(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 | -2.52%16.78億 | -1.51%11.26億 | -11.97%5.31億 | -10.60%23.22億 | -10.44%17.21億 | -11.74%11.43億 | -3.84%6.03億 | -2.88%25.97億 | 4.44%19.22億 | 7.89%12.95億 |
營業收入 | -2.52%16.78億 | -1.51%11.26億 | -11.97%5.31億 | -10.60%23.22億 | -10.44%17.21億 | -11.74%11.43億 | -3.84%6.03億 | -2.88%25.97億 | 4.44%19.22億 | 7.89%12.95億 |
其他業務收入 | ---- | 4.35%2,036.68萬 | ---- | -36.69%3,755.28萬 | ---- | -34.44%1,951.72萬 | ---- | 41.75%5,931.98萬 | ---- | 51.99%2,977.21萬 |
營業總成本 | -2.29%18.3億 | -0.10%12.18億 | -12.58%5.71億 | -7.80%26.24億 | -8.43%18.73億 | -11.59%12.19億 | -5.01%6.53億 | -9.47%28.46億 | -3.74%20.45億 | 1.28%13.79億 |
營業成本 | -3.47%14.63億 | -1.37%9.88億 | -12.57%4.64億 | -9.81%21.14億 | -10.50%15.16億 | -12.71%10.02億 | -6.44%5.31億 | -7.05%23.44億 | 0.14%16.94億 | 7.09%11.47億 |
營業稅金及附加 | 14.68%1,669.88萬 | 18.02%1,111.36萬 | 12.34%583.43萬 | 16.23%2,329.29萬 | -1.13%1,456.09萬 | -3.75%941.65萬 | -5.73%519.34萬 | 59.41%2,003.98萬 | 95.05%1,472.68萬 | 115.88%978.33萬 |
銷售費用 | -16.80%3,583.7萬 | -21.65%1,881.7萬 | -33.93%925.76萬 | -13.12%5,002.16萬 | 9.78%4,307.31萬 | 10.08%2,401.63萬 | 14.35%1,401.17萬 | -45.76%5,757.3萬 | -55.72%3,923.42萬 | -60.02%2,181.73萬 |
管理費用 | 8.21%1.43億 | 2.07%8,373.1萬 | -12.56%3,847.2萬 | 8.80%1.89億 | 4.55%1.32億 | 2.91%8,203.52萬 | 23.53%4,399.86萬 | -22.11%1.74億 | -14.83%1.26億 | -23.38%7,971.85萬 |
財務費用 | 0.49%6,787.62萬 | 35.58%5,120.94萬 | 6.37%2,623.84萬 | 21.42%9,559.75萬 | 6.73%6,754.53萬 | -19.00%3,776.99萬 | -27.47%2,466.77萬 | -20.60%7,873.38萬 | -13.03%6,328.56萬 | -6.74%4,662.72萬 |
-利息費用 | -8.37%6,838.94萬 | 3.44%5,105.15萬 | -16.87%2,530.33萬 | 14.21%1.04億 | 1.06%7,463.41萬 | -2.67%4,935.25萬 | 4.75%3,043.78萬 | -2.02%9,110.4萬 | 2.38%7,385.16萬 | 4.71%5,070.43萬 |
-利息收入 | 76.22%-77.57萬 | 52.72%-59.23萬 | 94.63%-4.38萬 | 46.18%-338.57萬 | -25.47%-326.28萬 | 47.56%-125.27萬 | 2.21%-81.66萬 | 47.09%-629.03萬 | 57.01%-260.04萬 | 46.38%-238.9萬 |
研發費用 | 3.72%1.04億 | 1.32%6,519.52萬 | -21.62%2,662.36萬 | -11.60%1.52億 | -7.71%9,990.38萬 | -12.68%6,434.8萬 | 5.06%3,396.83萬 | -4.97%1.72億 | -6.94%1.08億 | -4.24%7,368.96萬 |
信用減值損失 | 128.03%260.95萬 | 179.37%622.42萬 | 86.03%-68.35萬 | -1.56%-3,199.31萬 | 62.17%-930.89萬 | 62.66%-784.22萬 | -256.85%-489.34萬 | -459.42%-3,150.17萬 | -3,174.90%-2,461.02萬 | -190.73%-2,100.28萬 |
