(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 | -12.23%28.42億 | 0.63%20.59億 | -3.44%8.76億 | 7.52%41.06億 | 21.37%32.37億 | 18.19%20.46億 | 21.60%9.07億 | 37.01%38.19億 | 27.72%26.67億 | 28.45%17.31億 |
營業收入 | -12.23%28.42億 | 0.63%20.59億 | -3.44%8.76億 | 7.52%41.06億 | 21.37%32.37億 | 18.19%20.46億 | 21.60%9.07億 | 37.01%38.19億 | 27.72%26.67億 | 28.45%17.31億 |
其他業務收入 | ---- | 2.90%1,576.49萬 | ---- | 5.40%3,558.73萬 | ---- | -9.75%1,532.03萬 | ---- | -38.20%3,376.4萬 | ---- | -57.01%1,697.45萬 |
營業總成本 | -13.07%24.82億 | -1.57%17.85億 | -7.17%7.63億 | 3.59%35.74億 | 19.56%28.55億 | 16.56%18.13億 | 20.29%8.22億 | 30.69%34.5億 | 20.04%23.88億 | 21.66%15.56億 |
營業成本 | -13.27%21.98億 | -1.38%15.89億 | -8.71%6.68億 | 2.96%31.39億 | 19.97%25.35億 | 16.96%16.12億 | 21.87%7.32億 | 32.53%30.49億 | 20.69%21.13億 | 21.81%13.78億 |
營業稅金及附加 | -29.42%1,400.12萬 | -14.84%920.02萬 | -43.53%277萬 | 1.42%3,208.06萬 | -0.40%1,983.66萬 | -18.71%1,080.37萬 | 2.14%490.51萬 | 62.76%3,163.15萬 | 59.43%1,991.61萬 | 52.63%1,329.01萬 |
銷售費用 | -0.68%2,927.74萬 | 0.98%2,009.84萬 | 12.09%945.55萬 | -20.11%3,662.11萬 | -10.03%2,947.84萬 | -0.54%1,990.34萬 | -7.44%843.54萬 | 0.86%4,584.19萬 | 20.66%3,276.41萬 | 26.14%2,001.1萬 |
管理費用 | 2.79%1.27億 | 3.88%8,535.7萬 | 13.57%4,424.75萬 | 26.09%1.82億 | 16.14%1.24億 | 18.85%8,217.14萬 | 12.33%3,896.15萬 | 0.63%1.44億 | 6.66%1.07億 | 13.73%6,913.87萬 |
財務費用 | 26.26%-904.87萬 | -15.39%-1,043.65萬 | -1,514.77%-390.43萬 | -758.23%-2,088.76萬 | -273.53%-1,227.06萬 | -666.67%-904.47萬 | -90.28%27.6萬 | -111.62%-243.38萬 | -122.65%-328.51萬 | -84.45%159.61萬 |
-利息費用 | -65.98%313.81萬 | -33.09%179.4萬 | -31.82%108.72萬 | -54.31%575.03萬 | -20.87%922.54萬 | -72.14%268.12萬 | -57.44%159.45萬 | -23.99%1,258.49萬 | -23.30%1,165.85萬 | -7.73%962.4萬 |
-利息收入 | -5.41%-1,378.99萬 | -31.57%-1,127.95萬 | -113.78%-592.19萬 | -183.49%-2,530.36萬 | -159.89%-1,308.21萬 | -103.17%-857.28萬 | -84.49%-277.01萬 | -245.91%-892.56萬 | -175.13%-503.37萬 | -224.96%-421.96萬 |
研發費用 | -23.56%1.22億 | -6.79%9,124.25萬 | 12.79%4,261.62萬 | 12.78%2.06億 | 33.89%1.59億 | 32.56%9,789.44萬 | 19.68%3,778.45萬 | 64.87%1.82億 | 41.00%1.19億 | 42.07%7,384.94萬 |
