(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 | -19.32%34.9億 | -22.36%22.91億 | -22.07%11.09億 | 3.15%56.42億 | 13.31%43.25億 | 21.58%29.51億 | 14.99%14.23億 | 30.46%54.69億 | 32.43%38.17億 | 34.11%24.27億 |
營業收入 | -19.32%34.9億 | -22.36%22.91億 | -22.07%11.09億 | 3.15%56.42億 | 13.31%43.25億 | 21.58%29.51億 | 14.99%14.23億 | 30.46%54.69億 | 32.43%38.17億 | 34.11%24.27億 |
其他業務收入 | ---- | 0.88%512.79萬 | ---- | 217.78%1,000.26萬 | ---- | 476.06%508.3萬 | ---- | -17.55%314.76萬 | ---- | -15.42%88.24萬 |
營業總成本 | -7.32%32.95億 | -9.38%21.28億 | -10.00%10.22億 | 12.33%49.16億 | 16.63%35.55億 | 23.41%23.48億 | 15.84%11.36億 | 40.24%43.76億 | 41.30%30.48億 | 40.93%19.03億 |
營業成本 | -8.49%24.61億 | -12.04%15.95億 | -12.06%7.7億 | 9.43%36.48億 | 18.54%26.89億 | 29.23%18.14億 | 18.51%8.76億 | 47.54%33.34億 | 44.57%22.68億 | 41.30%14.03億 |
營業稅金及附加 | -29.55%2,746.76萬 | -33.69%1,930.9萬 | -11.64%977.06萬 | 51.28%4,905.04萬 | 115.69%3,899.09萬 | 127.08%2,911.97萬 | 155.78%1,105.74萬 | 86.41%3,242.45萬 | 77.15%1,807.73萬 | 124.36%1,282.38萬 |
銷售費用 | -17.46%1.88億 | -12.88%1.18億 | -6.98%5,808.62萬 | 30.20%3.37億 | 32.31%2.28億 | 23.51%1.35億 | 24.96%6,244.58萬 | 33.54%2.59億 | 33.57%1.72億 | 32.23%1.09億 |
管理費用 | 1.12%3.87億 | 0.98%2.57億 | 1.91%1.24億 | 17.43%5.53億 | 6.39%3.82億 | 18.91%2.55億 | 15.61%1.21億 | 26.07%4.71億 | 25.91%3.59億 | 24.20%2.14億 |
財務費用 | 72.47%-1,443.01萬 | 68.54%-1,516.66萬 | 3.97%-1,373.38萬 | 2.87%-5,118.9萬 | -2,217.19%-5,241.55萬 | -511.42%-4,821.14萬 | -901.15%-1,430.17萬 | -521.03%-5,270.19萬 | 15.93%-226.2萬 | 520.57%1,171.82萬 |
-利息費用 | -50.02%5.73萬 | -44.03%5.25萬 | ---- | -22.95%24.33萬 | -48.35%11.47萬 | -43.61%9.37萬 | -80.04%1.81萬 | 27.11%31.57萬 | 2,528.53%22.2萬 | --16.62萬 |
-利息收入 | 47.52%-2,027.3萬 | 40.35%-1,657.26萬 | 18.64%-1,290.27萬 | -8.77%-4,048.29萬 | -69.04%-3,863.28萬 | -166.49%-2,778.19萬 | -349.60%-1,585.83萬 | -161.21%-3,721.77萬 | -149.50%-2,285.42萬 | -37.24%-1,042.5萬 |
研發費用 | -8.51%2.47億 | -6.24%1.54億 | -6.54%7,414.38萬 | 14.03%3.8億 | 16.01%2.7億 | 8.43%1.64億 | -5.08%7,933.39萬 | 16.99%3.33億 | 39.77%2.32億 | 53.00%1.51億 |
信用減值損失 | 44.54%-3,749.13萬 | 76.31%-1,831.34萬 | -20.89%-1,483.67萬 | 79.45%-2,268.06萬 | -23.82%-6,760.4萬 | -88.02%-7,729.37萬 | 27.10%-1,227.25萬 | -15.15%-1.1億 | -21.86%-5,459.82萬 | -26.34%-4,110.97萬 |
