(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 | -21.56%21.97億 | -22.60%15.22億 | -28.34%8.11億 | 11.89%43.85億 | -0.35%28.01億 | 0.70%19.67億 | -2.96%11.31億 | -0.86%39.19億 | 5.23%28.11億 | 4.19%19.53億 |
營業收入 | -21.56%21.97億 | -22.60%15.22億 | -28.34%8.11億 | 11.89%43.85億 | -0.35%28.01億 | 0.70%19.67億 | -2.96%11.31億 | -0.86%39.19億 | 5.23%28.11億 | 4.19%19.53億 |
其他業務收入 | ---- | 6.65%3,441.2萬 | ---- | 28.28%7,520.77萬 | ---- | 39.17%3,226.64萬 | ---- | -19.90%5,862.98萬 | ---- | -29.81%2,318.46萬 |
營業總成本 | -15.26%19.24億 | -18.65%12.43億 | -24.24%6億 | 12.06%37.09億 | 0.55%22.71億 | 2.35%15.28億 | 0.13%7.91億 | 2.09%33.1億 | 8.58%22.58億 | 7.80%14.93億 |
營業成本 | -21.48%9億 | -26.04%5.96億 | -29.09%3.31億 | 6.32%17.87億 | -4.08%11.46億 | -2.00%8.05億 | 7.20%4.67億 | 2.00%16.81億 | 7.03%11.95億 | 7.92%8.22億 |
營業稅金及附加 | -14.82%1.71億 | -14.17%1.13億 | -6.52%4,945.36萬 | 20.74%3.5億 | 6.99%2.01億 | 14.56%1.31億 | -23.94%5,290.01萬 | 9.69%2.9億 | 17.95%1.88億 | 14.49%1.15億 |
銷售費用 | -6.56%6.41億 | -13.48%3.92億 | -29.33%1.45億 | 20.49%12.4億 | 4.23%6.86億 | 8.43%4.53億 | -5.54%2.05億 | 3.00%10.29億 | 12.50%6.58億 | 7.56%4.18億 |
管理費用 | -8.04%2億 | 3.30%1.33億 | -1.95%6,496.01萬 | 5.70%3.04億 | 9.72%2.17億 | 0.93%1.29億 | 0.36%6,625.17萬 | -3.84%2.88億 | -1.85%1.98億 | 3.34%1.28億 |
財務費用 | -81.88%180.83萬 | -0.09%322.35萬 | 255.05%481.85萬 | 52.74%1,108.35萬 | -1.57%997.91萬 | -46.98%322.64萬 | -432.23%-310.78萬 | -65.74%725.62萬 | -25.30%1,013.81萬 | -35.01%608.54萬 |
-利息費用 | -27.90%1,345.74萬 | -19.53%991.89萬 | -2.18%652.23萬 | 33.30%3,580.01萬 | 14.24%1,866.43萬 | 10.03%1,232.55萬 | 1.71%666.79萬 | -6.91%2,685.69萬 | -24.39%1,633.73萬 | -21.33%1,120.18萬 |
-利息收入 | -17.82%-1,531.56萬 | -36.76%-1,239.08萬 | 79.84%-133.53萬 | -26.40%-3,057.15萬 | 7.35%-1,299.93萬 | 11.10%-906.06萬 | -59.20%-662.2萬 | -23.66%-2,418.64萬 | -5.92%-1,403.1萬 | -74.90%-1,019.17萬 |
研發費用 | 1.98%1,055.55萬 | 1.43%674.87萬 | 22.45%450.47萬 | 12.85%1,741.35萬 | 13.14%1,035.09萬 | 20.76%665.36萬 | 140.80%367.89萬 | 41.32%1,543.13萬 | 145.70%914.87萬 | 122.36%550.97萬 |
信用減值損失 | 679.07%494.21萬 | 511.01%408.34萬 | 546.53%355.21萬 | -70.59%139.77萬 | -158.82%-85.35萬 | -304.39%-99.35萬 | -117.94%-79.55萬 | 159.88%475.28萬 | 115.82%145.11萬 | 107.87%48.61萬 |