資產減值損失 | 49.13%-265.11萬 | 221.83%403.66萬 | 181.49%184.68萬 | -475.51%-9,586.39萬 | -123.05%-521.12萬 | -94.83%125.43萬 | 60.72%-226.63萬 | 140.82%2,552.87萬 | 249.06%2,260.98萬 | 512.35%2,424.61萬 |
非經營性淨收益 | 71.15%2,309.23萬 | -0.26%1,779.15萬 | 669.18%1,078.26萬 | 3,718.40%5.52億 | 23.57%1,349.23萬 | -3.93%1,783.8萬 | 79.72%-189.44萬 | 67.50%-1,525.69萬 | 203.09%1,091.87萬 | 348.68%1,856.85萬 |
公允價值變動淨收益 | -114.63%-242.11萬 | -119.76%-357.44萬 | -131.11%-71.31萬 | 119.48%396.58萬 | 201.17%1,654.65萬 | 313.32%1,809.15萬 | 126.90%229.26萬 | -326.34%-2,035.96萬 | -152.16%-1,635.54萬 | -72.03%-848.09萬 |
投資淨收益 | -211.17%-163.73萬 | -1,404.76%-109.27萬 | 1,954.38%590.81萬 | 62.80%-232.05萬 | -102.97%-52.62萬 | -100.41%-7.26萬 | 47.46%-31.86萬 | -138.41%-623.77萬 | 1,534.23%1,773.97萬 | 1,336.14%1,755.13萬 |
淨敞口套期收益 | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | -140.02%-163.73萬 | -378.03%-109.27萬 | 0.45%-47.24萬 | 69.40%-66.41萬 | 13.97%-68.21萬 | 76.71%-22.86萬 | 21.76%-47.46萬 | 32.90%-217.04萬 | 68.96%-79.29萬 | 30.66%-98.13萬 |
匯兌收益 | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- | ---- |
資產處置收益 | 1,253.91%930.61萬 | -160.87%-38.97萬 | -91.77%6.02萬 | 104,044.11%6.39億 | 156.45%68.73萬 | 134.59%64.03萬 | 181.32%73.14萬 | 95.05%-61.48萬 | 74.23%-121.76萬 | -33.82%-185.14萬 |
其他收益 | 58.22%1,788.62萬 | 118.28%1,258.76萬 | 70.48%436.42萬 | 119.00%3,926.25萬 | -11.35%1,130.47萬 | -28.86%576.68萬 | -23.28%255.99萬 | -34.25%1,792.82萬 | -28.26%1,275.25萬 | -39.37%810.62萬 |
營業利潤 | 6.64%-1.29億 | -27.74%-7,401.17萬 | 43.92%-2,887.39萬 | 194.69%2.5億 | -22.94%-1.38億 | 10.81%-5,793.97萬 | 25.71%-5,148.5萬 | 48.86%-2.64億 | 61.94%-1.12億 | 61.39%-6,495.87萬 |
加:營業外收入 | 2,676.66%630.37萬 | 7,208.58%616.43萬 | 3,952.99%181.52萬 | 148.94%352.73萬 | -76.57%22.7萬 | -88.21%8.43萬 | -69.64%4.48萬 | -46.57%141.7萬 | -63.96%96.9萬 | -68.97%71.56萬 |
減:營業外支出 | 145.24%491.66萬 | -24.06%69.23萬 | 62.87%45.19萬 | 159.93%1,659.83萬 | -42.15%200.48萬 | -49.58%91.17萬 | -68.62%27.74萬 | -25.45%638.56萬 | -34.64%346.58萬 | -47.57%180.82萬 |
利潤總額 | 8.82%-1.27億 | -16.63%-6,853.97萬 | 46.81%-2,751.06萬 | 188.08%2.37億 | -21.81%-1.4億 | 11.03%-5,876.71萬 | 26.16%-5,171.77萬 | 48.49%-2.69億 | 61.44%-1.15億 | 61.00%-6,605.13萬 |
減:所得稅費用 | -18.01%351.77萬 | 118.29%383.64萬 | 3,153.23%179.77萬 | 268.82%421.31萬 | 101.22%429.05萬 | 15.22%175.75萬 | -91.71%5.53萬 | -98.43%114.23萬 | 107.03%213.23萬 | 110.10%152.53萬 |
