(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 | -29.95%29.67億 | -16.69%25.28億 | -14.01%15.18億 | 11.89%57億 | 31.14%42.35億 | 34.89%30.34億 | 47.31%17.66億 | 14.20%50.95億 | 7.11%32.29億 | 7.01%22.49億 |
營業收入 | -29.95%29.67億 | -16.69%25.28億 | -14.01%15.18億 | 11.89%57億 | 31.14%42.35億 | 34.89%30.34億 | 47.31%17.66億 | 14.20%50.95億 | 7.11%32.29億 | 7.01%22.49億 |
其他業務收入 | ---- | -38.21%505.19萬 | ---- | 32.47%1,461.54萬 | ---- | 3.99%817.6萬 | ---- | 68.42%1,103.26萬 | ---- | 63.61%786.23萬 |
營業總成本 | -27.76%23.54億 | -15.38%19.19億 | -5.17%11.98億 | 10.86%44.96億 | 25.68%32.59億 | 29.14%22.68億 | 36.73%12.64億 | 11.20%40.56億 | 2.15%25.93億 | 1.58%17.56億 |
營業成本 | -19.85%14.17億 | -9.69%11.2億 | -8.08%6.56億 | 15.75%24.92億 | 33.61%17.68億 | 34.56%12.4億 | 46.35%7.14億 | 18.46%21.52億 | 3.30%13.23億 | 4.41%9.21億 |
營業稅金及附加 | -19.20%3,870.88萬 | -11.76%3,020.91萬 | -11.97%1,611.91萬 | -1.30%6,850.45萬 | 18.11%4,790.44萬 | 29.88%3,423.42萬 | 4.80%1,831.02萬 | 5.87%6,940.42萬 | -3.92%4,055.99萬 | -17.03%2,635.86萬 |
銷售費用 | -46.47%5.4億 | -28.09%5.18億 | -0.76%3.95億 | 7.24%13.67億 | 22.24%10.09億 | 35.47%7.2億 | 23.95%3.98億 | 8.40%12.74億 | -2.44%8.25億 | -7.45%5.31億 |
管理費用 | -17.37%3.01億 | -9.24%2.21億 | 1.09%1.19億 | -0.71%4.73億 | 14.13%3.64億 | 2.16%2.44億 | 36.86%1.18億 | 1.95%4.76億 | 12.47%3.19億 | 18.02%2.38億 |
財務費用 | 12.80%-2,173.22萬 | -25.11%-2,096.38萬 | -99.69%-1,111.32萬 | -186.50%-3,196.3萬 | -157.94%-2,492.32萬 | -111.28%-1,675.67萬 | -114.34%-556.51萬 | -12.53%-1,115.65萬 | -5.51%-966.23萬 | -2.26%-793.12萬 |
-利息費用 | -63.67%161.97萬 | -91.21%35.41萬 | -93.66%20.35萬 | -38.67%596.53萬 | -13.00%445.86萬 | 46.96%402.79萬 | 46.25%321.18萬 | -4.51%972.62萬 | -32.88%512.47萬 | -39.34%274.08萬 |
-利息收入 | 16.96%-2,413.33萬 | -3.42%-2,171.21萬 | -24.83%-1,109.92萬 | -81.33%-3,838.97萬 | -92.54%-2,906.33萬 | -92.28%-2,099.51萬 | -90.85%-889.13萬 | -3.77%-2,117.13萬 | 11.28%-1,509.48萬 | 12.20%-1,091.92萬 |
研發費用 | -16.47%7,943.34萬 | 8.91%5,143.45萬 | 8.63%2,299.39萬 | 35.97%1.29億 | 0.33%9,510.09萬 | 1.32%4,722.84萬 | 47.63%2,116.81萬 | -28.36%9,461.44萬 | -0.17%9,478.41萬 | 0.80%4,661.23萬 |
