜合收益總額 | -132.39%-5.86萬 | -80.19%4.66萬 | -24.86%-10.19萬 | -78.88%10.38萬 | -65.31%18.08萬 | 17.29%23.5萬 | 22.38%-8.16萬 | 1,460.84%49.15萬 | 1,818.72%52.12萬 | 489.08%20.03萬 |
綜合收益總額 | 157.60%5,853.22萬 | -36.73%3,715.28萬 | -110.42%-617.32萬 | -72.28%6,363.59萬 | -87.87%2,272.25萬 | -63.33%5,872.16萬 | -44.28%5,925.02萬 | -31.41%2.3億 | -35.88%1.87億 | -40.28%1.6億 |
歸屬于母公司所有者的綜合收益總額 | 125.95%5,107.5萬 | -45.32%3,189.18萬 | -114.31%-848.47萬 | -71.88%6,207.8萬 | -87.50%2,260.46萬 | -61.64%5,832.28萬 | -38.79%5,927.4萬 | -28.02%2.21億 | -32.98%1.81億 | -38.45%1.52億 |
歸屬於少數股東的綜合收益總額 | 6,229.30%745.72萬 | 1,219.10%526.11萬 | 9,815.94%231.14萬 | -82.36%155.79萬 | -98.17%11.78萬 | -95.06%39.88萬 | -100.25%-2.38萬 | -68.49%883.11萬 | -71.07%642.92萬 | -61.74%808.14萬 |
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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