資產減值損失 | -24.09%-4,922.86萬 | -46.01%-5,194.47萬 | -12.20%-244.75萬 | -23.29%-8,362.97萬 | -19.02%-3,967.09萬 | -36.16%-3,557.7萬 | -56.47%-218.14萬 | -68.03%-6,783.43萬 | -64.87%-3,333.22萬 | -32.43%-2,612.88萬 |
非經營性淨收益 | 72.31%-1,955.82萬 | 72.80%-2,343.16萬 | 85.88%-179.89萬 | 75.56%-2,290.46萬 | -57.28%-7,064.08萬 | -134.92%-8,614.22萬 | -185.59%-1,273.88萬 | -69.43%-9,373.04萬 | -403.18%-4,491.36萬 | -136.78%-3,666.95萬 |
公允價值變動淨收益 | -29.23%1,275.34萬 | -19.97%922.77萬 | 1.59%399.59萬 | -6.84%2,135.83萬 | -0.98%1,802.12萬 | -29.44%1,153.09萬 | -66.90%393.34萬 | -57.79%2,292.55萬 | -53.29%1,819.93萬 | -32.90%1,634.16萬 |
投資淨收益 | 153.95%709.21萬 | 202.61%990.23萬 | 142.18%323.69萬 | -68.07%277.97萬 | -233.23%-1,314.58萬 | -11.94%-965.04萬 | -96.44%-767.43萬 | 496.04%870.47萬 | -461.65%-394.5萬 | -542.47%-862.09萬 |
-其中:對聯營合營企業的投資收益 | -3.13%-1,598.46萬 | 20.45%-809.36萬 | 25.81%-552.83萬 | -4,659.09%-1,928.05萬 | -122.00%-1,549.88萬 | -19.29%-1,017.38萬 | -90.75%-745.2萬 | 131.09%42.29萬 | -1,665.95%-698.15萬 | -309.68%-852.89萬 |
資產處置收益 | 395.58%29.06萬 | 598.21%16.96萬 | 67.04%-9,734.52 | -82.08%4.02萬 | -309.31%-9.83萬 | -168.88%-3.4萬 | -172.15%-2.95萬 | 12.82%22.45萬 | 107.94%4.7萬 | 255.09%4.94萬 |
其他收益 | 47.61%4,702.56萬 | 10.63%2,752.69萬 | 50.62%826.22萬 | 12.59%5,922.75萬 | 10.94%3,185.71萬 | 9.14%2,488.21萬 | -4.60%548.55萬 | 84.10%5,260.66萬 | 79.28%2,871.56萬 | 65.77%2,279.89萬 |
營業利潤 | -74.95%1.75億 | -72.98%1.39億 | -69.08%8,483.59萬 | -29.67%7.03億 | -3.41%6.99億 | 5.91%5.16億 | 8.69%2.74億 | -1.69%9.99億 | 1.09%7.24億 | 9.77%4.87億 |
加:營業外收入 | 5.22%749.18萬 | -51.11%326.39萬 | 114.29%45.14萬 | 65.47%1,074.52萬 | 161.46%712.02萬 | 827.54%667.61萬 | -61.60%21.07萬 | 52.15%649.36萬 | -25.03%272.32萬 | -78.91%71.98萬 |
減:營業外支出 | 106.97%234.12萬 | 21.60%94.04萬 | -84.87%4.49萬 | 42.92%473.78萬 | -32.26%113.11萬 | 49.59%77.34萬 | 170.82%29.66萬 | 187.09%331.5萬 | 149.18%166.99萬 | 21.63%51.7萬 |
利潤總額 | -74.43%1.8億 | -72.84%1.42億 | -68.93%8,524.24萬 | -29.29%7.09億 | -2.72%7.05億 | 7.07%5.22億 | 8.47%2.74億 | -1.68%10.02億 | 0.82%7.25億 | 9.08%4.88億 |
減:所得稅費用 | -68.42%2,504.16萬 | -65.16%2,168.42萬 | -44.71%1,713.26萬 | -37.29%6,231.86萬 | -10.01%7,930.55萬 | 1.99%6,224.6萬 | -1.88%3,098.69萬 | -25.50%9,937.43萬 | -20.93%8,813.09萬 | -5.14%6,102.89萬 |
