(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 | -2.50%42.76億 | -4.36%27.35億 | -2.14%13.97億 | -1.76%58.09億 | 0.58%43.86億 | -0.61%28.6億 | 5.98%14.27億 | 2.86%59.13億 | 1.73%43.61億 | 0.15%28.77億 |
營業收入 | -2.50%42.76億 | -4.36%27.35億 | -2.14%13.97億 | -1.76%58.09億 | 0.58%43.86億 | -0.61%28.6億 | 5.98%14.27億 | 2.86%59.13億 | 1.73%43.61億 | 0.15%28.77億 |
其他業務收入 | ---- | 5.67%2.98億 | ---- | -1.96%5.61億 | ---- | -42.20%2.82億 | ---- | -19.35%5.73億 | ---- | 17.75%4.88億 |
營業總成本 | 3.20%41.68億 | 1.58%26.41億 | 4.55%13.69億 | -2.22%54.61億 | -2.62%40.39億 | -5.44%26億 | 0.96%13.1億 | 3.70%55.85億 | 4.40%41.47億 | 4.46%27.49億 |
營業成本 | 4.88%37.29億 | 3.20%23.56億 | 6.92%12.35億 | -3.55%48.05億 | -4.25%35.55億 | -7.74%22.83億 | -0.20%11.55億 | 4.98%49.81億 | 6.10%37.13億 | 6.91%24.75億 |
營業稅金及附加 | 7.88%4,947.12萬 | 2.98%3,207.11萬 | 22.10%1,603.37萬 | 6.13%6,328.34萬 | 8.67%4,585.66萬 | 9.41%3,114.44萬 | -6.44%1,313.13萬 | -4.12%5,962.92萬 | -8.97%4,219.63萬 | -10.06%2,846.46萬 |
銷售費用 | 10.42%4,042.83萬 | 7.77%2,546.93萬 | 0.18%1,021.45萬 | 33.97%5,359.53萬 | 29.19%3,661.35萬 | 26.84%2,363.28萬 | 19.16%1,019.6萬 | -3.98%4,000.48萬 | 1.71%2,833.98萬 | -1.34%1,863.25萬 |
管理費用 | -0.95%1.35億 | -2.86%8,661萬 | -5.15%4,165.52萬 | 9.22%1.92億 | 5.96%1.36億 | 9.38%8,916.08萬 | 7.91%4,391.62萬 | -7.23%1.76億 | -11.12%1.29億 | -18.74%8,151.12萬 |
財務費用 | -0.80%1.1億 | 8.64%7,479.68萬 | -6.05%3,802.03萬 | -7.78%1.62億 | -17.78%1.11億 | -23.65%6,885.07萬 | -16.85%4,046.77萬 | -9.80%1.76億 | -5.52%1.35億 | -7.80%9,018.15萬 |
-利息費用 | -16.73%1.13億 | -15.89%7,629.1萬 | -13.70%3,836.65萬 | -3.81%1.8億 | -6.24%1.36億 | -2.14%9,070.54萬 | -3.00%4,445.66萬 | 11.03%1.87億 | 10.86%1.45億 | 5.58%9,268.64萬 |
-利息收入 | 37.29%-1,687.34萬 | 24.16%-1,247.01萬 | -26.92%-843.16萬 | 1.72%-2,350.99萬 | -49.02%-2,690.89萬 | -31.72%-1,644.19萬 | -119.97%-664.33萬 | -123.58%-2,392.07萬 | -96.81%-1,805.77萬 | -68.41%-1,248.2萬 |
研發費用 | -32.44%1.04億 | -36.70%6,573.33萬 | -39.53%2,841.55萬 | 21.50%1.85億 | 53.18%1.54億 | 86.35%1.04億 | 67.56%4,698.85萬 | 0.13%1.53億 | -9.85%1億 | -18.33%5,572.45萬 |
信用減值損失 | 3.14%-3,534.64萬 | 2.55%-3,550.77萬 | 21.33%-1,098.12萬 | -177.43%-8,526.28萬 | -77.42%-3,649.35萬 | -447.14%-3,643.57萬 | -1,052.93%-1,395.85萬 | 39.84%-3,073.3萬 | -168.67%-2,056.9萬 | -15.97%-665.93萬 |
