(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 | -0.72%50.14億 | -2.00%33.62億 | -6.93%15.36億 | -6.66%66.88億 | -3.13%50.5億 | 3.82%34.3億 | 9.40%16.51億 | 75.61%71.65億 | 78.66%52.13億 | 82.65%33.04億 |
營業收入 | -0.72%50.14億 | -2.00%33.62億 | -6.93%15.36億 | -6.66%66.88億 | -3.13%50.5億 | 3.82%34.3億 | 9.40%16.51億 | 75.61%71.65億 | 78.66%52.13億 | 82.65%33.04億 |
其他業務收入 | ---- | -2.83%4.58億 | ---- | -14.70%9.23億 | ---- | 10.61%4.71億 | ---- | 245.46%10.82億 | ---- | 904.44%4.26億 |
營業總成本 | 7.20%48.87億 | 6.62%33.15億 | -1.35%14.97億 | -4.20%61.29億 | 2.04%45.59億 | 12.22%31.09億 | 13.99%15.18億 | 78.15%63.98億 | 76.27%44.68億 | 76.10%27.7億 |
營業成本 | 7.09%45.11億 | 6.21%30.7億 | -1.22%13.82億 | -6.55%56.13億 | -0.76%42.13億 | 10.10%28.91億 | 15.01%13.99億 | 89.76%60.06億 | 88.59%42.45億 | 92.51%26.26億 |
營業稅金及附加 | 10.67%1,995.24萬 | -15.40%1,078.82萬 | -34.31%431.7萬 | 14.45%2,834.81萬 | -2.41%1,802.89萬 | 38.29%1,275.21萬 | -14.68%657.21萬 | 69.23%2,476.82萬 | 65.28%1,847.38萬 | 33.11%922.14萬 |
銷售費用 | 56.44%3,321.65萬 | 142.99%2,562.16萬 | 3.90%1,058.78萬 | -2.84%3,508.11萬 | -18.72%2,123.34萬 | -48.77%1,054.42萬 | 64.97%1,018.99萬 | 44.60%3,610.67萬 | 53.86%2,612.44萬 | 63.89%2,058.09萬 |
管理費用 | 26.38%1.17億 | 17.16%6,902.13萬 | 77.87%4,052.71萬 | 5.56%1.56億 | -20.57%9,264.78萬 | -32.44%5,891.38萬 | -37.28%2,278.53萬 | 1.80%1.48億 | -5.99%1.17億 | 7.28%8,720.4萬 |
財務費用 | 42.35%-2,424.82萬 | 64.64%-1,367.59萬 | -295.31%-1,460.74萬 | 63.00%-5,696.06萬 | 73.58%-4,206.24萬 | 65.70%-3,868.11萬 | 22.55%747.92萬 | -289.01%-1.54億 | -638.33%-1.59億 | -469.86%-1.13億 |
-利息費用 | -33.60%2,634.38萬 | -5.93%2,485.35萬 | -51.47%648.05萬 | -27.31%4,840.36萬 | -24.61%3,967.28萬 | -22.64%2,641.99萬 | -12.32%1,335.45萬 | -11.79%6,658.81萬 | 71.24%5,262.51萬 | 1.02%3,414.98萬 |
-利息收入 | -5.47%-4,207.18萬 | -4.63%-4,016.36萬 | -25.66%-1,706.58萬 | -81.68%-7,186.55萬 | -38.83%-3,989.07萬 | -120.53%-3,838.79萬 | -135.50%-1,358.14萬 | -211.04%-3,955.59萬 | -196.96%-2,873.39萬 | -183.94%-1,740.75萬 |
研發費用 | -10.29%2.3億 | -12.54%1.53億 | 3.84%7,458.86萬 | 4.86%3.54億 | 15.99%2.56億 | 24.24%1.75億 | 22.10%7,182.71萬 | 110.71%3.37億 | 116.72%2.21億 | 80.10%1.41億 |
信用減值損失 | -1,060.18%-697.13萬 | -182.05%-193.94萬 | -569.88%-444.34萬 | 148.48%578.6萬 | 104.90%72.6萬 | 121.89%236.35萬 | 123.66%94.56萬 | -1,262.88%-1,193.6萬 | -1,128.18%-1,482.05萬 | -3,257.99%-1,079.8萬 |
