(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 | 12.33%23.05億 | 17.44%14.11億 | 3.93%5.4億 | -7.80%31.82億 | -5.64%20.52億 | -11.11%12.01億 | 3.40%5.19億 | -8.00%34.51億 | 4.19%21.75億 | -1.30%13.51億 |
營業收入 | 12.33%23.05億 | 17.44%14.11億 | 3.93%5.4億 | -7.80%31.82億 | -5.64%20.52億 | -11.11%12.01億 | 3.40%5.19億 | -8.00%34.51億 | 4.19%21.75億 | -1.30%13.51億 |
其他業務收入 | ---- | -4.17%6,308.34萬 | ---- | 0.49%1.27億 | ---- | -2.63%6,582.72萬 | ---- | 0.16%1.26億 | ---- | 19.15%6,760.72萬 |
營業總成本 | -3.65%23.78億 | 0.76%15.11億 | -5.81%6.5億 | -7.09%36.63億 | -1.32%24.68億 | -5.07%15億 | 7.98%6.9億 | -4.58%39.42億 | 6.38%25.01億 | 3.51%15.8億 |
營業成本 | 7.08%12.82億 | 9.58%7.84億 | 0.21%2.83億 | -13.60%18.69億 | -2.35%11.98億 | -7.48%7.15億 | 5.74%2.83億 | -9.49%21.63億 | 5.05%12.26億 | -0.30%7.73億 |
營業稅金及附加 | 3.87%2,360.66萬 | -0.25%1,472.12萬 | -28.08%582.19萬 | 11.78%3,264.47萬 | 15.42%2,272.76萬 | 23.50%1,475.79萬 | 29.57%809.44萬 | -10.11%2,920.36萬 | 1.05%1,969.07萬 | 1.15%1,194.99萬 |
銷售費用 | -7.17%4.32億 | 4.28%2.77億 | -6.10%1.24億 | -0.87%6.71億 | -0.77%4.66億 | -6.15%2.66億 | 8.31%1.32億 | 1.72%6.77億 | -4.38%4.69億 | -7.65%2.83億 |
管理費用 | -2.39%2.09億 | 8.40%1.36億 | -1.66%6,871.08萬 | 14.55%3.6億 | 8.07%2.14億 | -1.47%1.25億 | 9.40%6,987.22萬 | 1.99%3.15億 | 4.91%1.98億 | 5.13%1.27億 |
財務費用 | -5.45%1.19億 | -0.51%8,136.74萬 | -5.46%3,790.85萬 | -9.50%1.74億 | 14.72%1.26億 | 5.98%8,178.51萬 | -2.78%4,009.74萬 | 10.61%1.92億 | 50.83%1.1億 | 58.58%7,717.17萬 |
-利息費用 | 3.39%1.25億 | -1.69%8,613.69萬 | -4.17%3,613.66萬 | -11.15%1.8億 | -13.86%1.21億 | -9.47%8,761.63萬 | -10.30%3,770.9萬 | 14.51%2.02億 | 83.97%1.4億 | 89.26%9,677.92萬 |
-利息收入 | -9.08%-714.11萬 | -13.28%-579.21萬 | -8.48%-318.55萬 | -19.11%-987.84萬 | -8.41%-654.66萬 | -20.09%-511.33萬 | -66.89%-293.64萬 | -10.07%-829.35萬 | -11.91%-603.89萬 | -4.10%-425.78萬 |
研發費用 | -29.51%3.11億 | -26.47%2.18億 | -17.12%1.31億 | -1.85%5.56億 | -7.49%4.42億 | -3.40%2.97億 | 13.54%1.58億 | 0.81%5.66億 | 16.04%4.77億 | 16.90%3.07億 |
信用減值損失 | -752.30%-1,808.15萬 | -251.76%-917.43萬 | 1,284.39%581.3萬 | -361.62%-7,029.33萬 | 131.69%277.2萬 | 177.89%604.52萬 | 69.30%-49.08萬 | 70.23%-1,522.75萬 | 74.96%-874.6萬 | 74.74%-776.16萬 |
資產減值損失 | 14.14%-444.33萬 | 58.91%-186.49萬 | -49.10%75.53萬 | 42.39%-1.05億 | -100.24%-517.53萬 | -108.10%-453.84萬 | -44.20%148.39萬 | -26.78%-1.83億 | 55.43%-258.45萬 | 42.74%-218.08萬 |
