(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 | -6.20%12.06億 | -7.75%8.05億 | -5.79%4.02億 | -4.65%17.17億 | -3.11%12.86億 | 2.92%8.73億 | 3.69%4.27億 | -6.31%18.01億 | -5.53%13.27億 | -10.90%8.48億 |
營業收入 | -6.20%12.06億 | -7.75%8.05億 | -5.79%4.02億 | -4.65%17.17億 | -3.11%12.86億 | 2.92%8.73億 | 3.69%4.27億 | -6.31%18.01億 | -5.53%13.27億 | -10.90%8.48億 |
其他業務收入 | ---- | -28.25%1,381.74萬 | ---- | -22.40%3,665.91萬 | ---- | -25.87%1,925.8萬 | ---- | 9.49%4,723.96萬 | ---- | -10.29%2,597.87萬 |
營業總成本 | -9.69%10.34億 | -10.43%6.9億 | -8.32%3.47億 | -3.45%16.05億 | -4.03%11.45億 | 1.28%7.7億 | 1.78%3.79億 | -3.70%16.62億 | -2.87%11.93億 | -8.16%7.6億 |
營業成本 | -11.36%7.33億 | -12.47%4.94億 | -9.53%2.48億 | -5.56%11.18億 | -3.13%8.27億 | 5.34%5.64億 | 6.94%2.74億 | -4.51%11.84億 | -3.85%8.54億 | -11.73%5.35億 |
營業稅金及附加 | -18.02%418.04萬 | -34.34%252.45萬 | -39.37%121.01萬 | -0.34%685.51萬 | 15.06%509.91萬 | 53.49%384.5萬 | 100.51%199.59萬 | -10.16%687.85萬 | -7.66%443.17萬 | -13.91%250.51萬 |
銷售費用 | -4.33%2.15億 | -5.14%1.41億 | -8.28%6,842.24萬 | 1.60%3.5億 | -11.55%2.24億 | -11.97%1.49億 | -12.85%7,460.09萬 | -0.64%3.44億 | 4.90%2.54億 | 8.12%1.69億 |
管理費用 | -3.68%8,700.14萬 | -2.63%5,423.56萬 | 2.59%3,083.94萬 | -2.12%1.32億 | 0.01%9,032.59萬 | -5.90%5,570.21萬 | -3.31%3,006.05萬 | -0.54%1.35億 | -0.42%9,031.57萬 | -2.29%5,919.4萬 |
財務費用 | -28.02%-1,311.92萬 | 5.21%-713.2萬 | 7.25%-397.42萬 | 21.37%-1,396.74萬 | 27.46%-1,024.82萬 | 16.77%-752.37萬 | -12.24%-428.5萬 | -33.18%-1,776.26萬 | -78.98%-1,412.74萬 | -84.29%-904.01萬 |
-利息費用 | -16.11%640.12萬 | -12.35%440.96萬 | -0.31%226.85萬 | 39.20%1,004.58萬 | 28.19%763.08萬 | 6.04%503.1萬 | -31.56%227.56萬 | -49.70%721.69萬 | -52.47%595.27萬 | -46.20%474.43萬 |
-利息收入 | -6.34%-2,173.74萬 | 2.69%-1,326.94萬 | 2.02%-671.11萬 | 2.73%-2,728.62萬 | 3.21%-2,044.08萬 | 4.37%-1,363.55萬 | 6.27%-684.93萬 | 5.30%-2,805.14萬 | 3.24%-2,111.95萬 | 4.33%-1,425.9萬 |
研發費用 | -2.65%783.87萬 | 0.95%508.84萬 | 26.49%249.32萬 | 24.89%1,118.89萬 | 73.83%805.23萬 | 67.30%504.04萬 | 20.91%197.11萬 | 3.58%895.92萬 | -56.05%463.24萬 | -51.06%301.28萬 |
信用減值損失 | -66.04%-46.47萬 | 32.93%-18.79萬 | -98.66%385.97 | -492.75%-185.09萬 | -374.92%-27.99萬 | 67.47%-28.02萬 | --2.88萬 | -174.90%-31.23萬 | 219.32%10.18萬 | -348.47%-86.12萬 |
