(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 | -9.27%54.65億 | -9.62%36.31億 | 1.02%18億 | -6.61%76.15億 | 4.33%60.23億 | 8.54%40.18億 | 1.17%17.82億 | -7.89%81.54億 | -1.05%57.73億 | 2.80%37.02億 |
營業收入 | -9.27%54.65億 | -9.62%36.31億 | 1.02%18億 | -6.61%76.15億 | 4.33%60.23億 | 8.54%40.18億 | 1.17%17.82億 | -7.89%81.54億 | -1.05%57.73億 | 2.80%37.02億 |
其他業務收入 | ---- | 61.36%994.34萬 | ---- | 60.87%1,850.57萬 | ---- | 13.71%616.25萬 | ---- | 1.85%1,150.38萬 | ---- | 9.48%541.93萬 |
營業總成本 | -4.83%52.65億 | -5.02%35.06億 | 1.86%17.12億 | -4.87%70.76億 | 5.83%55.32億 | 9.48%36.92億 | 3.63%16.81億 | -5.82%74.39億 | -0.14%52.27億 | 3.39%33.72億 |
營業成本 | -6.46%39.53億 | -7.56%26.38億 | 2.64%12.76億 | -7.29%52.54億 | 5.94%42.26億 | 12.46%28.54億 | 2.04%12.44億 | -8.32%56.67億 | -2.03%39.89億 | 0.73%25.38億 |
營業稅金及附加 | -4.09%2,460.88萬 | 0.01%1,840.65萬 | 6.86%911.21萬 | -4.22%3,685.83萬 | 12.09%2,565.71萬 | 14.25%1,840.39萬 | -4.93%852.67萬 | 17.86%3,848.4萬 | 10.79%2,288.9萬 | 19.55%1,610.84萬 |
銷售費用 | -1.73%6億 | 1.09%4.11億 | 1.46%2.09億 | 0.52%8.32億 | 5.31%6.1億 | 5.24%4.07億 | 15.15%2.06億 | 12.65%8.27億 | 14.68%5.79億 | 19.83%3.86億 |
管理費用 | 0.38%3.66億 | 1.52%2.42億 | 3.42%1.21億 | 0.94%5.14億 | 0.04%3.65億 | 0.36%2.38億 | 0.44%1.17億 | 2.13%5.09億 | 15.13%3.65億 | 15.48%2.37億 |
財務費用 | 633.90%2,710.67萬 | 104.79%41.79萬 | -93.33%126.94萬 | 38.74%1,456.6萬 | 130.07%369.35萬 | -223.42%-873.13萬 | -7.64%1,903.02萬 | -90.93%1,049.87萬 | -115.96%-1,228.11萬 | -84.85%707.46萬 |
-利息費用 | -28.65%4,252.29萬 | -31.77%2,824.94萬 | -30.23%1,446.89萬 | -12.92%7,892.21萬 | -6.08%5,960.03萬 | -10.19%4,140.29萬 | -4.09%2,073.76萬 | -6.46%9,063.13萬 | -6.65%6,346.08萬 | 6.94%4,610.3萬 |
-利息收入 | 14.98%-3,078.05萬 | 9.20%-2,159.4萬 | -0.43%-1,076.29萬 | -169.76%-5,543.64萬 | -262.31%-3,620.31萬 | -283.48%-2,378.27萬 | -260.43%-1,071.72萬 | -59.22%-2,055.01萬 | -22.25%-999.22萬 | -10.79%-620.18萬 |
研發費用 | -2.36%2.95億 | 7.32%1.97億 | 10.01%9,479.41萬 | 10.18%4.26億 | 6.47%3.02億 | -2.09%1.84億 | 10.71%8,616.96萬 | 15.04%3.86億 | 16.65%2.83億 | 21.62%1.87億 |
信用減值損失 | 42.01%-2,349.62萬 | 49.61%-703.13萬 | -20.27%-408.4萬 | -99.01%-2億 | 9.16%-4,051.84萬 | 53.53%-1,395.34萬 | 77.56%-339.56萬 | -3.05%-1億 | -131.29%-4,460.36萬 | -403.64%-3,002.98萬 |
