(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 | -0.31%32.07億 | 2.65%21.34億 | 12.31%9.16億 | 11.57%42.92億 | 22.94%32.16億 | 28.88%20.79億 | 25.09%8.15億 | 8.13%38.47億 | 7.22%26.16億 | 2.82%16.13億 |
營業收入 | -0.31%32.07億 | 2.65%21.34億 | 12.31%9.16億 | 11.57%42.92億 | 22.94%32.16億 | 28.88%20.79億 | 25.09%8.15億 | 8.13%38.47億 | 7.22%26.16億 | 2.82%16.13億 |
其他業務收入 | ---- | -78.40%1,830.86萬 | ---- | -4.89%1.74億 | ---- | -5.21%8,475.16萬 | ---- | 23.36%1.83億 | ---- | 30.47%8,940.7萬 |
營業總成本 | 3.72%30.06億 | 5.76%19.85億 | 16.27%8.59億 | 13.77%39.31億 | 21.73%28.98億 | 25.76%18.77億 | 20.16%7.39億 | 4.11%34.55億 | 5.36%23.81億 | 1.89%14.93億 |
營業成本 | 4.45%26.28億 | 6.98%17.38億 | 19.31%7.39億 | 16.69%34.05億 | 24.24%25.16億 | 28.96%16.24億 | 24.44%6.2億 | 5.67%29.18億 | 7.60%20.25億 | 4.21%12.6億 |
營業稅金及附加 | -5.53%3,122.13萬 | -1.53%2,216萬 | -25.61%888.15萬 | -39.73%4,035.44萬 | -2.45%3,304.78萬 | -3.02%2,250.37萬 | 45.73%1,193.87萬 | -7.43%6,695.34萬 | -20.49%3,387.79萬 | -35.28%2,320.4萬 |
銷售費用 | -4.66%3,868.85萬 | -16.29%2,355.83萬 | 0.83%1,269.79萬 | 6.40%5,848.87萬 | 11.46%4,058.08萬 | 20.81%2,814.36萬 | 50.35%1,259.28萬 | -8.20%5,497.02萬 | -1.43%3,640.74萬 | -8.41%2,329.61萬 |
管理費用 | 6.53%1.28億 | 6.60%8,484.16萬 | 16.23%4,253.76萬 | 11.16%1.75億 | 5.51%1.2億 | 7.28%7,959.09萬 | -4.87%3,659.75萬 | -7.26%1.57億 | 1.21%1.14億 | 6.75%7,419.33萬 |
財務費用 | -9.30%5,284.42萬 | -6.68%3,149萬 | -32.83%1,604.21萬 | -24.69%7,282.69萬 | -1.24%5,826.32萬 | -14.85%3,374.39萬 | -10.52%2,388.31萬 | -6.12%9,670.18萬 | -15.45%5,899.39萬 | -15.39%3,962.98萬 |
-利息費用 | -35.64%4,421.88萬 | -39.38%2,921.17萬 | -36.25%1,509.58萬 | -13.32%8,718.62萬 | -9.04%6,870.97萬 | -4.09%4,818.82萬 | -5.08%2,368.15萬 | -1.12%1.01億 | 13.86%7,554.25萬 | 15.14%5,024.47萬 |
-利息收入 | 19.34%-1,443.78萬 | 5.21%-1,146.66萬 | 3.46%-608.45萬 | -21.98%-2,914.41萬 | 32.05%-1,789.98萬 | 39.26%-1,209.73萬 | -52.76%-630.29萬 | -44.14%-2,389.26萬 | -116.41%-2,634.24萬 | -185.52%-1,991.82萬 |
研發費用 | -2.16%1.27億 | -3.76%8,563.96萬 | 15.94%4,012.45萬 | 11.28%1.8億 | 15.48%1.3億 | 22.22%8,898.95萬 | -2.75%3,460.85萬 | 5.78%1.62億 | -2.65%1.13億 | -7.42%7,280.93萬 |
信用減值損失 | -405.52%-2,954.23萬 | -138.84%-787.48萬 | 14.43%1,013.69萬 | -1.20%-3,505.17萬 | 853.35%966.94萬 | -18.95%2,027.46萬 | 205.58%885.88萬 | -337.10%-3,463.57萬 | 223.09%101.43萬 | 26.01%2,501.63萬 |
