(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 | 11.27%40.17億 | 12.34%25.5億 | 20.32%12.57億 | -4.07%49.58億 | -8.53%36.1億 | -16.17%22.7億 | -13.35%10.45億 | -18.45%51.69億 | -20.21%39.47億 | -16.63%27.07億 |
營業收入 | 11.27%40.17億 | 12.34%25.5億 | 20.32%12.57億 | -4.07%49.58億 | -8.53%36.1億 | -16.17%22.7億 | -13.35%10.45億 | -18.45%51.69億 | -20.21%39.47億 | -16.63%27.07億 |
其他業務收入 | ---- | 502.64%845.37萬 | ---- | -6.28%589.48萬 | ---- | -34.94%140.28萬 | ---- | -65.03%628.99萬 | ---- | -93.62%215.62萬 |
營業總成本 | 10.96%39.59億 | 11.93%25.09億 | 21.32%12.38億 | -3.71%48.84億 | -8.15%35.68億 | -15.07%22.41億 | -11.93%10.21億 | -18.07%50.72億 | -18.59%38.85億 | -15.69%26.39億 |
營業成本 | 10.92%37.02億 | 12.49%23.54億 | 22.00%11.7億 | -1.41%45.81億 | -5.87%33.37億 | -14.02%20.93億 | -11.17%9.59億 | -18.61%46.47億 | -20.17%35.45億 | -16.34%24.34億 |
營業稅金及附加 | -30.25%490.86萬 | -30.35%326.86萬 | -42.88%144.61萬 | -29.05%783.31萬 | -12.24%703.72萬 | -15.05%469.31萬 | -5.83%253.17萬 | -19.58%1,104.02萬 | -15.58%801.82萬 | -12.98%552.46萬 |
銷售費用 | -7.05%7,958.92萬 | -0.20%5,191.43萬 | 8.50%2,478.32萬 | -33.96%1.11億 | -27.94%8,562.34萬 | -27.65%5,201.89萬 | -14.92%2,284.2萬 | -5.47%1.68億 | -3.03%1.19億 | -11.84%7,189.94萬 |
管理費用 | 16.63%9,154.24萬 | 5.15%5,397.44萬 | 0.15%2,610.56萬 | -7.91%1.05億 | -15.03%7,848.92萬 | -16.02%5,132.96萬 | -13.69%2,606.56萬 | -39.54%1.14億 | -23.31%9,236.81萬 | -22.92%6,112.13萬 |
財務費用 | -3.63%4,544.24萬 | -9.45%2,894.31萬 | 71.81%1,099.97萬 | -45.90%6,173.82萬 | -56.52%4,715.65萬 | -45.05%3,196.39萬 | -58.18%640.24萬 | 44.71%1.14億 | 76.19%1.08億 | 39.58%5,817.35萬 |
-利息費用 | 3.70%3,831.57萬 | 2.39%2,477.29萬 | -20.30%1,139.58萬 | -35.02%5,045.41萬 | -38.07%3,695.03萬 | -38.41%2,419.38萬 | -16.42%1,429.86萬 | -14.66%7,764.34萬 | -12.03%5,966.86萬 | -17.46%3,928.41萬 |
-利息收入 | -82.77%-1,126.82萬 | -168.74%-944.01萬 | -403.63%-773.98萬 | 19.23%-784.42萬 | -13.63%-616.52萬 | 23.34%-351.27萬 | -103.89%-153.68萬 | -24.07%-971.15萬 | 21.19%-542.55萬 | 12.36%-458.23萬 |
研發費用 | 180.51%3,611.54萬 | 94.97%1,639.42萬 | 27.33%515.35萬 | -6.18%1,692.81萬 | 6.02%1,287.51萬 | 2.99%840.85萬 | -11.24%404.72萬 | -21.44%1,804.35萬 | -27.85%1,214.45萬 | -29.02%816.46萬 |
信用減值損失 | -1,643.16%-528.65萬 | -144.94%-178.88萬 | -37.14%-156.68萬 | 174.23%329.82萬 | -93.26%34.26萬 | 180.84%398.03萬 | -184.50%-114.25萬 | 25.40%-444.35萬 | 1,039.02%508.23萬 | 2.29%-492.38萬 |
