(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 | -9.26%19.14億 | -10.67%12.5億 | -11.50%5.06億 | -6.91%31.02億 | -7.71%21.09億 | -4.28%13.99億 | 12.04%5.71億 | 15.34%33.32億 | 26.80%22.86億 | 33.64%14.62億 |
營業收入 | -9.26%19.14億 | -10.67%12.5億 | -11.50%5.06億 | -6.91%31.02億 | -7.71%21.09億 | -4.28%13.99億 | 12.04%5.71億 | 15.34%33.32億 | 26.80%22.86億 | 33.64%14.62億 |
其他業務收入 | ---- | 13.80%2,276.48萬 | ---- | -79.68%7,739.64萬 | ---- | -93.36%2,000.47萬 | ---- | 1,055.02%3.81億 | ---- | 2,552.19%3.01億 |
利息收入 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
手續費及傭金收入 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
已賺保費 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業總成本 | -12.67%19.15億 | -13.82%12.46億 | -14.33%5.18億 | -7.17%32.09億 | -7.78%21.92億 | -5.53%14.45億 | 4.27%6.05億 | 10.40%34.57億 | 22.19%23.77億 | 27.97%15.3億 |
營業成本 | -9.08%14.22億 | -10.12%9.24億 | -11.50%3.76億 | -12.34%23.62億 | -15.60%15.64億 | -14.08%10.28億 | 3.13%4.25億 | 17.07%26.94億 | 32.94%18.53億 | 40.73%11.97億 |
營業稅金及附加 | 10.36%1,329.71萬 | 10.94%908萬 | -15.77%315.71萬 | 10.08%1,959.44萬 | 6.82%1,204.84萬 | 19.53%818.46萬 | 0.34%374.79萬 | 14.27%1,779.97萬 | 15.54%1,127.87萬 | -0.21%684.72萬 |
銷售費用 | -19.52%1.92億 | -18.86%1.25億 | -16.50%5,518.41萬 | 14.14%3.1億 | 24.68%2.39億 | 24.68%1.54億 | 6.00%6,608.7萬 | -11.55%2.71億 | -3.75%1.92億 | 1.31%1.23億 |
管理費用 | -23.76%1.29億 | -27.56%8,398.89萬 | -30.68%3,437.16萬 | 4.46%2.36億 | 17.02%1.69億 | 32.03%1.16億 | 16.37%4,958.71萬 | -11.71%2.26億 | -15.20%1.45億 | -21.72%8,781.57萬 |
財務費用 | -63.15%721.06萬 | -70.80%375.7萬 | -59.46%241.77萬 | -13.66%2,249.75萬 | -8.08%1,956.94萬 | 11.16%1,286.47萬 | -31.18%596.44萬 | -13.76%2,605.61萬 | -2.83%2,129.04萬 | -7.13%1,157.34萬 |
-利息費用 | -47.37%1,160.39萬 | -38.60%752.45萬 | -37.81%365.41萬 | -14.24%2,443.49萬 | -1.65%2,204.88萬 | -5.04%1,225.48萬 | -7.46%587.61萬 | -25.42%2,849.11萬 | -19.22%2,241.84萬 | -23.06%1,290.53萬 |
-利息收入 | -143.28%-645.87萬 | -84.69%-533.43萬 | -109.94%-270.43萬 | -1.18%-580.88萬 | 28.49%-265.49萬 | 40.72%-288.82萬 | 17.06%-128.82萬 | 42.34%-574.09萬 | 49.83%-371.27萬 | 7.40%-487.2萬 |
研發費用 | -20.13%1.5億 | -20.99%9,964.73萬 | -13.91%4,662.95萬 | 17.11%2.6億 | 21.38%1.88億 | 22.10%1.26億 | 7.61%5,416.33萬 | 0.03%2.22億 | 3.43%1.55億 | 12.63%1.03億 |