信用減值損失 | -572.45%-6,058.22萬 | -120.84%-4,258.47萬 | -102.39%-1,707.07萬 | -19.48%-5,162.92萬 | 67.60%-900.92萬 | -70.80%-1,928.32萬 | -152.82%-843.45萬 | -126.83%-4,321.11萬 | -13,372.04%-2,780.98萬 | -439.19%-1,129萬 |
資產減值損失 | 69.02%-626.44萬 | -27.13%-731.11萬 | -38.34%-315.78萬 | -37.75%-3,736.15萬 | -71.98%-2,022.28萬 | 62.28%-575.09萬 | -75.50%-228.26萬 | -6.05%-2,712.26萬 | -21.44%-1,175.87萬 | -63.57%-1,524.53萬 |
非經營性淨收益 | -110.78%-3,187.65萬 | -99.64%-2,695.35萬 | -116.29%-1,208.76萬 | 763.73%2.63億 | 1,834.66%2.96億 | -9.29%-1,350.09萬 | -702.04%-558.86萬 | -1,848.39%-3,968.44萬 | -3,647.05%-1,703.93萬 | -15,001.44%-1,235.37萬 |
公允價值變動淨收益 | 249.72%78.21萬 | -59.20%22.87萬 | -97.87%2.48萬 | -230.32%-112.94萬 | -142.69%-52.24萬 | -61.00%56.06萬 | -6.50%116.29萬 | -134.53%-34.19萬 | 8.29%122.37萬 | -49.83%143.76萬 |
投資淨收益 | -61.42%321.11萬 | -69.16%158.65萬 | -72.76%45萬 | -48.95%1,067.77萬 | -39.57%832.26萬 | -42.11%514.5萬 | -45.94%165.18萬 | -39.00%2,091.59萬 | 159.89%1,377.27萬 | 1,977.04%888.79萬 |
-其中:對聯營合營企業的投資收益 | -33.41%-133.99萬 | 7.06%-77.01萬 | 101.65%1.42萬 | -136.96%-71.29萬 | -418.84%-100.43萬 | -193.90%-82.86萬 | -341.34%-86.24萬 | -0.87%192.86萬 | 112.70%31.5萬 | 135.58%88.25萬 |
資產處置收益 | -100.53%-159.31萬 | -2,154.32%-183.41萬 | -488.16%-25.21萬 | 7,023.18%2.98億 | 33,746.07%3億 | 86.82%-8.14萬 | 113.70%6.5萬 | -116.01%-430.18萬 | 56.76%-89.21萬 | 21.65%-61.72萬 |
其他收益 | 93.11%3,257萬 | 288.59%2,296.12萬 | 252.10%791.82萬 | 213.09%4,501.39萬 | 100.19%1,686.61萬 | 32.09%590.89萬 | 29.21%224.89萬 | 5.64%1,437.71萬 | 40.34%842.49萬 | 25.33%447.34萬 |
營業利潤 | -51.64%3.28億 | 12.81%2.47億 | 27.00%1億 | 141.74%7.96億 | 158.22%6.78億 | 34.53%2.19億 | 25.14%7,884.81萬 | 119.94%3.29億 | 163.06%2.63億 | 136.57%1.63億 |
加:營業外收入 | 38.44%214.89萬 | 56.27%160.68萬 | 101.52%55.79萬 | -92.64%21.2萬 | -32.77%155.22萬 | -30.47%102.83萬 | -18.36%27.68萬 | -92.70%288萬 | -51.51%230.89萬 | 22.03%147.89萬 |
減:營業外支出 | 170.60%411.51萬 | 493.18%403.34萬 | 284.22%63.87萬 | 1,006.98%1,300.36萬 | 97.87%152.07萬 | 86.05%68萬 | 7.35%16.62萬 | 28.35%117.47萬 | -96.22%76.85萬 | -98.19%36.55萬 |
利潤總額 | -51.93%3.26億 | 11.52%2.45億 | 26.72%1億 | 136.63%7.83億 | 156.73%6.78億 | 33.83%2.19億 | 24.95%7,895.88萬 | 75.83%3.31億 | 213.47%2.64億 | 229.06%1.64億 |