資產減值損失 | 10.74%-1,536.83萬 | -8.19%-1,587.61萬 | -194.79%-1,175.76萬 | 116.92%602.03萬 | -108.45%-1,721.83萬 | 46.95%-1,467.39萬 | -151.17%-398.84萬 | -595.39%-3,557.54萬 | -144.25%-826.02萬 | -897.82%-2,765.96萬 |
營業總成本調整項目 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
非經營性淨收益 | -10,789.28%-3,022.7萬 | -212.25%-1,381.38萬 | -100.50%-3.19萬 | 27.60%-4,463.3萬 | -101.83%-27.76萬 | 35.43%1,230.59萬 | -62.43%641.42萬 | -287.04%-6,165.14萬 | -49.66%1,515.35萬 | -67.01%908.65萬 |
公允價值變動淨收益 | 945.89%142.43萬 | 329.87%55.84萬 | -94.62%2,493.02 | -182.13%-2,853.45萬 | -98.01%13.62萬 | -89.00%12.99萬 | -82.26%4.63萬 | -143.18%-1,011.39萬 | 93.44%684.39萬 | 583.24%118.08萬 |
投資淨收益 | 32.81%-298.01萬 | 11.84%-208.21萬 | -36.92%-125.14萬 | -173.75%-456.21萬 | -177.54%-443.52萬 | -151.39%-236.18萬 | -132.28%-91.4萬 | 523.89%618.6萬 | 477.57%572.02萬 | 962.64%459.57萬 |
-其中:對聯營合營企業的投資收益 | 72.39%-5.27萬 | -11,974.03%-3.5萬 | -13,359.03%-9,847.48 | 15.16%-21.2萬 | 16.57%-19.08萬 | 100.89%294.42 | 100.38%74.27 | 63.43%-24.99萬 | 62.53%-22.87萬 | 92.72%-3.3萬 |
資產處置收益 | -55.12%16.89萬 | -100.40%-1,490.22 | -241.96%-1,056.89 | 126.84%38.16萬 | 147.53%37.63萬 | 145.78%37.34萬 | -99.60%744.51 | 37.94%-142.19萬 | 61.91%-79.17萬 | 59.77%-81.56萬 |
其他收益 | 43.56%1,607.05萬 | 33.85%1,146.23萬 | 17.76%283.87萬 | 23.03%1,711.34萬 | 5.33%1,119.4萬 | 26.52%856.38萬 | -22.30%241.07萬 | -0.88%1,390.96萬 | -13.68%1,062.71萬 | 2.45%676.89萬 |
營業利潤 | -46.40%1.71億 | -37.02%1.35億 | -31.97%5,610.73萬 | -4.09%3.17億 | 26.89%3.18億 | 65.21%2.14億 | 53.77%8,247.57萬 | 21.43%3.3億 | 18.97%2.51億 | -1.45%1.3億 |
加:營業外收入 | 206.56%160.74萬 | -12.39%17.88萬 | -60.97%3.39萬 | 88.07%263.93萬 | -48.35%52.43萬 | -54.29%20.4萬 | 83.88%8.7萬 | -36.47%140.34萬 | -26.27%101.52萬 | -62.84%44.64萬 |
減:營業外支出 | -3.65%116.89萬 | -5.99%53.57萬 | -52.58%10.1萬 | -66.97%137.65萬 | -73.70%121.31萬 | -77.90%56.99萬 | -69.77%21.31萬 | -31.53%416.8萬 | 9.72%461.17萬 | -25.93%257.8萬 |
利潤總額 | -46.15%1.71億 | -37.08%1.34億 | -31.95%5,604.02萬 | -2.89%3.18億 | 28.45%3.17億 | 67.69%2.14億 | 55.44%8,234.96萬 | 22.15%3.27億 | 18.85%2.47億 | -1.36%1.27億 |
減:所得稅費用 | -57.57%1,992.58萬 | -41.40%1,651.9萬 | -57.62%397.36萬 | -0.63%4,081.75萬 | 53.30%4,696.35萬 | 116.76%2,818.99萬 | 9.78%937.7萬 | -0.03%4,107.48萬 | 41.77%3,063.57萬 | -6.68%1,300.51萬 |