資產減值損失 | 28.19%-2,800.15萬 | 33.98%-2,007.43萬 | 36.79%-639.13萬 | -33.12%-4,988.29萬 | -39.52%-3,899.35萬 | -23.05%-3,040.67萬 | -5.86%-1,011.12萬 | -139.33%-3,747.12萬 | -104.75%-2,794.92萬 | -81.89%-2,471.04萬 |
非經營性淨收益 | 20.46%-1,197.92萬 | 138.04%311.57萬 | 46.30%-480.41萬 | -73.07%-3,726.16萬 | -328.90%-1,506.11萬 | -76.26%-818.95萬 | -316.61%-894.55萬 | -154.18%-2,152.96萬 | -117.20%-351.16萬 | -126.52%-464.63萬 |
公允價值變動淨收益 | -122.93%-4.28萬 | -120.56%-4.28萬 | -89.41%3萬 | --4.28萬 | 1,522.62%18.67萬 | 23.91%20.82萬 | 14.32%28.32萬 | ---- | -99.45%1.15萬 | -90.06%16.8萬 |
投資淨收益 | -517.43%-687.9萬 | 15.60%121.19萬 | 172.09%59.45萬 | -15.75%-1,452.72萬 | -64.06%164.79萬 | -8.42%104.83萬 | 133.47%21.85萬 | -407.19%-1,255.06萬 | 334.42%458.5萬 | 256.10%114.47萬 |
-其中:對聯營合營企業的投資收益 | 1,688.14%44.47萬 | 332.07%48.58萬 | 103.53%27.5萬 | -9.31%-1,676.86萬 | -98.96%2.49萬 | 40.05%11.24萬 | 321.00%13.51萬 | -230.21%-1,534.04萬 | 152.69%239.07萬 | 101.80%8.03萬 |
資產處置收益 | ---- | ---- | ---- | 113.52%74.07萬 | 112.38%74.23萬 | 108.56%51.65萬 | -99.22%9.47萬 | -135.74%-547.94萬 | -382.00%-599.39萬 | -383.76%-603.14萬 |
其他收益 | 8.20%2,340.88萬 | 7.16%2,220.88萬 | 78.05%96.23萬 | -17.70%2,821.59萬 | -15.92%2,163.54萬 | -19.18%2,072.44萬 | -57.00%54.05萬 | -3.58%3,428.38萬 | -10.95%2,573.33萬 | -9.12%2,564.4萬 |
營業利潤 | 27.31%1.6億 | 25.42%1.19億 | 27.93%5,012.68萬 | -35.99%7,513.21萬 | -3.61%1.26億 | 13.74%9,448.48萬 | -10.32%3,918.35萬 | -50.31%1.17億 | -33.74%1.3億 | -41.26%8,307.39萬 |
加:營業外收入 | -26.88%389.43萬 | -19.46%65.23萬 | -47.38%121.46萬 | 72.52%660.89萬 | 80.09%532.57萬 | -48.28%80.99萬 | 313.32%230.82萬 | 4.70%383.09萬 | -1.41%295.73萬 | -23.34%156.59萬 |
減:營業外支出 | -69.33%22.88萬 | -72.58%20.3萬 | 284.45%1.85萬 | -66.21%393.19萬 | 100.37%74.58萬 | 472.78%74.01萬 | -86.70%4,803.45 | 3,665.10%1,163.51萬 | -14.95%37.22萬 | -57.97%12.92萬 |
利潤總額 | 25.65%1.64億 | 25.80%1.19億 | 23.71%5,132.29萬 | -28.99%7,780.91萬 | -2.04%1.3億 | 11.88%9,455.46萬 | -6.17%4,148.7萬 | -54.26%1.1億 | -33.29%1.33億 | -40.97%8,451.06萬 |
減:所得稅費用 | 38,447.11%3,460.25萬 | 23,296.77%2,604.05萬 | 36,944.62%1,309.68萬 | -22,840.70%-4,175.62萬 | -2.53%-9.02萬 | 182.83%11.13萬 | -91.15%3.54萬 | -108.99%-18.2萬 | -104.44%-8.8萬 | -113.44%-13.44萬 |