資產減值損失 | -32.50%-2,852.73萬 | -37.05%-2,030.68萬 | -44.15%-1,038.46萬 | -188.57%-2,966.24萬 | -212.18%-2,153.06萬 | -256.82%-1,481.74萬 | -148.89%-720.41萬 | -40.74%-1,027.91萬 | -69.81%-689.67萬 | -30.44%-415.27萬 |
非經營性淨收益 | 105.27%9,346.31萬 | 91.69%8,054.15萬 | 30.13%7,584.46萬 | 3,099.75%6,015.79萬 | 2,658.32%4,553.26萬 | 510.83%4,201.7萬 | 863.12%5,828.53萬 | -92.18%188.01萬 | -111.01%-177.98萬 | -185.69%-1,022.74萬 |
公允價值變動淨收益 | -123.29%-243.2萬 | -2,366.67%-435.88萬 | ---- | 165.38%682.9萬 | 678.33%1,044.26萬 | 100.84%19.23萬 | -32.43%224.7萬 | -328.49%-1,044.54萬 | -156.63%-180.57萬 | -647.62%-2,283.33萬 |
投資淨收益 | 316.29%998.62萬 | 228.05%352.55萬 | -59.95%141.35萬 | 117.79%188.51萬 | 56.56%-461.71萬 | -131.24%-275.32萬 | 23.30%352.97萬 | -172.94%-1,059.6萬 | -272.86%-1,062.81萬 | 277.56%881.39萬 |
-其中:對聯營合營企業的投資收益 | -28.89%22.15萬 | 183.28%50.11萬 | 77.74%-6.43萬 | 129.93%38.55萬 | 296.48%31.16萬 | 295.56%17.69萬 | -95.78%-28.89萬 | 59.68%-128.82萬 | 94.84%-15.86萬 | 96.02%-9.04萬 |
資產處置收益 | 39.48%-18.87萬 | 1,099.43%28.88萬 | 590.90%25.7萬 | -119.94%-14.85萬 | -177.60%-31.17萬 | -94.21%2.41萬 | -85.05%3.72萬 | 190.69%74.45萬 | -22.61%40.17萬 | -19.91%41.57萬 |
其他收益 | 99.92%1.22億 | 81.26%1.03億 | 51.55%8,900.22萬 | 70.00%7,546.86萬 | 90.25%6,082.34萬 | 211.06%5,700.76萬 | 802.83%5,872.98萬 | 218.25%4,439.21萬 | 176.05%3,196.96萬 | 117.72%1,832.69萬 |
營業利潤 | -58.98%2.2億 | -64.97%1.27億 | -39.95%1.15億 | -19.51%6.19億 | -27.79%5.37億 | -30.61%3.63億 | 4.25%1.91億 | 49.96%7.69億 | 86.10%7.44億 | 111.31%5.23億 |
加:營業外收入 | 1,515.28%124萬 | 2,112.23%112.87萬 | 2,743.62%80.82萬 | 1,425.21%119.34萬 | 62.19%7.68萬 | 1,101.43%5.1萬 | 1,583.28%2.84萬 | -96.67%7.82萬 | -97.97%4.73萬 | -98.68%4,246.61 |
減:營業外支出 | 63.03%291.78萬 | 16.33%159.46萬 | -12.14%80.06萬 | 38.71%304.34萬 | 139.82%178.98萬 | 208.60%137.08萬 | 180.34%91.13萬 | -18.96%219.4萬 | -64.80%74.63萬 | -41.41%44.42萬 |
利潤總額 | -59.16%2.19億 | -64.97%1.27億 | -39.67%1.15億 | -19.53%6.17億 | -27.95%5.35億 | -30.81%3.62億 | 3.95%1.9億 | 49.65%7.67億 | 85.83%7.43億 | 111.50%5.23億 |
減:所得稅費用 | -52.93%1,806.46萬 | -78.52%593.53萬 | 11.23%1,246.9萬 | -19.37%5,007.6萬 | -30.47%3,837.43萬 | -52.93%2,763.62萬 | -40.42%1,120.97萬 | 6.19%6,210.96萬 | 15.20%5,519.12萬 | 121.30%5,871.31萬 |
