(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 | -13.06%57.97億 | -12.87%39.13億 | -21.80%18.72億 | -9.65%87.03億 | -6.34%66.68億 | -7.91%44.91億 | -7.97%23.93億 | -9.47%96.33億 | -9.52%71.2億 | -9.65%48.77億 |
營業收入 | -13.06%57.97億 | -12.87%39.13億 | -21.80%18.72億 | -9.65%87.03億 | -6.34%66.68億 | -7.91%44.91億 | -7.97%23.93億 | -9.47%96.33億 | -9.52%71.2億 | -9.65%48.77億 |
其他業務收入 | ---- | -2.42%361.1萬 | ---- | 18.83%728.69萬 | ---- | 31.11%370.06萬 | ---- | -15.45%613.21萬 | ---- | -16.28%282.25萬 |
營業總成本 | -13.38%57.26億 | -13.24%38.62億 | -21.98%18.51億 | -9.86%85.87億 | -6.04%66.11億 | -7.43%44.52億 | -8.19%23.72億 | -9.51%95.27億 | -9.57%70.36億 | -9.80%48.09億 |
營業成本 | -13.41%54.47億 | -13.22%36.83億 | -22.08%17.66億 | -9.80%81.84億 | -6.24%62.91億 | -7.46%42.44億 | -8.15%22.67億 | -8.63%90.73億 | -8.92%67.09億 | -9.29%45.86億 |
營業稅金及附加 | 75.11%794.09萬 | 79.76%525.12萬 | 88.98%245.38萬 | 0.60%1,227.75萬 | -3.36%453.49萬 | -16.77%292.13萬 | -33.64%129.84萬 | -19.87%1,220.43萬 | -0.34%469.25萬 | 7.71%350.97萬 |
銷售費用 | 0.49%1.41億 | -0.54%9,062.15萬 | -5.86%4,061.86萬 | 0.23%1.81億 | -1.02%1.4億 | -1.73%9,111.45萬 | -6.06%4,314.81萬 | -26.16%1.81億 | -19.05%1.41億 | -19.49%9,271.89萬 |
管理費用 | -23.83%9,807.97萬 | -24.71%6,292.6萬 | -37.66%2,761.5萬 | -27.21%1.47億 | -7.70%1.29億 | -14.79%8,357.72萬 | -13.24%4,429.44萬 | -16.74%2.02億 | -15.87%1.4億 | -10.95%9,808.08萬 |
財務費用 | -18.24%1,977.73萬 | -25.96%1,190萬 | -45.79%570.36萬 | 0.72%2,937.45萬 | 25.69%2,418.95萬 | 12.70%1,607.23萬 | 9.71%1,052.22萬 | -41.27%2,916.45萬 | -43.01%1,924.55萬 | -39.99%1,426.1萬 |
-利息費用 | -16.09%1,990.29萬 | -17.49%1,341.89萬 | -18.05%665.39萬 | -11.07%3,009.4萬 | -5.99%2,372.02萬 | -2.83%1,626.31萬 | -1.26%811.94萬 | -19.82%3,383.86萬 | -25.63%2,523.21萬 | -28.21%1,673.6萬 |
-利息收入 | 6.06%-89.88萬 | -16.06%-65.94萬 | -74.01%-47.57萬 | 26.41%-150.75萬 | 10.56%-95.68萬 | 34.64%-56.82萬 | 8.32%-27.34萬 | -19.13%-204.84萬 | 31.43%-106.97萬 | 20.26%-86.93萬 |
研發費用 | -42.78%1,311.29萬 | -38.42%848.26萬 | 27.49%808.06萬 | 14.89%3,415.7萬 | 5.67%2,291.55萬 | -3.52%1,377.53萬 | -16.81%633.81萬 | -34.67%2,973.08萬 | -38.69%2,168.61萬 | -38.22%1,427.74萬 |
