(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 | -1.81%58.26億 | 3.10%39.17億 | 5.25%19.78億 | 9.24%78.55億 | 8.43%59.33億 | 5.50%38億 | 2.56%18.8億 | -6.61%71.91億 | -7.79%54.72億 | -8.49%36.02億 |
營業收入 | -1.81%58.26億 | 3.10%39.17億 | 5.25%19.78億 | 9.24%78.55億 | 8.43%59.33億 | 5.50%38億 | 2.56%18.8億 | -6.61%71.91億 | -7.79%54.72億 | -8.49%36.02億 |
其他業務收入 | ---- | -10.91%360.24萬 | ---- | 86.68%1,442.55萬 | ---- | 12.22%404.34萬 | ---- | 6.79%772.75萬 | ---- | -0.42%360.31萬 |
營業總成本 | -3.16%54.01億 | 1.85%36.09億 | 4.43%17.73億 | 7.69%74.18億 | 9.58%55.76億 | 7.50%35.44億 | 4.85%16.98億 | 2.06%68.88億 | -1.51%50.89億 | -4.31%32.96億 |
營業成本 | -2.57%48.63億 | 3.76%32.65億 | 4.72%16.09億 | 8.40%65.96億 | 10.78%49.91億 | 7.26%31.47億 | 4.60%15.36億 | -0.46%60.85億 | -4.62%45.06億 | -6.80%29.34億 |
營業稅金及附加 | 4.59%3,767.5萬 | 4.04%2,478.25萬 | 191.54%1,202.32萬 | 4.72%4,845.36萬 | 34.29%3,602.29萬 | 6.46%2,382.03萬 | 27.19%412.4萬 | 19.53%4,627.05萬 | 30.09%2,682.42萬 | 26.95%2,237.42萬 |
銷售費用 | 15.52%2,947.53萬 | 21.94%1,974.43萬 | 23.46%894.86萬 | 16.07%3,770.6萬 | 15.37%2,551.48萬 | 13.30%1,619.21萬 | 3.80%724.8萬 | -10.50%3,248.64萬 | -9.98%2,211.53萬 | -17.42%1,429.16萬 |
管理費用 | 6.11%1.94億 | 4.02%1.25億 | 7.98%6,384.87萬 | 11.41%2.64億 | 7.25%1.83億 | 8.88%1.21億 | 5.09%5,913.17萬 | 12.80%2.37億 | 12.75%1.71億 | 16.40%1.11億 |
財務費用 | -58.45%6,284.08萬 | -65.43%3,833.74萬 | -44.96%1,586.63萬 | 0.61%2.18億 | -17.56%1.51億 | 19.54%1.11億 | 19.14%2,882.59萬 | 139.12%2.16億 | 185.24%1.83億 | 110.57%9,276.59萬 |
-利息費用 | -39.55%8,447.44萬 | -36.59%5,487.32萬 | -45.76%2,726.07萬 | 3.29%1.89億 | 16.69%1.4億 | 12.32%8,653.65萬 | 54.08%5,026萬 | 74.11%1.83億 | 63.82%1.2億 | 52.80%7,704.2萬 |
-利息收入 | 29.04%-2,188.41萬 | 13.03%-1,666.34萬 | -41.82%-1,144.26萬 | -9.81%-4,065.62萬 | -10.08%-3,084.18萬 | 4.12%-1,915.9萬 | 16.91%-806.86萬 | -128.71%-3,702.39萬 | -165.70%-2,801.73萬 | -164.24%-1,998.22萬 |
研發費用 | 12.75%2.13億 | 8.15%1.36億 | 2.12%6,383.01萬 | -6.13%2.55億 | 5.14%1.89億 | 2.47%1.26億 | 3.88%6,250.34萬 | 4.18%2.72億 | -1.02%1.8億 | -0.57%1.23億 |
信用減值損失 | -58.89%-2,055.51萬 | -727.80%-1,375.61萬 | -381.15%-731.72萬 | -46.77%-6,698.3萬 | -8.65%-1,293.64萬 | 76.41%-166.18萬 | 139.30%260.26萬 | -242.81%-4,563.88萬 | -96.59%-1,190.63萬 | -610.84%-704.39萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---13.51億 | ---- | ---- |