資產減值損失 | 4.58%-156.81萬 | -319.21%-102.47萬 | -92.18%38.4萬 | -133.29%-1,350.7萬 | -521.33%-164.34萬 | -116.40%-24.44萬 | 9.86%490.78萬 | 70.87%-578.97萬 | -83.01%39萬 | -59.49%149.09萬 |
非經營性淨收益 | -9.45%4,356.36萬 | -19.25%3,476.19萬 | -41.67%936.91萬 | 406.28%6,312.78萬 | 101.35%4,810.81萬 | 198.01%4,304.94萬 | -1.73%1,606.31萬 | 118.56%1,246.89萬 | -13.07%2,389.26萬 | -19.12%1,444.58萬 |
投資淨收益 | -107.93%-120.54萬 | -112.37%-193.21萬 | -23.98%-57.46萬 | 791.67%2,384.75萬 | 597.57%1,519.32萬 | 1,794.81%1,561.45萬 | -47.11%-46.34萬 | -23.80%-344.78萬 | -65.89%-305.35萬 | 43.19%-92.13萬 |
-其中:對聯營合營企業的投資收益 | 10.97%-120.54萬 | -107.18%-193.21萬 | -23.98%-57.46萬 | 55.62%-71.25萬 | 16.72%-135.39萬 | -1.22%-93.26萬 | -47.11%-46.34萬 | 42.35%-160.55萬 | 11.67%-162.58萬 | 43.19%-92.13萬 |
資產處置收益 | 31.57%-20.14萬 | 101.56%4,647 | 99.70%-2,297 | 99.17%-13.41萬 | 96.17%-29.43萬 | 96.38%-29.84萬 | -39,368.13%-76.26萬 | -35.62%-1,619.19萬 | ---768.54萬 | ---823.91萬 |
其他收益 | 16.50%4,159.63萬 | 16.08%3,363.06萬 | -54.39%600.99萬 | 55.45%5,152.38萬 | 8.89%3,570.6萬 | 33.94%2,897.12萬 | 69.90%1,317.68萬 | -31.29%3,314.54萬 | -9.43%3,279.04萬 | -1.59%2,162.92萬 |
營業利潤 | -45.29%3.17億 | -34.83%3.14億 | -38.04%2.21億 | 18.85%7.39億 | 0.33%5.79億 | 1.52%4.81億 | -9.14%3.56億 | -13.27%6.22億 | -6.83%5.77億 | -6.49%4.74億 |
加:營業外收入 | -17.56%293.08萬 | -5.35%167.76萬 | -3.90%93.12萬 | 75.51%1,199.23萬 | 18.58%355.49萬 | -27.61%177.25萬 | 71.21%96.89萬 | 31.04%683.28萬 | -40.55%299.8萬 | -1.61%244.86萬 |
減:營業外支出 | -16.74%217.26萬 | -71.23%61.16萬 | 480.42%39.83萬 | 16.22%342.84萬 | 75.27%260.95萬 | 58.24%212.59萬 | 781.29%6.86萬 | -53.26%295萬 | -10.23%148.88萬 | 135.82%134.35萬 |
利潤總額 | -45.25%3.17億 | -34.56%3.15億 | -38.05%2.21億 | 19.48%7.47億 | 0.24%5.8億 | 1.21%4.81億 | -9.04%3.57億 | -12.59%6.26億 | -7.09%5.78億 | -6.62%4.75億 |
減:所得稅費用 | -45.16%9,302.58萬 | -28.84%9,275.83萬 | -35.24%6,078.93萬 | 14.00%2.21億 | 4.82%1.7億 | 1.69%1.3億 | -9.00%9,386.3萬 | -7.07%1.94億 | -6.56%1.62億 | -6.14%1.28億 |
淨利潤 | -45.29%2.24億 | -36.69%2.22億 | -39.05%1.6億 | 21.95%5.26億 | -1.55%4.1億 | 1.04%3.51億 | -9.05%2.63億 | -14.87%4.31億 | -7.30%4.16億 | -6.80%3.47億 |