信用減值損失 | -23.02%153.89萬 | -114.42%-71.6萬 | 2.56%108.36萬 | -258.30%-6,722.79萬 | 165.77%199.92萬 | 149.19%496.67萬 | 124.90%105.66萬 | 27.19%-1,876.3萬 | -385.48%-303.95萬 | -394.79%-1,009.7萬 |
資產減值損失 | 97.94%-10.09萬 | 96.87%-9.81萬 | 176.13%60.07萬 | -472.81%-5,331.87萬 | -119.66%-490.97萬 | -14.73%-313.26萬 | -118.81%-78.91萬 | -207.45%-930.83萬 | 48.60%-223.51萬 | -8.29%-273.05萬 |
非經營性淨收益 | -71.82%552.07萬 | -91.78%145.89萬 | -66.48%311.13萬 | -372.65%-7,445.53萬 | -40.28%1,959.16萬 | 24.40%1,775.44萬 | -6.50%928.19萬 | 7.37%2,730.84萬 | -4.07%3,280.56萬 | -30.44%1,427.25萬 |
公允價值變動淨收益 | 332.36%14.34萬 | ---- | ---- | ---- | --3.32萬 | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 68.15%-12.86萬 | 100.15%544.59 | 198.29%10.62萬 | 872.64%1,411.06萬 | -599.13%-40.39萬 | ---36.73萬 | ---10.81萬 | --145.07萬 | ---5.78萬 | ---- |
-其中:對聯營合營企業的投資收益 | ---1.45萬 | ---- | 98.22%-1,963.44 | -63.15%-18.79萬 | ---- | ---- | ---11.06萬 | ---11.52萬 | ---- | ---- |
資產處置收益 | -28.89%28.56萬 | -46.17%22.89萬 | -61.12%12.21萬 | 23.91%97.24萬 | 3,123.38%40.16萬 | 1,480.73%42.52萬 | --31.39萬 | 160.94%78.47萬 | 98.98%-1.33萬 | 97.96%-3.08萬 |
其他收益 | -83.17%378.24萬 | -87.12%204.36萬 | -86.39%119.87萬 | -41.65%3,100.84萬 | -41.10%2,247.13萬 | -41.53%1,586.24萬 | -39.38%880.85萬 | -4.27%5,314.43萬 | -5.74%3,815.13萬 | 2.03%2,713.08萬 |
營業利潤 | -0.92%7,636.18萬 | -8.34%5,252.45萬 | -21.42%2,392.02萬 | -68.99%4,153.88萬 | -34.17%7,707.08萬 | -30.45%5,730.12萬 | 13.57%3,043.93萬 | -3.76%1.34億 | -4.43%1.17億 | -5.40%8,238.26萬 |
加:營業外收入 | 80.80%35.88萬 | 462.13%28.02萬 | 3,081.84%1.84萬 | 65.23%726.04萬 | 290.53%19.84萬 | 103.69%4.99萬 | -97.90%577.59 | -73.11%439.42萬 | -99.51%5.08萬 | -99.50%2.45萬 |
減:營業外支出 | 6.21%90.16萬 | -6.01%52.11萬 | 344.23%14.79萬 | 153.55%330.24萬 | 20.28%84.89萬 | 34.06%55.45萬 | -70.08%3.33萬 | -15.86%130.25萬 | -56.97%70.58萬 | -68.53%41.36萬 |
利潤總額 | -0.79%7,581.9萬 | -7.95%5,228.36萬 | -21.76%2,379.06萬 | -66.80%4,549.67萬 | -34.35%7,642.03萬 | -30.73%5,679.66萬 | 13.81%3,040.66萬 | -11.00%1.37億 | -11.30%1.16億 | -9.56%8,199.35萬 |
減:所得稅費用 | -16.65%1,904.87萬 | -9.03%1,409.88萬 | -9.42%720.88萬 | 7.42%2,833.05萬 | 1.88%2,285.38萬 | 36.81%1,549.83萬 | 115.29%795.81萬 | 59.70%2,637.48萬 | 46.04%2,243.21萬 | 55.17%1,132.86萬 |