淨利潤 | -75.20%1.55億 | -73.88%1.2億 | -72.01%6,810.98萬 | -28.41%6.46億 | -1.71%6.26億 | 7.80%4.6億 | 9.95%2.43億 | 1.90%9.03億 | 4.81%6.37億 | 11.47%4.27億 |
持續經營淨利潤 | -75.20%1.55億 | -73.88%1.2億 | -72.01%6,810.98萬 | -28.41%6.46億 | -1.71%6.26億 | 7.80%4.6億 | 9.95%2.43億 | 1.90%9.03億 | 4.81%6.37億 | 11.47%4.27億 |
減:少數股東損益 | -94.01%255.67萬 | -81.84%613.2萬 | -71.96%344.57萬 | -18.13%4,622.94萬 | 31.12%4,271.51萬 | 41.16%3,377.24萬 | 24.67%1,229.01萬 | -3.29%5,647萬 | -34.35%3,257.62萬 | -43.56%2,392.46萬 |
歸屬于母公司所有者的淨利潤 | -73.82%1.53億 | -73.25%1.14億 | -72.01%6,466.41萬 | -29.10%6億 | -3.48%5.83億 | 5.82%4.26億 | 9.26%2.31億 | 2.27%8.47億 | 8.29%6.04億 | 18.33%4.03億 |
每股收益 | ||||||||||
基本每股收益 | -74.06%0.2003 | -73.44%0.1498 | -72.20%0.085 | -41.04%0.79 | -19.42%0.7723 | -11.65%0.564 | -9.12%0.3058 | 1.52%1.34 | 9.11%0.9584 | 19.22%0.6384 |
稀釋每股收益 | -74.05%0.199 | -73.54%0.1488 | -72.20%0.085 | -40.60%0.79 | -19.75%0.767 | -11.43%0.5624 | -7.50%0.3058 | 2.31%1.33 | 9.10%0.9558 | 20.24%0.635 |
其他綜合收益 | -143.65%-50.7萬 | -536.46%-286.43萬 | 280.49%34.52萬 | -82.22%781.85萬 | 368.65%116.16萬 | 163.42%65.63萬 | -1,536.54%-19.13萬 | 3,528.60%4,396.97萬 | -123.87%-43.24萬 | -249.76%-103.48萬 |
歸屬于母公司所有者的其他綜合收益總額 | -114.71%-17.09萬 | -482.66%-251.13萬 | 280.49%34.52萬 | -82.22%781.85萬 | 368.65%116.16萬 | 163.42%65.63萬 | -1,536.54%-19.13萬 | 3,528.60%4,396.97萬 | -123.87%-43.24萬 | -249.76%-103.48萬 |
歸屬於少數股東的其他綜合收益總額 | ---33.61萬 | ---35.31萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -75.32%1.55億 | -74.54%1.17億 | -71.85%6,845.5萬 | -30.91%6.54億 | -1.47%6.27億 | 8.22%4.61億 | 9.87%2.43億 | 6.72%9.47億 | 4.43%6.37億 | 11.00%4.26億 |
歸屬于母公司所有者的綜合收益總額 | -73.90%1.53億 | -73.88%1.11億 | -71.84%6,500.93萬 | -31.72%6.08億 | -3.22%5.85億 | 6.25%4.27億 | 9.18%2.31億 | 7.42%8.91億 | 7.86%6.04億 | 17.79%4.02億 |
歸屬於少數股東的綜合收益總額 | -94.80%222.06萬 | -82.89%577.89萬 | -71.96%344.57萬 | -18.13%4,622.94萬 | 31.12%4,271.51萬 | 41.16%3,377.24萬 | 24.67%1,229.01萬 | -3.29%5,647萬 | -34.35%3,257.62萬 | -43.56%2,392.46萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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