信用減值損失 | -389.83%-231.75萬 | -46.48%273.15萬 | -10.29%133.89萬 | 95.01%-412.85萬 | 154.96%79.96萬 | 101.07%510.33萬 | -92.10%149.25萬 | 30.17%-8,281.78萬 | 96.54%-145.49萬 | 187.49%253.81萬 |
資產減值損失 | 21.48%-416.93萬 | 7.27%-418.08萬 | 252.93%135.27萬 | 54.57%-8,230.56萬 | 77.68%-530.97萬 | 81.35%-450.87萬 | 121.47%38.33萬 | -146.78%-1.81億 | -15.25%-2,379.31萬 | -774.63%-2,417.19萬 |
非經營性淨收益 | 36.86%2,851.34萬 | -3.67%1,793.96萬 | 167.46%2,217.54萬 | 76.81%-3,597.54萬 | 35.57%2,083.46萬 | 29.12%1,862.25萬 | -78.73%829.11萬 | -193.18%-1.55億 | -94.49%1,536.83萬 | -95.49%1,442.28萬 |
公允價值變動淨收益 | 81.45%-19.97萬 | 77.35%-24.75萬 | 84.26%-19.03萬 | -64.38%49.6萬 | 21.85%-107.65萬 | 21.58%-109.3萬 | -2,735.33%-120.85萬 | -13.77%139.26萬 | ---137.75萬 | ---139.37萬 |
投資淨收益 | 569.55%592.65萬 | -14.80%133.09萬 | 1,796.08%977.51萬 | -115.24%-626.7萬 | 74.87%-126.22萬 | 525.75%156.21萬 | 793.77%51.55萬 | -82.96%4,111.81萬 | -101.93%-502.16萬 | -100.14%-36.69萬 |
-其中:對聯營合營企業的投資收益 | -170.36%-577.43萬 | -216.76%-910.62萬 | 84.72%-107.23萬 | -124.87%-260.07萬 | 175.51%820.68萬 | 247.75%779.88萬 | -98.52%-701.58萬 | -2.31%1,045.9萬 | -962.34%-1,086.87萬 | -15.57%-527.85萬 |
資產處置收益 | 162.70%60.66萬 | 116.68%31.53萬 | 81.64%31.45萬 | -152.07%-83.07萬 | -140.98%-96.75萬 | -2,946.49%-189.05萬 | 377.93%17.32萬 | -61.13%-32.95萬 | -45.35%-40.15萬 | 134.41%6.64萬 |
其他收益 | 0.06%2,866.69萬 | -7.50%1,799.02萬 | 38.20%958.45萬 | -14.42%5,706.04萬 | -39.58%2,865.08萬 | -48.48%1,944.92萬 | -68.22%693.51萬 | -42.39%6,667.21萬 | -41.43%4,741.69萬 | -45.47%3,775.07萬 |
營業利潤 | 144.93%2,794.78萬 | 181.54%2,236.26萬 | 139.80%991.13萬 | 48.89%-1.43億 | 18.69%-6,220.03萬 | 48.84%-2,742.59萬 | 19.28%-2,490.07萬 | -270.65%-2.79億 | -156.37%-7,649.93萬 | -124.55%-5,360.41萬 |
加:營業外收入 | -67.97%187.6萬 | -74.31%136.68萬 | -71.79%45.35萬 | 30.66%611.21萬 | 64.17%585.7萬 | 160.31%531.96萬 | 176.63%160.73萬 | -43.05%467.79萬 | -48.18%356.78萬 | -65.19%204.36萬 |
減:營業外支出 | -88.19%47.24萬 | -65.32%40.64萬 | 10.08%33.34萬 | -39.19%370.48萬 | 174.88%399.86萬 | 7.02%117.17萬 | -44.89%30.29萬 | 49.56%609.26萬 | -39.75%145.47萬 | -10.65%109.48萬 |
利潤總額 | 148.64%2,935.13萬 | 200.19%2,332.31萬 | 142.51%1,003.14萬 | 50.01%-1.4億 | 18.88%-6,034.19萬 | 55.79%-2,327.79萬 | 23.43%-2,359.63萬 | -294.17%-2.81億 | -153.07%-7,438.62萬 | -123.62%-5,265.53萬 |
減:所得稅費用 | -0.10%696.45萬 | -47.93%475.19萬 | -49.03%145.32萬 | 85.80%3,029.6萬 | -2.69%697.17萬 | 278.99%912.53萬 | 184,318.77%285.08萬 | 18.75%1,630.59萬 | 566.34%716.44萬 | 516.93%240.78萬 |