淨利潤 | -0.97%1.29億 | -1.62%9,290.95萬 | -7.78%3,822.62萬 | 8.94%1.2億 | -2.04%1.3億 | 11.58%9,444.33萬 | -5.39%4,145.16萬 | -53.80%1.1億 | -32.58%1.33億 | -40.46%8,464.5萬 |
持續經營淨利潤 | -0.97%1.29億 | -1.62%9,290.95萬 | -7.78%3,822.62萬 | 8.94%1.2億 | -2.04%1.3億 | 11.58%9,444.33萬 | -5.39%4,145.16萬 | -53.80%1.1億 | -32.58%1.33億 | -40.46%8,464.5萬 |
減:少數股東損益 | -123.49%-97.29萬 | -99.36%2.32萬 | 160.32%35.08萬 | 119.64%320.8萬 | 174.03%414.25萬 | 172.03%359.78萬 | -120.53%-58.16萬 | -303.19%-1,633.66萬 | -44.68%-559.57萬 | -97.06%-499.46萬 |
歸屬于母公司所有者的淨利潤 | 3.05%1.3億 | 2.25%9,288.63萬 | -9.89%3,787.54萬 | -7.72%1.16億 | -8.98%1.26億 | 1.35%9,084.55萬 | 2.57%4,203.32萬 | -47.81%1.26億 | -31.10%1.39億 | -38.05%8,963.96萬 |
每股收益 | ||||||||||
基本每股收益 | 3.03%0.68 | 2.08%0.49 | -9.09%0.2 | -7.58%0.61 | -9.59%0.66 | 2.13%0.48 | 0.00%0.22 | -48.03%0.66 | -31.13%0.73 | -38.16%0.47 |
稀釋每股收益 | 3.03%0.68 | 2.08%0.49 | -9.09%0.2 | -7.58%0.61 | -9.59%0.66 | 2.13%0.48 | 0.00%0.22 | -48.03%0.66 | -31.13%0.73 | -38.16%0.47 |
其他綜合收益 | 0 | 0 | -1,325.90%-526.81萬 | 38.19%-17.55萬 | 64.88%-10.06萬 | 81.51%-2.98萬 | -160.31%-36.95萬 | 39.56%-28.39萬 | 35.08%-28.66萬 | |
歸屬于母公司所有者的其他綜合收益總額 | --0 | ---- | --0 | -1,597.78%-528.51萬 | 38.19%-10.53萬 | 64.88%-6.04萬 | 81.51%-1.79萬 | -136.25%-31.13萬 | 39.56%-17.03萬 | 35.08%-17.19萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | 129.31%1.7萬 | 38.19%-7.02萬 | 64.88%-4.03萬 | 81.51%-1.19萬 | 76.37%-5.82萬 | 39.56%-11.36萬 | 35.08%-11.46萬 |
綜合收益總額 | -0.84%1.29億 | -1.52%9,290.95萬 | -7.71%3,822.62萬 | 4.49%1.14億 | -1.96%1.3億 | 11.84%9,434.27萬 | -5.11%4,142.19萬 | -54.07%1.09億 | -32.56%1.33億 | -40.47%8,435.84萬 |
歸屬于母公司所有者的綜合收益總額 | 3.14%1.3億 | 2.31%9,288.63萬 | -9.85%3,787.54萬 | -11.69%1.11億 | -8.94%1.26億 | 1.47%9,078.51萬 | 2.77%4,201.53萬 | -48.12%1.26億 | -31.08%1.39億 | -38.05%8,946.77萬 |
歸屬於少數股東的綜合收益總額 | -123.89%-97.29萬 | -99.35%2.32萬 | 159.11%35.08萬 | 119.67%322.51萬 | 171.33%407.23萬 | 169.63%355.76萬 | -121.44%-59.35萬 | -281.45%-1,639.47萬 | -40.77%-570.93萬 | -88.45%-510.92萬 |
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 | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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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