資產減值損失 | 14.15%-1,339.6萬 | -34.16%-658.64萬 | 27.02%-208.39萬 | -68.48%-3,544.94萬 | -22.42%-1,560.43萬 | 44.62%-490.92萬 | 42.91%-285.54萬 | -1.81%-2,104.05萬 | 2.16%-1,274.64萬 | 19.65%-886.5萬 |
非經營性淨收益 | -109.74%-1,782.89萬 | -276.55%-770.75萬 | 10.67%-341.57萬 | -37.40%-3,114.59萬 | -60.73%-850.07萬 | 134.71%436.56萬 | 20.16%-382.38萬 | -746.69%-2,266.8萬 | -131.90%-528.89萬 | -191.01%-1,257.64萬 |
公允價值變動淨收益 | ---- | ---- | ---- | --2,457.43萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 29.05%-6.41萬 | -120.53%-8.67萬 | -301.24%-7.88萬 | -4,780.45%-3,061.66萬 | -121.83%-9.03萬 | -117.08%-3.93萬 | -109.58%-1.96萬 | -102.44%-62.73萬 | -98.44%41.37萬 | -99.13%23萬 |
-其中:對聯營合營企業的投資收益 | -94.44%-6.01萬 | -26,674.44%-8.27萬 | -37,929.03%-5.9萬 | -36,994.36%-3,061.66萬 | -111.46%-3.09萬 | -99.88%311.1 | -99.93%156.03 | 2,974.93%8.3萬 | --26.97萬 | --26.97萬 |
資產處置收益 | -847.78%-25.09萬 | -614.90%-25.09萬 | 122.83%4,852.54 | -102.39%-2.14萬 | 79.14%-2.65萬 | 72.97%-3.51萬 | ---2.13萬 | 216.00%89.71萬 | 83.50%-12.69萬 | -35,648.35%-12.98萬 |
其他收益 | -83.01%116.85萬 | -81.28%100.53萬 | 43.72%30.9萬 | 177.63%706.91萬 | 229.34%687.79萬 | 382.75%536.89萬 | -47.41%21.5萬 | -50.54%254.63萬 | -52.34%208.84萬 | -67.35%111.22萬 |
營業利潤 | 20.09%3,964.19萬 | 1.65%3,315.68萬 | -23.73%1,550.27萬 | -41.44%4,325.55萬 | -41.36%3,301.07萬 | -41.57%3,261.93萬 | -51.68%2,032.63萬 | -50.98%7,386.98萬 | -70.46%5,629.02萬 | -57.43%5,582.88萬 |
加:營業外收入 | -47.66%31.76萬 | 515.38%22.75萬 | -66.43%4,548.21 | 20.88%107.21萬 | -28.32%60.68萬 | -91.85%3.7萬 | -86.71%1.35萬 | -63.46%88.69萬 | -63.00%84.66萬 | -74.44%45.37萬 |
減:營業外支出 | -75.82%22.81萬 | -85.61%12.75萬 | 9.19%1.84萬 | 17.34%209.78萬 | -37.95%94.31萬 | -18.93%88.59萬 | -88.87%1.68萬 | -98.11%178.77萬 | -98.72%152.01萬 | -98.43%109.28萬 |
利潤總額 | 21.60%3,973.15萬 | 4.68%3,325.69萬 | -23.79%1,548.88萬 | -42.13%4,222.99萬 | -41.25%3,267.44萬 | -42.43%3,177.03萬 | -51.63%2,032.3萬 | 24.60%7,296.9萬 | -24.57%5,561.66萬 | -12.86%5,518.97萬 |
減:所得稅費用 | -138.02%-86.69萬 | -93.81%46.99萬 | -138.43%-123.66萬 | -115.76%-401.71萬 | -89.69%228.03萬 | -65.32%759.58萬 | -76.95%321.79萬 | -38.70%2,548.28萬 | -31.44%2,211.82萬 | -22.41%2,190.11萬 |
淨利潤 | 33.57%4,059.84萬 | 35.63%3,278.7萬 | -2.22%1,672.55萬 | -2.61%4,624.69萬 | -9.27%3,039.41萬 | -27.38%2,417.46萬 | -39.02%1,710.5萬 | 179.46%4,748.62萬 | -19.23%3,349.84萬 | -5.18%3,328.86萬 |