資產減值損失 | 74.06%-192.16萬 | 65.19%-468.06萬 | 110.57%179.57萬 | 59.01%-1.29億 | 4.79%-740.87萬 | -2,410.15%-1,344.65萬 | -416.70%-1,699.41萬 | -63.51%-3.16億 | -336.03%-778.16萬 | 106.58%58.21萬 |
非經營性淨收益 | -3.47%3,244.56萬 | -29.09%3,677.84萬 | -11.65%2,525.77萬 | 40.62%-2.06億 | 14,283.60%3,361.09萬 | 1,082.95%5,186.32萬 | 292.03%2,858.94萬 | -64.38%-3.47億 | -99.06%23.37萬 | -73.23%438.42萬 |
公允價值變動淨收益 | 92.01%-67.8萬 | -142.00%-181.9萬 | -109.99%-42.19萬 | 1,564.25%692.11萬 | -306.92%-848.62萬 | --433.14萬 | 5,174.49%422.34萬 | -102.60%-47.27萬 | 96.91%410.11萬 | ---- |
投資淨收益 | -66.83%1,224.2萬 | -73.54%940.58萬 | -83.58%565萬 | 155.94%2,896.96萬 | 800.86%3,691.1萬 | 554.84%3,554.84萬 | 1,735.23%3,440.26萬 | -573.32%-5,178.74萬 | -154.73%-526.65萬 | -335.02%-781.56萬 |
-其中:對聯營合營企業的投資收益 | ---5.33萬 | -60.85%19.41萬 | --9.07萬 | 76.20%-1,341.05萬 | ---- | --49.59萬 | ---- | -980.69%-5,635.42萬 | ---- | ---- |
資產處置收益 | 326.39%322.13萬 | 610.88%834.21萬 | 6,479.99%780.54萬 | 86.51%394.62萬 | -185.56%-142.29萬 | -4,135.39%-163.29萬 | -956.79%-12.23萬 | 15.43%211.58萬 | -515.29%-49.83萬 | -105.25%-3.86萬 |
其他收益 | -21.01%4,307.81萬 | -20.61%3,256.14萬 | 38.54%1,451.24萬 | -30.18%8,350.31萬 | 0.47%5,453.6萬 | -1.61%4,101.61萬 | -31.43%1,047.54萬 | 145.79%1.2億 | 59.71%5,428.26萬 | 66.70%4,168.61萬 |
營業利潤 | -55.74%2.32億 | -57.23%1.62億 | -12.54%1.14億 | -9.70%3.33億 | -3.96%5.24億 | 13.17%3.78億 | -11.53%1.3億 | -50.40%3.69億 | -12.56%5.46億 | -6.12%3.34億 |
加:營業外收入 | 573.12%1,050.12萬 | 33.64%209.55萬 | 17.47%141.78萬 | -6.38%505.34萬 | -60.21%156.01萬 | -42.40%156.8萬 | 15.96%120.7萬 | -64.02%539.77萬 | -51.67%392.03萬 | -34.12%272.22萬 |
減:營業外支出 | 406.15%1,640.06萬 | 266.12%973.58萬 | 239.81%235.37萬 | -17.21%594.65萬 | -27.44%324.03萬 | 70.20%265.92萬 | -80.95%69.27萬 | -67.17%718.25萬 | -56.00%446.57萬 | -58.89%156.24萬 |
利潤總額 | -56.73%2.26億 | -59.14%1.54億 | -13.60%1.13億 | -9.50%3.32億 | -4.17%5.23億 | 12.45%3.77億 | -9.58%1.31億 | -50.18%3.67億 | -12.37%5.45億 | -5.88%3.35億 |
減:所得稅費用 | -36.46%4,409.47萬 | -42.57%2,610.59萬 | -34.92%1,205.07萬 | -38.57%4,984.02萬 | -36.88%6,939.78萬 | -33.83%4,546.06萬 | -41.98%1,851.78萬 | -35.36%8,113.62萬 | 10.91%1.1億 | -1.79%6,869.79萬 |