非經營性淨收益 | 17.76%1.88億 | 30.41%1.29億 | 69.31%5,794.98萬 | 2,286.09%1.04億 | 49.35%1.59億 | 53.83%9,880.23萬 | 37.33%3,422.65萬 | -95.95%434.38萬 | -12.84%1.07億 | -28.55%6,422.92萬 |
公允價值變動淨收益 | 30.69%53.8萬 | -84.24%47.66萬 | -96.30%3.28萬 | 130.43%82.97萬 | -61.93%41.16萬 | 218.12%302.34萬 | 78.65%88.8萬 | 64.42%-272.66萬 | -0.30%108.12萬 | 76.45%95.04萬 |
投資淨收益 | 107.98%8,149.98萬 | 235.26%4,807.13萬 | 395.42%2,015.55萬 | 207.06%7,978.47萬 | 438.73%3,918.55萬 | 252.50%1,433.84萬 | -43.32%-682.27萬 | -74.90%2,598.3萬 | -118.82%-1,156.85萬 | -116.11%-940.2萬 |
-其中:對聯營合營企業的投資收益 | 187.02%841.19萬 | 124.99%392.89萬 | 83.65%-183.61萬 | 73.01%-932.83萬 | 34.60%-966.69萬 | -30.12%-1,572.05萬 | -135.90%-1,123.02萬 | -231.16%-3,456.16萬 | -317.06%-1,478.04萬 | -398.72%-1,208.15萬 |
資產處置收益 | -118.30%-58.26萬 | -119.78%-58.3萬 | -86,048.21%-35.31萬 | 491.71%22.16萬 | -3,304.97%-26.69萬 | -1,412.45%-26.53萬 | -99.12%410.8 | -100.12%-5.66萬 | 138.15%8,326.91 | 331.01%2.02萬 |
其他收益 | 5.15%1.29億 | 14.62%9,192.66萬 | -19.46%3,154.63萬 | 10.79%1.98億 | -4.72%1.22億 | -2.91%8,019.89萬 | 39.49%3,916.77萬 | 11.99%1.79億 | 27.71%1.29億 | 26.02%8,260.3萬 |
營業利潤 | 144.91%1.15億 | 114.28%2,851.45萬 | 61.85%-5,193.17萬 | 22.55%-3.77億 | -16.84%-2.56億 | -21.55%-2億 | -22.00%-1.36億 | -77.94%-4.87億 | -55.38%-2.19億 | -144.20%-1.64億 |
加:營業外收入 | 43.05%590.12萬 | 27.36%424.31萬 | 555.48%261.73萬 | 117.36%807.12萬 | 367.94%412.52萬 | 344.67%333.15萬 | 48.54%39.93萬 | -22.31%371.32萬 | -65.83%88.16萬 | -23.11%74.92萬 |
減:營業外支出 | -69.01%115.63萬 | 228.60%324.25萬 | 315.80%184.73萬 | -77.77%454.57萬 | 150.17%373.06萬 | -34.81%98.68萬 | 202.38%44.43萬 | 13.69%2,045.12萬 | 77.01%149.12萬 | 280.91%151.38萬 |
利潤總額 | 146.84%1.2億 | 114.95%2,951.5萬 | 62.43%-5,116.17萬 | 25.82%-3.74億 | -16.33%-2.56億 | -19.57%-1.97億 | -22.17%-1.36億 | -75.58%-5.04億 | -57.75%-2.2億 | -147.46%-1.65億 |
減:所得稅費用 | 121.47%802.34萬 | 118.87%523.06萬 | 95.31%-157.8萬 | 117.83%1,087.28萬 | 52.07%-3,737.48萬 | 49.04%-2,772.16萬 | -0.46%-3,365.01萬 | 5.71%-6,098.39萬 | -0.80%-7,797.11萬 | -10.07%-5,440.23萬 |
淨利潤 | 151.17%1.12億 | 114.31%2,428.44萬 | 51.63%-4,958.37萬 | 13.15%-3.85億 | -53.88%-2.19億 | -53.30%-1.7億 | -31.50%-1.03億 | -99.23%-4.43億 | -128.68%-1.42億 | -540.39%-1.11億 |