淨利潤 | 5.98%5,677.03萬 | -7.54%3,818.49萬 | -26.13%1,658.18萬 | -84.49%1,716.62萬 | -43.00%5,356.65萬 | -41.56%4,129.83萬 | -2.49%2,244.84萬 | -19.49%1.11億 | -18.90%9,398.11萬 | -15.22%7,066.49萬 |
持續經營淨利潤 | 5.98%5,677.03萬 | -7.54%3,818.49萬 | -26.13%1,658.18萬 | -84.49%1,716.62萬 | -43.00%5,356.65萬 | -41.56%4,129.83萬 | -2.49%2,244.84萬 | -19.49%1.11億 | -18.90%9,398.11萬 | -15.22%7,066.49萬 |
減:少數股東損益 | 430.03%834.7萬 | 269.03%630.95萬 | 130.81%337.74萬 | -54.63%354.95萬 | -77.14%157.48萬 | -70.35%170.97萬 | -63.20%146.33萬 | -39.09%782.41萬 | -37.25%688.82萬 | -38.75%576.57萬 |
歸屬于母公司所有者的淨利潤 | -6.86%4,842.33萬 | -19.48%3,187.54萬 | -37.08%1,320.44萬 | -86.76%1,361.67萬 | -40.30%5,199.17萬 | -39.00%3,958.86萬 | 10.19%2,098.51萬 | -17.47%1.03億 | -16.99%8,709.29萬 | -12.23%6,489.92萬 |
每股收益 | ||||||||||
基本每股收益 | -7.39%0.0639 | -19.96%0.0421 | -37.63%0.0174 | -86.89%0.0181 | -41.23%0.069 | -40.02%0.0526 | 8.56%0.0279 | -18.43%0.1381 | -17.79%0.1174 | -13.08%0.0877 |
稀釋每股收益 | -6.44%0.0639 | -19.23%0.042 | -36.96%0.0174 | -86.89%0.018 | -40.76%0.0683 | -39.46%0.052 | 9.52%0.0276 | -17.29%0.1373 | -18.86%0.1153 | -14.10%0.0859 |
其他綜合收益 | 24.57%4.03萬 | 105.83%6,240.4 | 124.36%1,809.22 | 103.15%1.77萬 | 105.96%3.23萬 | 15.22%-10.7萬 | -101.49%-7,427.53 | 81.13%-56.04萬 | -219.61%-54.23萬 | -106.85%-12.63萬 |
歸屬于母公司所有者的其他綜合收益總額 | 24.57%4.03萬 | 105.83%6,240.4 | 124.36%1,809.22 | 103.15%1.77萬 | 105.96%3.23萬 | 15.22%-10.7萬 | -101.49%-7,427.53 | 81.13%-56.04萬 | -219.61%-54.23萬 | -106.85%-12.63萬 |
綜合收益總額 | 5.99%5,681.06萬 | -7.28%3,819.11萬 | -26.10%1,658.36萬 | -84.39%1,718.39萬 | -42.64%5,359.89萬 | -41.60%4,119.13萬 | -4.59%2,244.1萬 | -18.13%1.1億 | -19.69%9,343.88萬 | -17.21%7,053.87萬 |
歸屬于母公司所有者的綜合收益總額 | -6.84%4,846.36萬 | -19.25%3,188.16萬 | -37.05%1,320.62萬 | -86.67%1,363.44萬 | -39.89%5,202.4萬 | -39.05%3,948.15萬 | 7.34%2,097.77萬 | -15.92%1.02億 | -17.86%8,655.06萬 | -14.53%6,477.3萬 |
歸屬於少數股東的綜合收益總額 | 430.03%834.7萬 | 269.03%630.95萬 | 130.81%337.74萬 | -54.63%354.95萬 | -77.14%157.48萬 | -70.35%170.97萬 | -63.20%146.33萬 | -39.09%782.41萬 | -37.25%688.82萬 | -38.75%576.57萬 |
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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