資產減值損失 | -69.90%-1,911.24萬 | -141.79%-1,615.57萬 | -443.97%-635.79萬 | -350.01%-3,837.65萬 | -339.73%-1,124.9萬 | -477.21%-668.17萬 | -14.26%-116.88萬 | -166.71%-852.78萬 | -278.43%-255.81萬 | -233.16%-115.76萬 |
非經營性淨收益 | 22.89%-2,903.72萬 | -8.84%-3,917.03萬 | 8.24%-1,140.49萬 | -208.12%-9,084.07萬 | -39,370.20%-3,765.73萬 | -452.65%-3,598.84萬 | -178.16%-1,242.97萬 | -292.25%-2,948.27萬 | -99.54%9.59萬 | -43.43%1,020.52萬 |
投資淨收益 | 302.66%72.88萬 | 53.56%-24.02萬 | 97.93%-6,372.52 | 129.98%44.95萬 | 81.34%-35.96萬 | 73.56%-51.73萬 | 65.43%-30.84萬 | -227.71%-149.93萬 | -214.89%-192.7萬 | -217.18%-195.66萬 |
-其中:對聯營合營企業的投資收益 | -541.18%-230.59萬 | 27.19%-37.67萬 | 73.36%-8.21萬 | -25.41%-188.03萬 | 53.95%-35.96萬 | 36.18%-51.73萬 | 65.43%-30.84萬 | -227.71%-149.93萬 | -146.57%-78.11萬 | -148.55%-81.06萬 |
資產處置收益 | 117.44%93.9萬 | -55.01%16.79萬 | -16.46%16.65萬 | 102.77%36.71萬 | -84.71%43.18萬 | -86.85%37.31萬 | -92.52%19.93萬 | -922.19%-1,325.51萬 | 2,049.98%282.39萬 | 303.01%283.7萬 |
其他收益 | 137.23%2,375.38萬 | 72.76%1,256.54萬 | 105.73%577.41萬 | 30.37%3,198.2萬 | -55.15%1,001.31萬 | -57.57%727.32萬 | -79.49%280.67萬 | -20.63%2,453.25萬 | -11.36%2,232.62萬 | -16.54%1,714.17萬 |
營業利潤 | -74.32%7,955.48萬 | -75.48%5,490.41萬 | -85.00%1,573.15萬 | -13.85%2.57億 | 45.20%3.1億 | 62.18%2.24億 | 61.23%1.05億 | -16.07%2.98億 | -36.23%2.13億 | -46.72%1.38億 |
加:營業外收入 | 85.42%621.16萬 | 62.98%511.92萬 | -54.04%134.26萬 | -32.93%561.2萬 | 82.79%335萬 | 538.02%314.09萬 | 761.31%292.14萬 | 6.04%836.7萬 | -54.40%183.27萬 | -71.54%49.23萬 |
減:營業外支出 | 885.91%535.47萬 | 523.16%220.09萬 | 35.25%86.95萬 | -69.31%111.35萬 | 85.91%54.31萬 | -33.45%35.32萬 | 144.24%64.29萬 | -16.99%362.86萬 | -94.74%29.21萬 | -36.75%53.07萬 |
利潤總額 | -74.28%8,041.17萬 | -74.50%5,782.23萬 | -84.88%1,620.46萬 | -13.71%2.61億 | 45.46%3.13億 | 64.24%2.27億 | 64.54%1.07億 | -15.57%3.03億 | -35.48%2.15億 | -46.92%1.38億 |
減:所得稅費用 | -56.08%2,575.55萬 | -61.00%1,629.21萬 | -75.01%505.22萬 | 1.69%5,394.5萬 | 44.73%5,864.19萬 | 64.89%4,177.03萬 | 70.58%2,021.81萬 | -10.23%5,304.75萬 | -28.95%4,051.7萬 | -42.76%2,533.24萬 |
