(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 | 18.07%94.93億 | 15.19%55.56億 | 13.39%36.36億 | -7.44%119.01億 | -14.87%80.4億 | -12.51%48.23億 | 6.03%32.07億 | 9.31%128.58億 | 13.58%94.45億 | 3.46%55.13億 |
營業收入 | 18.07%94.93億 | 15.19%55.56億 | 13.39%36.36億 | -7.44%119.01億 | -14.87%80.4億 | -12.51%48.23億 | 6.03%32.07億 | 9.31%128.58億 | 13.58%94.45億 | 3.46%55.13億 |
其他業務收入 | ---- | -58.64%1,271.44萬 | ---- | 29.38%5,607.97萬 | ---- | 67.80%3,073.98萬 | ---- | 23.75%4,334.57萬 | ---- | 31.34%1,831.89萬 |
營業總成本 | 15.28%94.14億 | 14.26%55.32億 | 11.51%35.92億 | -5.48%119.87億 | -12.13%81.66億 | -11.42%48.41億 | 6.93%32.21億 | 10.85%126.82億 | 14.98%92.93億 | 3.26%54.66億 |
營業成本 | 16.33%90.99億 | 15.14%53.32億 | 12.35%34.89億 | -5.61%115.51億 | -12.79%78.21億 | -12.20%46.31億 | 6.56%31.06億 | 10.88%122.38億 | 15.33%89.69億 | 3.43%52.74億 |
營業稅金及附加 | 5.46%1,740.46萬 | 5.78%1,221.6萬 | 11.61%644.9萬 | -24.78%2,293.24萬 | -24.75%1,650.41萬 | -32.13%1,154.87萬 | -9.91%577.81萬 | 28.15%3,048.51萬 | 18.80%2,193.21萬 | 49.74%1,701.59萬 |
銷售費用 | -11.68%1.07億 | -8.54%7,173.67萬 | -14.57%3,824.21萬 | -17.83%1.35億 | -12.95%1.21億 | 13.37%7,843.78萬 | 18.80%4,476.34萬 | 11.28%1.64億 | 17.62%1.39億 | -9.77%6,918.8萬 |
管理費用 | -8.43%1.39億 | -7.70%8,574.09萬 | -17.61%4,256.91萬 | 2.08%2.14億 | 12.43%1.52億 | 5.88%9,289.86萬 | 16.58%5,167.03萬 | 5.45%2.1億 | 1.69%1.35億 | 3.47%8,774.07萬 |
財務費用 | -13.25%3,510.99萬 | 13.52%1,959.96萬 | 10.64%1,031.48萬 | 69.78%4,351.99萬 | 111.67%4,047.48萬 | 37.36%1,726.5萬 | 23.91%932.28萬 | 21.35%2,563.26萬 | -28.11%1,912.14萬 | -19.53%1,256.93萬 |
-利息費用 | 12.06%4,515.29萬 | 14.58%2,894.86萬 | 24.33%1,403.94萬 | 35.00%6,210.15萬 | 40.15%4,029.25萬 | 54.13%2,526.5萬 | 28.06%1,129.22萬 | 8.75%4,600.17萬 | -9.17%2,874.9萬 | -17.44%1,639.19萬 |
-利息收入 | -26.27%-1,134.52萬 | -53.03%-892.51萬 | -156.60%-536.34萬 | 30.21%-1,820.11萬 | 28.46%-898.47萬 | 14.54%-583.25萬 | 39.06%-209.02萬 | 0.53%-2,607.82萬 | -65.65%-1,255.87萬 | -26.20%-682.52萬 |
研發費用 | 11.72%1,659.16萬 | 1.36%1,040.24萬 | 30.02%531.15萬 | 45.21%2,089.8萬 | 65.84%1,485.16萬 | 110.45%1,026.28萬 | 80.16%408.51萬 | 19.43%1,439.14萬 | -3.25%895.54萬 | -5.69%487.66萬 |
信用減值損失 | 2,648.35%283.18萬 | 101.53%1,779.74 | ---- | -155.79%-512.78萬 | -333.93%-11.11萬 | -19,230.76%-11.6萬 | ---- | -271.56%-200.47萬 | 163.10%4.75萬 | ---600 |
