(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 | -9.29%13.82億 | -15.39%9.22億 | -30.65%4.44億 | 11.22%19.38億 | 22.71%15.24億 | 27.08%10.9億 | 64.21%6.4億 | 6.48%17.42億 | -1.77%12.42億 | -3.40%8.58億 |
營業收入 | -9.29%13.82億 | -15.39%9.22億 | -30.65%4.44億 | 11.22%19.38億 | 22.71%15.24億 | 27.08%10.9億 | 64.21%6.4億 | 6.48%17.42億 | -1.77%12.42億 | -3.40%8.58億 |
其他業務收入 | ---- | -44.22%1,577.35萬 | ---- | 12.36%5,093.02萬 | ---- | 66.67%2,827.87萬 | ---- | 6.88%4,532.74萬 | ---- | --1,696.67萬 |
營業總成本 | -6.75%12.37億 | -9.72%8.17億 | -18.16%4.13億 | 14.24%17.71億 | 21.49%13.27億 | 23.34%9.05億 | 39.82%5.04億 | 8.90%15.5億 | 4.04%10.92億 | 2.30%7.34億 |
營業成本 | -9.99%5.78億 | -16.80%3.8億 | -33.52%1.79億 | 8.34%8.26億 | 15.96%6.42億 | 18.23%4.57億 | 54.24%2.69億 | 5.79%7.62億 | -0.54%5.54億 | -0.74%3.87億 |
營業稅金及附加 | -2.37%1,589.91萬 | -12.10%878.46萬 | -37.39%427.14萬 | 14.15%2,054.67萬 | 17.86%1,628.58萬 | 64.03%999.41萬 | 118.31%682.22萬 | 2.36%1,799.93萬 | -0.33%1,381.75萬 | -26.00%609.28萬 |
銷售費用 | -8.93%3.24億 | -9.96%2.18億 | -4.18%1.19億 | 25.88%4.75億 | 31.69%3.55億 | 39.71%2.42億 | 31.87%1.24億 | 16.92%3.77億 | 14.95%2.7億 | 8.71%1.73億 |
管理費用 | 1.79%8,559.78萬 | 12.88%5,811.98萬 | 20.17%3,015.47萬 | 0.24%1.16億 | 9.83%8,409.06萬 | 3.24%5,148.93萬 | 2.92%2,509.31萬 | 10.55%1.16億 | 8.04%7,656.57萬 | 6.83%4,987.29萬 |
財務費用 | 24.09%-853.26萬 | 15.54%-1,004.09萬 | -423.08%-319.26萬 | 32.86%-1,397.97萬 | 53.72%-1,124.08萬 | 4.67%-1,188.78萬 | -49.65%98.82萬 | -477.35%-2,082.3萬 | -1,541.83%-2,428.74萬 | -667.32%-1,246.99萬 |
-利息費用 | 23.97%55.33萬 | 23.65%34.81萬 | 106.36%18.1萬 | -59.16%64.58萬 | -56.04%44.64萬 | -65.71%28.15萬 | -82.67%8.77萬 | -38.75%158.11萬 | -25.54%101.55萬 | 13.51%82.08萬 |
-利息收入 | -1.92%-609.41萬 | 9.15%-385.69萬 | 9.18%-200.12萬 | -72.60%-806.36萬 | -81.51%-597.92萬 | -104.76%-424.53萬 | -110.35%-220.34萬 | 35.35%-467.17萬 | 39.67%-329.42萬 | 47.80%-207.33萬 |
研發費用 | 1.02%2.43億 | 3.59%1.62億 | 6.94%8,405.13萬 | 16.77%3.47億 | 18.67%2.4億 | 19.87%1.56億 | 24.86%7,859.74萬 | 17.95%2.98億 | 17.86%2.02億 | 17.17%1.31億 |
信用減值損失 | -206.03%-53.84萬 | -124.36%-30.01萬 | 0.40%-9.32萬 | 138.04%44.12萬 | 67.40%-17.59萬 | 77.77%-13.38萬 | 63.87%-9.35萬 | -733.19%-115.98萬 | -626.75%-53.97萬 | -196.68%-60.16萬 |
資產減值損失 | ---43.73萬 | ---43.73萬 | ---- | -46.01%-910.86萬 | ---- | ---- | ---- | 82.29%-623.83萬 | ---- | ---- |
非經營性淨收益 | -43.35%2,872.56萬 | -45.73%2,172.42萬 | -60.15%810.98萬 | -6.53%4,697.49萬 | 5.36%5,070.27萬 | 9.70%4,002.7萬 | -6.20%2,035.31萬 | 59.87%5,025.5萬 | -8.62%4,812.4萬 | 24.88%3,648.93萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---175.04萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -46.66%65.58萬 | 638.37%64.91萬 | 47.97%-21.29萬 | -89.22%51.52萬 | -61.18%122.96萬 | -96.44%8.79萬 | -123.63%-40.91萬 | -34.45%477.96萬 | -35.56%316.73萬 | -31.08%247萬 |
-其中:對聯營合營企業的投資收益 | -419.10%-212.37萬 | -295.48%-161.8萬 | -172.21%-111.37萬 | -173.82%-248.18萬 | ---40.91萬 | ---40.91萬 | ---40.91萬 | -36.04%-90.64萬 | ---- | ---- |
資產處置收益 | -95.95%2,637.22 | -97.47%1,648.02 | -77.22%2,552.35 | -13.61%6.96萬 | 10,899.46%6.51萬 | 10,651.93%6.51萬 | --1.12萬 | --8.06萬 | --592.03 | --605.66 |