非經營性淨收益 | -97.53%272.21萬 | -88.04%1,106.31萬 | -132.36%-672.69萬 | 104.05%5,405.18萬 | 278.79%1.1億 | 314.71%9,250.61萬 | 7,780.77%2,078.9萬 | -55,898.58%-13.33億 | 847.30%2,909.14萬 | 148.67%2,230.62萬 |
公允價值變動淨收益 | 6.53%2,218.58萬 | 229.43%2,410.31萬 | -106.91%-20.32萬 | 295.10%1,149.99萬 | 77.31%2,082.64萬 | -23.90%731.67萬 | 9.82%293.85萬 | 160.70%291.06萬 | 5,037.57%1,174.6萬 | 4,141.85%961.52萬 |
投資淨收益 | -97.14%56.09萬 | -98.60%20.92萬 | -94.77%48.46萬 | -4.89%3,141.65萬 | 25.76%1,963.22萬 | 90.97%1,493.28萬 | 151.35%927.28萬 | 2,341.53%3,303.15萬 | 1,015.53%1,561.03萬 | 388.90%781.95萬 |
-其中:對聯營合營企業的投資收益 | -82.40%-324.33萬 | -47.50%-220.43萬 | 18.85%-69.31萬 | 2.18%-230.37萬 | -470.22%-177.81萬 | -109.89%-149.45萬 | -96.25%-85.42萬 | -469.49%-235.51萬 | 15.05%-31.18萬 | -326.24%-71.2萬 |
資產處置收益 | -100.11%-6.41萬 | -100.11%-6.41萬 | ---- | 2,307.14%5,172.18萬 | 2,539.87%5,764.73萬 | 7,315.06%5,752.72萬 | ---- | -302.53%-234.34萬 | -460.74%-236.27萬 | -95.24%-79.73萬 |
其他收益 | -97.62%59.45萬 | -96.03%57.11萬 | -94.83%30.9萬 | -11.22%2,639.65萬 | 56.36%2,502.46萬 | 13.20%1,439.12萬 | 1,098.75%597.5萬 | 115.22%2,973.36萬 | 90.81%1,600.42萬 | 91.51%1,271.27萬 |
營業利潤 | -8.31%4.28億 | -8.40%3.19億 | -2.04%1.98億 | 147.69%4.91億 | 13.31%4.67億 | 6.39%3.49億 | -5.14%2.02億 | -208.10%-10.31億 | -46.52%4.12億 | -34.46%3.28億 |
加:營業外收入 | -21.58%363.27萬 | -30.73%219.94萬 | -31.68%39.42萬 | -78.30%791.55萬 | -86.34%463.25萬 | -90.49%317.52萬 | 623.46%57.71萬 | 458.17%3,647.62萬 | 1,524.48%3,391.02萬 | 1,890.86%3,338.03萬 |
減:營業外支出 | -64.29%281.12萬 | -98.90%6.27萬 | -98.85%1.47萬 | 345.35%1,219.25萬 | 7,218.28%787.21萬 | 6,998.66%569.71萬 | 3,991.29%127.74萬 | -91.51%273.77萬 | -79.77%10.76萬 | -32.96%8.03萬 |
利潤總額 | -7.49%4.29億 | -7.11%3.21億 | -1.51%1.98億 | 148.87%4.87億 | 3.99%4.64億 | -4.13%3.46億 | -5.49%2.01億 | -207.46%-9.97億 | -42.25%4.46億 | -28.02%3.61億 |
減:所得稅費用 | -15.21%7,191.04萬 | -22.35%5,398.49萬 | 0.74%3,362.59萬 | 599.18%8,218.7萬 | 18.75%8,481.41萬 | 21.12%6,951.92萬 | 0.30%3,337.8萬 | -89.56%1,175.48萬 | -34.90%7,142.07萬 | -27.85%5,739.63萬 |
淨利潤 | -5.76%3.57億 | -3.28%2.67億 | -1.96%1.65億 | 140.16%4.05億 | 1.18%3.79億 | -8.90%2.76億 | -6.57%1.68億 | -223.74%-10.09億 | -43.47%3.75億 | -28.05%3.04億 |