淨利潤 | -59.64%2.01億 | -63.85%1.21億 | -42.86%1.02億 | -19.54%5.67億 | -27.75%4.97億 | -28.01%3.34億 | 9.04%1.79億 | 55.26%7.05億 | 95.45%6.88億 | 110.32%4.64億 |
持續經營淨利潤 | -59.64%2.01億 | -63.85%1.21億 | -42.86%1.02億 | -19.54%5.67億 | -27.75%4.97億 | -28.01%3.34億 | 9.04%1.79億 | 55.26%7.05億 | 95.45%6.88億 | 110.32%4.64億 |
減:少數股東損益 | 35.57%368.81萬 | -23.26%106.85萬 | -20.56%50.08萬 | 67.82%318.49萬 | 140.79%272.05萬 | 1,189.79%139.24萬 | 249.50%63.03萬 | 153.14%189.77萬 | 118.58%112.99萬 | -55.14%10.8萬 |
歸屬于母公司所有者的淨利潤 | -60.17%1.97億 | -64.02%1.2億 | -42.93%1.02億 | -19.78%5.64億 | -28.03%4.94億 | -28.29%3.33億 | 8.77%1.78億 | 55.09%7.03億 | 95.41%6.87億 | 110.51%4.64億 |
每股收益 | ||||||||||
基本每股收益 | -59.46%0.15 | -64.00%0.09 | -38.46%0.08 | -20.75%0.42 | -29.09%0.37 | -54.55%0.25 | -38.10%0.13 | -18.46%0.53 | 2.62%0.5218 | 71.88%0.55 |
稀釋每股收益 | -59.46%0.15 | -64.00%0.09 | -38.46%0.08 | -19.23%0.42 | -29.09%0.37 | -54.55%0.25 | -38.10%0.13 | -20.00%0.52 | 2.62%0.5218 | 71.88%0.55 |
其他綜合收益 | -453.07%-2,706.91萬 | -688.46%-1,965.65萬 | -684.19%-274.38萬 | 226.79%34.06萬 | -1,728.47%-489.43萬 | 441.66%334.03萬 | 26.37%46.97萬 | -112.52%-26.86萬 | -82.81%30.05萬 | -63.23%61.67萬 |
歸屬于母公司所有者的其他綜合收益總額 | -523.57%-2,709.82萬 | -706.79%-1,957.48萬 | -709.32%-270.94萬 | 162.78%21.62萬 | -1,472.09%-434.56萬 | 410.43%322.6萬 | 16.79%44.47萬 | -116.25%-34.44萬 | -81.51%31.67萬 | -61.56%63.2萬 |
歸屬於少數股東的其他綜合收益總額 | 105.31%2.91萬 | -171.51%-8.18萬 | -237.60%-3.44萬 | 64.27%12.44萬 | -3,292.95%-54.87萬 | 846.12%11.44萬 | 375.69%2.5萬 | 192.40%7.57萬 | -146.08%-1.62萬 | -146.59%-1.53萬 |
綜合收益總額 | -64.74%1.74億 | -70.03%1.01億 | -44.54%9,944.96萬 | -19.47%5.67億 | -28.49%4.92億 | -27.39%3.37億 | 9.08%1.79億 | 54.47%7.04億 | 94.57%6.88億 | 109.02%4.65億 |
歸屬于母公司所有者的綜合收益總額 | -65.34%1.7億 | -70.19%1億 | -44.59%9,898.33萬 | -19.71%5.64億 | -28.69%4.9億 | -27.70%3.36億 | 8.79%1.79億 | 54.30%7.02億 | 94.55%6.87億 | 109.23%4.64億 |
歸屬於少數股東的綜合收益總額 | 71.15%371.73萬 | -34.51%98.67萬 | -28.84%46.63萬 | 67.69%330.93萬 | 95.02%217.19萬 | 1,526.71%150.67萬 | 282.62%65.54萬 | 154.45%197.35萬 | 101.76%111.37萬 | -66.14%9.26萬 |
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 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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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