信用減值損失 | -1,608.71%-2,128.67萬 | -113.14%-792.09萬 | -82.60%-299.11萬 | 148.91%255.31萬 | 139.26%141.09萬 | -256.89%-371.63萬 | -301.37%-163.8萬 | 80.66%-522.02萬 | 49.24%-359.39萬 | 80.52%-104.13萬 |
資產減值損失 | -2,357.81%-364.97萬 | -248.57%-99.22萬 | 30.50%-185.92萬 | 96.67%-97.82萬 | 114.11%16.16萬 | 897.16%66.78萬 | -1,274.68%-267.53萬 | 9.43%-2,935.79萬 | -4,335.22%-114.57萬 | -107.42%-8.38萬 |
非經營性淨收益 | 90.74%1.29億 | -44.12%2,864.83萬 | 40.96%1,835.74萬 | 251.18%1.63億 | 69.55%6,740.44萬 | 22.80%5,126.93萬 | 5.83%1,302.3萬 | -35.41%4,631.87萬 | 367.84%3,975.41萬 | 284.00%4,174.87萬 |
公允價值變動淨收益 | 74.87%-357.31萬 | 20.06%-1,228.87萬 | -133.08%-535.62萬 | 15.12%-1,638.84萬 | 38.20%-1,421.61萬 | 5.87%-1,537.28萬 | 77.09%-229.8萬 | -823.65%-1,930.75萬 | ---2,300.52萬 | ---1,633.19萬 |
投資淨收益 | -49.80%1,278.53萬 | -62.63%923.07萬 | 98.35%540.76萬 | 400.16%4,696.38萬 | 89.09%2,546.86萬 | 68.98%2,469.84萬 | -26.19%272.62萬 | -60.36%938.97萬 | 150.92%1,346.92萬 | 192.92%1,461.59萬 |
-其中:對聯營合營企業的投資收益 | 34.80%-130.84萬 | 27.98%-82.75萬 | -22.88%-46.4萬 | -88.04%-250.55萬 | -58.66%-200.69萬 | -43.31%-114.91萬 | 4.74%-37.76萬 | -79.18%-133.25萬 | ---126.49萬 | ---80.18萬 |
資產處置收益 | -117.94%-18.51萬 | -99.99%94.21 | --0 | -56.52%323.06萬 | 382.89%103.2萬 | 632.93%90.77萬 | 433.62%62.6萬 | -84.44%743.08萬 | 100.55%21.37萬 | 100.32%12.38萬 |
其他收益 | 169.80%1.44億 | -7.86%4,061.93萬 | 42.22%2,315.62萬 | 52.64%1.27億 | -0.50%5,354.73萬 | -0.86%4,408.45萬 | -6.88%1,628.2萬 | 46.32%8,338.37萬 | 109.97%5,381.59萬 | 191.04%4,446.59萬 |
營業利潤 | -28.98%7.41億 | -22.03%6.37億 | -34.31%3.38億 | 25.98%13.67億 | 54.36%10.44億 | 52.85%8.17億 | 79.68%5.15億 | 22.57%10.85億 | 46.40%6.76億 | 52.73%5.35億 |
加:營業外收入 | 330.31%574.2萬 | 367.21%448.13萬 | 174.20%33.32萬 | -6.61%259.41萬 | -26.91%133.44萬 | 1.65%95.92萬 | -84.90%12.15萬 | -83.12%277.78萬 | -98.21%182.57萬 | -99.06%94.36萬 |
減:營業外支出 | -70.51%257.06萬 | -37.92%139.24萬 | 272.37%93.82萬 | 119.89%1,465.03萬 | 64.49%871.81萬 | -51.52%224.29萬 | -58.05%25.19萬 | -6.70%666.26萬 | -30.67%530.02萬 | -25.62%462.69萬 |
利潤總額 | -28.17%7.44億 | -21.53%6.4億 | -34.41%3.38億 | 25.31%13.55億 | 54.06%10.36億 | 53.67%8.16億 | 79.51%5.15億 | 20.86%10.81億 | 20.99%6.73億 | 19.58%5.31億 |
減:所得稅費用 | -6.96%1.39億 | -9.51%1.24億 | -15.23%6,731.93萬 | 10.77%1.9億 | 9.87%1.49億 | 30.08%1.37億 | 51.37%7,941.58萬 | 29.66%1.71億 | 31.64%1.36億 | 17.32%1.05億 |
