(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 | -3.05%11.88億 | -6.27%8.18億 | -8.97%3.26億 | -11.95%16.77億 | -15.69%12.26億 | -7.31%8.73億 | -12.57%3.58億 | -1.95%19.05億 | -5.87%14.54億 | -9.01%9.42億 |
營業收入 | -3.05%11.88億 | -6.27%8.18億 | -8.97%3.26億 | -11.95%16.77億 | -15.69%12.26億 | -7.31%8.73億 | -12.57%3.58億 | -1.95%19.05億 | -5.87%14.54億 | -9.01%9.42億 |
其他業務收入 | ---- | 370.99%4,783.5萬 | ---- | 76.14%3,007.68萬 | ---- | 42.46%1,015.62萬 | ---- | -61.85%1,707.55萬 | ---- | -75.85%712.92萬 |
營業總成本 | -3.53%11.05億 | -4.20%7.46億 | -7.08%3.14億 | -5.55%16.2億 | -9.07%11.45億 | -4.37%7.79億 | -11.53%3.38億 | 5.35%17.15億 | 0.30%12.59億 | -2.09%8.15億 |
營業成本 | -8.88%7.5億 | -8.07%5.17億 | -9.25%2.02億 | -6.84%11.32億 | -9.08%8.23億 | -3.72%5.62億 | -17.27%2.23億 | -0.24%12.15億 | -6.21%9.05億 | -9.13%5.84億 |
營業稅金及附加 | -7.28%1,722.06萬 | 7.13%1,230.05萬 | 18.18%581.06萬 | 28.55%2,533.04萬 | 33.82%1,857.29萬 | 24.44%1,148.23萬 | 74.33%491.67萬 | 26.47%1,970.53萬 | 17.75%1,387.92萬 | 17.78%922.72萬 |
銷售費用 | -7.69%6,418.54萬 | -9.13%4,318.95萬 | -5.62%2,312.62萬 | -20.15%9,987.35萬 | -12.83%6,953.37萬 | -12.37%4,753.11萬 | -8.09%2,450.39萬 | 19.29%1.25億 | -2.33%7,976.34萬 | -0.95%5,424.2萬 |
管理費用 | 3.52%1.37億 | -5.70%8,822.21萬 | -19.80%4,420.49萬 | 0.74%1.98億 | -6.41%1.32億 | -0.78%9,355.27萬 | 6.64%5,511.5萬 | 8.31%1.96億 | 13.21%1.41億 | 13.21%9,428.98萬 |
財務費用 | 233.06%461.15萬 | 182.40%177.68萬 | 231.94%190.64萬 | -250.40%-306.02萬 | -266.79%-346.58萬 | -44.30%-215.62萬 | 160.55%57.43萬 | 86.78%-87.33萬 | 83.63%-94.49萬 | 71.18%-149.43萬 |
-利息費用 | 142.29%901.17萬 | 131.91%517.86萬 | 95.82%255.53萬 | 41.65%571.57萬 | 63.08%371.93萬 | 74.13%223.3萬 | 276.70%130.49萬 | 213.00%403.51萬 | 1,288.40%228.07萬 | 245.63%128.24萬 |
-利息收入 | -14.85%-376.11萬 | -56.42%-238.75萬 | -24.53%-30萬 | -6.61%-405.61萬 | -11.66%-327.48萬 | 23.60%-152.63萬 | 85.02%-24.09萬 | 57.90%-380.45萬 | 59.57%-293.28萬 | 66.77%-199.79萬 |
研發費用 | 25.32%1.32億 | 26.27%8,412.37萬 | 22.01%3,719.68萬 | 5.09%1.69億 | -12.44%1.05億 | -10.75%6,662.38萬 | -7.50%3,048.58萬 | 38.90%1.61億 | 54.05%1.2億 | 52.43%7,464.45萬 |
信用減值損失 | -61.34%-1,272.47萬 | -10.31%-633萬 | -470.55%-239.19萬 | 81.20%-304.13萬 | 35.62%-788.67萬 | 42.36%-573.81萬 | 116.81%64.55萬 | -39.97%-1,617.56萬 | 16.62%-1,225.1萬 | 3.43%-995.57萬 |
資產減值損失 | ---34.9萬 | -107.47%-10.14萬 | ---- | -139.42%-581.66萬 | ---- | --135.73萬 | ---- | -27.27%-242.95萬 | ---- | ---- |
非經營性淨收益 | -3.21%2,082.01萬 | -4.53%1,622.78萬 | 43.93%1,291.58萬 | 48.75%3,609.21萬 | -5.57%2,151.12萬 | 9.93%1,699.82萬 | 106.09%897.39萬 | -29.44%2,426.37萬 | 8.87%2,277.98萬 | 6.19%1,546.25萬 |
公允價值變動淨收益 | ---- | --7.35萬 | ---8,905.08 | ---4,452.54 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -8.80%1,744.04萬 | -14.12%1,198.21萬 | 27.27%899.25萬 | -9.40%2,015.27萬 | 8.12%1,912.24萬 | 4.70%1,395.15萬 | -2.96%706.57萬 | 3.76%2,224.4萬 | -12.27%1,768.58萬 | -3.53%1,332.47萬 |
-其中:對聯營合營企業的投資收益 | -8.66%1,715.76萬 | -13.20%1,189.28萬 | 26.30%878.38萬 | -0.58%2,166.28萬 | 8.60%1,878.36萬 | 4.09%1,370.08萬 | -5.07%695.48萬 | 7.61%2,178.91萬 | -9.71%1,729.68萬 | 1.42%1,316.21萬 |