淨利潤 | -59.83%1.82億 | -61.41%1.28億 | -10.08%1.01億 | -1.24%2.82億 | 4.09%4.53億 | 24.38%3.31億 | -0.41%1.12億 | -53.23%2.86億 | -16.77%4.35億 | -6.88%2.66億 |
持續經營淨利潤 | -59.83%1.82億 | -61.41%1.28億 | -10.08%1.01億 | -1.24%2.82億 | 4.09%4.53億 | 24.38%3.31億 | -0.41%1.12億 | -53.23%2.86億 | -16.77%4.35億 | -6.88%2.66億 |
減:少數股東損益 | 109.22%70萬 | 96.01%-27.44萬 | 96.55%-33.68萬 | -180.42%-359.23萬 | -316.08%-759.01萬 | -535.66%-687.87萬 | -318.56%-977.08萬 | 4,056.49%446.68萬 | 46.71%351.26萬 | -174.15%-108.21萬 |
歸屬于母公司所有者的淨利潤 | -60.65%1.81億 | -62.11%1.28億 | -17.01%1.01億 | 1.60%2.86億 | 6.69%4.61億 | 26.45%3.38億 | 6.07%1.22億 | -53.97%2.81億 | -17.07%4.32億 | -6.02%2.68億 |
每股收益 | ||||||||||
基本每股收益 | -60.65%0.0717 | -62.08%0.0507 | -17.01%0.04 | 2.08%0.113 | 7.24%0.1822 | 27.09%0.1337 | 6.64%0.0482 | -53.91%0.1107 | -17.04%0.1699 | -5.99%0.1052 |
稀釋每股收益 | -58.02%0.0772 | -59.64%0.0542 | -16.63%0.0411 | 0.76%0.1195 | 11.93%0.1839 | 31.80%0.1343 | 12.30%0.0493 | -48.95%0.1186 | -16.17%0.1643 | -5.91%0.1019 |
其他綜合收益 | -158.18%-2,512.67萬 | -100.18%-11.83萬 | 70.19%-574.54萬 | -72.13%2,690.1萬 | -55.31%4,318.6萬 | 81.98%6,485.13萬 | -0.50%-1,927.09萬 | 487.07%9,653.53萬 | 650.29%9,664.49萬 | 296.01%3,563.67萬 |
歸屬于母公司所有者的其他綜合收益總額 | -158.18%-2,512.67萬 | -100.18%-11.83萬 | 70.19%-574.54萬 | -72.13%2,690.1萬 | -55.31%4,318.6萬 | 81.98%6,485.13萬 | -0.50%-1,927.09萬 | 487.07%9,653.53萬 | 650.29%9,664.49萬 | 296.01%3,563.67萬 |
綜合收益總額 | -68.39%1.57億 | -67.75%1.28億 | 2.38%9,514.14萬 | -19.15%3.09億 | -6.70%4.96億 | 31.18%3.96億 | -0.59%9,292.75萬 | -34.76%3.82億 | 5.23%5.32億 | 12.74%3.02億 |
歸屬于母公司所有者的綜合收益總額 | -69.00%1.56億 | -68.24%1.28億 | -7.03%9,547.82萬 | -17.24%3.13億 | -4.64%5.04億 | 32.98%4.03億 | 7.18%1.03億 | -35.53%3.78億 | 5.03%5.29億 | 13.76%3.03億 |
歸屬於少數股東的綜合收益總額 | 109.22%70萬 | 96.01%-27.44萬 | 96.55%-33.68萬 | -180.42%-359.23萬 | -316.08%-759.01萬 | -535.66%-687.87萬 | -318.56%-977.08萬 | 4,056.49%446.68萬 | 46.71%351.26萬 | -174.15%-108.21萬 |
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) | -- | -- | -- | 立信會計師事務所(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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