資產減值損失 | 100.52%13.09萬 | 100.52%13.09萬 | 100.53%13.09萬 | 33.68%-2,900.44萬 | -13,685.70%-2,518.66萬 | ---2,518.66萬 | ---2,456.54萬 | -14,174.72%-4,373.6萬 | --18.54萬 | ---- |
非經營性淨收益 | -112.18%-3,057.63萬 | -91.67%1,099.59萬 | -119.51%-1,476.96萬 | 398.19%2.23億 | 8,054.41%2.51億 | 92.77%1.32億 | 56.05%7,570.45萬 | 590.25%4,484.24萬 | 93.53%-315.49萬 | -31.02%6,851.02萬 |
公允價值變動淨收益 | -121.70%-5,558.61萬 | -106.89%-990.61萬 | -125.72%-2,460.54萬 | 273.93%2.28億 | 911.39%2.56億 | 191.09%1.44億 | 132.92%9,566.38萬 | 191.55%6,103.22萬 | 67.09%-3,157.53萬 | -19.89%4,942.45萬 |
投資淨收益 | -18.69%869.36萬 | 51.48%1,087.54萬 | 86.17%619.52萬 | 19.75%1,593.03萬 | -28.22%1,069.14萬 | -41.18%717.93萬 | -33.69%332.77萬 | -69.79%1,330.31萬 | -60.68%1,489.45萬 | -60.94%1,220.56萬 |
-其中:對聯營合營企業的投資收益 | -17.32%869.36萬 | 55.09%1,087.54萬 | 86.10%619.52萬 | -7.52%1,136.87萬 | -27.02%1,051.52萬 | -40.38%701.23萬 | -30.59%332.9萬 | -67.50%1,229.36萬 | -54.36%1,440.82萬 | -54.72%1,176.22萬 |
資產處置收益 | 391.83%4.31萬 | 1,159.61%2.34萬 | --1.26萬 | -89.21%5.03萬 | -102.89%-1.48萬 | -100.50%-2,209.46 | ---- | 323.65%46.6萬 | 2,567.82%51.22萬 | 852.72%44.17萬 |
其他收益 | 41.94%1,331.04萬 | 56.07%987.05萬 | 173.55%349.71萬 | -15.52%1,333.28萬 | -26.63%937.75萬 | -1.78%632.42萬 | -47.24%127.84萬 | 8.58%1,578.17萬 | 37.79%1,278.08萬 | 0.20%643.9萬 |
營業利潤 | -60.98%4,891.46萬 | -69.11%3,519.17萬 | -52.36%2,919.74萬 | -37.77%1.38億 | -15.62%1.25億 | -1.40%1.14億 | 1.58%6,129.24萬 | -29.53%2.21億 | -19.68%1.49億 | -14.02%1.16億 |
加:營業外收入 | 153.99%1,060.44萬 | 171.66%1,060.44萬 | 86.33%440.59萬 | 26.35%676.73萬 | 132.43%417.51萬 | 721.42%390.35萬 | 611.42%236.45萬 | 159.08%535.62萬 | -0.13%179.63萬 | -62.85%47.52萬 |
減:營業外支出 | 647.19%478萬 | 805.34%478萬 | 130.66%32萬 | 254.77%401.72萬 | -3.45%63.97萬 | 47.35%52.8萬 | -25.01%13.87萬 | 244.56%113.24萬 | 120.45%66.26萬 | 36.40%35.83萬 |
利潤總額 | -57.53%5,473.9萬 | -65.03%4,101.61萬 | -47.60%3,328.33萬 | -37.72%1.4億 | -13.90%1.29億 | 1.42%1.17億 | 5.01%6,351.82萬 | -28.58%2.25億 | -19.72%1.5億 | -14.58%1.16億 |
減:所得稅費用 | -39.77%2,340.38萬 | -54.40%1,482.93萬 | -49.52%927.36萬 | -39.61%3,687.96萬 | -5.66%3,885.49萬 | 6.75%3,251.8萬 | 2.61%1,836.9萬 | -19.91%6,107.13萬 | -6.61%4,118.59萬 | -17.58%3,046.14萬 |