淨利潤 | -78.48%5,465.62萬 | -77.55%4,153.02萬 | -87.18%1,115.25萬 | -16.98%2.08億 | 45.63%2.54億 | 64.10%1.85億 | 63.19%8,696.16萬 | -16.62%2.5億 | -36.82%1.74億 | -47.78%1.13億 |
持續經營淨利潤 | -78.48%5,465.62萬 | -77.55%4,153.02萬 | -87.18%1,115.25萬 | -16.98%2.08億 | 45.63%2.54億 | 64.10%1.85億 | 63.19%8,696.16萬 | -16.62%2.5億 | -36.82%1.74億 | -47.78%1.13億 |
減:少數股東損益 | -100.88%-2.74萬 | -49.51%95.52萬 | -29.53%65.63萬 | -15.62%333.74萬 | 34.76%313.26萬 | 4.03%189.17萬 | -24.70%93.14萬 | -73.94%395.5萬 | -82.98%232.46萬 | -86.49%181.85萬 |
歸屬于母公司所有者的淨利潤 | -78.20%5,468.36萬 | -77.84%4,057.5萬 | -87.80%1,049.61萬 | -17.01%2.04億 | 45.78%2.51億 | 65.08%1.83億 | 65.28%8,603.03萬 | -13.57%2.46億 | -34.42%1.72億 | -45.20%1.11億 |
每股收益 | ||||||||||
基本每股收益 | -78.26%0.014 | -80.00%0.01 | -87.78%0.0027 | -16.67%0.05 | 61.00%0.0644 | 66.67%0.05 | 121.00%0.0221 | -25.00%0.06 | -42.86%0.04 | -40.00%0.03 |
稀釋每股收益 | -72.15%0.0166 | -80.00%0.01 | -87.78%0.0027 | -16.67%0.05 | 49.00%0.0596 | 66.67%0.05 | 121.00%0.0221 | -25.00%0.06 | -42.86%0.04 | -40.00%0.03 |
其他綜合收益 | -123.92%-18.33萬 | 148.12%9.04萬 | 7.09%51.33萬 | -46.15%-78.36萬 | 478.70%76.61萬 | -132.43%-18.79萬 | 179.76%47.93萬 | -137.05%-53.61萬 | -115.58%-20.23萬 | 0.16%57.95萬 |
歸屬于母公司所有者的其他綜合收益總額 | -123.92%-18.33萬 | 148.12%9.04萬 | 7.09%51.33萬 | -46.15%-78.36萬 | 478.70%76.61萬 | -132.43%-18.79萬 | 179.76%47.93萬 | -137.05%-53.61萬 | -115.58%-20.23萬 | 0.16%57.95萬 |
綜合收益總額 | -78.62%5,447.29萬 | -77.48%4,162.06萬 | -86.66%1,166.57萬 | -17.12%2.07億 | 46.24%2.55億 | 63.09%1.85億 | 65.96%8,744.09萬 | -17.20%2.49億 | -37.19%1.74億 | -47.65%1.13億 |
歸屬于母公司所有者的綜合收益總額 | -78.34%5,450.03萬 | -77.76%4,066.54萬 | -87.27%1,100.94萬 | -17.14%2.03億 | 46.40%2.52億 | 64.14%1.83億 | 68.29%8,650.95萬 | -14.19%2.45億 | -34.82%1.72億 | -45.10%1.11億 |
歸屬於少數股東的綜合收益總額 | -100.88%-2.74萬 | -49.51%95.52萬 | -29.53%65.63萬 | -15.62%333.74萬 | 34.76%313.26萬 | 0.98%189.17萬 | -27.34%93.14萬 | -73.94%395.5萬 | -82.98%232.46萬 | -86.08%187.33萬 |
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) | -- | -- | -- | 致同會計師事務所(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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