持續經營淨利潤 | 33.57%4,059.84萬 | 35.63%3,278.7萬 | -2.22%1,672.55萬 | -2.61%4,624.69萬 | -9.27%3,039.41萬 | -27.38%2,417.46萬 | -39.02%1,710.5萬 | 179.46%4,748.62萬 | -19.23%3,349.84萬 | -5.18%3,328.86萬 |
減:少數股東損益 | 31.66%-567.91萬 | 58.75%-300.17萬 | 71.51%-178.98萬 | 13.74%-862.93萬 | -6.60%-831.04萬 | -151.75%-727.7萬 | -722.11%-628.3萬 | 15.44%-1,000.37萬 | -265.54%-779.6萬 | -173.54%-289.05萬 |
歸屬于母公司所有者的淨利潤 | 19.57%4,627.74萬 | 13.79%3,578.87萬 | -20.83%1,851.53萬 | -4.55%5,487.62萬 | -6.27%3,870.45萬 | -13.07%3,145.15萬 | -18.84%2,338.81萬 | 99.46%5,748.98萬 | 12.32%4,129.44萬 | 16.05%3,617.91萬 |
每股收益 | ||||||||||
基本每股收益 | 33.33%0.04 | 0.00%0.03 | -18.50%0.0163 | 0.00%0.05 | -25.00%0.03 | 0.00%0.03 | -33.33%0.02 | 66.67%0.05 | 33.33%0.04 | 0.00%0.03 |
稀釋每股收益 | 33.33%0.04 | 0.00%0.03 | -18.50%0.0163 | 0.00%0.05 | -25.00%0.03 | 0.00%0.03 | -33.33%0.02 | 66.67%0.05 | 33.33%0.04 | 0.00%0.03 |
其他綜合收益 | -717.76%-1,135.12萬 | -246.94%-1,966.44萬 | 17.03%-1,164.77萬 | -102.63%-142.23萬 | -96.96%183.75萬 | -8.95%1,338.25萬 | 16.16%-1,403.93萬 | 219.55%5,410.67萬 | 346.52%6,045.43萬 | 158.85%1,469.79萬 |
歸屬于母公司所有者的其他綜合收益總額 | 57.92%-1,137.3萬 | -27.05%-1,965.16萬 | 19.59%-1,164.42萬 | -140.51%-2,892.18萬 | -131.72%-2,702.56萬 | -148.38%-1,546.73萬 | -30.27%-1,448.04萬 | 302.72%7,139.89萬 | 624.04%8,520.83萬 | 275.17%3,197.01萬 |
歸屬於少數股東的其他綜合收益總額 | -99.92%2.18萬 | -100.04%-1.27萬 | -100.80%-3,547.64 | 259.03%2,749.95萬 | 216.60%2,886.31萬 | 267.03%2,884.99萬 | 107.84%44.11萬 | -72.30%-1,729.22萬 | -199.55%-2,475.4萬 | -156.86%-1,727.22萬 |
綜合收益總額 | -9.26%2,924.72萬 | -65.06%1,312.26萬 | 65.63%507.77萬 | -55.88%4,482.46萬 | -65.69%3,223.16萬 | -21.73%3,755.71萬 | -72.89%306.58萬 | 459.43%1.02億 | 454.32%9,395.27萬 | 373.62%4,798.65萬 |
歸屬于母公司所有者的綜合收益總額 | 198.87%3,490.45萬 | 0.96%1,613.71萬 | -22.86%687.11萬 | -79.86%2,595.44萬 | -90.77%1,167.89萬 | -76.55%1,598.42萬 | -49.68%890.77萬 | 2,114.37%1.29億 | 516.98%1.27億 | 427.25%6,814.92萬 |
歸屬於少數股東的綜合收益總額 | -127.53%-565.73萬 | -113.97%-301.44萬 | 69.30%-179.34萬 | 169.13%1,887.03萬 | 163.14%2,055.27萬 | 206.99%2,157.29萬 | 8.63%-584.19萬 | -24.83%-2,729.59萬 | -815.84%-3,255萬 | -621.74%-2,016.27萬 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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