淨利潤 | FPtoL-1.31億 | FPtoL-7,237.61萬 | FPtoL-2,930.83萬 | FLtoP2.33億 | FPtoL-1.44億 | FPtoL-6,052.46萬 | FPtoL-5,177.29萬 | FPtoL-2.7億 | FPtoL-1.17億 | FPtoL-6,757.67萬 |
持續經營淨利潤 | 9.96%-1.31億 | -16.90%-7,237.61萬 | 43.39%-2,930.83萬 | 186.36%2.31億 | -26.28%-1.45億 | 6.02%-6,191.08萬 | 26.78%-5,177.29萬 | 54.48%-2.68億 | 56.89%-1.15億 | 57.30%-6,587.68萬 |
終止經營淨利潤 | --0 | --0 | --0 | 163.34%152.77萬 | 181.55%138.62萬 | 181.55%138.62萬 | --0 | 63.66%-241.19萬 | -7,587.38%-169.99萬 | ---169.99萬 |
減:少數股東損益 | -225.74%-263.56萬 | -143.03%-66.05萬 | 37.12%-101.01萬 | 4.03%-1,198.36萬 | -182.48%-80.91萬 | 95.35%153.47萬 | -466.56%-160.65萬 | -43.02%-1,248.62萬 | 120.59%98.1萬 | 130.30%78.56萬 |
歸屬于母公司所有者的淨利潤 | 10.42%-1.28億 | -15.56%-7,171.57萬 | 43.59%-2,829.82萬 | 194.97%2.45億 | -21.55%-1.43億 | 9.22%-6,205.93萬 | 29.49%-5,016.64萬 | 56.04%-2.58億 | 55.09%-1.18億 | 54.93%-6,836.23萬 |
每股收益 | ||||||||||
基本每股收益 | 10.34%-0.26 | -7.69%-0.14 | 40.00%-0.06 | 194.23%0.49 | -20.83%-0.29 | 7.14%-0.13 | 28.57%-0.1 | 58.40%-0.52 | 57.84%-0.24 | 60.00%-0.14 |
稀釋每股收益 | 10.34%-0.26 | -7.69%-0.14 | 40.00%-0.06 | 194.23%0.49 | -20.83%-0.29 | 7.14%-0.13 | 28.57%-0.1 | 58.40%-0.52 | 57.84%-0.24 | 60.00%-0.14 |
其他綜合收益 | 123.70%73.23萬 | 62.82%-135.72萬 | -145.04%-57.74萬 | 73.77%-193.5萬 | 50.90%-308.95萬 | -55.52%-365.06萬 | 204.51%128.2萬 | -437.05%-737.81萬 | -569.91%-629.22萬 | -311.43%-234.74萬 |
歸屬于母公司所有者的其他綜合收益總額 | 129.83%82.1萬 | 66.78%-110.06萬 | -137.28%-42.2萬 | 74.19%-170.64萬 | 49.24%-275.25萬 | -93.83%-331.32萬 | 88.70%113.19萬 | -394.88%-661.13萬 | -496.90%-542.29萬 | -248.78%-170.93萬 |
歸屬於少數股東的其他綜合收益總額 | 73.68%-8.87萬 | 23.94%-25.66萬 | -203.60%-15.54萬 | 70.19%-22.86萬 | 61.24%-33.7萬 | 47.13%-33.74萬 | 183.89%15萬 | -1,347.67%-76.68萬 | -3,086.64%-86.93萬 | -1,551.84%-63.81萬 |
綜合收益總額 | 11.50%-1.3億 | -14.89%-7,373.33萬 | 40.81%-2,988.57萬 | 183.16%2.31億 | -19.47%-1.47億 | 8.22%-6,417.52萬 | 28.17%-5,049.09萬 | 53.17%-2.78億 | 53.67%-1.23億 | 54.34%-6,992.41萬 |
歸屬于母公司所有者的綜合收益總額 | 12.67%-1.27億 | -11.39%-7,281.63萬 | 41.43%-2,872.02萬 | 191.95%2.43億 | -18.43%-1.46億 | 6.71%-6,537.25萬 | 30.49%-4,903.45萬 | 54.74%-2.64億 | 52.77%-1.23億 | 53.45%-7,007.16萬 |
歸屬於少數股東的綜合收益總額 | -137.70%-272.43萬 | -176.59%-91.71萬 | 19.97%-116.55萬 | 7.85%-1,221.22萬 | -1,126.27%-114.61萬 | 711.62%119.73萬 | -661.44%-145.64萬 | -50.88%-1,325.3萬 | 102.33%11.17萬 | 105.61%14.75萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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