持續經營淨利潤 | 151.17%1.12億 | 114.31%2,428.44萬 | 51.63%-4,958.37萬 | 13.15%-3.85億 | -53.88%-2.19億 | -53.30%-1.7億 | -31.50%-1.03億 | -65.41%-4.43億 | -29.85%-1.42億 | -71.42%-1.11億 |
減:少數股東損益 | 86.30%-580.12萬 | 34.06%-2,127.06萬 | -60.14%-2,431.31萬 | 8.95%-6,210.28萬 | -29.68%-4,234.19萬 | -32.24%-3,225.78萬 | 19.75%-1,518.2萬 | -777.53%-6,820.5萬 | -3,762.19%-3,265.05萬 | -272.00%-2,439.28萬 |
歸屬于母公司所有者的淨利潤 | 166.76%1.18億 | 133.16%4,555.51萬 | 71.06%-2,527.06萬 | 13.92%-3.23億 | -61.10%-1.76億 | -59.25%-1.37億 | -47.92%-8,732.85萬 | -61.25%-3.75億 | -78.55%-1.09億 | -704.50%-8,627.24萬 |
每股收益 | ||||||||||
基本每股收益 | 166.67%0.262 | 133.33%0.102 | 71.28%-0.056 | 14.29%-0.72 | -59.11%-0.393 | -56.92%-0.306 | -46.62%-0.195 | -61.54%-0.84 | -78.99%-0.247 | -712.50%-0.195 |
稀釋每股收益 | 166.67%0.262 | 133.33%0.102 | 71.28%-0.056 | 14.29%-0.72 | -59.11%-0.393 | -56.92%-0.306 | -46.62%-0.195 | -61.54%-0.84 | -78.99%-0.247 | -712.50%-0.195 |
其他綜合收益 | -158.55%-55.44萬 | -165.03%-97.71萬 | -2,692.74%-64.2萬 | -52.58%213.12萬 | 20.75%94.7萬 | 810.10%150.27萬 | 101.37%2.48萬 | 165.08%449.42萬 | 141.42%78.43萬 | 110.91%16.51萬 |
歸屬于母公司所有者的其他綜合收益總額 | -125.41%-21.16萬 | -143.11%-48.31萬 | -180,715.93%-45.93萬 | -65.58%144.4萬 | -20.13%83.28萬 | 179.81%112.06萬 | 100.02%254.29 | 169.46%419.55萬 | 175.57%104.28萬 | 133.69%40.05萬 |
歸屬於少數股東的其他綜合收益總額 | -400.38%-34.28萬 | -229.33%-49.41萬 | -845.68%-18.28萬 | 130.03%68.72萬 | 144.14%11.41萬 | 262.28%38.2萬 | 116.30%2.45萬 | 134.50%29.87萬 | 49.67%-25.85萬 | 27.40%-23.54萬 |
綜合收益總額 | 151.14%1.11億 | 113.86%2,330.73萬 | 50.99%-5,022.58萬 | 12.75%-3.83億 | -54.06%-2.18億 | -52.17%-1.68億 | -28.49%-1.02億 | -91.27%-4.39億 | -120.69%-1.41億 | -487.95%-1.11億 |
歸屬于母公司所有者的綜合收益總額 | 166.96%1.17億 | 133.07%4,507.2萬 | 70.54%-2,572.99萬 | 13.33%-3.21億 | -61.89%-1.75億 | -58.69%-1.36億 | -43.89%-8,732.82萬 | -55.41%-3.71億 | -72.95%-1.08億 | -620.85%-8,587.19萬 |
歸屬於少數股東的綜合收益總額 | 85.45%-614.41萬 | 31.72%-2,176.47萬 | -61.61%-2,449.59萬 | 9.56%-6,141.56萬 | -28.32%-4,222.78萬 | -29.43%-3,187.58萬 | 20.51%-1,515.75萬 | -838.05%-6,790.63萬 | -2,321.45%-3,290.91萬 | -257.89%-2,462.82萬 |
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) | -- | -- | -- | 天健會計師事務所(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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