資產處置收益 | -140.30%-3.66萬 | -138.25%-3.66萬 | ---- | -18.57%9.58萬 | 6.33%9.09萬 | 12.02%9.58萬 | ---- | -42.79%11.76萬 | -19.89%8.55萬 | 16.24%8.55萬 |
其他收益 | 61.91%1,649萬 | 45.13%1,064.02萬 | 400.83%632.41萬 | 20.47%2,470.59萬 | -40.99%1,018.46萬 | -38.94%733.17萬 | 38.19%126.27萬 | -21.75%2,050.73萬 | 12.44%1,725.96萬 | 9.32%1,200.8萬 |
營業利潤 | 2.28%1.05億 | -20.55%8,807.24萬 | -14.79%2,420.25萬 | -56.40%9,329.01萬 | -52.92%1.02億 | -22.23%1.11億 | -8.86%2,840.28萬 | -38.70%2.14億 | -29.87%2.18億 | -34.48%1.43億 |
加:營業外收入 | -37.31%6.32萬 | 3.78%2.9萬 | 9.94%1.11萬 | 14.98%27.46萬 | -44.57%10.08萬 | -82.08%2.79萬 | -95.41%1.01萬 | -81.94%23.89萬 | -85.64%18.19萬 | -84.74%15.58萬 |
減:營業外支出 | -22.05%37.93萬 | -36.70%20.29萬 | -72.73%5.64萬 | 19.31%68萬 | 26.10%48.65萬 | 59.17%32.06萬 | 866.19%20.67萬 | -3.86%56.99萬 | -15.58%38.58萬 | -48.99%20.14萬 |
利潤總額 | 2.36%1.04億 | -20.50%8,789.85萬 | -14.36%2,415.72萬 | -56.52%9,288.47萬 | -53.06%1.02億 | -22.41%1.11億 | -10.06%2,820.62萬 | -38.93%2.14億 | -30.12%2.17億 | -34.69%1.42億 |
減:所得稅費用 | -76.25%65.74萬 | -55.84%432.12萬 | -19.17%539.9萬 | -134.02%-598.13萬 | -86.86%276.74萬 | -48.22%978.62萬 | 0.34%667.91萬 | -47.46%1,758.22萬 | -42.79%2,106.38萬 | -27.06%1,890.02萬 |
淨利潤 | 4.55%1.04億 | -17.07%8,357.72萬 | -12.86%1,875.83萬 | -49.57%9,886.6萬 | -49.43%9,928.35萬 | -18.46%1.01億 | -12.87%2,152.71萬 | -38.02%1.96億 | -28.42%1.96億 | -35.72%1.24億 |
持續經營淨利潤 | 4.55%1.04億 | -17.07%8,357.72萬 | -12.86%1,875.83萬 | -49.57%9,886.6萬 | -49.43%9,928.35萬 | -18.46%1.01億 | -12.87%2,152.71萬 | -38.02%1.96億 | -28.42%1.96億 | -35.72%1.24億 |
減:少數股東損益 | 450.68%57.04萬 | -5,193.07%-44.13萬 | -4.39%-141.53萬 | -79.36%69.89萬 | -93.76%10.36萬 | 100.70%8,665.51 | -122.31%-135.57萬 | -63.64%338.57萬 | -75.86%166.08萬 | -127.90%-123.72萬 |
歸屬于母公司所有者的淨利潤 | 4.08%1.03億 | -16.62%8,401.86萬 | -11.84%2,017.35萬 | -49.05%9,816.71萬 | -49.05%9,917.99萬 | -19.28%1.01億 | -9.61%2,288.29萬 | -37.25%1.93億 | -27.20%1.95億 | -33.54%1.25億 |
每股收益 | ||||||||||
基本每股收益 | 5.88%0.18 | -17.65%0.14 | -11.11%0.0344 | -48.48%0.17 | -48.48%0.17 | -19.05%0.17 | -9.79%0.0387 | -36.54%0.33 | -26.67%0.33 | -34.38%0.21 |
稀釋每股收益 | 5.88%0.18 | -17.65%0.14 | -11.11%0.0344 | -48.48%0.17 | -48.48%0.17 | -19.05%0.17 | -9.79%0.0387 | -36.54%0.33 | -26.67%0.33 | -34.38%0.21 |
其他綜合收益 | 51.36萬 | -35.50%51.36萬 | 326.18%124.03萬 | 79.63萬 | 108.56%29.1萬 | |||||
歸屬于母公司所有者的其他綜合收益總額 | --51.36萬 | -35.50%51.36萬 | ---- | 326.18%124.03萬 | ---- | --79.63萬 | ---- | 108.56%29.1萬 | ---- | ---- |
綜合收益總額 | 5.06%1.04億 | -17.21%8,409.09萬 | -12.86%1,875.83萬 | -49.01%1億 | -49.43%9,928.35萬 | -17.82%1.02億 | -12.87%2,152.71萬 | -37.26%1.96億 | -28.42%1.96億 | -35.72%1.24億 |
歸屬于母公司所有者的綜合收益總額 | 4.60%1.04億 | -16.77%8,453.22萬 | -11.84%2,017.35萬 | -48.48%9,940.74萬 | -49.05%9,917.99萬 | -18.64%1.02億 | -9.61%2,288.29萬 | -36.45%1.93億 | -27.20%1.95億 | -33.54%1.25億 |
歸屬於少數股東的綜合收益總額 | 450.68%57.04萬 | -5,193.07%-44.13萬 | -4.39%-141.53萬 | -79.36%69.89萬 | -93.76%10.36萬 | 100.70%8,665.51 | -122.31%-135.57萬 | -63.64%338.57萬 | -75.86%166.08萬 | -127.90%-123.72萬 |
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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