其他收益 | -41.43%2,904.28萬 | -45.48%2,181.09萬 | -59.64%841.32萬 | 7.60%5,680.78萬 | 8.99%4,958.4萬 | 15.56%4,000.78萬 | 3.06%2,084.46萬 | -10.82%5,279.29萬 | -4.51%4,549.57萬 | 38.40%3,462.03萬 |
營業利潤 | -29.86%1.74億 | -43.67%1.26億 | -74.98%3,894.8萬 | -11.74%2.14億 | 25.23%2.47億 | 40.28%2.25億 | 208.17%1.56億 | -0.78%2.43億 | -25.99%1.98億 | -19.77%1.6億 |
加:營業外收入 | 115.76%200.99萬 | 171.02%149.4萬 | 175.51%65.91萬 | 455.14%929.81萬 | -16.39%93.15萬 | -44.78%55.13萬 | -75.63%23.92萬 | -46.67%167.49萬 | -63.30%111.42萬 | -63.85%99.83萬 |
減:營業外支出 | -37.95%39.07萬 | -42.85%16.23萬 | -74.12%2.66萬 | 295.57%206.28萬 | 150.67%62.96萬 | 71.81%28.39萬 | 26.79%10.29萬 | -6.36%52.15萬 | -40.10%25.11萬 | -56.19%16.53萬 |
利潤總額 | -29.29%1.75億 | -43.15%1.28億 | -74.59%3,958.05萬 | -9.19%2.21億 | 24.83%2.48億 | 39.72%2.25億 | 203.03%1.56億 | -1.35%2.44億 | -26.39%1.98億 | -20.31%1.61億 |
減:所得稅費用 | -75.19%207.9萬 | -90.06%138.03萬 | -95.22%71.39萬 | -101.14%-12.76萬 | -14.69%837.84萬 | 27.10%1,388.42萬 | 504.01%1,493.74萬 | -43.76%1,120.8萬 | -53.05%982.08萬 | -39.33%1,092.4萬 |
淨利潤 | -27.68%1.73億 | -40.06%1.26億 | -72.41%3,886.66萬 | -4.76%2.22億 | 26.89%2.39億 | 40.64%2.11億 | 187.82%1.41億 | 2.37%2.33億 | -24.14%1.89億 | -18.44%1.5億 |
持續經營淨利潤 | -27.68%1.73億 | -40.06%1.26億 | -72.41%3,886.66萬 | -4.76%2.22億 | 26.89%2.39億 | 40.64%2.11億 | 187.82%1.41億 | 2.37%2.33億 | -24.14%1.89億 | -18.44%1.5億 |
減:少數股東損益 | -53.40%115.18萬 | -65.30%133.44萬 | -25.01%34.9萬 | 182.15%25.46萬 | 313.49%247.19萬 | 951.62%384.51萬 | 175.44%46.55萬 | 92.59%-30.99萬 | 47.65%-115.78萬 | 60.36%-45.15萬 |
歸屬于母公司所有者的淨利潤 | -27.41%1.72億 | -39.59%1.25億 | -72.56%3,851.76萬 | -5.00%2.21億 | 24.81%2.37億 | 37.66%2.07億 | 183.30%1.4億 | 0.65%2.33億 | -24.35%1.9億 | -18.70%1.5億 |
每股收益 | ||||||||||
基本每股收益 | -27.39%0.2966 | -39.59%0.2158 | -72.58%0.0664 | -5.00%0.3818 | 25.15%0.4085 | 38.02%0.3572 | 184.27%0.2422 | 0.73%0.4019 | -24.55%0.3264 | -18.90%0.2588 |
稀釋每股收益 | -27.39%0.2966 | -39.59%0.2158 | -72.58%0.0664 | -5.00%0.3818 | 25.15%0.4085 | 38.02%0.3572 | 184.27%0.2422 | 0.73%0.4019 | -24.55%0.3264 | -18.90%0.2588 |
其他綜合收益 | -153.38%-110.67萬 | -77.20%49.5萬 | 102.53%2.44萬 | -84.25%76.91萬 | -57.80%207.32萬 | 85.18%217.17萬 | -1,333.96%-96.44萬 | 442.71%488.39萬 | 848.69%491.32萬 | 259.11%117.27萬 |
歸屬于母公司所有者的其他綜合收益總額 | -153.36%-110.51萬 | -77.29%49.29萬 | 102.52%2.43萬 | -84.32%76.75萬 | -57.96%207.09萬 | 84.07%216.99萬 | -1,353.76%-96.4萬 | 441.08%489.39萬 | 849.76%492.58萬 | 259.54%117.88萬 |
歸屬於少數股東的其他綜合收益總額 | -171.25%-1,589.73 | 23.69%2,162.18 | 128.60%105.26 | 115.56%1,550.43 | 117.71%2,231.06 | 128.74%1,748.12 | -129.13%-368.1 | -202.57%-9,965.58 | -1,794.91%-1.26萬 | -431.97%-6,082.1 |
綜合收益總額 | -28.76%1.72億 | -40.44%1.27億 | -72.20%3,889.1萬 | -6.40%2.22億 | 24.74%2.41億 | 40.98%2.13億 | 185.40%1.4億 | 5.17%2.38億 | -21.96%1.93億 | -17.47%1.51億 |
歸屬于母公司所有者的綜合收益總額 | -28.50%1.71億 | -39.98%1.26億 | -72.36%3,854.19萬 | -6.63%2.22億 | 22.72%2.39億 | 38.02%2.09億 | 180.92%1.39億 | 3.41%2.38億 | -22.18%1.95億 | -17.74%1.52億 |
歸屬於少數股東的綜合收益總額 | -53.51%115.02萬 | -65.26%133.65萬 | -24.93%34.91萬 | 180.07%25.61萬 | 311.39%247.41萬 | 940.68%384.69萬 | 175.53%46.51萬 | 92.33%-31.99萬 | 47.06%-117.04萬 | 59.76%-45.76萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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