淨利潤 | -31.74%6.06億 | -23.95%5.16億 | -37.91%2.7億 | 28.05%11.65億 | 65.25%8.87億 | 59.50%6.79億 | 85.81%4.35億 | 19.33%9.1億 | 18.56%5.37億 | 20.16%4.26億 |
持續經營淨利潤 | -31.74%6.06億 | -23.95%5.16億 | -37.91%2.7億 | 28.05%11.65億 | 65.25%8.87億 | 59.50%6.79億 | 85.81%4.35億 | 19.33%9.1億 | 18.56%5.37億 | 20.16%4.26億 |
減:少數股東損益 | -47.93%1,867.81萬 | -26.49%2,995.12萬 | -48.27%1,512萬 | 7.72%4,579.66萬 | 29.31%3,587.04萬 | 66.80%4,074.64萬 | 93.16%2,922.98萬 | -26.21%4,251.3萬 | -46.72%2,773.96萬 | -47.96%2,442.87萬 |
歸屬于母公司所有者的淨利潤 | -31.06%5.87億 | -23.79%4.86億 | -37.17%2.55億 | 29.05%11.19億 | 67.20%8.51億 | 59.06%6.38億 | 85.30%4.06億 | 23.06%8.67億 | 27.05%5.09億 | 30.56%4.01億 |
每股收益 | ||||||||||
基本每股收益 | -31.97%1 | -24.55%0.83 | -37.14%0.44 | 29.73%1.92 | 67.05%1.47 | 59.42%1.1 | 84.21%0.7 | 22.31%1.48 | 27.54%0.88 | 30.19%0.69 |
稀釋每股收益 | -31.51%1 | -23.85%0.83 | -37.14%0.44 | 29.73%1.92 | 67.82%1.46 | 57.97%1.09 | 84.21%0.7 | 22.31%1.48 | 26.09%0.87 | 30.19%0.69 |
其他綜合收益 | 820.00%12.06萬 | -91.86%1.7萬 | 1,516.50%3.28萬 | 65.69%-4.59萬 | 109.17%1.31萬 | 328.17%20.93萬 | 88.23%-2,312.75 | 55.83%-13.37萬 | 9.92%-14.28萬 | 11.39%-9.17萬 |
歸屬于母公司所有者的其他綜合收益總額 | 820.00%8.44萬 | -94.63%1.19萬 | 839.98%2.29萬 | 65.69%-3.21萬 | 109.17%9,172.8 | 446.16%22.23萬 | 77.48%-3,098.99 | 55.83%-9.36萬 | 9.92%-10萬 | 11.39%-6.42萬 |
歸屬於少數股東的其他綜合收益總額 | 820.00%3.62萬 | 139.39%5,110.56 | 1,150.00%9,828 | 65.69%-1.38萬 | 109.17%3,931.2 | 52.86%-1.3萬 | 113.33%786.24 | 55.83%-4.01萬 | 9.92%-4.29萬 | 11.39%-2.75萬 |
綜合收益總額 | -31.73%6.06億 | -23.97%5.16億 | -37.91%2.7億 | 28.07%11.65億 | 65.29%8.87億 | 59.58%6.79億 | 85.83%4.35億 | 19.36%9.1億 | 18.57%5.37億 | 20.17%4.26億 |
歸屬于母公司所有者的綜合收益總額 | -31.05%5.87億 | -23.82%4.86億 | -37.16%2.55億 | 29.06%11.19億 | 67.24%8.51億 | 59.14%6.38億 | 85.31%4.06億 | 23.08%8.67億 | 27.06%5.09億 | 30.57%4.01億 |
歸屬於少數股東的綜合收益總額 | -47.83%1,871.43萬 | -26.46%2,995.63萬 | -48.24%1,512.98萬 | 7.79%4,578.28萬 | 29.53%3,587.44萬 | 66.93%4,073.34萬 | 93.24%2,923.06萬 | -26.16%4,247.29萬 | -46.75%2,769.67萬 | -47.99%2,440.12萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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