淨利潤 | -65.19%3,133.52萬 | -69.11%2,618.68萬 | -46.82%2,400.97萬 | -37.02%1.03億 | -17.02%9,002.84萬 | -0.49%8,477.65萬 | 6.03%4,514.92萬 | -31.34%1.64億 | -23.78%1.08億 | -13.46%8,519.24萬 |
持續經營淨利潤 | -65.19%3,133.52萬 | -69.11%2,618.68萬 | -46.82%2,400.97萬 | -37.02%1.03億 | -17.02%9,002.84萬 | -0.49%8,477.65萬 | 6.03%4,514.92萬 | -31.34%1.64億 | -23.78%1.08億 | -13.46%8,519.24萬 |
減:少數股東損益 | -69.33%348.08萬 | -80.99%212.83萬 | -84.33%123.55萬 | -95.16%110.48萬 | -33.06%1,135.07萬 | -8.87%1,119.47萬 | 41.02%788.41萬 | -34.32%2,284.02萬 | 19.00%1,695.56萬 | 21.50%1,228.41萬 |
歸屬于母公司所有者的淨利潤 | -64.60%2,785.44萬 | -67.30%2,405.85萬 | -38.89%2,277.42萬 | -27.62%1.02億 | -14.05%7,867.77萬 | 0.92%7,358.18萬 | 0.74%3,726.51萬 | -30.84%1.41億 | -28.54%9,154.12萬 | -17.46%7,290.83萬 |
每股收益 | ||||||||||
基本每股收益 | -63.64%0.04 | -70.00%0.03 | -40.00%0.03 | -26.32%0.14 | -15.38%0.11 | 0.00%0.1 | 0.00%0.05 | -32.14%0.19 | -27.78%0.13 | -16.67%0.1 |
稀釋每股收益 | -63.64%0.04 | -70.00%0.03 | -40.00%0.03 | -26.32%0.14 | -15.38%0.11 | 0.00%0.1 | 0.00%0.05 | -32.14%0.19 | -27.78%0.13 | -16.67%0.1 |
其他綜合收益 | -136.48%-23.27萬 | -80.55%14.21萬 | 115.75%3.6萬 | -78.42%36.43萬 | -52.29%63.79萬 | 8.80%73.07萬 | -1,085.90%-22.84萬 | 629.12%168.8萬 | 1,791.95%133.7萬 | 934.75%67.15萬 |
歸屬于母公司所有者的其他綜合收益總額 | -136.48%-23.27萬 | -80.55%14.21萬 | 115.75%3.6萬 | -78.42%36.43萬 | -52.29%63.79萬 | 8.80%73.07萬 | -1,085.90%-22.84萬 | 629.12%168.8萬 | 1,791.95%133.7萬 | 934.75%67.15萬 |
綜合收益總額 | -65.70%3,110.25萬 | -69.21%2,632.9萬 | -46.47%2,404.57萬 | -37.44%1.04億 | -17.45%9,066.64萬 | -0.42%8,550.71萬 | 5.54%4,492.08萬 | -30.54%1.66億 | -22.80%1.1億 | -12.70%8,586.39萬 |
歸屬于母公司所有者的綜合收益總額 | -65.17%2,762.17萬 | -67.43%2,420.06萬 | -38.41%2,281.01萬 | -28.22%1.03億 | -14.60%7,931.57萬 | 1.00%7,431.24萬 | 0.17%3,703.67萬 | -29.90%1.43億 | -27.45%9,287.82萬 | -16.62%7,357.99萬 |
歸屬於少數股東的綜合收益總額 | -69.33%348.08萬 | -80.99%212.83萬 | -84.33%123.55萬 | -95.16%110.48萬 | -33.06%1,135.07萬 | -8.87%1,119.47萬 | 41.02%788.41萬 | -34.32%2,284.02萬 | 19.00%1,695.56萬 | 21.50%1,228.41萬 |
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 | -- | -- | -- | 天圓全會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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