淨利潤 | -44.16%1.51億 | -36.42%1.18億 | -28.65%5,206.66萬 | -3.21%2.77億 | 24.94%2.71億 | 62.11%1.85億 | 64.22%7,297.25萬 | 26.17%2.86億 | 16.20%2.17億 | -0.71%1.14億 |
持續經營淨利潤 | -44.16%1.51億 | -36.42%1.18億 | -28.65%5,206.66萬 | -3.21%2.77億 | 24.94%2.71億 | 62.11%1.85億 | 64.22%7,297.25萬 | 26.17%2.86億 | 16.20%2.17億 | -0.71%1.14億 |
減:少數股東損益 | -67.25%133.79萬 | -66.91%107.22萬 | -72.16%59.86萬 | 30.43%420.06萬 | 68.27%408.49萬 | 92.89%323.97萬 | 295.70%215.05萬 | -30.45%322.06萬 | -73.94%242.76萬 | -54.59%167.96萬 |
歸屬于母公司所有者的淨利潤 | -43.81%1.5億 | -35.88%1.17億 | -27.33%5,146.8萬 | -3.60%2.73億 | 24.45%2.66億 | 61.65%1.82億 | 61.36%7,082.2萬 | 27.35%2.83億 | 20.94%2.14億 | 1.07%1.13億 |
每股收益 | ||||||||||
基本每股收益 | -44.00%0.14 | -35.29%0.11 | -28.57%0.05 | -3.85%0.25 | 25.00%0.25 | 70.00%0.17 | 75.00%0.07 | 23.81%0.26 | 25.00%0.2 | 0.00%0.1 |
稀釋每股收益 | -44.00%0.14 | -35.29%0.11 | -28.57%0.05 | -3.85%0.25 | 25.00%0.25 | 70.00%0.17 | 75.00%0.07 | 23.81%0.26 | 25.00%0.2 | 0.00%0.1 |
其他綜合收益 | 434.27%2,928.89萬 | 383.26%2,858.85萬 | 12,811.11%2,701.29萬 | -169.83%-885.45萬 | -246.32%-876.21萬 | -2,258.96%-1,009.25萬 | 45.77%20.92萬 | -109.88%-328.15萬 | -106.48%-253.01萬 | -1,621.38%-42.78萬 |
歸屬于母公司所有者的其他綜合收益總額 | 434.00%2,929.27萬 | 383.01%2,859.29萬 | 12,322.62%2,703.32萬 | -165.48%-886.48萬 | -239.58%-877.04萬 | -2,143.47%-1,010.3萬 | 47.81%21.76萬 | -110.04%-333.92萬 | -106.61%-258.27萬 | -30,728.91%-45.03萬 |
歸屬於少數股東的其他綜合收益總額 | -145.87%-3,770.79 | -141.85%-4,417.66 | -142.28%-2.03萬 | -82.06%1.03萬 | -84.38%8,221.3 | -53.07%1.06萬 | -126.93%-8,390.75 | 239.57%5.76萬 | 390.14%5.26萬 | 196.16%2.25萬 |
綜合收益總額 | -31.11%1.8億 | -16.46%1.46億 | 8.06%7,907.95萬 | -5.22%2.68億 | 22.32%2.62億 | 53.86%1.75億 | 64.16%7,318.18萬 | 8.80%2.83億 | -5.05%2.14億 | -1.06%1.14億 |
歸屬于母公司所有者的綜合收益總額 | -30.53%1.79億 | -15.50%1.45億 | 10.50%7,850.12萬 | -5.62%2.64億 | 21.82%2.58億 | 53.30%1.72億 | 61.31%7,103.96萬 | 9.47%2.8億 | -2.11%2.12億 | 0.67%1.12億 |
歸屬於少數股東的綜合收益總額 | -67.40%133.42萬 | -67.15%106.77萬 | -73.00%57.83萬 | 28.45%421.1萬 | 65.03%409.31萬 | 90.96%325.02萬 | 296.85%214.21萬 | -28.57%327.83萬 | -73.32%248.02萬 | -53.69%170.21萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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