淨利潤 | 133.26%2,238.68萬 | 157.31%1,857.12萬 | 132.44%857.82萬 | 42.56%-1.71億 | 17.46%-6,731.36萬 | 41.15%-3,240.32萬 | 14.17%-2,644.71萬 | -249.67%-2.97億 | -157.55%-8,155.05萬 | -124.63%-5,506.31萬 |
持續經營淨利潤 | 133.26%2,238.68萬 | 157.31%1,857.12萬 | 132.44%857.82萬 | 42.56%-1.71億 | 17.46%-6,731.36萬 | 41.15%-3,240.32萬 | 14.17%-2,644.71萬 | -249.67%-2.97億 | -157.55%-8,155.05萬 | -124.63%-5,506.31萬 |
減:少數股東損益 | 66.36%-786.87萬 | 39.22%-582.3萬 | 59.08%-206.94萬 | -760.06%-4,288.68萬 | -419.67%-2,338.87萬 | -258.85%-958.11萬 | -285.48%-505.73萬 | -133.65%-498.65萬 | -30.67%731.66萬 | -27.01%603.17萬 |
歸屬于母公司所有者的淨利潤 | 168.88%3,025.55萬 | 206.89%2,439.42萬 | 149.78%1,064.76萬 | 56.25%-1.28億 | 50.57%-4,392.5萬 | 62.64%-2,282.2萬 | 36.23%-2,138.98萬 | -192.77%-2.92億 | -167.76%-8,886.71萬 | -128.38%-6,109.47萬 |
每股收益 | ||||||||||
基本每股收益 | 166.67%0.04 | 200.00%0.03 | 133.33%0.01 | 56.76%-0.16 | 45.45%-0.06 | 62.50%-0.03 | 25.00%-0.03 | -184.62%-0.37 | -161.11%-0.11 | -126.67%-0.08 |
稀釋每股收益 | 166.67%0.04 | 200.00%0.03 | 133.33%0.01 | 56.76%-0.16 | 45.45%-0.06 | 62.50%-0.03 | 25.00%-0.03 | -184.62%-0.37 | -161.11%-0.11 | -126.67%-0.08 |
其他綜合收益 | -127.88%-4.08萬 | -118.72%-6.43萬 | -354.01%-13.78萬 | 18.10%-252.51萬 | 184.86%14.62萬 | 321.47%34.33萬 | 160.31%5.42萬 | -226.52%-308.32萬 | 58.01%-17.23萬 | 47.86%-15.5萬 |
歸屬于母公司所有者的其他綜合收益總額 | -127.88%-4.08萬 | -118.72%-6.43萬 | -354.01%-13.78萬 | 18.10%-252.51萬 | 184.86%14.62萬 | 321.47%34.33萬 | 160.31%5.42萬 | -226.52%-308.32萬 | 58.01%-17.23萬 | 47.86%-15.5萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 133.27%2,234.61萬 | 157.73%1,850.69萬 | 131.98%844.05萬 | 42.30%-1.73億 | 17.81%-6,716.74萬 | 41.94%-3,205.99萬 | 14.60%-2,639.29萬 | -249.42%-3億 | -157.84%-8,172.28萬 | -124.73%-5,521.81萬 |
歸屬于母公司所有者的綜合收益總額 | 169.02%3,021.47萬 | 208.24%2,433萬 | 149.26%1,050.98萬 | 55.85%-1.3億 | 50.83%-4,377.87萬 | 63.30%-2,247.88萬 | 36.56%-2,133.56萬 | -193.08%-2.95億 | -168.10%-8,903.94萬 | -128.49%-6,124.97萬 |
歸屬於少數股東的綜合收益總額 | 66.36%-786.87萬 | 39.22%-582.3萬 | 59.08%-206.94萬 | -760.06%-4,288.68萬 | -419.67%-2,338.87萬 | -258.85%-958.11萬 | -285.48%-505.73萬 | -133.65%-498.65萬 | -30.67%731.66萬 | -27.01%603.17萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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