持續經營淨利潤 | -45.29%2.24億 | -36.69%2.22億 | -39.05%1.6億 | 21.95%5.26億 | -1.55%4.1億 | 1.04%3.51億 | --2.63億 | -14.87%4.31億 | -7.30%4.16億 | -6.80%3.47億 |
減:少數股東損益 | 102.14%31.32萬 | 106.15%79.8萬 | 110.40%142.19萬 | -340.18%-640.62萬 | 18.84%-1,463.17萬 | -13.12%-1,296.91萬 | -964.03%-1,367.05萬 | -59.44%266.73萬 | -633.93%-1,802.88萬 | -2,424.91%-1,146.52萬 |
歸屬于母公司所有者的淨利潤 | -47.25%2.24億 | -39.17%2.21億 | -42.57%1.59億 | 24.20%5.32億 | -2.26%4.25億 | 1.43%3.64億 | -4.75%2.77億 | -14.28%4.29億 | -3.81%4.34億 | -3.59%3.58億 |
每股收益 | ||||||||||
基本每股收益 | -48.39%0.32 | -39.62%0.32 | -42.50%0.23 | 23.81%0.78 | -1.59%0.62 | 1.92%0.53 | -4.76%0.4 | -13.70%0.63 | -4.55%0.63 | -3.70%0.52 |
稀釋每股收益 | -48.39%0.32 | -39.62%0.32 | -42.50%0.23 | 23.81%0.78 | -1.59%0.62 | 1.92%0.53 | -4.76%0.4 | -13.70%0.63 | -4.55%0.63 | -3.70%0.52 |
其他綜合收益 | -209.90%-691.26萬 | -181.58%-1,118.21萬 | -511.87%-1,525.14萬 | -22.50%951.95萬 | 69.79%-223.06萬 | 285.62%1,370.71萬 | 726.71%370.3萬 | 131.25%1,228.25萬 | 62.20%-738.38萬 | 70.20%-738.45萬 |
歸屬于母公司所有者的其他綜合收益總額 | -246.68%-627.98萬 | -182.97%-1,006.97萬 | -532.64%-1,360.66萬 | -18.01%897.56萬 | 71.74%-181.14萬 | 289.70%1,213.61萬 | 1,616.33%314.5萬 | 131.03%1,094.69萬 | 62.61%-640.98萬 | 70.41%-639.75萬 |
歸屬於少數股東的其他綜合收益總額 | -50.97%-63.28萬 | -170.81%-111.24萬 | -394.78%-164.48萬 | -59.27%54.39萬 | 56.97%-41.91萬 | 259.17%157.11萬 | 110.82%55.8萬 | 133.19%133.56萬 | 59.31%-97.4萬 | 68.74%-98.7萬 |
綜合收益總額 | -46.68%2.17億 | -42.14%2.11億 | -45.61%1.45億 | 20.72%5.36億 | -0.31%4.08億 | 7.27%3.64億 | -7.92%2.67億 | -5.08%4.44億 | -4.80%4.09億 | -2.28%3.4億 |
歸屬于母公司所有者的綜合收益總額 | -48.50%2.18億 | -43.81%2.11億 | -48.08%1.45億 | 23.15%5.41億 | -1.22%4.23億 | 6.72%3.76億 | -3.73%2.8億 | -5.42%4.4億 | -1.49%4.28億 | 0.53%3.52億 |
歸屬於少數股東的綜合收益總額 | 97.88%-31.95萬 | 97.24%-31.44萬 | 98.30%-22.29萬 | -246.45%-586.23萬 | 20.80%-1,505.08萬 | 8.47%-1,139.8萬 | -1,185.40%-1,311.25萬 | 56.91%400.29萬 | -291.78%-1,900.28萬 | -367.32%-1,245.22萬 |
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 | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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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