減:所得稅費用 | -52.77%4,182.01萬 | 25.38%3,215.91萬 | 27.11%1,424.42萬 | 401.00%1.37億 | 209.30%8,854.75萬 | 34.40%2,564.96萬 | 87.69%1,120.64萬 | 36.11%2,737.48萬 | 483.98%2,862.82萬 | 387.01%1,908.45萬 |
淨利潤 | -51.80%2.84億 | 9.69%2.12億 | 26.65%8,580.92萬 | 112.78%6.46億 | 150.34%5.9億 | 33.76%1.94億 | 18.40%6,775.24萬 | 80.58%3.03億 | 196.76%2.36億 | 215.57%1.45億 |
持續經營淨利潤 | -51.80%2.84億 | 9.69%2.12億 | 26.65%8,580.92萬 | 112.78%6.46億 | 150.34%5.9億 | 33.76%1.94億 | 18.40%6,775.24萬 | 80.58%3.03億 | 196.76%2.36億 | 215.57%1.45億 |
減:少數股東損益 | -0.95%462.51萬 | -118.92%-26.06萬 | -80.10%6.14萬 | 22.70%205.24萬 | 841.21%466.97萬 | 183.95%137.72萬 | 157.64%30.87萬 | 129.17%167.26萬 | 69.61%-63萬 | -1,528.69%-164.04萬 |
歸屬于母公司所有者的淨利潤 | -52.21%2.8億 | 10.61%2.13億 | 27.14%8,574.77萬 | 113.28%6.44億 | 147.69%5.85億 | 31.32%1.92億 | 16.77%6,744.36萬 | 73.66%3.02億 | 189.97%2.36億 | 219.95%1.46億 |
每股收益 | ||||||||||
基本每股收益 | -51.56%0.1889 | 10.46%0.1436 | 15.60%0.0578 | 104.76%0.43 | 137.95%0.39 | 27.95%0.13 | 24.69%0.05 | 61.54%0.21 | 156.49%0.1639 | 183.01%0.1016 |
稀釋每股收益 | -51.56%0.1889 | 10.46%0.1436 | 15.60%0.0578 | 104.76%0.43 | 137.95%0.39 | 27.95%0.13 | 24.69%0.05 | 61.54%0.21 | 156.49%0.1639 | 183.01%0.1016 |
其他綜合收益 | 135.11%17.18萬 | 83.10%-10.05萬 | -113.29%-2.8萬 | 80.27%-26.81萬 | 71.13%-48.93萬 | 24.21%-59.45萬 | 228.02%21.07萬 | -500.84%-135.9萬 | -2,049.28%-169.46萬 | -649.28%-78.45萬 |
歸屬于母公司所有者的其他綜合收益總額 | 135.11%17.18萬 | 83.10%-10.05萬 | -113.29%-2.8萬 | 80.27%-26.81萬 | 71.13%-48.93萬 | 24.21%-59.45萬 | 228.02%21.07萬 | -500.84%-135.9萬 | -2,049.28%-169.46萬 | -649.28%-78.45萬 |
綜合收益總額 | -51.73%2.84億 | 9.97%2.12億 | 26.22%8,578.12萬 | 113.65%6.45億 | 151.94%5.89億 | 34.07%1.93億 | 18.64%6,796.3萬 | 79.41%3.02億 | 194.30%2.34億 | 212.89%1.44億 |
歸屬于母公司所有者的綜合收益總額 | -52.14%2.8億 | 10.90%2.13億 | 26.70%8,571.97萬 | 114.15%6.43億 | 149.27%5.84億 | 31.62%1.92億 | 17.00%6,765.43萬 | 72.54%3億 | 187.59%2.34億 | 217.25%1.46億 |
歸屬於少數股東的綜合收益總額 | -0.95%462.51萬 | -118.92%-26.06萬 | -80.10%6.14萬 | 22.70%205.24萬 | 841.21%466.97萬 | 183.95%137.72萬 | 157.64%30.87萬 | 129.17%167.26萬 | 69.61%-63萬 | -1,528.69%-164.04萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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