持續經營淨利潤 | -5.76%3.57億 | -3.28%2.67億 | -1.96%1.65億 | 140.16%4.05億 | 1.18%3.79億 | -8.90%2.76億 | -6.57%1.68億 | -223.74%-10.09億 | -43.47%3.75億 | -28.05%3.04億 |
減:少數股東損益 | -116.11%-397.73萬 | -100.78%-18.47萬 | 115.05%81.72萬 | 113.24%1,703.23萬 | 164.15%2,468.94萬 | 178.60%2,356.68萬 | 59.65%-543.09萬 | -505.95%-1.29億 | -79.72%-3,848.6萬 | -16.43%-2,998.37萬 |
歸屬于母公司所有者的淨利潤 | 1.93%3.61億 | 5.80%2.68億 | -5.50%1.64億 | 144.09%3.88億 | -14.23%3.54億 | -24.16%2.53億 | -10.26%1.74億 | -205.22%-8.8億 | -39.61%4.13億 | -25.49%3.33億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.2 | 7.14%0.15 | -10.00%0.09 | 144.90%0.22 | -13.04%0.2 | -26.32%0.14 | -9.09%0.1 | -190.74%-0.49 | -47.73%0.23 | -34.48%0.19 |
稀釋每股收益 | 0.00%0.2 | 7.14%0.15 | -10.00%0.09 | 144.90%0.22 | -13.04%0.2 | -26.32%0.14 | -9.09%0.1 | -190.74%-0.49 | -47.73%0.23 | -34.48%0.19 |
其他綜合收益 | -133.80%-144.13萬 | -118.20%-246.99萬 | -155.07%-95.06萬 | 380.58%544.9萬 | 342.11%426.46萬 | 3,719.05%1,357.22萬 | 10,300.00%172.61萬 | -5.63%113.38萬 | 14.00%96.46萬 | -63.79%35.54萬 |
歸屬于母公司所有者的其他綜合收益總額 | -132.67%-29.88萬 | -117.59%-51.21萬 | -153.24%-19.71萬 | 377.11%116.01萬 | 342.11%91.46萬 | 3,719.05%291.07萬 | 10,299.99%37.02萬 | 49.31%24.32萬 | 138.76%20.69萬 | -34.11%7.62萬 |
歸屬於少數股東的其他綜合收益總額 | -134.10%-114.24萬 | -118.36%-195.79萬 | -155.57%-75.35萬 | 381.53%428.89萬 | 342.11%335萬 | 3,719.05%1,066.15萬 | 10,300.00%135.6萬 | -14.25%89.07萬 | -0.23%75.77萬 | -67.76%27.92萬 |
綜合收益總額 | -7.18%3.56億 | -8.66%2.65億 | -3.52%1.64億 | 140.74%4.1億 | 2.05%3.83億 | -4.54%2.9億 | -5.60%1.7億 | -223.42%-10.07億 | -43.40%3.76億 | -28.14%3.04億 |
歸屬于母公司所有者的綜合收益總額 | 1.59%3.61億 | 4.40%2.67億 | -5.81%1.64億 | 144.23%3.89億 | -14.05%3.55億 | -23.31%2.56億 | -10.07%1.74億 | -205.17%-8.8億 | -39.59%4.13億 | -25.50%3.34億 |
歸屬於少數股東的綜合收益總額 | -118.26%-511.97萬 | -106.26%-214.25萬 | 101.56%6.37萬 | 116.69%2,132.12萬 | 174.32%2,803.95萬 | 215.23%3,422.84萬 | 69.75%-407.5萬 | -532.71%-1.28億 | -82.66%-3,772.82萬 | -19.36%-2,970.45萬 |
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 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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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